[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--MAUI SPACE SURVEILLANCE SITE (MSSS) RESEARCH & DEVELOPMENT
AND OPERATIONS & MAINTENANCE (RDOM)
SOL F29601-99-R-0003
DUE 070699
POC Barbara M. Steinbock, (505)846-2246
DESC: The response date for the Statements of Capability is hereby
established to be Tuesday, 6 Jul 99. Responses must be received
no later than 1630 local time.
LINKURL: http:/www.eps.gov/
LINKDESC:
EMAILADD: steinbob@plk.af.mil
EMAILDESC:
email
CITE: (W-173 SN345945)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: A--COORDINATION AND ASSISTANCE IN FGDC STANDARDS ASSESSMENT
STUDY
SOL N/A
POC Patricia Goree, Fax 703/648-7901
DESC: The U. S. Geological (USGS) intends to contract with Lockheed
Martin for the continuation of a previous effort for the Coordination
and Assistance with Geographic Data standards. This is for
informational purposes only.
CITE: (W-173 SN345949)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--ATMOSPHERIC COMPENSATION ANALYSIS (ACA)
SOL 99-DE02
DUE 072699
POC Sanae Yata, Contracting Officer, Phone 505/846-5119, Fax
505 843 3398, Email yatas@plk.af.mil
DESC: PROGRAM RESEARCH DEVELOPMENT ANNOUNCEMENT (PRDA) FOR ATMOSPHERIC
COMPENSATION ANALYSIS (ACA). SOL PRDA 99-DE02. POC for contractual
issues: Ms. Sanae Yata, Contracting Officer, (Telephone: 505/846-5119;
Telefax: 505/846-1546; E-mail: yatas@plk.af.mil). POC for technical
issues: Capt. Jeffrey D. Barchers, (Telephone: 505/846-5671;
Telefax: 505/846-2213; E-Mail: barcherj@plk.af.mil). Information
concerning this acquisition will be available on the Electronic
Posting System (EPS) at http://www.eps.gov. The AFRL BAA/PRDA
Guide, dated 29 Jun 98, is available at http://aftech.afrl.af.mil/policy-guides.htm
. A _ INTRODUCTION: PRDA 99-DE02. The Air Force Research Laboratory
(AFRL) Directed Energy Directorate (DE), Kirtland AFB, NM is
seeking innovative proposals for research to solve scientific
and engineering problems on Adaptive and Atmospheric Optics
Compensation. Proposals with new or unique ideas which enhance
the state-of-the-art and scientific knowledge in this field
are solicited. AWARD OF CONTRACTS IS SUBJECT TO AVAILABILITY
OF FUNDING. CONSEQUENTLY, ALL POTENTIAL OFFERORS SHOULD BE
AWARE THAT DUE TO UNANTICIPATED BUDGET FLUCTUATIONS, FUNDING
MAY CHANGE WITH LITTLE OR NO NOTICE. B - REQUIREMENTS: The
ACA proposals are desired for development of new and innovative
concepts for the following areas: (1) Analysis of the effects
of strong scintillation on the performance of adaptive optical
systems; (2) Techniques for evaluating the performance of phase-only
AO systems in the presence of strong turbulence (phase and
intensity fluctuations); (3) Analytical techniques for determining
anisoplanatic effects on the intensity of laser beams corrected
by adaptive optics and propagated into space; (4) Real-time
adaptive control schemes and algorithms which incorporate multiple
measurements in space or time for optimal compensation in the
presence of strong turbulence; (5) Atmospheric compensation
in the presence of strong scintillation including advanced
concepts and technologies for real-time compensation of the
effects of atmospheric turbulence for laser beam propagation
and imaging through turbulence which is distributed along all
or most of the propagation path; (6) Approaches for mitigation
of the effects of scintillation on adaptive optics reference
beacons; and (7) Techniques for tracking of extended targets
in the presence of strong scintillation including technologies
for improving high bandwidth and real-time tracking of extended
targets through atmospheric turbulence which is distributed
along the line of sight. C - PROPOSAL PREPARATION INSTRUCTIONS:
(1) General: (a) Offers are solicited from all sources capable
of satisfying the Government_s requirement and are not limited
in technical approach, though the proposal should consider
the goals of the efforts listed above. (b) Proposals are due
thirty (30) days from the date this announcement is published.
The proposals must reference the above PRDA number and include
a unique proposal identification. Proposals shall be valid
for a period of not less than 180 days after the due date.
(c) Submit proposals to Det 8 AFRL/PKDL (Attn: S. Yata), 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. Proposals submitted
by fax or e-mail will not be considered for award. (d) Projected
total funds are currently unavailable; however, funding level
is estimated at $250K per year extended over a three-year period
of performance for a total of $750K. (e) Submit Technical and
Cost proposals in separate volumes. (f) Submit an original
and three (3) copies of the proposal. (g) In order that proposals
are afforded proper handling, offerors must mark their proposals
with the restrictive language stated in FAR 15.609(a). (h)
The cost of preparing proposals in response to this announcement
is not an allowable direct charge to any resulting contract
or any other contract, but may be an allowable expense to the
normal bid and proposal indirect cost as specified in FAR 31.205-18.
(i) A cost-plus-fixed-fee (CPFF) contract(s) is contemplated;
however, other types may be considered. (2) Technical Proposal:
(a) Technical proposal shall include an Executive Summary,
Program Description, Program Plan, Milestone Chart, Facilities
and Equipment Description, Description of Relevant/Related
Prior Work, and Resumes of Key Personnel. (b) Technical proposal
shall also include a Statement of Work (SOW) detailing the
technical tasks to be accomplished under the proposed effort.
(c) Deliverables including data/reports and a final report
shall be proposed, indicating delivery dates, that will adequately
provide the Government with sufficient information to ascertain
the effectiveness of the offeror_s operations. (d) Technical
proposal shall be limited to 25 pages (12 pitch or larger type),
double spaced, single sided, 8.5 by 11 inch pages, with 1-inch
margin on top and bottom of page and 34- inch side margins.
The page limitation includes all information ( i.e., indices,
photographs, foldouts; appendices), however, excludes attachments
and resumes. THE GOVERNMENT WILL ONLY READ AND EVALUATE TECHNICAL
PROPOSALS UP TO THE PAGE LIMITATION. (3) Cost Proposal: (a)
The cost proposal shall be limited to 10 pages. The cost information
other than cost or pricing data requested therein is necessary
for the Government to perform cost realism analysis. (b) Cost
proposal shall be prepared in accordance with instructions
entitled _AFRL Phillips Research Site BAA/PRDA Cost Proposal
Instructions_ at http://www.plk.af.mil/pk. D _ BASIS FOR AWARD:
(1) Evaluation will be in accordance with AFMC FARS 5335.016-90.
(2) Proposals will be evaluated using the following factors
in descending order of importance, based on scientific or peer
review: (a) The overall scientific and/or technical merit of
the proposal; (b) The potential contributions of the effort
to the project_s mission and the extent to which the research
effort will contribute to balancing the overall mission program.
The proposal should be directed toward advancing the state-of-the-art
and should provide for new and creative research and development
solutions for scientific and engineering problems. (c) The
offeror_s capabilities, related experience, facilities, techniques,
or unique combinations of these which are integral factors
for achieving the proposal objectives; (d) The qualifications,
capabilities, and experiences of the proposed key personnel
who are critical to the achievement of the proposed objectives;
(e) Offeror_s record of past and present performance; and (f)
Reasonableness and realism of the proposed costs and fee/profit.
No further evaluation criteria will be used in selecting the
proposals. (3) To be eligible to receive an award, an offeror
is required to be registered in the DoD Central Contractor
Registration Database prior to award of any contract, basic
agreement, basic ordering agreement, or blanket purchase agreement,
for awards based on solicitations issued after 31 May 98. Offerors
must register on a one-time basis and annually confirm accuracy
and completeness of registration information. Either the CAGE
code or DUNS number will be used to identify the contractor
to the paying office. E - EXPORT CONTROL AND FOREIGN DISCLOSURE:
This acquisition may involve technology and/or may require
access to Militarily Critical Technical Data that is subject
to Export Control laws and regulations. Only those offerors
who are registered and certified with the Defense Logistics
Information Service (DLIS) may submit proposals. The offerors
are required to submit a certified copy of the DD Form 2345
before award as a condition for award. Contact the DLIS, 74
North Washington, Battle Creek, Michigan 49016-4312 (1-800-352-3572)
for further information on certification and approval process.
Foreign-owned firms are advised that they may not be able to
receive awards as they are precluded from becoming a prime
contractor. F - FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTERS
(FFRDCs): The Government does not intend that FFRDCs use privileged
information or access to facilities to compete with the private
sector. If an offeror proposes using an FFRDC as a subcontractor,
other than DoD-sponsored FFRDCs in the capacities discussed
in DFARS 235.017, it must provide rationale in its proposal
that supports the unique capability of the FFRDC. Also, the
proposal must demonstrate that the FFRDC can accept work from
other than the sponsor. G - OMBUDSMAN: An Ombudsman has been
appointed to hear concerns from offerors or potential offerors,
primarily during the proposal development phase of this competitive,
negotiated acquisition. The purpose of the Ombudsman is not
to diminish the authority of the Program Director of Contracting
Officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the DET 8 AFRL Ombudsman,
Mr Eugene DeWall, Det 8 AFRL/PK-D, at (505) 846-4979 or at
2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. 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.
H - ADDITIONAL INFORMATION: (1) This CBD announcement in and
of itself constitutes the Program Research and Development
Announcement (PRDA) and is open until rescinded. Any proposal
received after the specified date may be evaluated dependent
upon the availability of funds. (2) Subject to the availability
of funds, the Government reserves the right to select for award
any, all, part, or none of the proposals received. Multiple
awards may be made. (3) For the purposes of this PRDA the SIC
code is 8731 and its size standard is 1000 employees. The acquisition
is unclassified. It is unrestricted and solicited based on
full and open competition. However, offerors should indicate
whether they are a Small Business, a Socially and Economically
Disadvantaged Business, an 8(a) qualified business, a Woman-Owned
Business, or an HBCU/MI. Socially and Economically Disadvantaged
firms are required to obtain certification through the SBA
(either through offeror_s local SBA office or online at www.sba.gov).
(4) Offerors must have or be able to obtain a SECRET facility
clearance. (5) Discussions with any of the points of contact
shall not constitute a commitment by the Government fund or
award any proposed effort. Only Contracting Officers are legally
authorized to commit the Government. (6) When requested, a
debriefing will be provided in accordance to FAR 15.1005. A
copy of each final report of any resultant contract is available,
subject to national disclosure policy and regulations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-DE02&LocID=1122
LINKDESC:
notice
EMAILADD: yatas@plk.af.mil
EMAILDESC:
CITE: (D-173 SN345954)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: A--EVALUATION OF GEM UNITS AND GERIATRIC FOLLOW-UP
SOL 558-79-99
DUE 070699
POC Helen B. Warren 919-286-6920
DESC: The VAMC Durham, North Carolina intends to negotiate on
a sole source basis with Dr. Michael Farrell for Cooperative
Study #006, Evaluation of Geriatric Evaluation and Management
Units and Geriatric Follow-up. The procurement will be conducted
under other than full and open competition under the authority
of 41 U.S.C. 253 (c)(1). If no affirmative written documentation
is received within 10 calendar days of this synopsis, VA Durham
will proceed with negotiations to issue a contract.
CITE: (W-174 SN346075)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--DATA INTEGRITY ASSESSMENTS FOR NIAMS CLINICAL TRIALS
POC Erin Lange, 301-594-2543
DESC: This modification hereby corrects the telephone number
in item 11 Contact Points from 01-594-2543 to 301-594-2543.
CITE: (W-174 SN346081)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--GENETICS OF FIBROMYALGIA
POC Eileen Webster-Cissel, 301-594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) intends to negotiate on a sole source
basis with Case Western Reserve University, 10900 Euclid Avenue,
Cleveland, Ohio, to create a resource to facilitate genetic
analysis on fibromyalgia (FMS) and to conduct genetic linkage
analysis to identify FMS susceptibility loci. A five year contract
award is anticipated during which time the contractor will
support a core facility dedicated to the collection and characterization
of FMS uni and multipex for FMS. The facility will operate
two simultaneous activities. It will serve as a Registry of
FMS pedigrees by collecting, validating and updating clinical,
demographic and laboratory data on FMS families. The facility
will also operate as a repository of sera, cells and DNA and
will store and manage genotyping data of the sib pairs enrolled.
In addition, the investigators will also conduct genetic linkage
analysis. The contents of the database, cells, DNA samples
and genotypes will be made available to basic and clinical
researchers. The NIAMS expects that the availability of these
resources will encourage and accelerate research in the genetic
bases of FMS. A determination for the use of other than full
and open competition has been made in accordance with 41 U.S.C.
253(c)(1) as set forth in FAR 6.302-1. The Case Western Reserve
University is considered the only responsible source available
today that can accrue and characterize the necessary FMS families
within a reasonable period of time, by virtue of their preliminary
work, and their established enrollment and diagnostic criteria.
See Numbered Note 22.*****
EMAILADD: webstere@mail.nih.gov
EMAILDESC:
CITE: (W-174 SN346113)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROCUREMENT FOR THE U.S. ARMY UNMANNED AERIAL VEHICLE
SOL DAAH01-99-R-0227
POC Greg Wilson, Contract Specialist, AMSAM-AC-SM-P, 256-842-7264;
James W. Graves, Contracting Officer, 256-842-7147
DESC: Amendment 0006 to RFP DAAH01-99-R-0283 for the Army Tactical
Unmanned Aerial Vehicle requirement is issued to extend the
due date for receipt of proposals from 1630 hours, 17 Jun 99
to 1300 hours, CDT, 30 Jun 99.
EMAILADD: grwilson@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-174 SN346142)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--IRON OVERLOAD AND HEREDITARY HEMOCHROMATOSIS STUDY--COORDINATING
CENTER
SOL NHLBI-HC-99-19
DUE 091599
POC Lisa T. O'Neill, Contracting Officer, 301-435-0345
DESC: The National Heart, Lung, and Blood Institute is soliciting
proposals for an epidemiologic study of the prevalence, genetic
and environmental determinants, and potential clinical, personal,
and societal impact of iron overload and hereditary hemochromatosis,
in a multi-center, multiethnic, primary care-based sample of
100,000 adults. This information will be used to determine
the feasibility and potential individual and public health
benefits and risks of primary care-based screening and intervention
for iron overload and hereditary hemochromatosis. The period
of performance is for five years beginning on or about December
31, 1999. The study will consist of a Coordinating Center,
5-7 Field Centers and a Central Laboratory. This announcement
invites all responsible sources interested in performing as
the Coordinating Center for this study (RFP-NHLBI-HC-99-19)
to submit a proposal which shall be considered by the agency.
This is not the Request for Proposal (RFP); the Request for
Proposal (RFP) must be downloaded from the NIH Web Site, which
will be available on or about July 12, 1999, at the following
Internet address: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm.
The due date for proposal submission is September 15, 1999.
LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm
LINKDESC:
EMAILADD: lo17f@nih.gov
EMAILDESC:
CITE: (W-174 SN346196)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--NIH INITIATIVE TO OBTAIN CLONES AND THE FULL LENGTH
SEQUENCE FOR CDNA'S REPRESENTING EACH HUMAN GENE, AS WELL AS
FOR GENES FROM THE MOUSE AND POSSIBLY OTHER MAMMALS.
SOL S00-1
DUE 081399
POC Jane A. Wells, Sr. Contract Specialist, 301-846-5423, Contracting
Officer-Dennis J. Dougherty, 301-846-1087
DESC: Introduction: R&D - Potential Sources Sought, SAIC,NIH,NCI,
Introduction of procurement officials at SAIC, P O Box B, Frederick,
MD 21702-1201. The National Institutes of Health (NIH)
is initiating a new program to obtain clones and the full-length
sequence for cDNA's representing each human gene, as well as
for genes from the mouse and possibly other mammals. This will
be a multi-Institute effort that will build a publicly accessible
resource of sequences and clones, along with associated informatics
tools, which is anticipated to be a key platform for biomedical
research. Libraries that have a significant proportion
of full-length or near full-length clones are being constructed,
and it is anticipated that a large number of clones will be
available for sequencing in the near future. One of the activities
of the NIH Full-Length cDNA initiative is evaluation of the
quality of currently available libraries, development and assessment
of additional libraries enriched for full-length cDNA clones,
and identification of a unique set of full-length cDNA clones.
To accommodate the demand for sequencing these cDNA clones,
it will be necessary to establish sequencing centers with demonstrated
ability to sequence cDNA clones cost-effectively and at high
throughput. The specific goal of this project is to determine
the sequence of 5,000 clones the first year, and to develop
the overall capacity to scale to 20,000 full-length mammalian
cDNA's annually by 2001 and to make the sequence data publicly
available in a timely manner. Organizations interested in
participating in the establishment of high-throughput, efficient
and cost-effective sequencing centers, with the intent of building
the capability for rapidly sequencing the complete set of human,
mouse and possibly other mammalian full-length cDNA's are requested
to send or e-mail letters of interest to the addresses contained
herein. Multiple multi-year awards are anticipated.
EMAILADD: jwells@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-174 SN346335)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--ALTERNATIVE MATERIALS FOR VERY LONG WAVE INFRARED
(VLWIR)
SOL PRDA-99-11-MLK
DUE 081299
POC William Underwood, Contract Negotiator, Phone (937)255-4828,
Email william.underwood@ws.wpafb.af.mil - Raymond Linville,
Project Engineer, Phone (937)255-4474 x3245, Email raymond.linville@ws.wpafb.af.mil
DESC: A - INTRODUCTION: Air Force Research Laboratory, Materials
and Manufacturing Directorate/Survivability & Sensor Materials
Division, (AFRL/ MLPO) solicits research proposals (technical
and cost) on PRDA number 99-11-MLK, titled "Alternative Materials
for Very Long Wave Infrared (VLWIR)". The purpose of the research
is to develop alternative sensor technologies for space-based
infrared detection of mid-course missile threats. The successful
completion of this effort pushes the wavelength toward the
technology required for implementation of 25 micron (wavelength)
at 40K or greater. It has been determined that a Type II semiconductor
superlattice is a potential solution to this technology. The
areas of research would include investigation of substrates
suitable for epitaxy of InAs/InGaSb. This includes type, composition,
orientation and surface condition. Other areas of research
will include design and growth of InAs/InGaSb absorbing layers
of the correct band-gap for up to 25 micron cutoff wavelength
and demonstration of VLWIR materials. The quality of interfaces
should be investigated by optical and electrical means. Development
of infrared detector technology suitable for fabrication of
at least 128x128 staring FPA's that operate in the range of
40-65K. Interested offerors may view and/or download the full
PRDA solicitation by accessing the AFRL Wright Research Site
Contracting homepage at http://www.wrs.af.mil/contract/. Direct
questions to the Contracting point of contact identified in
the announcement
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-99-11-MLK&LocID=904
LINKDESC:
notice
EMAILADD: william.underwood@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-174 SN346359)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INFRARED(IR) ILLUMINATING MORTAR CARTRIDGES INTERACTIVE
CD-ROM
SOL DAAE-30-Q-1074
DUE 070899
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: The contractor is required to create a set of training
tools to demonstr- ate the key characteristics, operation and
production of the Infrared (IR) Illuminating Mortar Cartridges.
Also, the role of the activities involved with the IR cartridges
management, development, and production, overview of the Night
Vision Devices the cartridges support and the benefits the
cartridges provide the user. These tools will be used by soldiers,
potential customers and current organizations to enhance their
knowledge about the US Army IR mortar cartridges and for marketing
purposes. This effort will require video filming and editing,
editing and development of graphical materials, text development
and narration. Some of the programming efforts will require
the contractor to develop a Self-running Flexible Choice System,
split screen video editing with frame synchronization and 2-D
animation of equipment. The training tools will consist of
an IR Illuminating Mortar Cartridges video and interactive
non-linear CD-ROM. The contractor must have previous direct
experience editing IR video footage, filming during low-light
conditions, and developing the programming efforts mentioned
above to allow the effort to meet the schedule and cost constraints.
The training tools (Training Video, VHS and CD-ROM formats
and Interactive CD-ROM), Soft- ware User Manual are required
to be delivered NLT 70 days after contract award after having
the training tools go through two iterations of Government
Reviews. The US Government will provide the following as Government
Furnished Materiel: a. logos of all agencies involved with
the IR Mortar Programs, b. the description of role of all agencies
on the IR Illuminating Programs, c. text to describe benefits
of the IR tech- nology/mission support, d. description and
key characteristics of each IR cartridge and Night Vision Equipment
(i.e.,text,logo,stills,graphics, charts), e. Master copies
of night video footage taken at government installations.The
government intends to award this contract to Artifex, Inc.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/-Q11074/-Q11074.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-174 SN346380)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFP 101-16-99
DUE 071399
POC Tyrone Lassiter, Contracting Officer (202) 273-8771
DESC: Request for Proposal 101-16-99 is a combined synopsis/solicitation
for commercial items for the Department of Veterans Affairs
Office of Research and Development, Veterans Health Administration,
Washington, DC, (VA) prepared in accordance with the format
in FAR Subpart 12.6, as supplemented by additional information
included in this notice and provisions and clauses through
FAC 97-11. SIC 8071 applies. This announcement constitutes
the only solicitation; proposals are being requested - a written
solicitation will NOT be issued. VA seeks two (2) laboratories
to perform the following Schedule of Services - LABORATORY
MYCOPLASMA DETERMINATION PROTOCOL - I. BLOOD SAMPLE COLLECTION:
Thirty (30) participating medical centers will be collecting
patient whole blood specimens (three 4-cc vials/patient) in
purple-top EDTA tubes, mixed, quickly cooled with wet ice and
frozen within one hour. These frozen samples will be either
sent by overnight delivery with dry ice to the Central Laboratory,
Department of Microbiology UT Health Sciences Center 7703 Floyd
Curl Drive San Antonio, TX 78284-7758, or are to be immediately
stored at -80oC until a satisfactory number of individual patient
specimens are obtained and then mailed overnight with dry ice.
Blood specimens will be coded by location and patient identification
number. All blood samples will be sent to you from the Central
Laboratory. (2 of 3 samples will be kept at -80 C for random
distribution to 2 testing laboratories for quality control
assurances, or for long-term storage. The Central Laboratory
and testing laboratories will process specific patient blood
specimens using the Chelex procedure described below for PCR
assays. Once the Chelex procedure is completed, PCR testing
can be performed immediately, or the chelex-treated specimens
can be frozen at -80oC for PCR-testing later. The remaining
portion of each blood sample used in the Chelex procedure will
be immediately frozen and stored should additional testing
of an individual specimen be required due to technical problems.
Also, the Central Laboratory will provide individual blood
samples for determination of doxycycline levels by a pharmacology
testing laboratory. Each sample will require four tests, Genus-specific
16S rRNA, M. fermentans, M. genitalium and M. pneumoniae. It
is estimated that the quality control assurance laboratory
will receive an estimated 720 samples over a 30 month period
with the largest number of samples being tested in the first
18 months. This estimate of 720 samples is based on 20% of
the initial patient blood samples testing positive for mycoplasma
species. If the percent positive samples are greater than 20%,
then the number of samples to be tested will be reduced accordingly.
This is "PER SAMPLE" contract and offerors shall provide a
unit price per "TEST SAMPLE". The estimated number of samples
to be tested shall be no more than 10 % above or below the
Government's Estimate of 720 samples. The Perry Point Coordinating
Center will provide the contract laboratory with a "Laboratory
Log Sheet Form" which shall be completed by the contract laboratory
for each sample. When the tests have been performed and results
achieved, the contractor is to complete the Laboratory Log
Sheet form and return the original to the Perry Point Coordinating
Center. Payment will be issued for all tests completed as shown
on the Laboratory Log Sheet Form received at Perry Point..
Estimated start date of this contract is August 1, 1999. II.
CHELEX PROCEDURE-FORENSIC DNA PREPARATION (DNA PURIFICATION
AND PREPARATION FROM WHOLE BLOOD): [1] Add 50 ml of whole blood
to 1 ml of autoclaved nanopure water in an autoclaved 1.5 ml
microcentrifuge tube. Mix by inverting several times. Incubate
20 min on a platform mixer. [2] Centrifuge at 12,000 x g for
2 min in microfuge at room temperature. [3] Carefully remove
all supernatant by aspiration with an aerosol barrier tip.
[4] Add 1 ml of autoclaved nanopure water to pellet, mix gently,
let stand for 20 min, and then centrifuge at 12,000 x g for
2 min as above. [5] Carefully remove all but 20-30 ml of supernatant
with a barrier pipette tip. Do not disturb pellet. [6] Add
200 ml of Chelex (Bio-Rad Catalogue #732-6030) to pellet and
incubate at 56oC for 20 min. (Chelex should be placed on magnetic
stirrer at moderate speed while obtaining 200 ml aliquot in
order to maintain suspension). [7] Vortex at high speed for
10 sec, and then place tube in boiling water bath or 100 C
heat block for 10 min. [8] Vortex at high speed for 10 sec,
and then centrifuge at 12,000 x g for 2 min as above. [9] Use
supernatant to set up PCR procedures. Freeze remaining sample
for future use. III. MYCOPLASMA SPECIES PCR (FOR USE WITH SPECIFIC
PRIMERS FOR M. FERMENTANS, M. GENITALIUM, AND M. PNEUMONIAE.)
(A) Preparation of PCR master mix (for 20 reactions): [1] Add
100 ml of Perkin Elmer Amplitaq buffer containing MgCl. [2]
Add 80 ml of mixed Perkin Elmer dNTPs (0.2mM each). [3] Add
20 ml Triton X-100 (1:20 dil in H2O). [4] Add 10 ml of each
primer (equal amounts of forward and reverse primers; 100 pmoles/ml
each). [5] Add 10 ml H2O. [6] Add 10 ml AmpliTaq Gold enzyme
(Perkin-Elmer, Catalogue # N808-0240). (B) PCR SET-UP: [1]
For each sample add 12 ml master mix and 38 ml Chelex-prepared
DNA. [2] Set up positive and negative controls. Negative controls
contain 12 ml master mix and 38 ml H2O. Positive controls contain
12 ml master mix and 37 ml H2O (then add 1 ml of appropriate
DNA concentration in separate lab). Run 1fg, 1pg and 1 ng amounts
of positive control DNA. [3] Mix samples by inversion and briefly
centrifuge to bring all contents to bottom of tube. [4] Place
in thermocycler and run Gulf War Program. (C) GULF WAR PROGRAM
FOR THERMOCYCLER FOR USE WITH ALL PRIMER SETS: [1] Hold samples
12 min at 95oC.[2] Denature at 95oC for 1 min. [3] Anneal at
60oC for 1 min. [4] Extend at 72oC for 1 min. [5] Return to
step 2 for 39 times. [6] Hold at 72oC for 10 min. [7] Hold
at 4oC until ready to run gel. At this point samples can also
be frozen for later use. IV. ANALYSIS OF PCR PRODUCT: (A) Electrophoresis
[1] Prepare1% agarose gel with 1X TAE buffer. [2] Run 18 ml
of PCR product with 2 ml 10X loading buffer for each sample.
[3] Photograph gel and transfer to nylon membrane.(B) Gel transfer
to nylon membrane. [1] Denature gel in 100 ml of 0.5 M NaOH
and incubate by rocking 45 min. [2] Neutralize gel in 100 ml
of 1 M Tris-HCl (pH 8) and incubate by rocking for 45 minutes.
[3] Transfer gel to 400 ml of 10X SSC in a tray, with a glass
plate above it with two ends of blotter paper (wet with 10X
SSC) extending on either side of the glass tray. Lay gel facedown
on blotter paper and smooth out bubbles. Lay piece of Nytran
membrane previously wetted with water on top of the gel and
again smooth out bubbles. Place a stack of absorbent paper
on top of Nytran membrane, then place a weight on top and leave
overnight. (C) Hybridization [1] Prehybridize membrane at 50oC
overnight in 6X SSC, 0.2% SDS, 5X Denhardt's solution and 100mg/ml
denatured salmon sperm DNA. [2] Hybridize for 3 days (typically,
overnight should be sufficient) at 50oC in 5X SSC, 0.2% SDS,
5X Denhardt's solution, 100 mg/ml denatured salmon sperm DNA,
and 106 CPM of freshly labeled oligo probe. (D) Oligonucleotide
5 -end labeling [1] Add 38 ml H20 to a microcentrifuge tube.[2]
Add 5 ml 10X One-Phor-All Buffer. [3] Add 1 ml oligo (50pmoles/ml
solution). [4] Add 1 ml T4 kinase (8-10 units, Pharmacia Catalogue
# E70031Y). [5] Add 5 ml gamma-32P ATP. [6] Incubate 1 hour
at 37oC. [7] Use spin column (Boehringer Mannheim Catalogue
# 1 522 981) to purify by centrifugation at 1,100 x g for 2
min in clinical centrifuge. [8] Discard collected liquid, add
probe to top of column, centrifuge at 1,100 x g for 4 min,
and collect purified probe in collection tube. (E) Washing
filter after hybridization [1] Discard hybridization solution
and wash with 100 ml (6X SSC, 0.1% SDS) for 3 min. [2] For
the next wash use 100 ml (2X SSC, 0.1% SDS) at 42oC for 20
min. [3] Repeat the last washing step. [4] Remove membrane
and dry. [5] Expose to X-ray film for 8 days at -80oC. [6]
Develop film and evaluate results. V. MYCOPLASMA GENUS SPECIFIC
16S PCR* {1} Prepare master mix for number of samples and controls
to be run as determined by the following amounts per test sample
or control. [5 ml Gibco PCR buffer] [1.75 ml 10mM dNTP's] [2ml
50mM MgCl] [0.5 ml Taq (Gibco Catalogue # 18038-042)] [0.25
ml GP01 primer (100pmoles/ml)] [0.25 ml MGSO primer (100pmoles/ml)]
[0.25 ml H2O] <*This assay may be replaced by PCR using Perkin-Elmer
AmpliTaq Gold system described above under Section III; preliminary
assays are being performed to determine comparative detection
sensitivities.> {2} Add 10 ml master mix and 40 ml Chelex sample
for each sample. Add 10 ml master mix and 40 ml H2O for negative
control. Add 10 ml of master mix, 39 ml of H2O, and 1ml of
appropriate concentration of positive control DNA. {3} Place
in thermocycler and run program described above in PCR procedure.
{4} Remove samples when program is completed. {5} Follow steps
to analyze PCR products described above under section IV. VI.
PCR PRECAUTIONS AGAINST CONTAMINATION - {1} Set up Chelex procedure,
PCR, and PCR analysis in separate rooms. {2}All tubes and reagents
should be prepared in an area outside of laboratory where mycoplasma
work is performed. {3}Change gloves often, especially between
Chelex procedure, PCR, and PCR analysis. {4}Use separate aerosol
barrier tips for each addition of reagent, until PCR has been
completed. Do not pipette up and down. Mix by inversion or
stirring with the barrier tip. {5} Before setting up PCR in
PCR room, turn on UV light 3-4 hours earlier. {6} Before setting
up PCR in PCR room, wipe bench area with 1M HCl to destroy
contaminating DNA that might be present. {7}Add all positive
controls in separate room from PCR room. VII. PRIMER SETS &
PROBES FOR GULF WAR PCR: [16 S primers and probe {GPO1-primer
ACTCCTACGGGAGGCAGCAGTA}{MGSO primer TGCACCATCTGTCACTCTGTTAACCTC}{Uni-probe
TAATCCTGTTTGCTCCCCAC} Expected product size 710 bp] [M. fermentens
insertion sequence primers and probe {RW004 primer GGACTATTGTCTAAACAATTTCCC}{RW005
primer GGTTATTCGATTTCTAAATCGCCT}{RW006 probe GCTGTGGCCATTCTCTTCTACGTT}
Expected product size 205 bp] [M. genitalium primers and probe
{MgPa-1 primer AGTTGATGAAACCTTAACCCCTTGG}{ MgPa-2 primer CCGTTGAGGGGTTTTCCATTTTTGC}{MgPa-3
probe GACCATCAAGGTATTTCTCAACAGC}Expected product size 280 bp]
[M. pneumoniae primers and probe {MP5-1 primer GAAGCTTATGGTACAGGTTGG}{MP5-2
primer ATTACCATCCTTGTTGTAAGG}{MP5-3 probe CGTAAGCTATCAGCTACATGGAGG}
Expected product size 144 bp] The Contractor agrees to comply
with the following incorporated provisions and clauses in effect
through FAC 97-11 and are applicable to this solicitation:
52.212-1 Instruction to Offerors -- Commercial Items; 52.212-2
Evaluation -- Commercial Items; 52.212-3 Offeror Representations
and Certifications-Commercial Items (to be completed and included
with offer); 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5-Contract Terms and Conditions Required to Implement
Statutes on Executive Orders-Commercial Items and Y2K Warranty
Clause. All responsible sources submitting cost and technical
proposals on their company letterhead or bid form. Technical
capabilities of the contractor will be considered equal to
price proposals to determine "best value" for the Government.
Technical proposals must furnish detailed data and information
concerning the technical capability of the contractor to perform
the services. Technical Proposals will be evaluated both for
minimum technical acceptability and for the purpose of determining
quality differences between competing proposals. The following
technical factors will be evaluated and are equal in weight.
[1] Past Performance: Past performance will be evaluated in
the following areas: timeliness; problem responsiveness; quality
of services; technical capability, & cooperativeness. In order
to be found acceptable the offeror must demonstrate an acceptable
level of satisfaction in each of the stated areas. [2] Corporate
Capability - the following areas relate to corporate capability
and are equal in importance. (a) Resources and revenue to deliver
competent performance in an effective and economic manner;
(b) Technical expertise [3] Management Plan - offeror's shall
submit information to demonstrate the soundness of its management
approach. Soundness of approach means that which conforms to
the requirements of the solicitation; is inherently logical,
efficient, and effective; and poses minimal risk to the Government.
EVALUATION OF PRICE PROPOSALS - Price proposals will be evaluated
both to determine price realism and price reasonableness, and
to establish the total evaluated price for each offeror. Price
realism will be evaluated to ensure that proposed unit prices
for test to be performed, reflect an understanding of the work
required for competent performance of the contract. Price proposals
determined to be unrealistic in terms of technical commitment
or unrealistically low in cost or price will be deemed reflective
of an inherent lack of technical competence or indicative of
failure to comprehend the complexity and risk of the contract
requirements and may be grounds for the rejection of the proposal.
Price proposals will be evaluated to ensure that proposed unit
prices are in concert both with industry standards for the
relevant geographic areas and with prices in predecessor contracts,
and are not excessive in comparison to such standards and contracts.
The Government may award a contract based on initial offers
received, without discussion of such offers. Accordingly, each
initial offer should be submitted on the most favorable price
and technical terms that the offeror can submit to the Government.
Offerors shall identify all proposal packages by writing the
solicitation number on each document. Proposals are due no
later than 2:00 p.m. EST, 7/13/99, and shall be addressed to
the CO listed in this ad. FAXED requests will be accepted at
(202)273-7458.
EMAILADD: tyrone.lassiter@mail.va.gov
EMAILDESC:
any questions.
CITE: (W-174 SN346069)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--EXHIBIT ON ARMY EXPLORATION OF THE AMERICAN WEST
SOL N/A
POC Cathy Beasley, Contract Specialist, (703) 697-0801
DESC: The Defense Supply Service - Washington intents to negotiate
a contract on a sole source basis in accordance with FAR 6.302-1,
Only One Responsible Source, with the Washington State Historical
Society, 1911 Pacific Avenue, Tacoma, Washington, 98402, for
the research, design fabrication and tour for an historical/educational
exhibit on the subject of Army exploration of the American
West during the 19th century. Congress designated the Washington
State Historical Society as the lead agency for the consortium
of historical societies developing the exhibit. This is not
a request for competitive proposals. A solicitation document
does not exist. This announcement is for information only.
See Note 22.
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
Beasley
CITE: (W-174 SN346029)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--EVALUATION OF OUTCOMES AMONG PEOPLE LIVING WITH HIV/AIDS
SOL 250-OA-25(9)SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-5462
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). AWARDS RESULTING FROM THIS SOLICITATION ARE LIMITED
TO Title I, II, III, IV, and Special Projects of National Significance
grantees receiving funding under the Ryan White CARE Act as
of September 30, 1998. An evaluation of outcomes among People
Living with HIV/AIDs (PLWH)receiving services from Ryan White
CARE Act-Funded Programs. The purpose of this procurement is
to conduct studies to evaluate client- and system-level outcomes
data that assess the effectiveness of Ryan White services or
programs in achieving results outlined by the HIV/AIDS Bureau
that help to guide its evaluation of services delivered to
PLWH. Solicitation will be issued on or about 07/07/99. The
closing date will be on 08/09/99. All request must be in writing
to fax (301) 443-5462, cite solicitation #250-OA-25(9)SRB.
TELEPHONE REQUESTS WILL NOT BE HONORED. See Note #26
CITE: (W-174 SN346175)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: B--STUDY OF THE SDFSCA MIDDLE SCHOOL COORDINATOR INITIATIVE
SOL RFP-99-R-0035
DUE 082499
POC Alice Mihill, Contract Specialist, 202-708-8373
DESC: The U.S. Department of Education requires the services
of a contractor to assist the Office of the Undersecretary,
Planning and Evaluation Service, in fulfilling its responsibility
authorized under Section 4117(a)(1) of Title VI of the re-authorized
Elementary and Secondary Education Act with regard to the evaluation
of programs funded under the Safe and Drug-Free Schools and
Communities Act (SDFSCA). The purpose of this contract is to
develop an evaluation design for a study of the SDFSCA Middle
School Coordinators Initiative, and at the option of the Government,
to implement that design. The opening date is July 20, 1999,
closing date is August 24, 1999. Requests for copies of ED-99-R-0035
may be made by telephone, mail, telegram, Internet, or in person.
All requests must reference the RFP number and title of the
RFP. Mail or telegram request shall be sent to the above address.
The internet address is: Yolanda_Abney@ed.gov. Copies of the
RFP may be picked up in person on issue date at the same address.
The U.S. Department of Education will be using oral presentations
in the award process.
CITE: (I-174 SN346182)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: B--PRELIMINARY INVESTIGATION AND EVALUATION OF INCIDENTAL
PETROLEUM SPILL & LEAKS
SOL 1443RQ532099018
DUE 072899
POC Mary Kidd, 850-934-2602
DESC: Perform preliminary investigation and evaluation of three
sites:Ship Island, Horn Island, Mississippi and Ft. Pickens,
Pensacola Beach, Florida, and offer recommendations for remediation.
Islands location have incidental petroleum spills and leaks;
Ft. Pickens location, evaluate level of lead contamination.
Request for Quotation specification and scope of work will
be release 7/12/99. Estimated price range for this procurement
is between $25,000 and $35,000. Fax request to 850-932-9654.
See Note 1.****
CITE: (W-174 SN346371)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--CHEMICAL AND PHYSICAL ANALYSIS ON APPROXIMATELY 675
COAL SAMPLES
SOL 99HQQQ0185
DUE 070699
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0185 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 services, 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. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
Quotes are due at (4:30) (6 July 1999). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-174 SN346423)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--RESEARCH AND PREPARE NATIONAL HISTORIC LANDMARK NOMINATION
, STE. GENVIEVE, MISSOURI
SOL RQ606899062
POC Tonya Bradley, Contracting Officer, 402-221-3561
DESC: Research and prepare National Historic Landmark Nomination
of the Ste.Genevieve Historic District, Ste. Genevieve, Missouri,
solicitation number RQ606899062, SIC Code 8732, POC Tonya Bradley,Contracting
Officer, 402-221-3561. The Ste. Genvieve Historic District
National Historic Landmark (NHL) represents the National Park
Service thematic classification for properties associated with
European Colonial Exploration and Settlement, French Exploration,
and Settlement West of the Mississippi River. The work of this
project consists of writing a new NHL nomination which clearly
states the historical and architectural significance of cultural
resources which lie within geographical boundaries established
in 1970. The National Park Service will evaluate each proposal
on the following minimum criteria. These will be considered
in descending order of importance: Research strategy, Personal
experience and qualifications, experience in the field of historic
preservation or public history, past performance on similar
projects and cost estimate. Solicitation packages may be acquired
in person, by mail or fax. Telephone request will not be accepted.
Request for solicitation packages must be in writing stating
solicitation number, complete company name, point of contact,
address, phone number and fax number and whether bidding as
a prime/subcontractor or supplier. Mail request to the National
Park Service, Midwest Region, Attention Tonya Bradley, 1709
Jackson Street, Omaha, NE 68102 or fax request to 402-221-4251.
Solicitation packages will not be expressed mailed. Solicitation
issue date is on or about July 12, 1999.
CITE: (W-174 SN346463)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION IV
SOL EMW-1999-RP-0056
DUE 080299
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: This announcement modifies the previous Commerce Business
Daily Announcement, entitled "Flood Insurance Restudies Throughout
Region IV", which was published on CBDNet on June 16, 1999.
Accordingly, the maximum estimated cost for services is hereby
changed to $1,250,000.00 for the life of the contract. The
small business size standard is hereby changed to less than
or equal to $4.0 million annual average gross revenue for the
last three fiscal years. Selection criteria (3) is hereby chaged
to read as follows: "Specialized experience of in-house staff
in oceanographical engineering, and in the selection and use
of related mathematicalmodes. Note that subcontracting of oceanographical
engineering is not allowed (15 points)". All other requirements,
as stated in the original announcement, remain in full force
and effect
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-173 SN345941)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION VI
SOL EMW-1999-RP-0057
DUE 080299
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: This announcement modifies the previous Commerce Business
Baily Announcement, entitled "Flood Insurance Restudies Throughout
Region VI", which was posted on CBDNet on June 16, 1999. Accordingly,
the maximum estimated cost for services is hereby changed to
$1,250,000.00 for the life of the contract. The small business
size standard is hereby changed to less than or equal to $4.0
million annual average gross revenue for the last three fiscal
years. Selection criteria (3) is hereby changed to read as
follows: "(3) Specialized experience of in-house staff in oceanographical
engineering, and in the selection and use of related mathematical
models. Note that subcontracting of oceanographical engineering
is not allowed (15 points". All other requirements as stated
in the original announcement, remain in full force and effect.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-173 SN345946)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD INSURANCE RESTUDIES THROUGHOUT REGION IX
SOL EMW-1999-RP-0058
DUE 080299
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: This announcement modifies the previous Commerce Business
Daily Announcement, entitled "Flood Insurance Restudies Throughout
Region IX", which was posted on CBDNet on June 16, 1999. Accordingly,
the maximum estimated cost for services is hereby changed to
$1,250,000.00 for the life of the contract. The small business
size standard is hereby changed to less than or equal to $4.0
million annual average gross revenue for the last three fiscal
years. All other requirements as stated in the original announcement,
remain in full force and effect.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-174 SN346045)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: C--THREE INDEFINITE QUANTITY CONTRACTS FOR MISCELLANEOUS
DESIGN AND ENGINEERING SERVICES FOR UNDERWATER FACILITY ASSESSMENTS
OF GOVERNMENT WATERFRONT FACILITIES VARIOUS LOCATIONS WORLDWIDE
SOL N47408-99-R-3935, N47408-99-R-3936, N47408-99-R-3937
DUE 080699
POC Ms. Margaret Sundberg, Contract Specialist (202) 433-5315
or Rita Palmore, Contracting Officer (202) 433-5313
DESC: Submit the SF 254 and SF 255 to the Naval Facilities Contracts
Branch, Washington Navy Yard, Building 218, 1435 Pendellton
Avenue, S.E., Suite 3000, Washington, D.C. 20374-5063, by 3:30
p.m., 45 days from the date of the original pre-solicitation
notice dated June 21, 1999.
CITE: (W-174 SN346050)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LYNCHBURG, VA, PROCESSING AND DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
SOL 475450-99-A-0044
DUE 080599
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build contract necessary to design
and construct an approximately 38,593 net square feet building
expansion at the Lynchburg, VA Processing and Distribution
Facility located at 3300 Odd Fellows Road in Lynchburg, VA
24506-9997, in accordance with plans and specifications. Technical
Qualifications Evaluation is based on a 100-point total (Experience
- 40 points, Management Plan - 30 points, Financial Capability
- 15 points, Organization - 15 points). Offers are due August
5, 1999, at 4 p.m. Performance time is 365 calendar days from
receipt of notice to proceed. The estimated cost range is between
$3,300,000 to $3,800,000. A preproposal conference is scheduled
for Monday, July 19, 1999, at 1:00 p.m. at the Lynchburg P&D
Facility, 3300 Odd Fellows Road, Lynchburg, VA 24506-9997.
Contractors/Offerors are encouraged to visit the site. For
site visits only, contact Mr. Paul Albert, Manager, Maintenance,
at (804) 528-8927. Cost of specifications and drawings is $300
per set for Priority Mail service (2 to 3 days) and $350 per
set for Express Mail service (next day). All charges are non-refundable.
They may be ordered as follows: send your written request,
along with a check or money order made payable to Rapid Reproductions,
to Rapid Reproductions, Attn: USPS (jraley2001@aol.com),5300
Pleasant View Rd., Memphis, TN 38134-6414, FAX 901/385-2679.
Current planholders' list is available by FAX request to this
number as well. Please reference the subject solicitation number
on your request. Offerors are encouraged to submit their proposal
using one of the methods offered by the Postal Service (First
Class, Priority Mail, Express Mail.) To expedite receipt of
solicitation packages, FAX a copy of your check or money order
before mailing it. If FAX is received before 1:00 p.m., the
plans and specs will be mailed that day via two/three-day Priority
Mail. If you desire to have them sent via Express Mail, send
additional $50 for each set. Check the Internet for government
contracting at http://www.govcon.com and for postal projects
at http://www.purchasing.gov (BOB-Business Opportunity Bulletin).
Also check http://cbdnet.access.gpo.gov for free search of
Commerce Business Daily. Plans will also be available for inspection
at the following locations: (1) Paul Albert, Manager, Maintenance,
Lynchburg, VA 24506-9997; (2) Local Plan Rooms; and (3) F.W.
Dodge, Inc. The U.S. Postal Service, Major Facilities Office,
is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days, and your request for offer results
is received in writing.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-174 SN346442)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--FITZ-HIST
SOL DADA10-99-Q-0277
DUE 062599
POC Contract Specialist Sylvia Flores (210) 295-4617 (Site Code
DADA10)
DESC: Amendment 0001 is issued to add the following to the solicitation:
1. This action will result in a Firm Fixed-Price contract.
2. This solicitation is restricted to a 100% small business
set-aside. The following FAR clauses are deleted: 52.232-0028
and 52.217-0001 are replaced with FAR 52.219-6, Notice of Total
Small Business Set-Aside. A list of questions received from
vendors and the answers are available upon request. Requests
can be made to Ms. Sylvia Flores at (210) 295-4617. Subject
solicitation is hereby extended from 18 Jun 99 to 25 Jun 99
at 4:00pm, central time, to MEDCOM Contracting Center, ATTN:
MCAA-C-MSS, Bldg 4197, Fort Sam Houston, TX 78234.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-173 SN345986)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL, HILL AFB
UT 84056
SOL F34608-99-Q-5081
DUE 071999
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Boise; Idaho Falls; Pocatello; Twin Falls and Lewiston ID.
The proposed contract is for five years. The local exchange
service provider certified by Idaho PUC shall provide local
commercial communications service for Recruiters associated
with the 368 RCS, Hill AFB UT . Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://www.eig38.af.mil/contracting/bus_opp.htm. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5081&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-174 SN346126)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 268 RCS/RSSL, HILL AFB
UT 84956
SOL F34608-99-Q-5082
DUE 071999
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Spokane; Walla Walla and Opportunity WA. The proposed contract
is for five years. The local exchange service provider certified
by Washington PUC shall provide local commercial communications
service for Recruiters associated with the 368 RCS/RSSL, Hill
AFB UT. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. In order to be eligible for
award of this Request for Quote (RFQ) offerors may be required
to have a Basic Agreement with this office. The Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://www.eig38.af.mil/contracting/bus_opp.htm. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5082&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-174 SN346143)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL HILL AFB
UT 84056
SOL F34608-99-Q-5085
DUE 071999
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
in Kalispell MT. The proposed contract is for five years. The
local exchange service provider certified by Montana PUC shall
provide local commercial communications service for Recruiter
associated with the 368 RCS/RSSL, Hill AFB UT. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://www.eig38.af.mil/contracting/bus_opp.htm. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5085&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-174 SN346146)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL, HILL AFB
UT 84056
SOL F34608-99-Q-5084
DUE 071999
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
in Coeur D_Alene ID. The proposed contract is for five years.
The local exchange service provider certified by Idaho PUC
shall provide local commercial communications service for Recruiter
associated with the 368 RCS/RSSL, Hill AFB UT. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://www.eig38.af.mil/contracting/bus_opp.htm. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5084&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-174 SN346147)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 368 RCS/RSSL, HILL AFB
UT 84056
SOL F34608-99-Q-5086
DUE 071999
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Las Vegas NV. The proposed contract is for five years. The
local exchange service provider certified by Nevada PUC shall
provide local commercial communications service for Recruiters
associated with the 368 RCS/RSSL, Hill AFB UT. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The Basic Agreement documents
may be viewed and downloaded from the 38 EIW website address
http://www.eig38.af.mil/contracting/bus_opp.htm. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5086&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-174 SN346163)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--DAILY BRIEF WORLD AND REGIONAL NEWS SERVICES
SOL 212/0050Z/99
DUE 070799
POC Jacquelyn E. Connell, VACA, 202-231-2452
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with The Oxford Analytica Daily Brief Services on a sole source
basis to award a contract for a daily news service subscription
at DIA. The contractor will be required to provide software
used to support electronic access to the new services. Services
required consists of World news services, Regional news services
covering economic and political developments of major significance.
The core services would provide systematic and continuous tracking
of world events. An information management tool is required
to deliver daily briefs to the desktop client. Other sources
capable of satisfying this requirement are invited to submit
clear and convincing data substantiating their capability to
satisfy this requirement. All responses should reference PR
212/0050Z/99. Interested parties have 15 days from the publication
date of this synopsis to submit their qualifications/capabilities.
Such qualifications/capabilites will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to this synopsis. Oral communications are not acceptable to
this synopsis. If no affirmative written qualifications/capabilities
information is received within the 15 days allowed under this
synopsis, to the effect that a comparable source is available
or that is more advantageous to the Government than acquiring
the services of Oxford Analytical Services, a contract will
be placed with Oxford Analytical Services. A determination
by the Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity.
CITE: (W-174 SN346169)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--DEVELOPMENT & TESTING OF INTERNET APPLICATION
SOL W80Q8H-9153-01TA
DUE 071299
POC (PCF)Julie Davis, Contract Specialist, (256)842-7422;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from Q Creative, Springfield, VA., services leading to
the collection, development and delivery of Virtual Reality
(VR) objects to be used in the support of the Assistant Chief
of Staff for Installation Management (ACSIM) directed distance
learning initative, "Fort Excellence". Q Creative is the only
known source with a demonstrated capability of providing the
required services in the time frame specified by the ACSIM
with direct involvement in the "Fort Excellence" distance learning
project. FOB Destination. The Government will issue an oral
request for quotation. The anticipated award date is on or
about July 16, 1999. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
All requests must be in writing and can be faxed to the attention
of Julie Davis at (256)876-9533.
CITE: (W-174 SN346195)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--Y2K COMPLIANCE UPGRADE FOR SUPERVISORY CONTROL AND
DATA ACQUISITION SYSTEM
SOL F0560499QM001
DUE 072199
POC Jim Sechrist, Contract Specialist, Phone (719) 556-6805,
Fax (719) 556-4756, Email Jim.Sechrist@spacecom.af.mil - Barry
Snyder, Contract Specialist, Phone (719) 556-4079, Fax (719)
556-4756, Email
DESC: Statement of Work For the 821st SPTS/CE Power Plant 1.)
Contractor shall provide all labor, equipment, parts, tools
and equipment necessary to upgrade the existing Supervisory
Control and Data Acquisition System (SCADA) in the 821st Civil
Engineer Power Plant, Building 433. Contractor shall furnish
and install two (2) Dell P6400 or (equal) faster, Intel Pentium
CPU computers. Upgrade existing system to a 32 bit, NT based
software which includes the latest version of Microsoft windows
NT, Intellution FIX 32 SCADA Software Development system upgrade,
Intellution FIX 32 SCADA software Run-time system upgrade and
Intellution FIX ESS. The contractor will be responsible for
loading existing Supervisory Control System (SCS) database
on to the new computers and run Intellution Version 7.0 and
test to ensure requirements have been completed and are operational.
2.) Site Testing: The contractor shall provide all personnel,
equipment, instrumentation and supplies necessary to perform
all site testing. The contractor will provide the 821st Civil
Engineer Power Plant with a test plan for approval. The plan
will include Y2K compliance, verify operations of all systems
in the specified failure modes upon SCS failure or loss of
power. Power outages needed to test system should be scheduled
well in advanced of any required downtime. 3.) Training Requirements:
The contractor shall conduct hands-on training to designated
Power Plant personnel on any changes made to the system that
will affect any mode of operation. The contractor shall provide
hands-on training to designated Power Plant personnel on the
upgraded system hardware and software. The contractor and 821st
Civil Engineer will determine appropriate training. 4.) Site
Visit: A Site visit will be held on 7 July 1999 at 0900. Contractors
will meet in the SBIRS Visitors Center no later than 0815 on
this date. If you are going to attend please fax the information
listed below to SSgt Sechrist at (719) 5564756 by 16:30 hrs
on 28 Jun 99. a.) Name(s) of persons wanting access to the
Power Plant b.) Social Security Number c.) Company they represent
d.) Date of birth e.) Place of birth f.) Visit date(s) g.)
Citizenship If you have any questions in regards to this statement
of work please fax them with your information about the site
visit. This will permit us to get answers prior to the site
visit. 5. Security Requirements: The contractor shall comply
with all the applicable security requirements for entry into
the controlled area within the fence. In order to visit or
perform work inside the fence area, the contractor must provide
the following information: a.) Name(s) of persons wanting access
to the Power Plant b.) Their Social Security number c.) Company
they represent d.) Date of birth e.) Place of birth f.) Visit
Dates g.) Citizenship 6. Closing Date: 21 July 1999 at 1630hrs,
Mountain Standard Time. Contractors are required to submit
with their proposal technical information pertaining to the
computers, price breakdowns for labor and number of hours.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499QM001&LocID=532
LINKDESC:
notice
EMAILADD: Jim.Sechrist@spacecom.af.mil
EMAILDESC:
CITE: (D-174 SN346198)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL M00146-99-Q-X275
DUE 062699
POC Laura Brewr, Purchasing Agent, 252-466-3025, or Cindy Ives
Contracting Officer, 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for Microsoft Premier Support for period of one year and Software
Maintenance (On-Site Supportability Review for a period of
one year) Delivery will be made Naval Aviation Depot, Marine
Corps Air Station, Cherry Point, NC, 28533-5040. The Marine
Corps Air Station, Cherry Point, intends to award to Microsoft
Corporation of Redmond, WA on other than full and open competitive
basis for software maintenance on proprietary software to consist
of: Technical account manager for consult on any technical
problems, software updates, fixes. service desk calls. Interested
person may identify their interest and capability to respond
to the requirement or submit proposals within 7 days following
publication of this notice to the following address no later
than 3:00 PM. No phone requests, only written or faxed requests
will be acceptable. Fax request to 252-466-3025. Mailing address:
Contracting Office, Code SUL2W, PSC Box 8018, Cherry Point,
NC 28533-0018. This notice of intent is not a request for competitive
proposals. This requirement is being issued by authority of
10 U.S.C 2304(c)(1). See Numbered Note 22. Effective 31 May
199, all contractors must be registered in the Central Contractor
Registration (CCR) database as a condition of contract aware.
contractors may register at http://www.acq.osd.mil/ec or call
the DOD Electronic Commerce Information Center at 800-334-3114.
CITE: (W-174 SN346202)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--HEWLETT-PACKARD SOFTWARE MAINTENANCE
SOL N68936-99-R-0150
DUE 081199
POC James McCormick, Contract Specialist, (760) 939-7953
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
intends to enter into negotiations on an other-than-competitive
basis with Hewlett-Packard Company (HP), Rockville, MD for
maintenance of all HP software products installed at, or acquired
for NAWCWD located at China Lake, CA and Point Mugu, CA. Period
of performance will be for a period of three basic years, plus
two option years. Solicitation and award will be conducted
in accordance with Federal Acquisition Regulation (FAR) Part
12 - Acquisition of Commercial Items. Negotiations will be
with HP on an other-than-full-and-open-competitive basis because
HP has proprietary rights to the software products to be maintained.
Responses to this intent to solicit, other than from HP, shall
be submitted no later than thirty days from the date of this
synopsis and shall address specific rights to, knowledge of,
and experience with HP software. See Note(s): 22.
CITE: (I-174 SN346382)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL N00168-99-Q-0149
DUE 063099
POC Ms. Donna Smith - 301, 295-0286
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a sole-source procurement to Microsoft Corporation
for annual subscription to Microsoft Premier Support Services
technical support plan, Tier 2 level of service. All reponsible
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 Procedure (SAP). Fax all inquiries
to 301, 295-0286, no phone calls will be accepted.
CITE: (W-174 SN346424)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DACA87-99-R-0010
DUE 090999
POC Contrac Specialist, Stacy Watson (256)895-1164
DESC: Facilities and Financial Management System. Subject to
the availability of funds. The Minnesota Army Nation Guard
(MN-ARNG) is purchasing a commercial-off-the-shelf (COTS) software
packages and Related System Support Services for use in managing
facilities, work orders, financial management and allocating
and tracking budgets for facilities management. It is the intent
of the MN-ARNG to purchase COTS software from contractor, which
will best meet their requirements with a minimum of modification.
A single concern will be selected to provide these services,
but elements of the work may be subcontracted. This effort
is intended to provide a COTS software solution with optional
related support services including (a) Installation and Testing;
(b) Data Integration; (c) System Support Documentation (User
Training Manuals and System Operation and Maintenance Manuals);
Technical "Hotline" Support (One Month Blocks of Time); and
Life-Cycle Support (yearly Cost), which may be potentially
used and fielded to other state-level Army National Guard activities.
The COTS software package or packages must meet the following
minimum requirements: (1) run in a Windows NT environment;
(2) be based on an Oracle or SQL compatible database management
system; (3) be LAN/WAN compatible; (4) be Y2K compliant; (5)
Server or Client-Based software. The software will be evaluated
against weighted requirements. A detailed specification for
the software is currently being developed, and will be provided
to firms with the solicitation. Qualified firms may be invited
to provide a one-time on-site demonstration at Camp Ripley,
MN. The performance demonstration will require implementing
a series of test scenarios using data provided by the government
to demonstrate the necessary program tasks. Demonstrations
will be evaluated against pre-established criteria. Copies
of the solicitation shall be obtained by written request from
this office. The contractor must furnish in their request a
point of contact (phone/fax/e-mail), business size, and information
as to whether the firm is a small and disadvantaged business,
or a member of Small Business Administration 8(a) program,
DUNS Number and Federal Tax Identification Number. For purpose
of determines business size, the Standard Industrial Code applicable
to this procurement is 7379. Firms should send responses in
writing to U.S. Army Corps of Engineers, Huntsville Center,
ATTN: CEHNC-CT-P/Stacy Watson, P.O. Box 1600, 4820 University
Square, Huntsville, AL 35807-4301, via facsimile, (256) 895-1197
or E-mail. Technical point of contact is Mr. Mark Fleming,
256-895-1535. Requests for copies of the solicitation must
be received by 9 July 1999. Note 1*****
EMAILADD: Stacy.R.Watson@HND01.usace.army.mil
EMAILDESC:
CITE: (W-174 SN346430)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--LONG DISTANCE TELEPHNOE SERVICE FOR AIR COMBAT COMMAND
(ACC) LODGING OPERATIONS
SOL F44650-99-T0150
DUE 070299
POC Tina Pettyjohn, Contract Manager, Phone (757)764-4187, Fax
(757)764-9773, Email tina.pettyjohn@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email
DESC: The ACC Contracting Squadron, Langley AFB, VA, intends
to procure through full and open competition one carrier for
all long distance telephone calls, including _intralata_ calls
(where possible), for ACC Lodging operations. (Intralata is
in state long distance or local toll calls.) These lodging
operations provide temporary living facilities and services
similar to those provided by commercial hotel and motel operations.
Service will be for a 3 or 5 year contract period. The solicitation
contains the SOW and the criteria to be used by the government
to evaluate quotes. Requests for solicitations need only be
made if a potential contractor has no access to the InterNet.
If necessary, requests or questions should be made by letter
or facsimile to ACC CONS/LGCT, 130 Douglas St, 4th Floor, Suite
400, Langley AFB, VA 23665-2791, facsimile number (757) 764-9773.
The government will not pay for information received. The applicable
Standard Industrial Classification (SIC) Code is 4813. All
responsible sources may submit a bid, which shall be considered
by ACC CONS. The subject solicitation can be accessed by clicking
on the solicitation link below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-T0150&LocID=206
LINKDESC:
notice
EMAILADD: tina.pettyjohn@langley.af.mil
EMAILDESC:
CITE: (D-174 SN346445)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: D--LONG DISTANCE TELEPHNOE SERVICE FOR AIR COMBAT COMMAND
(ACC) LODGING OPERATIONS
SOL F44650-99-T0150
DUE 072199
POC Tina Pettyjohn, Contract Manager, Phone (757)764-4187, Fax
(757)764-9773, Email tina.pettyjohn@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email
DESC: Modification to change solicitation response to 21 Jul
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-T0150&LocID=206
LINKDESC:
notice
EMAILADD: tina.pettyjohn@langley.af.mil
EMAILDESC:
CITE: (D-174 SN346447)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: D--DEVELOPMENT AND ANALYSIS OF THE HEALTHCARE COST AND
UTILIZATION PROJECT (HCUP)
DUE 072399
POC Darryl Grant, Contracting Officer, (301) 594-7189
DESC: The Agency for Health Care Policy and Research (AHCPR)
is seeking potential sources from qualified small business
firms under Standard Industrial Classification (SIC) Code 7379
($18 million) which have the capability to 1) develop and maintain
a national data system for health services research and health
policy analysis containing information about patients' hospital
and outpatient services; and 2) conduct statistical analyses
of quality, access, cost, and utilization of health services
using the data system in order to fulfill the scientific mission
of AHCPR. The Healthcare Cost and Utilization Project (HCUP)
is designed to create a national information resource of hospital
inpatient and outpatient data. The primary purpose of this
effort is to build databases suitable for a broad range of
health services research studies that include research on access
to care and the quality, cost, and utilization of health care
programs. The HCUP project currently includes two databases
for health services research for release outside AHCPR, which
currently provides 9 years of data for 1988-96. Data for 1997
will be released in fall of 1999. These database collections
are sponsored by AHCPR through a Federal-State-industry partnership
to build a multi-State health care data system built from State-level
databases. The HCUP database is managed in the Center for Organization
and Delivery Studies at AHCPR. Both databases contain discharge
abstract data in a uniform format while protecting privacy.
The Nationwide Inpatient Sample (NIS) includes inpatient data
from a national sample of about 900 hospitals each year. The
State Inpatient Databases (SID) covers inpatient care in community
hospitals in 21 States that represent more than half of all
U.S. hospital discharges. Data for other health services such
as emergency department and ambulatory surgery are also being
collected from 9 States. HCUP's objectives are to: (1) obtain
data from statewide information sources, (2) design and develop
a multi-State health care database for health services research
and health policy analysis, and (3) make these data available
to a broad set of public and private users. The uniform data
in HCUP make possible comparative studies including the effects
of market forces on hospitals and the care they provide, variations
in medical practice, the effectiveness of medical technology
and treatments, and use of services by special populations.
The primary objective of the HCUP contract is to provide high
quality efficient database design, development, and management.
The contract may also call for analytical and statistical programming
for large-scale, complex database manipulation and analysis
for research conducted in various Centers of the AHCPR. HCUP
databases are based on large-scale, multi-user databases, across
multiple state settings, and years. Databases can contain upwards
of 2 million records and over 100 data elements. The data development
requires not only technical expertise in efficient database
design, storage, and retrieval procedures but also knowledge
of the best database features for broad analytical research
purposes and multi-user access. The data development skills
must include: the development of uniform databases from multiple
and disparate administrative encounter-level data sources to
efficiently support a team of researchers studying widely differing
topics; the precise documentation of each step of the process
so that revisions of database files can be made with minimal
cost and specifications can be reapplied to multiple years
of data; and the production of public use files that protect
the confidential nature of the data; and handling of requests
for special data runs. The data management of this project
is not of a routine nature but rather requires sophistication
in design, detail in documentation, protection from computer
viruses and unauthorized use, and integrity of file storage
and retrieval to protect the large investments in data that
have been made by the AHCPR over the last 20 years. (See the
following websites for the latest Federal security standards:
OMB Circular A-130, Appendix III, "Security of Federal Automated
Information Systems" http://www.whitehouse.gov/WH/EOP/OMB/html/circulars/a130/a130.html;
"Generally Accepted Principles and Practices for Securing Information
Technology Systems http://csrc.nist.gov/nistpubs/800-14.pdf;
and "Guide for Developing Security Plans for Information Technology
Systems" http://csrc.nist.gov/publications/planguide.pdf) For
this reason, programmers need to be able to handle large complex
data files, develop uniform databases out of non-uniform data,
and recognize the value of unique data elements that will be
maintained in supplemental files. Statisticians must be capable
of developing national samples and sampling weights based on
existing data from a subset of states. Advanced technical skills
are required to determine the most efficient software and hardware
configurations for processing large quantities of data; advances
in computer technology must be monitored for their potential
for efficient manipulations of large encounter-level data based
on administrative records. Technical skills are also required
for the design of security systems to protect the confidentiality
of data. In addition to these activities, the contractor must
develop a transition plan and implement a process for assuming
all of the existing data processing support activities of the
Center with full operation within 60 days of the start of this
contract. The Offeror must have permanent staff with demonstrated
experience in the areas set out above. That is, qualified Offerors
will have a Project Director with at least 5 years of experience
in each of the following: 1) directing the maintenance and
analysis of a large administrative encounter-level data in
direct support of health services research; 2) data processing
management, including responsibility for the recruitment and
supervision of programming staff, fiscal controls, and technical
oversight; 3) production of public use data files and documentation,
from large administrative encounter-level data, for independent
use by persons not affiliated with the originating organization;
4) use of personal computers in health services research, including
use of tools such as SAS, SUDAAN, sampling and development
of sample; 5) collaboration with health services researchers
on statistical analyses and behavioral research appearing in
government reports, in scholarly books or journals, or similar
publications. The Project Director must also have experience
exhibiting 1) excellent overall project management skills that
include substantive/technical areas, teamwork, budget management,
cost control, flexibility, and the ability to produce deliverables
on-time, within budget, and of exceptionally high technical
quality; 2) excellent verbal communication skills with the
Project officer and in meetings and presentations, and 3)excellent
written communication skills. The contractor should be able
to devote a staff of approximately 10 FTEs annually to this
contract, at least one-half having each of the following: 5
years or more of experience regularly programming in such applications
as SAS, GAUSS, STATA; 2 years or more of formal education in
a health-related field or social science; 3 years or more of
experience: collaborating in the development of documentation
and preparation of data files from large administrative encounter-level
data for independent use by persons not affiliated with the
originating organization; in linking large administrative encounter-level
data to other large multi-user databases including but not
limited to data from the Medicare Cost Report, American Hospital
Association Annual Survey, Area Resource File, Current Population
Survey files, Zip Code level files; experience in using other
large databases including but not limited to data from the
Health Care Cost and Utilization Project, Current Population
Survey, American Hospital Association files, and Survey on
Income and Program Participation; and 3 years experience in
ICD coding and clinical software (DRGs, disease staging, etc.);
and at least one programmer with 2 or more years experience
in HTML programming and other web site support activities.
At least 2 of the FTEs should be highly organized and detail
oriented with excellent communication skills with 3 or more
years of experience in recruiting data Partners, coordinating
with outside agencies, preparing memorandums of understanding,
overseeing the process of data purchase and collection, and
providing technical assistance to data organizations. The contractor
should also have a senior statistician with at least 5 years
experience. The qualified Offeror must be able to provide:
database management and file construction, especially procedures
for cataloguing and documentation, for maintaining the integrity
and security of the data files, and for assuring high quality
programming and data, including state-of-the-art software configuration
management (version control management, software defects tracking,
automated software build processes, and software concurrent
development management) , software requirements analysis, software
testing, and software life-cycle documentation; programming
support for statistical analysis; and dissemination services,
including production and documentation of data files for outside
users. To qualify, the Offeror must possess the capability,
experience, and technical skill to manage and analyze a large
database of administrative encounter-level data in support
of health services research. The qualified Offeror will be
evaluated for relevance and quality of at least 5 years of
corporate experience as it relates to the requirements of this
acquisition, including the following: management and analysis
of a large administrative encounter-level data in direct support
of health services research; development of formal systems
for monitoring and maintaining efficiency in the use of computer
and programmer resources; analysis of health care quality,
utilization and/or expenditures; complex statistical programming,
production of documentation and data files from large administrative
encounter-level data for independent use by other organizations;
and demonstrated ability to maintain and manage multiple complex
activities concurrently at the highest level of professional
and scientific quality. The qualified Offeror should demonstrate
an appropriate organizational structure and management systems,
including the management of subcontractors, the personnel assigned
to each task and the labor hours proposed, the plan for ensuring
the availability of adequate staff, the plan for reporting
the required technical and cost information to the Government,
the system for maintaining efficient use of computer and programmer
resources, the plan for responding to special requests on short
notice, and planned methods for assuring the successful completion
of all tasks within the time and budget allocated. The Offeror
must also show sufficient staff with the skills and experience
to be fully operational within 60 days of the start of a contract.
Offerors will also be evaluated on their ability to organize
the transition from the preceding contractor to this contractor-transferring
complete responsibility for all files, documentation and software
within 60 days and assuring that all of the ongoing activities
listed above are fully staffed and operational within 60 days.
Offerors will be evaluated as well on the degree to which they
demonstrate an understanding of the requirements and objectives
of this acquisition, and the problems that are likely to be
encountered. There will be daily interaction between agency
research staff and the Offeror's staff so suitable logistical
plans to facilitate communications and meetings must be addressed.
Offerors must demonstrate that they have suitable, high quality
and cost-efficient computers and other facilities and equipment
available for the performance of all requirements of this acquisition.
This is not a formal solicitation. Concerns that respond to
this notice must furnish concise responses directed specifically
to the requirements mentioned above. Sources possessing experience
and demonstrated capability to accomplish the above are to
supply pertinent information in sufficient detail to demonstrate
the ability to perform the required services. In particular,
information about the number of staff currently employed by
the firm who are available and are qualified to meet AHCPR's
requirements should be provided according to the following
labor categories (1) Project Director/Principal Investigator;
(2) Project Manager; (3) Senior Programmer/Analyst; (4) Junior
Programmer/Analyst; (5) Senior Statistician; (6) Nosologist;
and (7) Documentation Specialist. Information furnished must
include background information, resumes, and proof of employment
of qualified staff; a description of general and specific facilities;
a description of corporate experience with similar projects
(including title, sponsoring agency, contract number, and project
officer name and telephone number); a list of publications
and reports from those projects; a description of the Contractors'
existing and proposed IT Hardware, Network and Software infrastructure,
IT Security processes and procedures , IT Software Configuration
Management processes and procedures, IT File and Data Base
Management processes and procedures, IT Year 2000 Compliance
processes and procedures, and IT Software Requirements Analysis,
Software Development, Software Testing, Software Quality Assurance,
and Software Life Cycle Documentation processes and procedures,
and other available information needed for AHCPR staff to perform
a proper evaluation. Interested small businesses may submit
these tailored capability statements to the attention of the
Contracting Officer at the address above no later than (date).
For more details on the HCUP project, please visit our website:
www.ahcpr.gov/data/hcup.
CITE: (W-174 SN346324)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Peggy Gronemeyer, 618-229-9439
DESC: New Sources Sought. During the calendar quarter which ended
31 March 1999, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated services. Future bandwidth requirements may include
fiberoptic transmission rates from 51.84 MBPS to 2.5 GBPS.
To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
105 CONUS services were awarded. The average monthly recurring
charge per award was $1,476. Based on an average service life
of 60 months, the average life cycle cost of each CONUS award
was $88,573. During the referenced calendar quarter approximately
42 international services were awarded. The average monthly
recurring charge per award was $5,399. Based on an average
service life of 60 months, the average life cycle cost of each
international award was $323,954. During the next calendar
quarter a similar level of contracting activity is expected.
DITCO desires to expand its current list of available sources
having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-229-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-229-9333. For more information about
DITCO, see DITCO's home page, http://www.ditco.disa.mil. *****
LINKURL: www.ditco.disa.mil
LINKDESC:
EMAILADD: dagostid@scott.disa.mil
EMAILDESC:
CITE: (W-174 SN346450)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--PRECOMMERCIAL THINNING
SOL HAQ991051
DUE 081299
POC Tom Fulton (503) 952-6218, FAX (503)952-6312
DESC: The work consists of cutting trees and brush on 620 acres.
The solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Lane County, Coast
Range Resource Area, Eugene 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-173 SN345989)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: F--TREE AND BRUSH CUTTING SERVICE CONTRACT
SOL 1443-IB1780-99-001
DUE 081399
POC Marcia Dolce, Contract Specialist, 978/275-1713
DESC: The work of this project is tree removal/brush cutting
services along the Upper Pawtucket Canal and Western Canal
areas of Lowell National Historical Park, Lowell, MA. See Numbered
Note #1.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
e-mail.
CITE: (W-174 SN346159)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--PRECOMMERCIAL THINNING
SOL IFB R5-16-99-40
DUE 072099
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; phone (209)532-3671, extension 247;
Fax 209-533-3175.-
DESC: This project consists of precommercial thinning on 246
acres located on the Groveland Ranger District, Stanislaus
National Forest. Estimated start work date is August 16, 1999
with 61 days of contract time. All responsible sources may
submit a quote which will be considered. See Note 1.
CITE: (W-174 SN346230)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--STREAM RESTORATION - HELICOPTER YARDING
SOL R6-18-99-970
DUE 072799
POC Contract Specialist. (541-465-6506)
DESC: Helicopter Yarding project of logs for Aquatic Ecosystems
Restoration. External payloads will range from 4000 to 9000
Lbs. with elevations up to 3500 feet and temperatures up to
75 degrees farenheit on the Willamette National Forest, Middle
Fork Ranger District, Lane County, Oregon. Estimated Start
work date is August 9, 1999. Estimated issue date will be July
12, 1999. Contract performance time is 5 calendar days. This
contract is NOT set-aside for small business concerns.
CITE: (W-174 SN346245)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: F--SMALL FARMER OUTREACH TECHNICAL ASSISTANCE
SOL FSA-R-0015-99DC
DUE 070899
POC Scott Cook (202) 720-7349
DESC: Services to assist small farmers in the application process
for claims resulting from the USDA consent decree. Purchase
orders using the simplified acquisition method may be awarded
to the following historically black colleges and universities:
Alabama A&M University of Normal, AL; Alcorn State University
of Lorman, MS; Fort Valley State University of Fort Valley,
GA; Langston University of Langston, OK; South Carolina State
University of Orangeburg, SC; Southern University of Baton
Rouge, LA; Tuskegee University of Tuskegee Institute, AL; and
University of Arkansas at Pine Bluff of Pine Bluff, AR. The
effort will involve travelling to designated county offices
and assisting farmers in making loan applications, loan servicing,
Form 1951-S completion, chattel checks, data loading, map work,
aerial compliance and LDP applications. The period of performance
for this effort is anticipated not to exceed 120 days.
EMAILADD: scott.cook@usda.gov
EMAILDESC:
CITE: (W-174 SN346334)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: F--SEEDING, FERTILIZING AND MULCHING A 92-ACRE SITE
SOL 1443IB616099003
POC Joyce A. Stumbo, 440-546-5914
DESC: This is a solicitation notice for seeding, fertilizing
and mulching a 92-acre site within the boundary of Cuyahoga
Valley National Recreation Area. The work shall include placement
of resoiling material, revegetation, mulching, fertilization
and mowing of excess growth on established seeded areas for
one growing season. The vendor shall provide all equipment,
labor, and material necessary to perform the work. The solicitation
will be available on/or about July 9, 1999. The bid opening
will be 30 calendar days after issuance of the solicitation.
Solicitation Number 1443IB616099003 may be requested in writing
by (1) fax (440)546-5922, or (2) E-mail: CUVA_Contracting@nps.gov;
or (3) mail: Contracting Officer, Cuyahoga Valley National
Recreation Area, 15610 Vaughn Road, Brecksville, Ohio 44141.
Telephone requests will not be accepted. All responsible sources
may submit an offer, which will be considered.
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-174 SN346426)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0511-SC
DUE 072199
POC Vickey R. Kirkpatrick, 202/307-3070
DESC: CBD submission 340822, dated 6/9/99 for Oklahoma City,
Oklahoma (Canadien County) is modified to change #2 to read
as follows: to change the base period from a 2-year base period
to a one year base period.
CITE: (W-174 SN346062)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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 COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0485-NE
DUE 061499
POC Vickey R. Kirkpatrick, 202/307-3070
DESC: CBD submission #345067, dated 6/21/99 and submission #345087,
dated 6/21/99 for in the Concord/Manchester, New Hampshire
area for male and female Federal offenders is modified to change
the subject from Transitional Substance Abuse Services to Residential
Comprehensive Sanction Services and to change to issue date
to 6/14/99. Those interested shall give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in this notice. No telephone calls
for this solicitation will be accepted. cc: OSDBU
CITE: (W-174 SN346070)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: G--UKRAINE SOCIAL SECTOR RESTRUCTURING PROJECT
SOL USAID/Kyiv RFP-99-08
DUE 073199
POC Winifred J. Mulligan, E-mail: wmulligan@usaid.gov, Tel: 380-44-462-5678,
Fax: 380-44-462-5834, Contracting Officer: Catherine A. Mallay
DESC: Correction: This action originally publicized in the CBD
dated 06/24/99, the RFP number is USAID/Kyiv, RFP 99-08 instead
of 99-06. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/aanounce/cbd
LINKDESC:
EMAILADD: wmulligan@usaid.gov
EMAILDESC:
CITE: (W-174 SN346131)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: H--QUALITY CONTROL AND DEVELOPMENTAL BALLISTIC TESTING
SOL 9TSD131
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
DESC: The U. S. Secret Service (USSS) intends to negotiate on
a sole source basis with the University of Dayton Research
Institute (UDRI) for quality control and developmental ballistic
testing. In the process of analyzing ballistic test data, to
determine armor performance and its suitability for application,
it is necessary to compare data to an existing database of
ballistic properties. Therefore, it is necessary to continue
the ongoing relationship between the USSS and UDRI. It is anticipated
that the USSS will order ballistic testing via purchase orders.
Inasmuch as this is a sole-source synopsis for simplified acquisitions,
there is no solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TSD131&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-174 SN346375)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INDEPENDENCE (CV-62)
SOL N62799-99-R-0046
DUE 082799
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-99-Decom (Interior Package)Availability Dates: 29 Sep
99 through 14 Jan 99. Description of work:Tank cleaning and
preservation, space cleaning, draining fluid systems, laying
up of various pumps and equipment. This will be a best value
contract. Sources who currently hold, or are qualified for
and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-173 SN345974)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--UPGRADE AND REFURBISH AN OXYGEN-18 ANALYSIS SYSTEM.
SOL HCB051
DUE 070999
POC Pamela E. Smith, Purchasing Agent, (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is HCB051 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 3826. This procurement requires the contractor to upgrade
and refurbish an "Oxygen-18 Analysis System" which consists
of two parts: 1) an isotope ratio mass spectrometer (hereafter
referred to as SIRA 10), and 2) an elemental analyzer (hereafter
referred to as CARLO ERBA). The two (2) instruments are connected
together to form one "system". The system cannot function independently.
Both instruments were purchased in 1989 and have been operating
continuously since that time. SPECIFIC TASKS IN STATEMENT OF
WORK: The contractor shall upgrade the SIRA 10 consisting of
these tasks: 1) Upgrade to a "pluggable" design for easier
maintenance, and provide a backup source in case of future
problems. 2) Change old style water-cooled diffusion pumps
to newer turbo pump system not requiring water cooling. 3)
Change old style inlet to a more basic inlet to allow reference
gas for calibration. 4. Upgrade old SIRA 10 data acquisition
to DACC data acquisition and control card inside PC. 5) Upgrade
bench and wiring using the existing 8-80 source. The contractor
shall upgrade the CARLO ERBA consisting of these tasks: 1)
Change out old model CNOS analyzer (model 1106) to newer NA
2500 complete with new autosampler. 2) Re-plumb carbon monoxide
effluent stream of the CARLO ERBA to the upgraded SIRA 10 software.
FINAL TASK: Test the entire system to ensure that organic samples
are analyzed for oxygen-18 content in an accuracy and precision
comparable or better then the present system. SCHEDULING AND
LOGISTICS: All of the upgrade is to be performed at one time.
Many components involved in the SIRA 10 upgrade can and should
be performed off-site and then exchanges at one time on-site
to reduce down time. All parts removed from existing equipment
(except the Carlo Erba 1106) become the property of the contractor
and shall be removed and shipped away from E.P.A. at the contractors
expense. It is anticipated that the frame of the original instrument
may be replaced by another smaller frame, in which case, exchange
of the EPA property decal would be necessary. The shipping
cost of all new or refurbished parts coming into the EPA shall
be paid by the contractor. DELIVERABLES: Proposed Start Date:
July 9, 1999, Completion Date: July 2, 2000. 1.) The contractor
shall provide the SIRA 10 upgrade within 12 months from the
awarding of contract. 2.) The contractor shall provided the
CARLO ERBA upgrade within 12 months from the awarding of the
contract. Quotations will be evaluated using the following
technical capabilities criteria: 1.) Experience with similar
upgrade projects; 2.) Past performance - provide 3 references.
Award will be made to the lowest priced offer meeting all of
the technical requirements. The following FAR provisions apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (I) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items and
52.217-7, Option for Increased Quantity--Separately Priced
Line Item. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, As Amended. Cost and
technical information should be submitted in separate proposals.
Please submit two copies of the technical proposal and two
copies of the cost proposal to Pamela E. Smith, Purchasing
Agent, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Pamela E. Smith, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by July 6, 1999,
4:00 p.m. ET. No telephonic or faxed requests will be honored.
References can be found at http://www.epa.gov/oam/rtp_cmd.
CITE: (W-173 SN345976)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--SATELLITE TELEVISION PROGRAMMING
SOL DADA10-99-Q-0304
DUE 070799
POC Purchasing Agent Maria Fidone (210) 221-4301 (Site Code DADA10)
DESC: Satellite television programming for the contract period
from 01 Oct 99 thru 30 Sep 00. Satellite television programming
to include the following channels CNN, ESPN, WTBS, USA, Discovery,
Disney, TNT, Family Channel, and Sci Fi channel for 538 sets
at Fort Sam Houston, Texas. The government owns the video distribution
system which includes the satellite signal receivers, the decoder
modules, the channel modulators and the head end. The satellite
receivers are analog. The make and model of the satellite receivers
and decoders are as follows: 6 each blonder tongue 2001, 2
each Holland HMH-500H, 1 each blonder tongue 6185. There are
2 satellite dishes. One dish is on galaxy 1 - C band and one
dish is on G star - KU Band. POC is Ms. Fidone (210) 221-4301.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this aquisition and are hereby incorporated by reference
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation Commercial Items", (3) FAR 52.212-3 "Offeror Representations
and Certificatiion - Commercial Items", (4) FAR 52.212-4 Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items," to include the following
additional FAR clauses cited in clause 52.222-26, 52.222-35,
52.222-36, 52.222-37. The following clauses can be viewed in
full text at URL: http://www/arnet.gov/far 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5. The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 97-05. This procurment is
restricted under SIC Code 4841 with a small business size standard
of $11,000,000. Fax request for quotation to (210) 221-5402
ATTN Ms. Fidone. In order to be eligible for award the selected
contractor must be registered with the Central Contractor Registery.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maria_g_fidone@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-173 SN345988)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Ste 114, San Antonio TX 78243-7056
SUBJECT: J--MAINTENANCE/REPAIR SERVICES FOR KIT-223 GROUND UNIT.
SOL F19628-99-R-70018
DUE 070999
POC Paul Hardin, 210-977-3159
DESC: A sole source, firm-fixed price, requirements type contract
will be issued with a one-year basic period and four one-year
options, for maintenance services/repair of the KIT-223 Ground
Unit. Estimated Delivery Date: Not-to-exceed 100 days after
receipt of reparables. Dstn: FD7030, Kelly AFB TX. See Notes
22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: jeffrey.hardin@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-174 SN346038)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--PROVIDE STERN TUBE SEALING SYSTEM, FOR USNS KANAWHA
SOL N31979-99-R-1049
DUE 072699
POC Ronald Quarles 757-417-4533 FAX NO. 757-417-4542
DESC: Provide Stern Tube Sealing Systems, For USNS Kanawha Delivery
Start date 5/3/99, Delivery end date 11/5/99
CITE: (W-174 SN346060)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: J--MAINTENANCE OF STERILIZERS
SOL 637-2-00
DUE 081099
POC Dave Thomsett 828-299-5830
DESC: Contractor to provide parts and maintenance for the Steris
Steam Sterilizers and Washers located at this VA Medical Center
for the period October 1, 1999 through September 30, 2000,
with the option to extend the term of the contract for two
additional one year periods subject to the availability of
funds. All requests for bid packages must be submitted in writing
to the address above or submitted by FAX to 828-299-2501.
CITE: (W-174 SN346231)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--RE-SKIN VISUAL MIRROR ON DEVICE 20G6
SOL N61339-99-Q-4013
DUE 071499
POC John Christopher (407)380-8481 Fax (407)380-8318
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4013 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Thomson Training
& Simulation, Inc.. The SIC Code for this solicitation is 8711
with a size standard of $20.0M. The following items are required:
CLIN 0001, Re-skin visual mirror on MD80-2 simulator. The following
Statement of Work applies: Re-skin WIDE II Mirror for LCAC
full mission trainer, (Device 20G6). The device is located
at Expeditionary Warfare Training Group, Pacific, in Coronado,
CA. Period of performance shall be completed no later than
30 Sept 99. Acceptance shall be made at Expeditionary Warfare
Training Group, Pacific, Coronado, CA. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (11), (12), (13), (14), (15) & (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252.225-7001. A completed copy of the following must be included
with the quote: FAR 52.212-3. The following clauses also apply:
DFARS 252.204-7004, "Required Central Contractor Registration,"
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
PM EST on 7/14/99 and may be made by FAX to (407)380-8318 (Attn:
John Christopher) or to the address above. For information
regarding this solicitation, contact John Christopher at (407)380-8491.
EMAILADD: ChristopheJR@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN346236)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DRY-DOCK REPAIRS TO THE USCGC VISE (WLIC-75305)
SOL DTCG80-99-B-3FC880
DUE 081799
POC Mr. Daniel Dyer, Contract Specialist, (757) 628-4648, fax
(757) 628-4676
DESC: Correct "The place of performance for this vessel is geographically
restricted to no open water transits, restricted from Tampa,
Florida to Philadelphia, Pennsylvania via intra coastal waterway."
to read: "The place of performance for this vessel is geographically
restricted to no open water transits, restricted from Tampa,
Florida to Jacksonville, Florida via intra coastal waterways."
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (W-174 SN346239)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MODIFICATION TO CBD ANNOUNCEMENT 332805-- ELEVATOR
MAINTENANCE SERVICES
SOL RFQ 600-086-99
DUE 080699
POC John Vencius, (562)-961-8058
DESC: This is a modification to Submission No. 332085 issued
5/18/99 and modified previously on 5/27/99 and 6/10/99. The
Solicitation is now scheduled to be available on or about 7/9/99
with quotatin due on or before 8/6/99. The Solicitation is
for elevator maintenance services for three VA Medical Facilities:
(1) VA Greater Los Angeles Healthcare System, 11301 Wilshire
Blvd., Los Angeles; (2) Los Angeles Ambulatory Care Center,
351 E. Temple Street, Los Angeles; (3) Jerry L. Pettis Memorial
VA Medical Center, 11201 Benton Street, Loma Linda, California.
This will be a contract for one year from date of award, with
two option years. This is an unrestricted solicitation and
all quotations from responsible concerns will be considered.
All requests for solicitation must be in writing to the Contracting
Officer. Facsimile requests may be sent to (562)-961-8067.
The requestor must include the RFQ number, requestor's name,
address, telephone and fax numbers.
CITE: (W-174 SN346342)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF COMPARATOR, FLIGHT PATH - APPL: C141
SOL 99-R-23721
DUE 081099
POC The Point of Contact is CARLOS MONTEMAYOR, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059, E-MAIL: carlos.montemayor@kelly.af.mil
DESC: This requirement is to obtain a FIRM FIXED PRICE repair
contract for essential repair to restore the following item
to a serviceable condition: 6340-01-055-7374 Comparator, Flight
Path Type FPC-75 12 ea P/N 622-2615-500 T.O. 5A29-5-13/14 and
5A29-5-12 NOTE: SPECIAL TEST EQUIPMENT IS REQUIRED: TEST SET
(NSN 4920- 01-005-6648DP) AND WILL NOT BE PROVIDED BY THE AIR
FORCE. DELIVERY - 30 Days after receipt of reparables NO GOVERNMENT
FURNISHED EQUIPMENT OR GOVERNMENT FURNISHED MATERIAL WILL BE
PROVIDED. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: carlos.montemayor@kelly.af.mil
EMAILDESC:
CITE: (D-174 SN346358)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE OF BELL & HOWELL
EI 10,000 MAIL SYSTEMS,
SOL SSA-RFQ-99-3897
DUE 071699
POC KATHLEEN SPANGLER, 410-965-9511
DESC: The Social Security Administration (SSA), intends to negotiate
with Bell and Howell Corporation, on a sole-source basis for
preventive and on-call remedial maintenance services on six
Government-owned Bell & Howell EI-10,000 Mail Systems, six
Government-owned Bell & Howell Mailstar 500 Mail Systems and
thirty Ascom/Hasler Mailing Machines located in the six SSA
Program Service Centers (PSC's). The period of performance
will be one year from the date of award with four one-year
options, if exercised. Bell & Howell manufactures the EI-10,00
and Mailstar 500 Mail Systems and has licensed agents nationwide
who are trained to sell and maintain this equipment. In addition,
Bell & Howell has an agreement with Ascom/Hasler to maintain
Ascom/Hasler Mailing Machines. Interested parties must respond
to this notice within 15 calendar days from the date of this
publication. When responding to this solicitation, respondents
should refer to SSA-RFQ-99-3897. This is not a request for
proposal or an announcement of a forthcoming solicitation.
Requests for copies of the solicitation in response to hereto
will not be honored or acknowledged. The Government will not
pay for information submitted in response to this publication.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-174 SN346369)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ROTARY ACTUATOR
SOL F42630-99-Q-20533 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-4161
DESC: Amended, Change solicitation number to F42630-99-R-20533.
As a result of this action F42630-99-Q-20533 is cancelled.
!!
CITE: (I-174 SN346404)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: J--INSPECTION,TESTING, MAINTENANCE, AND REPAIR OR FIRE
PROTECTION SYSTEMS
SOL N68925-98-R-A254
POC Peter Higginbotham, Contract Specialist: (202) 685-8262.
DESC: The subject solicitation has been CANCELLED.
CITE: (W-174 SN346422)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: J--J--MAINTENANCE OF PHILLIPS CARDIAC CATHETERIZATION
LAB
SOL F22600-99R0097
DUE 072699
POC Carol Thibodeau, Contract Specialist, Phone (228) 377-1809,
Fax (228) 377-1811, Email carol.thibodeau@keesler.af.mil -
Johnson Tullos, Flight Chief, Phone (228) 377-3808, Fax (228)
377-1811, Email
DESC: Services nonpersonal: Provide all labor, equipment, & materials
necessary to provide the following: Maintenance of the Cardiac
Catheterization Lab located at Keesler Medical Center, Keesler
AFB, which encompasses the following Phillips Medical Systems
equipment: (1) Model (Mdl) Optimus M200 Cardiac Catheter Lab,
(1) Mdl 980404554009 Tube Stand/ Suspension, (1) Mdl 983520001101
Tube Stand/ Suspension, (2) Mdl 980630090202 Tubehead/Housing
Assy, (2) Mdl 980460282303 Radiographic Collimator, (2) Mdl
980730040101 Image Intensifier Assy, (3) Mdl 980341101001 H-V
Gen (Transformer), & (1) Mdl DCI DCI Upgrade Catheter Lab,
and (1) XRE Corp. Mdl 134A Radiographic Table. This project
consists of preventive maintenance (PM) and corrective maintenance
service calls. The period of performance is 01 Oct 99 through
30 Sep 00. Anticipated award date is 01 Oct 99. All responsible
sources may submit a proposal, which shall be considered by
this agency. This action is unrestricted. Anticipated issue
date of solicitation is 12 Jul 99. Solicitation will be electronically
issued and may be accessed and downloaded at the following
web address: http://www.eps.gov. Offerors unable to access
this address may contact the Contract Specialist for instructions.
Simplified Acquisition Procedures (SAP) will be utilized for
this acquisition, and award will be made in the form of a firm
fixed price contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99R0097&LocID=510
LINKDESC:
notice
EMAILADD: carol.thibodeau@keesler.af.mil
EMAILDESC:
CITE: (D-174 SN346446)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: J--J--MAINTENANCE OF NARCOMED ANESTHESIA SYSTEM
SOL F22600-99Q5202
DUE 072299
POC Carol Thibodeau, Contract Specialist, Phone (228) 377-1809,
Fax (228) 377-1811, Email carol.thibodeau@keesler.af.mil -
Johnson Tullos, Flight Chief, Phone (228) 377-3808, Fax (228)
377-1811, Email
DESC: Services nonpersonal: Provide all labor, equipment, & materials
necessary to provide the following: Maintenance of the Narcomed
Anesthesia System located at Keesler Medical Center, Keesler
AFB, which encompasses the following equipment: (4) North American
Drager (NAD) Halothane Vaporizers, (11) NAD Isoflurane Vaporizers,
(10) Ohmeda Desflurane Vaporizers, (9) NAD Sevoflurane Vaporizers,
(11) Narcomed Anesthesia Systems (Cen Dis), & (2) Narkomed
Isoflurane Vaporizers. This project consists of preventive
maintenance (PM) and corrective maintenance service calls.
The period of performance is 01 Oct 99 through 30 Sep 00. Anticipated
award date is 01 Oct 99. All responsible sources may submit
a quote, which shall be considered by this agency. This action
is unrestricted. Anticipated issue date of solicitation is
07 Jul 99. Solicitation will be electronically issued and may
be accessed and downloaded at the following web address: http://www.eps.gov.
Offerors unable to access this address may contact the Contract
Specialist for instructions. Simplified Acquisition Procedures
(SAP) will be utilized for this acquisition, and award will
be made in the form of a firm fixed price Purchase Order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99Q5202&LocID=510
LINKDESC:
notice
EMAILADD: carol.thibodeau@keesler.af.mil
EMAILDESC:
CITE: (D-174 SN346465)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: L--ASBESTOS INSPECTIONS/ASSESSMENTS AND REINSPECTIONS/REASSESSMENT
USING AHERA PROTOCOL IN GSA PUBLIC BUILDINGS, REGION 2.
SOL GS-02P-99-PCC-0137
DUE 082699
POC Deborah Malachi, Contracting Officer (718) 254-7125
DESC: This Procurement is set-aside for Small Business only.
Asbestos Inspections/ Assessments and Reinspections/Assessments
using AHERA Protocol in GSA Public Buildings in Region 2. The
term will consist of One (1) Base Year with three (3) Option
Years. Solcitation No.: GS-02P-99-PCC-0137. The estimated cost:
$200,000.00 -- $900,000.00. All firms interested in participating
should fax a written request to the Contracting Office at (718)
254-7084 by July 16, 1999. The Solicitation will be issued
on or about July 28, 1999. This is not a Pre-Solicitation Notice.
CITE: (W-174 SN346077)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO, 80912-6649
SUBJECT: L--SPACE WARFARE CENTER SYSTEMS ENGINEERING AND OPERATIONAL
SUPPORT
SOL FA2550-99-R-0012
DUE 062399
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: Sources Sought Synopsis: Due to recent events involving
Senior Air Force Staff, the Space Warfare Center (SWC) and
the Space Application Program Office (SAPO) have reassessed
the SWC acquisition strategy. The Government has chosen at
this time to cancel solicitation FA2550-99-R-0012, Space Warfare
Center Systems Engineering and Operational Support (SEOS).
On 15-16 Jun 99 the Senior Air Force Staff addressed leveraging
the interrelation and interdependence of Space and Information
Operations. Their recommendation was for a multiphase plan
spanning FY99-FY00 to address the organization of Space and
Information Operations. The plan will have a direct effect
on both the SWC and the Information Warfare Center (IWC). To
facilitate the organizational planning process, the Government
feels it prudent not to enter into a new long-term contract
relationship during this timeframe. The Government_s objective
with an alternative strategy is to align SWC and IWC business
and contract timelines and processes. To this end, SWC and
SAPO are addressing alternative independent contract strategies
to include, but not be limited to, existing contractual vehicles.
This strategy allows for the definitization of the Senior Air
Force Staff recommendation prior to the Government committing
to a long-term contractual relationship. The Technical / Bidders
Library at the Aerospace Corporation will be closed as of the
date of this notice. The point of contact for contracting issues
is the Contracting Officer, Mr. Bob Wind, 719-567-3811, email:
robert.wind@schriever.af.mil. The point of contact for SWC
technical and management issues is the Government Program Manager,
Major Robert Boulware, 719-567-9572, email: robert.boulware@swc.schriever.af.mil.
The point of contact for SMC/SAPO is Capt John Allison, 719-567-4293,
email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-99-R-0012&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-174 SN346457)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: M--WATERCRAFT OPERATIONS AND MAINTENANCE
SOL F08637-99-R7006
POC Dexter Hooks, Contract Specialist, Phone 850 283-8620, Fax
850 283-8491, Email dexter.hooks@tyndall.af.mil - Linda Darsey-Judah,
Contract Specialist, Phone 850 283-8623, Fax 850 283-3963,
Email
DESC: WATERCRAFT OPERATIONS AND MAINTENANCE SERVICES; SOLICITATION
NUMBER: F08637 99 R7006 THIS SOLICITATION IS FOR WATERCRAFT
OPERATIONS AT TYNDALL AIR FORCE BASE, FLORIDA. THE PROPOSAL
SUBMITTED BY ALL PROSPECTIVE OFFERORS WILL BE IN ACCORDANCE
WITH AIR FORCE INSTUCTIONS 63-124 "PERFORMANCE BASED SERVICES
CONTRACTS. THE PERFORMANCE PERIOD OF THE CONTRACT WILL BE 1
OCT 99 THRU 30 SEPT 00 ( BASIC), TO INCLUDE FOUR OPTION YEARS.
THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS. THE
SMALL BUSINESS SIZE STANDARD IS : SIC CODE 7389, DOLLAR VALUE
5.0 MILLION. THE SCOPE OF WORK WILL ENTAIL BUT IS NOT NECESSARILY
LIMITED TO VESSEL SHIPYARD OUTHAUL MAINTENANCE, MAINTENANCE
REPAIR OF VESSELS, PERFORMING OF WATERCRAFT BRANCH OPERATIONS,
RECOVERY OF TARGET DRONES, SERVICING AND INSPECTION OF VESSELS,
MANAGING AND ORDERING OF SUPPLIES AND MAINTAINING NECESSARY
FILES RELATIVE TO THE MISSION OF THE WATERCRAFT OPERATIONS.
IN ADDITION SCUBA DIVING CAPABILITES ARE REQUIRED ON BOARD
EACH GOVERNMENT OWNED ASSIGNED VESSEL. INTERESTED INDIVIDUALS
MAY CONTACT MR. DEXTER HOOKS AT (850) 283-8620 OR FAX (850
283-3963. SOLICITATION PACKAGE WILL BE ISSUED ON OR ABOUT 9
JUL 99 ALL REQUEST MUST INCLUDE COMPANY NAME, POINT OF CONTACT,
BUSNESS ADDRESS, PHONE AND FAX NUMBER AND BUSINESS SIZE. NO
TELEPHONE REQUEST OF SOLICITATION PACKAGE WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-R7006&LocID=511
LINKDESC:
notice
EMAILADD: dexter.hooks@tyndall.af.mil
EMAILDESC:
CITE: (D-174 SN346368)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, THOMASVILLE , GEORGIA.
SOL USCS 99-5127
DUE 080699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the U.S. District Court in Thomasville, GA. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manual, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about July 8, 1999. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD,
Suite G-400, Washington, DC 20544, or faxed to 202-502-1066.
CITE: (W-174 SN346059)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. DISTRICT JACKSON, MISSISSIPPI.
SOL USCS 99-5126
DUE 080699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement and video infrastructure
in one (1) courtroom in the U.S. District Court, Jackson, Mississippi.
The audio/visual reinforcement systems include voice reinforcement,
assisted listening, recording, phone interface and a control
system. The courtroom technology includes items like evidence
presentation systems, infrastructure distribution, switching,
controls, and video conferencing. The work includes but is
not limited to supply/fabrication/testing and adjustment of
sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$100,000 and $250,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about July 8, 1999. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD,
Suite G-400, Washington, DC 20544, or faxed to 202-502-1066.
CITE: (W-174 SN346063)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT ABINGDON, VIRGINIA
SOL USCS 99-5125
DUE 080699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the U.S. District Court in Abingdon, VA. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about July 8, 1999. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD,
Suite G-400, Washington, DC 20544, or faxed to 202-502-1066.
CITE: (W-174 SN346065)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S,
DISTRICT COURT, HARRISON, ARKANSAS.
SOL USCS 99-5124
DUE 080699
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement system in one (1) courtroom
in the US District Court in Harrison, AR. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$25,000 and $100,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about July 8, 1999. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD,
Suite G-400, Washington, DC 20544, or faxed to 202-502-1066.
CITE: (W-174 SN346068)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE /INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
U.S. DISTRICT COURT, TULSA, OKLAHOMA.
SOL USCS 99-5072
POC Denise Reavis, 202-502-1330
DESC: This amendment for solicitation USCS 99-5072 will reflect
the following changes to provide, install, and test the fully
operational sound reinforcement systems from 3 courtrooms to
5 courtrooms and video infrastructure in 2 courtrooms only.
CITE: (W-174 SN346071)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: P--PROCESSING AND FINAL DISPOSITION OF SCRAP METAL
SOL N/A
POC Marvin Bennett (423)576-0853, Robert E. French (Contracting
Officer)(423)576-4849
DESC: This is a request for expressions of interest. The Department
of Energy (DOE) is contemplating issuing multiple fixed price
task order contracts for the processing and final disposition
of scrap metals, such as carbon steel, stainless steel, nickel,
aluminum, and copper. The contracts will be for use by all
DOE sites. These nationwide contracts will be administered
by the National Center of Excellence for Metals Recycling (NMR).
We plan to compete each task order among those companies with
contracts. The metal will be in the form of scrap, parts, and
equipment. This metal has already been determined to have no
resale value to the Government. The Government will pay the
Contractor to take ownership of the metal. In most cases, the
DOE will deliver the metal to the contractor's facility for
processing and final disposition. In some cases, the Contractor
will take possession of the metal at a DOE site and transport
it to their facility. The final disposition of the metal will
be as the Contractor sees fit. The majority of the metal will
be radioactively contaminated. Each company will have to comply
with various Department of Energy security requirements. NMR
will be responsible for quality assurance audits of the contracts.
Other DOE sites using these contracts will not conduct separate
quality assurance audits. We estimate a maximum of 10,000 tons
of metal will be processed each year, over a period of five
years, beginning in calendar year 1999. If your company has
the capability to provide these services, please respond by
answering the following questions: (1) Are these types of
services sold - (a) competitively in substantial quantities
in the commercial marketplace, (b) based on established catalog
or market prices for specific tasks performed, and (c) under
standard commercial terms and conditions? (2) Do you have
the necessary licenses and permits required by law or regulation
to perform these services? (3) What is the history of your
company (when was it established, where is it located, primary
business lines, primary customers, etc.)? (4) What is the
size of your company (gross annual sales, number of employees,
etc.)? (5) Does your company have the capacity to process
a minimum of 5,000 tons of metal per year? (6) We also welcome
comments on the proposed acquisition strategy. The information
requested herein will be used for planning purposes only. This
is not a request for proposal. Any resulting solicitation will
be synopsized in the Commerce Business Daily at a future date.
Any questions concerning the technical nature of this effort
should be directed to Marvin Bennett at (423)576-0853, or bennettm@oro.doe.gov.
Please submit your response to the attention of Robert E. French
at the address stated herein, or electronically to frenchre@oro.doe.gov
no later than July 9, 1999.!! *****
EMAILADD: frenchre@oro.doe.gov
EMAILDESC:
CITE: (W-174 SN346346)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--NEWBORN SCREENING TESTS
SOL DADA13-99-Q-0143
DUE 062599
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: The Government intends to negotiate a five year contract
(base year and four option years) with the incumbent contractor,
Alaska Department of Health and Social Services, Anchorage,
Alaska for laboratory screening services for the Newborn Nursery
at Bassett Army Community Hospital, Fort Wainwright, Alaska.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. 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 45 days 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.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: diane.zientek@nw.amedd.army.mil
EMAILDESC:
CITE: (A-173 SN345987)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Q--PODIATRIST SERVICES
SOL RFP-462-0018
DUE 081299
POC Kenneth R. Morgan, Contract Specialist (803)637-1344
DESC: The Federal Correctional Institution, Edgefield, South
Carolina is soliciting proposals for a Non-Personal Service
Contract to provide Podiatry Services to the inmate population
at the Federal Correctional Institution and Satellite Prison
Camp in Edgefield, South Carolina. The contract time period
will include a base year not to exceed 12 months with the possibility
of four one-year option periods. The work schedule will consist
of approximately 6 seven hour sessions per year. The Government
intends to award a firm fixed price contract with an estimated
award date of October 01, 1999. No telephone requests will
be accepted. This acquisition has been set aside for small
business concerns.
CITE: (W-174 SN346116)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: Q--RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL PSA-99-0005
DUE 080799
POC Connie Barnaba 202-220-5645 or Wanda Moorman 202-220-5647
DESC: The D.C. Pretrial Services Agency (PSA) has a requirement
for comprehensive and drug free residential treatment services
for chronic substance abusers, who have been mandated by the
Courts to receive comprehensive residential substance abuse
treatment either as part of their sentence or as a condition
of their release. The Contractor shall provide daily living
support in addition to individual counseling, group and/or
family counseling, educational and vocational advocacy, independent
life skills, continuum of medical care and other essential
services as clinically indicated. Residential treatment is
intended to increase the functioning levels of defendants/clients
and prepare them to enter out-patient care or other transitional
services. The minimum length of stay is 90 days. The Contractor
shall perform an in-depth diagnostic assessment of each client
that will include an evaluation of the clients vocational history,
family relationships, educational background, socioeconomic
status, current medical status and history of previous treatment
episodes for purposes of establishing a treatment plan. Treatment
services shall be provided in accordance with the Addiction
Severity Index and the Biopsychosocial Instrument. Treatment
beds shall be available twenty-four (24) hours per day, seven
(7) days per week, including holidays. The facility shall meet
all local/state/federal requirements for zoning as well as
fire prevention and overall safety. The facility shall be located
within commuting distance (within a 50 mile radius) of Washington,
D.C. The Contractor shall provide nutritionally balanced meals
three (3) times a day, and an evening snack, seven (7) days
a week. The Contractor shall ensure that vacant rooms are kept
in a state of readiness at all times to accept clients upon
referral by the PSA. The Contractor shall have a resident manager
on duty at the facility six (6) days per week and will be on
call six (6) evenings per week from 10:00 P.M. to 7:00 A.M.
Sufficient staff will be on hand to provide back-up services
when the resident manager is off duty. The term of this contract
will be approximately one year. The type of contract will be
Firm Fixed Price. To receive a copy of the RFP, submit a written
request by July 7, 1999 to Connie Barnaba, Contracting Officer,
D.C. Pretrial Services Agency, 633 Indiana Avenue, N.W., Room
1128, Washington, D.C. 20004. The estimated issuance date of
the RFP is July 7, 1999. The estimated closing date for receipt
of proposals is August 7, 1999
CITE: (W-174 SN346119)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RFP-462-0019
DUE 081299
POC Kenneth R. Morgan, Contract Specialist (803)637-1344
DESC: The Federal Correctional Instituiton, Edgefield, South
Carolina is soliciting proposals for a Non-Personal Service
Contract to provide Psychiatric Services to the inmate population
at the Federal Correctional Institution and Satellite Prison
Camp in Edgefield, South Carolina. The contract time period
will include a base year not to exceed 12 months with the possibility
of four one-year option periods. The work schedule will consist
of apporximately 270 inmate evaluations per year. The Government
intends to award a firm fixed price contract with an estimated
award date of October 01, 1999. No telephone requests will
be accepted. This acquisition has been set aside for small
business concerns.
CITE: (W-174 SN346152)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--COMPENSATION AND PENSION EXAM
SOL 673-77-99
DUE 072999
POC Annette Neideffer - 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commercial Items. A written solicitation will
be issued. Solicitation number 673-77-99 applies. The Standard
Industrial Code is 8999 and the business size standard is $5
million. Compensation and pension exams to be provided at the
James A. Haley Veterans Hosptial, Tampa, FL on Saturday mornings
and the VA Outpatient Clinic in Orlando, Fl on Monday - Saturday
for the period September 6, 1999 thru September 5, 2000. The
provider must be a licensed physician and board certified in
orthopaedic surgery and disability evaluation. The Government
may extend the term of this contract for two (2) optional additional
years, duration not to exceed September 5, 2002 subject to
the availability of funds. The above bid open date should be
considered "on or about". Only written or faxed rquests received
directly from the requestor are acceptable, FAX 813-903-4838
Note 1 applies.
CITE: (W-174 SN346188)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Q--CONTRACT FOR SCARCE MEDICAL ULTRASOUND SERVICES
SOL RFP 552-10-99
DUE 082399
POC Contracting Officer, Pamela Hansford, (937)267-3994
DESC: To provide both "backlog" and "back-up" ultrasound services
to the Radiology Service of the Dayton VA Medical Center. Backlog
services will be provided primarily for carotid doppler examinations,
with routine ultrasonography services when necessary. Backlog
services will require Vascular Doppler ultrasound studies of
the carotid, venous, and periphereal arteries. Back-up services
will be required to cover all aspects of ultrasonography, both
routine and doppler, in the absence of the full-time VA ultrasonographer
when on leave, sick, or in training. Back-up services will
require studies of the abdomen, pelvis and small body parts.
To cover the time-period 1 Oct 99 through 30 Sep 2000. The
contract base period is for one year with the option to extend
two additional years. Interested parties may request, in writing,
RFP 552-10-99. FAX: (937)262-2183. ISSUE DATE: 07/23/99
CITE: (W-174 SN346234)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Q--DIETITIAN
SOL F04700-99-T-0669
DUE 080699
POC Donna Chesher
DESC: SUBJECT: Q-MEDICAL SERVICES Edwards AFB has a requirement
for dietician service for the Base Hospital, consisting of
service for a basic year, beginning on 1 Oct 99, and 4 one-year
options. The acquisition will be 100% small business set aside.
The SIC Code is 8049, size standard $5.0M. Phone requests to
be placed on the mailing list will not be honored. Anticipated
date for issuance of RFQ is 16 Jul 99. Anticipated award date
is 12 Aug 99.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (D-174 SN346293)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--MEDICAL SERVICES PREPROPOSAL CANCELLATION
SOL 101-03-98
POC Paris N. Brush (202) 273-8768
DESC: The "OCCUPATIONAL HEALTHCARE (OHC) PRE-PROPOSAL CONFERENCE"
scheduled for Wednesday, June 30, 1999, has been CANCELLED.
FOR MORE INFORMATION, PLEASE CONTACT: PARIS N. BRUSH (202)
273-8768.
EMAILADD: paris.brush@mail.va.gov
EMAILDESC:
CITE: (W-174 SN346410)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Q--REGISTERED NURSE
SOL 51EANE-0-00027
POC Annette Stevenson, Contract Specialist, (757)441-6526
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Climatic Data Center, has a requirement for on-site
professional services of a Registered Nurse to plan and execute
a comprehensive occupational health program for the Occupational
Health Unit, Asheville, NC. The Contractor shall provide services
40 hours per week, between the hours of 8:00am and 4:30pm,
Monday through Friday, regular federal holidays excluded. The
Contractor shall provide nurses who are licensed to practice
in the state of North Carolina. The period of the contract
will be from the effective date of award through September
30, 2000 with options for three additional years. This is a
100% small business set-aside. The Standard Identification
Code (SIC) is 8099 with a size standard of $5.0 million. The
solicitation document will be issued on or about July 12, 1999.
Interested parties may identify their interest and must provide
evidence of their capability to respond to the requirement.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Telephone
requests will not be honored. Request may be faxed to (757)
441-3786. No contract award will be made on the basis of Bids
received in response to this notice since this synopsis cannot
be considered an Invitation For Bid.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@is7.easc.noaa.gov
EMAILDESC:
CITE: (W-174 SN346431)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--PRE SORT MAIL SERVICES
SOL 678-29-99
DUE 070999
POC J D Lewis Contract Specialist
DESC: Proposal due date, Amendment 1, is changed from indefinite
to 9 Jul 99, 3:00p.m. at the Tucson VAMC. Amendment 2 is available
at the below LINKURL.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-173 SN345942)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--HISPANIC RESIDENCE ADVISORY COMMITTEE
SOL 230-BHPR-15(9)ABG
POC Alexandra Garcia (301) 443-5116; fax (301) 443-5462
DESC: The Health Resources and Services Administration proposes
to negotiate on a SOLE SOURCE basis with the National Hispanic
Medical Association (NHMA), 1700 17th Street, NW, Suite 405,
Washington, DC 20009. This purpose of this contract is as follows:
(1) organize and convene an Hispanic Residence Advisory Committee;
(2) Plan, design, implement and evaluate a Basic Leadership
Skills Program; (3) Plan, design, implement and evaluate an
Advanced Leadership Skills Program; (4) Develop a Compendium
of Postgraduate Program Supported by DHHS; (5) identify Hispanic
interested in pursuing careers in academic medicine. The National
Hispanic Medical Association is deemed the only responsible
source capable of providing the required work and services
as set forth in 41 U.S.C. 253(c)1. Only one source is available.
A Justification for Other than Full and Open Competition is
on file. Interested parties may, in writing, identify their
interest and capability to respond to this requirement to respond
to this requirement within 15 days form the date of publication
of this notice. Reference 230-BHPR-15(9). See Note #22,26.
CITE: (W-173 SN345955)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--POLICY WORKSHOPS ON NEWBORN SCREENING FOR STATES
SOL 99-MCHB-44A(ABG)
POC Alexandra Garcia (301) 443-5116; fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Johnson Group Consulting,
175 Red Pine Road, Hinesburg, VT 05461. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to develop, convene, and
conduct two planning meetings and two invitational workshops
to be held in the Washington, D.C. area. This activity will
also require the preparation of an issues/briefing paper(s)
for use by workshop participants during the workshops and as
reference document after the workshop as well as a summary
report which analyzes the policy implications that emerge from
the workshops. This activity will also require the preparation
of a quarterly report that summarizes current state legislation
relevant to concerns pertaining to newborn screening and genetic
services. The period of performance for this project is 12
months. Johnson Group Consulting, 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. Small Business set aside. See Note 26.
CITE: (W-173 SN345956)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--MAILROOM & COURIER SERVICES
SOL S-LC00013
DUE 082499
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The Congressional Research Service has a requirement for
the operation of a Mail Room to provide sorting of incoming
mail and books (intended for CRS, Library of Congress or congressional
offices) and to provide for the delivery and pick-up service
of mail and books for Congress. The CRS Mail Room is located
in the Library of Congress James Madison Memorial Building.
Congressional deliveries/pick-ups are made to/from various
offices in five House office buildings (the Cannon, the Longworth,
the Rayburn, the Ford, and the O'Neill), three Senate office
buildings (the Russell, the Dirksen, and the Hart), and the
United States Capitol Building. A site visit will be held on
August 3, 1999. Requests for the solicitation to be issued
approx. July 21, 1999, must be submitted in writing and may
be faxed to (202) 707-8611. Reference: S-LC00013.
CITE: (W-174 SN346033)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--CHESAPEAKE BAY PROGRAM
DUE 083199
POC Lori Mackey, 410-267-5715
DESC: The Environmental Protection Agency (EPA), Chesapeake Bay
Program (CBP) is issuing an extension of the Request for Proposals
(RFP) for their FY2000 Budget Proposals. The extended deadline
is only for cross-cutting proposals that address (l) strengthening
communications, planning and management for the Program or
(2) defining a restored Chesapeake Bay Ecosystem. Eligibility:
Proposed work shall be conducted in or pertain to the Chesapeake
Program signatory jurisdictions of Maryland, Pennsylvania,
Virginia and the District of Columbia. Applicants shall be
from colleges, universities, nonprofit organizations, or local,
state, interstate and federal government institutions. Proposals
must be postmarked by August 31, 1999. For additional information,
the RFP is available on CBP's home page at: http://www.chesapeakebay.net/pol/budget.htm
or by contacting the Chesapeake Bay Program 1-800- YOUR BAY.
CITE: (W-174 SN346046)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--FOCUS GROUPS
SOL 67-9-7455
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Lisboa Associates, 1317 F Street, NW, Washington
DC 20004 to develop and host a series of six focus groups.
These focus groups will include the members of the following
audiences: trade associations with members engaged in foreign
trade, law firms specilizing in foreign trade, manufacturers/exporters
(small-sized exporters) and manufacturers/exporters (medium-sized
exporters). The trade association and law firm focus groups
will be held in the Washington, DC metropolitan area. The remainder
will take place in different US cities yet to be named. Because
of their past performance in conducting focus groups for the
Bureau of the Census and their familiarily with FTD products
and services, it would be to the government's advantage to
sole source this requirement to Lisboa Associates. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the 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 future
competitive procurements. No solicitation documents exists
and request for such documents will be considered nonresponsive.
CITE: (W-174 SN346067)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Bldg 1, Suite 3 Wright Patterson AFB,
OH, 45433-5309
SUBJECT: R--WOMEN'S FLIGHTSUIT WEAR TEST SUPPORT
SOL F33601-99-R-0024
DUE 062299
POC Tom Young,(937)257-6145 ext 4143
DESC: The proposed procurement is unrestricted (full and open).
The SIC CODE is 8741 with associated standard of $5.0M. FAR
Part 12, Acquisition of Commercial Items will be used for this
acquisition. The Air Force Clothing Office(AFCO), through the
311 HSW/YACL, Wright Patterson AFB, OH, has a requirement for
fabrication, testing, and reporting on a newly developed women's
proportioned flyers coveralls (flightsuits - CWU-27/P). This
acquisition includes Program Management, Pattern Development/Modification,
Flightsuit Fabrication(approx. 300, using Government Furnished
Material(GFM)), Testing, and Reporting requirements. NOTE:
The flightsuit manufacturer Shall be certified by the AFCO
in the production of the CWU-27/P women's flyer's coveralls,
which requires a sample to be sent to the AFCO for establishment
of compliance to FNS PD 96-17 and notes. Period of performance
will be approximately 01 Jul 99 - 31 Oct 2000. The solicitation/RFP
will be issued electonically. It will be posted on the Air
Force's Pre Award Information Exchange System(PIXS) web site
at: http://www.pixs.wpafb.af.mil/pixslibr/99R0024/99R0024.asp.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The solicitation
will be issued approximately 26 May 99. A Draft Statement of
Work (SOW) and other documents may be posted on PIXS prior
to the issuance of the solicitation to receive commments. Once
the solicitation/RFP has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to any and all documents. SAF/AQ has determined that no awards
can be made to contractors for solicitations issued after May
31, 1998 unless the contractor is registered in CCR (Central
Contractor Registration). CCR registrations must be renewed
annually. CCR registration tel: 1-888-CCR-2423. CCR registration
website: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Users may contact the PIXS system operator, John Harshbarger,
at (937)255-2739, with concerns regarding PIXS access. Refer
all questions concerning this solicitation to Tom Young at
(937)257-6145, ext 4143. Fax number: (937)257-3926. 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 Tom Young at the 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.
Technical questions may be directed to Ms. Katie Leahy, 311
HSC/YACL, (937)255-3978, up until the issuance of the solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0024/99R0024.asp
LINKDESC:
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-174 SN346127)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--OPERATION OF A NASA DISPLAY/VIDEO/AUDIO TRAILER INCLUDING
TRANSPORATION OF TRAILER TO DISPLAY SITES
SOL 9-BJ-45-9-1P
DUE 073099
POC Ludolf R. Ingwersen Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 244-8452, Email ludolf.r.ingwersen1@jsc.nasa.gov
- Jack L. Colopy, Contract Specialist, Phone (281) 483-0370,
Fax (281) 244-8452, Email jack.l.colopy1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Proposal (RFP) for the following: NASA/Johnson Space Center
has a 53 foot technology display/exhibit trailer that it is
desirous of procuring services necessary so as to effectively
tour the trailer to a variety of public fairs and other public
events in the United States. The requirement includes delivery
of the trailer to the display sites, as well as set up, possible
backup operation of the exhibit and take down. The services
required include the proper legal transportation of the trailer
to the display sites, including the providing of a tractor
for the trailer transportation (contractor lease or own). The
contractor will be responsible for maintenance of the tractor.
NASA will designate which events throughout the United States
the exhibit will attend. All of the detailed arrangements with
fairs and other exhibits sites for the trailer's placement
and operation are the contractors responsibility, ie. electrical
hook ups etc. The work includes the set up of the exhibit trailer
(exterior and interior audio and video equipment) and tear
down of the exhibit for transport to another event. The work
also includes such administrative tasks as site surveys, management
of drivers, or-site coordination with event managers, coordination
with NASA management, travel arrangements for drivers and the
scheduling of exterior maintenance of the trailer (contractor
will see that the trailer is delivered and picked up at maintenance
and repair firms as needed.) The government will pay separately
for maintenance and repair services to the trailer. Contractor
personnel (drivers) will act as backup operator for the exhibit
during display times and therefore, must interface in a friendly
professional manner with the viewing public at all times, such
that their behavior and appearance always reflects favorably
on NASA. The government will supply at least 2 persons to staff
the exhibit while the trailer is on display. The contractor
will be responsible for keeping the trailer in a clean serviceable
condition. The government contemplates negotiating a firm fixed
priced incremental delivery, incremental quantity (IDIQ) Contract
to procure these services. Under the contract the government
will issue individual firm fixed price task orders under the
framework of the basic contract. The price of all task orders
will be a single uniform average price reflected in the basic
contract on a per event basis. The following is information
necessary for the contractor to calculate that per event price:
The contractor will tend the trailer for 300 days in every
year. The trailer will be down for maintenance for the months
of November and December. The exhibit will travel approximately
2600 average miles per month and will attend approximately
6 events during a one month period. Again the government is
looking to negotiate with the contractor an all inclusive per
event price. The government will separately pay special fees
collected by fairs and events for the trailer. The provisions
and clauses in the RFP are those in effect through FAC 97-11.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 7999 and $5M in business per year averaged
over the last 3 years. The offeror will state in their offer
their size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery shall be FOB Event Destination in a
timely manner as called out in the individual task order. The
DPAS rating for this procurement is DO-C9 Offers for the items(s)
described above are due by 30 July 1999 to NASA/Lyndon B. Johnson
Space Center, L. R. Ingwersen/BJ, 2101 NASA Road One, Houston,
Texas 77058 and must include, solicitation number 9-BJ-45-9-1P,
discount/payment terms, taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.203-6,52.219-8,52.219-9,52.219-14,52.222-21,
52.222-26,52.222-35,52.222-36,52.222-37, 52.225-3,52.232-33,52.222-41,52.222-42,52.222-43,
52.222-44,52.222-47 Questions regarding this acquisition must
be submitted in writing no later than 19 July 1999. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price, and
past performance; other critical requirements (i.e., delivery)
if so stated in the solicitation will also be considered. Unless
otherwise stated in the solicitation, for selection purposes,
technical, price, and past performance are essentially equal
in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer. (SEE FAR 52.212-1(b)).
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor the following Internet
site for the release of solicitation amendments: http://procurement.nasa.gov/EPS/JSC/class.html
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments.
See Note(s) CBDNet Numbered Notes #1,25, and NASA-Specific
Number Note A. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ-45-9-1P
LINKDESC:
EMAILADD: ludolf.r.ingwersen1@jsc.nasa.gov
EMAILDESC:
CITE: (D-174 SN346144)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION SERVICES DELIVERY ORDER
SOL ARLV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to modify a current subscription for the continued use and
access of their database system by the Army, Pentagon Library,
Washington, DC (ARLV). This subscription is for online access
to LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service inlcudes
company and financial information on public and private corporations
throughout the world. Document Retrieval and Delivery Services
are provided through MICHE. Services 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: ARLV/ML.
CITE: (W-174 SN346153)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ Electronic Systems Center, MILSATCOM Terminals Program,
ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620
SUBJECT: R--MILSTAR AIR FORCE TERMINAL SYSTEM TEST SUPPORT
SOL N/A
POC Capt Brenda Kurtyka, Business Manager, 781-271-5476 or Claire
Litalien, PCO, 781-271-6285.
DESC: Notice of intent to acquire engineering and test services
to support Milstar System Testing both on-orbit and at the
Milstar spacecraft manufacturer's facility at Sunnyvale, CA
from 1 Jan 2000 through 30 June 2002. The effort includes:
depot maintenance of existing engineering-development-model
(EDM) Milstar Air Force test terminals at Bedford, MA, Wright
Patterson AFB and Sunnyvale, CA; operation and maintenance
of Milstar Air Force terminals currently installed at Raytheon,
Sudbury, MA; maintenance and operation of Chula Vista Depot
Level Repair Station, CA; operation and maintenance of simulators
and test equipment, terminal procedure development, data analysis,
and engineering support for Milstar Systems Tests, preparation
of Air Force terminal databases for both operations and test,
and installation of EDM terminals at the Milstar System Sustainment
Office, Peterson AFB, CO upon completion of the test efforts.
Estimated value is approximately $10 to 12 Million over the
two and a half year period. The Government intends to issue
a sole-source contract to Raytheon Systems Company for this
effort. Raytheon is currently performing similar effort as
a part of the Milstar AF terminal Development contract and
the necessary terminals, simulators and test equipment are
all in place at Raytheon facilities. Any other interested persons
should identify their interest and capability to respond to
ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620, attention
Claire Litalien. This synopsis does not constitute a request
for proposal (RFP) or an Invitation for Bid (IFB) and should
not be construed as a commitment by the Government to issue
an order or otherwise pay for the information solicited. See
Notes 22 and Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kurtykab@hanscom.af.mil
EMAILDESC:
CITE: (D-174 SN346164)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--ANALYZE CHANGES IN THE MEDICARE SUPPLEMENT INSURANCE
MARKET.
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services intends to
negotiate with the Alpha Center, 1350 Connecticut Ave., N.W.,
Washington, D.C. 20036, on a sole source basis under the authority
of FAR 6.302-1, to analyze changes in the Medicare Supplement
Insurance market. The Alpha Center will utilize an unique data
base to examine how the Medigap market has varied among states
over time, how HMO penetration has effected the market, and
how the demand for prescription drug benefits has changed.
The Alpha Center has developed an insurer database which includes:
1) data from the National Association of Insurance Commissioners'
Medicare Supplement Insurance Experience Exhibit for four years
(1995-1998); and 2) the Alpha Center data base on HMO enrollment
and medical expense by product line (1996-1998). They will
use standard analysis of variance techniques to identify: 1)
variation within and across Med-Supp markets by state and to
investigate market changes over time; 2) to examine the effects
of HMO penetration on Medicare Supplement Markets; and 3) identify
changes in the demand for prescription drug benefits in this
market. The level of analysis will be product type by state
by year. The purpose of this synopsis is to determine whether
there may be other sources with the requisite background, qualifications,
and data to perform the work described above. Any organization
capable of performing similar services should submit a statement
of capabilities with documentation supporting its ability to
meet the government's requirements. No solicitation document
is available. Capability statements should be submitted within
45 days of the publication of this synopsis to the contact
point and address given above.
CITE: (D-174 SN346187)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: R--WAREHOUSE/INVENTORY STORAGE, FULFILLMENT, DIRECT
MAILING, PICK-UP/DELIVERY AND SUPPLY SERVICES
SOL PCORPS-99-R-1029
POC Kimberley M. Atsalinos, Contracting Officer, (202) 692-1629
DESC: This is a modification to a previously issued synopsis
for this procurement, PCORPS-99-R-1029. The purpose of this
notice is to inform those who had submitted a request for a
copy of the RFP and other interested parties that this procurement
action has been set aside, in accordance with the requirements
of FAR Part 8.7, at the request of the Committee for Purchase
from people Who Are Blind or Severely Disabled. The National
Industries for the Severely Handicapped (NISH), implementing
of the Javits-Wagner-O'Day (JWOD) Act, has identified the Sheltered
Occupational Center of NOrthern Virginia, also known as SOC
Enterprises, as the agency which will perform the required
services for the Peace Corps. Accordingly, this previously
announced procurement action is cancelled and no solicitation
will be issued.
CITE: (W-174 SN346194)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: R--APPRAISAL SERVICES FOR FEE TITLE AND CONSERVATION-EASEMENT
TYPE REAL ESTATE IN MONTANA
SOL 601819Q412
DUE 070599
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240.
DESC: A Indefinite Delivery/Indefinite Quantity (IDIQ)
contract for fee title and conservation-easement type real
estate appraisal services within the state of Montana is being
sought by the U.S. Fish and Wildlife Service for the following
counties; Beaverhead, Cascade, Chouteau, Flathead, Gallatin,
Glacier, Hill, Lake, Lewis & Clark, Liberty, Madison, Pondera,
Powell, Ravalli, Sanders, Teton and Toole. These appraisal
services will be provided by fully-qualified real estate appraisers.
The appraisals will be on an as-needed basis and will be limited
to $30,000 per year. The appraisal projects are as yet unidentified.
However, it is anticipated that the appraisal projects will
involve agricultural lands, development property, and wetland
areas throughout the 17 counties previously listed. When advantageous
to the Government, the contractor may be requested to perform
work for which he is qualified at sites in other Montana counties.
Such requests will occur infrequently. The contractor shall
have the right to decline such requests. All appraisal work
accomplished under this contract shall conform to the standards
established by the "Uniform Appraisal Standards for Federal
Land Acquisitions - Interagency Land Acquisition Conference,
1992", as well as the latest edition of the Uniform Standards
of Professional Appraisal Practice. Contractor shall be State
certified and shall comply with all State regulations pertaining
to appraisal efforts. Work will be accomplished by issuance
of individual delivery orders issued against the IDIQ contract
with a minimum of one (1) appraisal and a maximum of $30,000
in any one year period. Acquisition is restricted to small
businesses. SIC Code 6531 is applicable, size standard is 1.5
million as measured by total revenues, but excluding funds
received in trust for an unaffiliated third party, such as
bookings or sales subject to commissions. The commissions received
are included as revenue. The Request for quotation will be
issued on or about July 14, 1999. Interested firms should submit
a request to this office by July 9, 1999. Facsimile requests
will be accepted by Karl Lautzenheiser at 303/236-4791. Please
state the quotation number, company name, mailing address and
telephone number on the request. Contract is anticipated to
be awarded by October 1, 1999 and run for a 12-month period
from the date of contract award and include two (2) 12 month
option periods, if exercised by the Government. Multiple awards
may be considered for this acquisition.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-174 SN346206)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE NAVAL WAR COLLEGE, NEWPORT, RI
SOL N00140-99-R-N422
DUE 080999
POC Point of Contact - Jennifer Weindel, Contract Specialist,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
engineering and technical services in support of the Center
for Naval Warfare Studies (CNWS) at the Naval War College (NWC)
Newport, RI. The contract shall require the following tasks:
1) provision of analytical reports; 2) provision of on-site
analysis; 3) provision of design, analysis, documentation,
and computer/software support for seminars, research programs,
war games, decision events and meetings; 4) support for advanced
concepts and technology initiatives; 5) provision of program
management assistance; and 6) provision of computer software,
database assistance and technical support services. The total
estimated level of effort including option years is 212,900
manhours. The RFP contemplates full and open competition for
Cost Plus Fixed Fee type contract for a base period of one
year with four one-year option periods. Period of performance
begins 01 April 2000 or date of award, whichever is later.
The solicitation will require the submission of technical,
cost and past performance proposals. Oral presentations may
be required. All responsible sources may request a copy of
the solicitation and may submit a proposal which will be considered
by the Government. Requests for a copy of t he solicitation
should be made by letter or fax (215)697-9738 to FISC Norfolk
Detachment Philadelphia, Attn: Code 02P52I. The solicitation
will also be available on the following web sites upon issuance:
www.nor.fisc.navy.mil/contracts and www.neco.navy.mil. The
applicable SIC is 8711, the size standard is $13.5 mil. Numbered
note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-174 SN346213)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--INTENT TO SOLE SOURCE WITH AMAZE DESIGN, INC.
SOL 401819Q208
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: Notice of intent to negotiate a sole source contract with
Amaze Design, Inc., for "The Legacy Exhibit," at J. N. "Ding"
Darling National Wildlife Refuge at Sanibel, Florida. The major
portion of this exhibit has been funded by the "Ding" Darling
Society, with the final phase to be funded by the U.S. Fish
and Wildlife Service. A determination to not compete this proposed
contract has been made in order to have continuity of plan
and consistency of design and fabrication. THIS IS NOT A REQUEST
FOR QUOTATIONS. All inquiries and concerns must be addressed
in writing to the address or facsimile number stated herein,
Attn: Jo Muratti. Responses to this notice must be received
by July 2, 1999. If no response is received, an award will
be made to Amaze Designs, Inc. Please included your name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests or inquiries will not be accepted.
Requests can be faxed to 404/679-4057. (AC0623044-01)
CITE: (I-174 SN346310)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: R--NCMA MEMBERSHIP
SOL SP0103-99-Q-0032
DUE 070799
POC Ellen Lester, Contracting Officer, Frank Holder
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
to obtain from NCMA all necessary labor, equipment and materials
required to acquire a Corporate Membership for educational
services. NCMA is the sole source of these education services.
No award will be made on the basis of any response to this
advertisement. All interested parties may respond in writing
with information on their services with sufficient technical
and cost information to allow for a detailed evaluation to
be performed by the Contract Specialist within 5 days from
the date of publication of this notice. Requests for quotation
package should be faxed to the attention of Ellen Lester at
(215)737-7942. See Numbered Note 22.
CITE: (W-174 SN346326)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--SYSTEMATIC AND RECRUITMENT DIVERSITY MANAGEMENT GUIDANCE
SOL DTRS57-99-Q-80087
DUE 070899
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure sole source, through
Simplified Acquisition procedures with the National Action
Council for Minorities in Engineering (NACME) to provide statistically
and qualitatively sound diagnostic assessment of the current
Research and Special Programs Administration Volpe Center (RSPA/Volpe
Center) climate for dealing with cultural differences, analysis
of findings, facilitation for development for RSPA/Volpe Center
improvement strategies, training (general and supervisory),
recruitment of 2 diverse students of engineering or other science-based
disciplines, and mentoring for these recruits and their supervisors.
Small Business firms classified under SIC Code 8741 that are
interested in proposing on this requirement must respond in
writing no later than 15 days fr om the date of this publication
that they have experience in with the following: 1. Identifying
and recruiting minority science base college students for employment
in high-technology organizations; 2. Assessing organizational
status relative to diversity management. Access and experience
with sophisticated assessment organizational cultural survey
instrument and follow-up structured interviews; 3. Analysis
of results of their creditable presentations to the organization
to the organization management and success in initiating interventions
that improve the climate for diversity management; 4. Training
of supervisors and other employees in attitudes and skills
that enhance an organizations ability to bring out the best
in all employees, including those different from the organization
c urrent norm. Small Business firms will be required to submit
no more than a page and a half of documentation for each item
listed above for evaluation prior to receiving a Request for
Quote (RFQ). This proposed action is for services for which
the Government intends to solicit and negotiate with only one
source under authority 6.302. This notice of intent is not
a request for competitive quotes. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice received will normally be considered, solely
for the purpose of determining whether to conduct a competitive
procurement. RFQ issuance will be on or about July 8, 1999.
Telephone requests will not be accepted, only written requests
for this RFQ will be accepted, however, we will ac cept requests
via facsimile at 617/494-3649, Attn: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marino@volpe.dot.gov
EMAILDESC:
CITE: (D-174 SN346337)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--EXAMPLES OF LEGAL INSTRUMENTS TO ESTABLISH EMPLOYMENT
NETWORKS
SOL SSA-RFQ-99-3901
DUE 080699
POC JOE TANZI, 410-965-9470
DESC: SSA-RFQ-99-3901--Examples of Legal Instruments to Establish
Employment Networks. The Social Security Administration (SSA)
has a requirement for a contractor with the requisite knowledge
and expertise that is able to provide legal research and consultation
with respect to the formation of Employment Networks (ENs).
These ENs will be responsible for coordination and delivery
of services to disability beneficiaries under the Social Security
Act that will assist them in returning to work. (Refer to the
pending legislation known as the Work Incentives Improvement
Act of 1999. The draft legislation may be reviewed on the following
internet site: http://thomas.loc.gov and then access S331.)
The purpose of the project is to provide SSA with examples
of legal instruments that would allow the legitimate formation
of ENs in each of the 50 States, the District of Columbia,
and Puerto Rico. At a minimum, these legal instruments will
include examples of a partnership agreement, examples of subcontract,
and examples of document(s) for incorporation as an EN. Accompanying
these legal instruments will be: (1) complete and detailed
instructions for completion of the documentation and filing
with the appropriate State and/or local governments, as necessary
and (2) methodology for updating the examples on a recurring
basis to account for any changes in State or local requirements.
Offers will be evaluated, in part, on (1) knowledge of the
process required to create the legal instruments in all 50
states, D.C and Puerto Rico; (2) demonstrated ability to draft
the examples of a partnership agreement, subcontract(s), and
incorporation documents; (3) ability to instruct persons not
skilled in legal terminology on how to update the legal instruments.
See FAR 13.106-2. Interested parties should request a copy
of SSA-RFQ-99-3901 within 15 calendar days from the date of
this publication.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOE.TANZI@ssa.gov
EMAILDESC:
CITE: (D-174 SN346338)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--UKRAINE REGIONAL AGRICULTURAL DEVELOPMENT ACTIVITY
SOL USAID/Kyiv RFP-99-10
DUE 091799
POC Alena Orlova, E-mail: aorlova@usaid.gov, Tel: 380-44-462-5678,
Fax: 380-44-462-5834, Contracting Officer: Catherine A. Mallay,
E-mail: cmallay@usaid.gov
DESC: The U.S. Agency for International Development Mission in
Kyiv, Ukraine, will issue a request for proposal (RFP) to compete
a contract for the implementation of the Ukraine Regional Agriculture
Development program. A pre-proposal conference is tentatively
scheduled for 2 August 1999 in Washington DC; final arrangements
will be announced in the RFP itself, which is expected to be
issued o/a 20 July 1999, or via an RFP amendment issued shortly
thereafter. In order for USAID to estimate attendance, please
advise the contact person name above, A. Orlova, via email
or fax, of the number of persons which plan to attend. A limit
of two persons per proposal team is requested, due to limited
space available. Attendance at the conference is not required
and is not an evaluation factor for award; a record of the
conference will be provided via an amendment to the RFP. The
RFP will also include as an attachment, a list of any individuals
or organizations that have expressed interest, including their
email/phone/fax/address and point of contact in the RFP. If
you wish to be included in the list, please provide those particulars
to the same contact person named above, via email or fax. The
remainder of this announcement contains information on the
requirement and how to obtain the RFP and RFP amendments. The
work will be challenging and a cost-reimbursement contract
is anticipated for a base three-year period plus two additional
annual options, for potential total period of five years. USAID
has been actively involved in the Ukrainian agriculture sector
since 1995, through various activities designed and implemented
by as many as eight contractors and grantees. The RFP will
contain substantial background information and reference material.
Activities to date have sought to advance market-based agricultural
reforms on a national basis through a combination of support
for private farms and agribusinesses and policy dialogue. They
have included, inter alia, restructuring of the former state
and collective farms, titling of individual land shares, partnerships,
privatization of agro-industries including grain elevators,
provision of policy advice, development of commodity markets,
and support to private sector association development. However,
this approach has not made the desired impact. As a result,
USAID has revised its sector strategy, toward one of intensive,
regional emphasis. Efforts are being focused on three oblasts
in an attempt to clearly demonstrate the effectiveness of a
private sector-based agricultural economy. Under this new contract,
continued assistance in areas such as land titling and others
where the current implementers have pioneered workable methodologies
and developed skilled staff will be important. The contract
will include general and specific oblast and national level
target results. General targets include a sustained increase
in income from private farms/household plots and restructured
private farms relative to the performance of non-private or
collective enterprises, sustained growth in the number of private
farms in the three target oblasts, etc. Oblast and national
targets include a minimum of 900,000 land titles or state deeds
of private land ownership issued over a three-year period,
an annual minimum of 150 farms restructured into multiple private
entities, at least one oblast begins a private sector land
market where land can be freely leased, bought, sold, bequeathed
and mortgaged, etc. A number of other tasks will also be performed
in the areas of (a) expansion of the number of private commercial
agricultural producers, and setting the groundwork for development
of a truly functioning land market, (2)support to the upstream
(input suppliers) and downstream (food processors) markets
of the agribusiness sector to promote producer access to inputs
and markets, to increases the efficiency and competitiveness
of the two sub-sectors, and to lower transaction costs, (3)assist
with access to competitive, commercial credits required by
private producers/farmers for purchase of short- and medium-term
capital, i.e. fertilizers, pesticides, seeds, farm equipment
(small- and medium-scale), and small-scale food processing
equipment, and (d) other areas as will be detailed in the RFP.
Also, the contract is expected to include an agribusiness development
grants program. This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP and amendments, 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."
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 identified above and must
make its own arrangements to get the solicitation; USAID/Kiev
will not bear the cost of courier service or other special
pickup or delivery services used to obtain the RFP. SIC Code
8742.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: aorlova@usaid.gov or cmallay@usaid.gov
EMAILDESC:
CITE: (W-174 SN346340)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: R--MAIL AND MESSENGER SERVICES, MODIFICATION OF EARLIER
SYNOPSIS.
SOL S-LMAQM-99-R-5700
POC Harry Lundy, (703)875-6014, fax. (703) 875-6085
DESC: This is a modification to S-LMAQM-99-R-5700. The RFP has
not been launched ot the internet as of this date due to a
problem with our server's certification for launching RFP's.
This problem is being dealt with today, June 23, 1999. Once
the server is available for launching, we will launch the index
for this rfp to the internet and you will be able to subscribe
to the site's email notification services. The server may be
completed by Friday, June 25 or Monday June 28, 1999. Please
check on those dates at http://state.monmouth.army.mil/ This
notice was placed by the Office of the Procurement Executive
for the contract specialist.
EMAILADD: LundyHE2@state.gov
EMAILDESC:
CITE: (W-174 SN346364)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--TRANSLATION SERVICES
SOL 06-9-7881
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Comprehensive Language Center Inc. (CLCI), 4200
Wilson Blvd., Arlington, VA for translations of several documents
from English to Spanish and eight Asian languages: Chinese,
Tagalog, Vietnamese, Korean, Thai, Cambodian, Loatian and Hmong.
The documents include: 17 two-page fact sheets (averaging 800
words), 1 special package, containing a cover letter (279 words),
brochure (688 words), and 2 documents containing announcements
(549 words and 1296 words). All translations will be submitted
in electronic format. Typesetting, layout, 2 color negative
film and 3 color print hard copies per language is required
for the Asian-language translations. It is imperative that
the translated material is consistent with that of the Questionnaires
and the Language Guides that have already been translated.
The Bureau of the Census feels that CLCI can meet the sensitive
time constraints and the variations of languages necessary
to complete this project. CLCI has provided translation and
typesetting support for the public outreach activities of the
1990 Census and is supporting the translation services for
the Language Guides for Census 2000. Their past performance
and familiarity of Census 2000 Language Guides will assist
them in reducing the learning curve and is critical to the
timely completion of this project. Interested parties may identify
their interest and capabilities in response to this requirement
no greater than 15 days from the published date of this announcement
to the above address. The determination by the Government not
to compete the 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 future competitive procurements.
No solicitation document exists and request for such documents
will be considered nonresponsive.
CITE: (W-174 SN346366)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL S-OPRAQ-99-R-0016
POC Reaver Clements (703) 875-5077
DESC: This is a modification to S-OPRAQ-99-R-0016. The RFP has
not been launched ot the internet as of this date due to a
problem with our server's certification for launching RFP's.
This problem is being dealt with today, June 23, 1999. Once
the server is available for launching, we will launch the
index for this rfp to the internet and you will be able to
subscribe to the site's email notification services. The server
re-certification may be completed by Friday, June 25 or Monday
June 28, 1999. Please check on those dates at http://state.monmouth.army.mil/
This notice was placed by the Office of the Procurement Executive
on behalf of the contract specialist.
EMAILADD: ClementsRL@state.gov
EMAILDESC:
CITE: (W-174 SN346373)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: R--SUPPORT SERVICES
SOL SP0410-99-R-2535
DUE 080199
POC SUSAN ETZ/DD841/(804)279-5705/setz@dscr.dla.mil
DESC: Logistical Support Services to include Supply, Technical,
Quality and Procurement Services. Competitive 8A acquisition.
CITE: (W-174 SN346374)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES, JOINT VISION INTEGRATION CELL
SOL DASW01-99-T-0001
DUE 071999
POC Nancy S. Williams, Contract Specialist, WilliNS@hqda.army.mil
DESC: The Defense Supply Service-Washington, on behalf of The
Joint Chiefs of Staff, intends to acquire consulting services
for the development of the Joint Vision Integration Cell (JVIC).
The anticipated period of performance is 2 months. This requirement
is designed to provide the Joint Staff with a perspective from
senior industry management with experience in the transformation
of large corporations as they implemented the revolution in
business affairs (RBA). It should allow the Joint Staff to
leverage the lessons learned by large organizations in transforming
themselves as they implemented RBA. The offerors are required
to develop a JVIC Design Plan that addresses overall design,
information architecture, technology insertion and communication
strategies, and an integrated management review process. Offerors
should be able to translate their experiences in RBA to provide
unique and innovative ideas for the transformation of large
organizations. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hard copies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www.hqda.army.mil/dssw/
. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation to contact bidders if an amendment is
issued. It is therefore incumbent upon any interested parties
to access periodically the above Internet address in order
to obtain any amendments that may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for receipt of proposals may render your proposal
nonresponsive and result in the rejection of same. All responses
to this requirement must be received by Noon Eastern Daylight
Time, 19 July 1999.
LINKURL: http://www.hqda.army.mil/dssw/
LINKDESC:
EMAILADD: WilliNS@hqda.army.mil
EMAILDESC:
CITE: (W-174 SN346469)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
AETC Headquarters, 555 E Street East, Building 581, Randolph
AFB, TX, 78150-4440
SUBJECT: R--AIR FORCE RECRUITING SERVICE CONCEPT BRIEFINGS TO
ENABLE AFRS TO MEET OR EXCEED TOTAL ANNUAL NON-PRIOR SERVICE
(AGE 17-27) AIR FORCE ACCESSIONS REQUIREMENTS
SOL AFRS-0001
DUE 072799
POC Gary Kelso, Contracting Staff Officer, Phone 210-652-7903,
Fax 210-652-8344, Email gary.kelso@randolph.af.mil - Jon Lind,
Contract Management Staff Officer, Phone 210-652-6903, Fax
210-652-8344, Email
DESC: To enable Air Force Recruiting Service (AFRS) to meet or
exceed total annual non-prior service (age 17-27) Air Force
accessions requirements, this request for information solicits
sources to provide a 3-page or less outline of a proposed concept
briefing, not to exceed 45 minutes. From submitted 3-page outlines,
5 to 10 contractors may be selected to present their concept
briefings to AFRS/CC on 10 August 1999 (subject to change)
in the AFRS Conference Room. This information is to be used
in future deliberations to determine feasibility of this effort.
The outline should be submitted no later than 21 Jul 99 to
HQ AETC/LGCM, Attn: Gary Kelso, 555 E Street East, Randolph
AFB, TX 78150-4440. Companies selected to present briefings
will be notified on 2 August 1999 of the briefing date and
time. Submitters should provide a point of contact and e-mail
address with submittal. The purpose of these briefings is to
present proposed concepts to enable AFRS to meet or exceed
total annual non-prior service (17 _ 27) Air Force accessions
requirements. Selection of 5 to 10 proposed concept briefings
will be based on, but not limited to, the following criteria:
a. Understanding of the Air Force Recruiting Service mission.
b. Capability to enable AFRS to meet or exceed total annual
non-prior service (17-27 year old) Air Force accessions requirements.
c. Implementation timeline. These briefings are for information
purposes only and the Government is not obligated at this time
or at any future time to purchase the service or any similar
service. However, if the Government requires these types of
services in the future, they will obtain these services through
full and open competition. Contractors must clearly understand
the evaluations and briefing to Government personnel are without
monetary consideration. The Government is not obligated for
any of the costs associated with these concept briefings. Contractors
will be required to sign a Statement of Understanding prior
to the briefing being given. Should you have any questions,
please contact Mr. Gary Kelso or Lt Col William Mathis at (210)
652-7903.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=AFRS-0001&LocID=465
LINKDESC:
notice
EMAILADD: gary.kelso@randolph.af.mil
EMAILDESC:
CITE: (D-174 SN346197)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: R--PROFESSIONAL SERVICES
SOL 60181-9-Q236
DUE 071299
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: R--Professional Services in research and design required
to assist in meeting overall cultural resuorce compliance responsibilities.
Includes furnishing all labor, materials and equipment necessary
to conduct a survey of approximately 2000 acres, recordation
and evaluation for eligibility all primary and alternate routes
of the Oregon/Mormon/California National Historical Trails
that lie within the Seedskadee Refuge boundary, and preparation
of reporting and recordation and evaluation for elgibility
of 10 historic sites and 2 prehistoric sites that lie within
the refuge boundary. The location of the project is along the
banks of the Green River south of Fontenelle Dam, approximately
30 miles north of Green River in Sweet Water County, Wyoming.
This services shall be considered a commercial procurement.
The contract period of performance shall be approximately 9
months, and estimated price range is under $100,000.00. This
solicitation is open to educational institutes as well who
have the expertise in this field. The solicitation may be requested
by faxogram at 303-236-4791. Please include name address, telephone
number and solicitation number on your request.
CITE: (W-174 SN346242)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL 9-0250
DUE 070699
POC Durinda Plimpton, (505) 863-8266
DESC: Provide pick-up, transportation and off loading of demolition
debris from work site at Kaibeto Boarding School, Kaibeto,
AZ. This acquisition is being processed under the simplified
acquisition procedures and is reserved for small businesses.
The projected period of time to solicit, evaluate quotes and
issue the purchase order is 15 days. Limit to first 15 requests.
Request for solicitation will need to be faxed to (505) 863-8245.
CITE: (W-173 SN345960)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE WINDER BUILDING,
600-17TH STREET, NW, AND 1724 F STREET, NW, BUILDINGS LOCATED
IN WASHINGTON, DC
SOL GS-11P-99-ZGD-0127
DUE 081799
POC Patricia Ludlow-Mahmood, Contract Specialist, Phone (202)
208-7004, Fax (202) 219-3987, Email pk.ludlow-mahmood@gsa.gov
- Charles Knight, Jr., Contracting Officer, Phone (202) 205-1915,
Fax (202) 708-6838, Email
DESC: This Request For Invitation to Bids is to provide security
guard services at the Winder Building, 600-17th Street, NW,
and 1724 F Street, NW, buildings located in Washington, DC,
for a period of one year with the Government having the unilateral
option to extend services for four (4) consecutive additional
periods of one year each.The solicitation issue date will be
on or about July 16, 1999.This procurement is totally set aside
for small businesses.Services are expected to begin on or about
October 1, 1999, and continue through September 30, 1999.There
is a bid guarantee required in an amount equal to 20% of the
initial year price.The solicitation will not be available on
the internet.All responsible non-excluded sources may submit
a bid which will be considered by the agency.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-99-ZGD-0127&LocID=317
LINKDESC:
notice
EMAILADD: pk.ludlow-mahmood@gsa.gov
EMAILDESC:
CITE: (D-173 SN345971)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--LAUNDRY SERVICES FOR FORT STEWART AND HUNTER ARMY
AIRFIELD, GEORGIA
SOL DAKF10-99-B-0008
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
relating to the solicitation package itself.
DESC: This modification is being issued in reference to the previous
modification (Submission No. 314901). The statement in the
previous modification, "All responsible business concerns may
submit a bid which will be considered",is changed to read as
the statement in the original synopsis(Submission No. 312767),
"All responsible small business concerns may submit a bit which
will be considered". REFERENCE BLOCK 10 ABOVE: Solicitation
DAKF10-99-B-0008, "LAUNDRY SERVICES FOR FORT STEWART AND HUNTER
ARMY AIRFIELD, GEORGIA", has been extended indefinitely.
LINKURL: http://www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-174 SN346032)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: S--LINEN SERVICES
SOL N00140-99-Q-3679
DUE 072799
POC Point of Contact-Phillip Evans, Contract Negotiator, 215-697-9673,
Contracting Officer, P. R. Russial, 215-697-9670
DESC: FISC Det Philadelphia intends to acquire, through full
and open competition, linen services in support of the Naval
Hospital Cherry Point. This is a commercial items in accordance
with the information in FAR Subpart 12.6 and Subpart 13.5.
The items to be serviced are blankets, crib covers, gowns (cover,
grey, pink, toddler, x-ray), baby blankets, baby T-shirts,
drapes, hand towels, scrubs, bath towels, surgical towel, surgical
smocks, sheets, pillow cases. Services are required for a twelve-month
period, to commence 1 October 1999 through September 30, 2000
with option provisions for (4) 12-months option period. The
solicitation will consider past performance as an evaluation
factor and will be evaluated under FAR Part 13 procedures.
A firm fixed price commercial items type, indefinite delivery,
indefinite quantity contract is anticipated. This procurement
is a 100% Small Business Set-Aside. The applicable standard
industrial classification code is 7219 and the size standard
is $5 million. All responsible sources may request a copy of
the solicitation and submit a proposal for consideration by
the Government. Requests for a copy of the solicitation should
be made by letter or fax (215) 697-9738 to FISC Norfolk Det
Philadelphia code 02P521 and should reference N00140-99-Q-3679.
For information regarding the RFQ please contact Phillip Evans
at (215) 697-9673
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-174 SN346130)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--FIREFIGHTING SERVICES
SOL 516-002-00
DUE 081699
POC Anthony J. Angello (727) 398-9336
DESC: Provide firefighting and related services to the Department
of Veterans Affairs Medical Center, Bay Pines, Florida for
the period October 1, 1999 through September 30, 2000 with
the Government having the option to extend annually for up
to two (2) additional years. Successful offeror will be required
to demonstrate their capability of meeting the eight (8) minute
response time prior to contract award. Solicitation will be
available on or about July 15, 1999 and must be requested in
writing or by FAX at (727) 398-9536.
CITE: (W-174 SN346149)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--TRIM AND REMOVE TREES AT THE NAVAL TECHNICAL TRAINING
CENTER, (NTTC) CORRY STATION, PENSACOLA, FL
SOL N62467-99-Q-3715
DUE 072199
POC M.P. Dancy, Contract Specialist at (850) 452-4616, ext. 131,
(e-mail address: dancymp@efdsouth.navfac.navy.mil)
DESC: To obtain plans and specifications, fax (850) 452-4616
or mail your written request to NAVFAC Field Office, Pensacola,
Resident Officer In Charge Of Contracts, 520 Turner Street,
Pensacola, FL 32508-5225, Attn: Daphne B. Dillard. Telephone
request will not be accepted. The work includes tree removal,
stump grinding, tree trimming, tree pruning and disposal of
debris. All tree removal, trimming and pruning shall be accomplished
by personnel trained and qualified to work around energized
electric utility lines. Payment for services under this contract
will be made via U. S. Government Purchase Card - Smart Pay.
Estimated Cost: Under $100,000.
CITE: (W-174 SN346151)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--UTILITIES PRIVATIZATION - VARIOUS ORGANIZATIONS WITHIN
THE MILITARY DISTRICT OF WASHINGTON
SOL DACA31-99-R-0044
DUE 092199
POC Mark C. West (410) 962-0191
DESC: Under 10 U.S.C. 2688 UTILITY SYSTEMS: Conveyance Authority,
the Government seeks a Company or Companies (regulated or non-regulated)
to own, operate and maintain Electrical, Natural Gas, Water,
and Wastewater distribution and collection systems. The intent
of the Government is to transfer ownership of the above utilities
to a company(ies) with capabilities of owning, operating and
maintaining these systems. The Government intends to issue
the final RFP on 20 Jul 99 by Computer Disc (CD). The RFP will
be in a hybrid-format, with the Capital Improvement line items
in Section B proposed as cost-reimbursement. All other line
items shall be proposed firm fixed-price (FFP). Site visits
will be conducted during the period 2 Aug 99 through 13 Aug
99, with further details to be provided in the RFP. There will
be a Pre-Proposal Conference on 1 Sep 99, at the DLA Headquarters
Complex, Ft. Belvoir, VA. Directions and additional information
regarding the site visits and pre-proposal conference can also
be found on the web site. Those wishing to attend the conference
are requested to notify the Government in writing of their
interest in attending, along with submitting any questions
regarding the RFP via e-mail. LINKURL: http://www.nab/usace.army/utility.html
EMAILADD: mark.c.west@usace.army.mil
CITE: (W-174 SN346154)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: S--LINEN SERVICES
SOL N00140-99-Q-3679
DUE 072799
POC Point of Contact-Phillip Evans, Contract Negotiator, 215-697-9673,
Contracting Officer, P. R. Russial, 215-697-9670
DESC: FISC Det Philadelphia intends to acquire, through full
and open competition, linen services in support of the Naval
Hospital Cherry Point. This is a commercial items in accordance
with the information in FAR Subpart 12.6 and Subpart 13.5.
The items to be serviced are blankets, crib covers, gowns (cover,
grey, pink, toddler, x-ray), baby blankets, baby T-shirts,
drapes, hand towels, scrubs, bath towels, surgical towel, surgical
smocks, sheets, pillow cases. Services are required for a twelve-month
period, to commence 1 October 1999 through September 30, 2000
with option provisions for (4) 12-months option period. The
solicitation will consider past performance as an evaluation
factor and will be evaluated under FAR Part 13 procedures.
A firm fixed price commercial items type, indefinite delivery,
indefinite quantity contract is anticipated. This procurement
is a 100% Small Business Set-Aside. The applicable standard
industrial classification code is 7219 and the size standard
is $5 million. All responsible sources may request a copy of
the solicitation and submit a proposal for consideration by
the Government. Requests for a copy of the solicitation should
be made by letter or fax (215) 697-9738 to FISC Norfolk Det
Philadelphia code 02P521 and should reference N00140-99-Q-3679.
For information regarding the RFQ please contact Phillip Evans
at (215) 697-9673
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-174 SN346200)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE OLD POST OFFICE
BLDG., 1100 PENNSYLVANIA AVENUE, NW, AND THE NEW POST OFFICE
(ARIEL RIOS) BLDG, BOTH LOCATED IN WASHINGTON, DC
SOL IFB-GS-11P-99-ZGD-0131
DUE 081799
POC Ann O'Neill, Contract Specialist, Phone (202) 208-7004, Fax
(202) 219-3987, Email ann.o'neill@gsa.gov - Charles Knight,
Jr., Contracting Officer, Phone (202) 205-1915, Fax (202) 708-6838,
Email
DESC: Solicitation IFB-GS11P-99-ZGD-0131, for providing security
guard services at the Old Post Office Bldg., 1100 Pennsylvania
Avenue, NW, and the New Post Office Bldg, (Ariel Rios) 1200
Pennsylvania, NW, both are located in Washington, DC. Services
are expected to begin on 10/1/99 for a period of one year with
the Government having the unilateral option to extend for four
(4) consecutive additional periods of 12-months each. The solicitation
issue date is on or about 7/16/99, with the bid opening date
on or about 8/17/99. The contract has a bid and performance
bond requirement equal to 20% of the contract price. This procurement
is open to both large and small businesses. This solicitation
will ONLY be available on the internet. All responsible non-excluded
sources may submit a bid which will be considered by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=IFB-GS-11P-99-ZGD-0131&LocID=317
LINKDESC:
notice
EMAILADD: ann.o'neill@gsa.gov
EMAILDESC:
CITE: (D-174 SN346212)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE WINDER BUILDING,
600-17TH STREET, NW, AND 1724 F STREET, NW, BUILDINGS LOCATED
IN WASHINGTON, DC
SOL GS-11P-99-ZGD-0127
DUE 081799
POC Patricia Ludlow-Mahmood, Contract Specialist, Phone (202)
208-7004, Fax (202) 219-3987, Email pk.ludlow-mahmood@gsa.gov
- Charles Knight, Jr., Contracting Officer, Phone (202) 205-1915,
Fax (202) 708-6838, Email
DESC: This Request For Invitation to Bids is to provide security
guard services at the Winder Building, 600-17th Street, NW,
and 1724 F Street, NW, buildings located in Washington, DC,
for a period of one year with the Government having the unilateral
option to extend services for four (4) consecutive additional
periods of one year each. The solicitation issue date will
be on or about July 16, 1999. This procurement is totally set
aside for small businesses. Services are expected to begin
on or about October 1, 1999, and continue through September
30, 1999. There is a bid guarantee required in an amount equal
to 20% of the initial year price. CORRECTION=The solicitation
will *ONLY* be available on the internet. All responsible non-excluded
sources may submit a bid which will be considered by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-99-ZGD-0127&LocID=317
LINKDESC:
notice
EMAILADD: pk.ludlow-mahmood@gsa.gov
EMAILDESC:
CITE: (D-174 SN346221)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: S--FURNISHINGS MANAGEMENT OFFICE (FMO)
SOL F22600-99-R0109
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1805,
Fax (228) 377-1811, Email tom.kocurek@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email
DESC: Services nonpersonal: Provide all management, labor, equipment,
tools, & materials necessary to operate the base Furnishings
Management Office in support of Keesler AFB, Mississippi. Functions
include budgeting, requisitioning, receiving, warehousing,
pick up/delivery, and records management of more than 20,000
items in support of 6500 bed spaces located in 25 dormitory
and billeting facilities. Performance period is to be a base
period of 12 months (01 Oct 99 to 30 Sep 2000), plus 3 one-year
option periods exercisable at the sole discretion of the Government.
Proposed issue date of solicitation is 12 Jul 99. The solicitation
will be issued as Request for Proposal F22600-99-R0109 and
is 100% set-aside for small businesses (See note 1). SIC -7389.
Size Standard - $5 million. This RFP is issued under Simplified
Acquisition Procedures (SAP), and can be downloaded from the
government-wide Electronic Posting System web site at: www.eps.government.
Award will be made in the form of a Firm-Fixed Price contract.
All responsible sources may submit an offer, which shall be
considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-R0109&LocID=510
LINKDESC:
notice
EMAILADD: tom.kocurek@keesler.af.mil
EMAILDESC:
CITE: (D-174 SN346417)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--HVAC MAINTENANCE, NAVAL & MARINE CORPS RESERVE CENTER,
BUFFALO, NEW YORK
SOL N62472-99-B-3408
DUE 082699
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-990005 - The contractor shall provide all
labor, material, equipment and supervision required to perform
preventive maintenance inspection service work, service call
work and repair work for a system consisting of heating, ventilating
and air conditioning (HVAC) and associated equipment, by means
of a combination fixed-price and indefinite quantity contract.
Estimated cost range for base period: Between $25,000 and $100,000.
Contract will be for 12 months with an additional 48 months
of options available at the Contracting Officer's discretion.
Proposed contract listed here is 100% Small Business Set-Aside.
The SIC Code is 7699. The size standard for SIC Code 7699 is
$5.0 million. Tentative issue date is 26 July 1999.
CITE: (W-174 SN346440)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: S--REFUSE REMOVAL AND DISPOSAL
SOL S-OPRAQ-99-R-0082
POC Jose R. Bumbray (703) 875-6076
DESC: This is a modification to S-OPRAQ-99-R-0082. The RFP has
not been launched to the internet as of this date due to a
problem with our State Dept. server's certification for launching
RFP's. This problem is being dealt with today, June 23, 1999.
Once the server is available for launching, we will launch
the index for this rfp to the internet and you will be able
to subscribe to the site's email notification services. The
server may be completed by Friday, June 25 or Monday June
28, 1999. Please check on those dates at http://state.monmouth.army.mil/
This notice was placed by the Office of the Procurement Executive
for the contract specialist. All information provided by the
original and announcement modifications remain unchanged as
a result of this notice.
EMAILADD: BumbrayJR@state.gov
EMAILDESC:
CITE: (W-174 SN346460)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
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 NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PENNSYLVANIA
SOL privatization 0019
DUE 073099
POC Contracting Officer, Eileen Williams, (757-322-4136)
DESC: The Navy seeks to identify responsible sources and obtain
information in regard to privatization of utility systems in
accordance with 10 USC 2688, "Utility Systems: Conveyance Authority."
NICP Mechanicsburg is seeking interest and information specifically
for the privatization of the potable water, wastewater, and
electric utilities systems. The resulting privatization will
include assumption of ownership, operation, and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. Should privatization result, the ownership
of the entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. The following
is provided only to give an approximation of the size and general
description of the system. Any numbers may only be estimates
for this purpose. Water System: Potable water is purchased
from the Pennsylvania American Water Company and the United
Water Company. Consumption for the past 12 months has averaged
203,000 gallons per day. The Navy's distribution system consists
of approximately 20 miles of pipe up to 12-inches in diameter,
three 250,000 gallon elevated potable water storage tanks,
and one 250,000 gallon ground level reservoir for fire protection
at a single facility. The system is a combined potable and
fire protection system. Wastewater System: Wastewater is
discharged to the Hampden Township Sewer Authority. The monthly
discharge for the past 12 months has averaged 112,000 gallons
per day. The collection system consists of approximately 11
miles of pipe up to 15-inches in diameter and four lift stations.
Electric System: Exelon Energy presently provides Inventory
Control Point, Mechanicsburg, Pennsylvania electric supply
and transmission services through the electric utility distribution
company PP&L. The peak demand is 15,944 kW with an annual consumption
of 69,000 MWH. Power is distributed at 12.47 kV. The Government's
distribution system consists of approximately 206,000 circuit
feet and 15,000 connected kVA. This request for information
is a required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length, printed on one side only, and
double-spaced). The statement shall include as a minimum the
following criteria: (1) capability and experience in the ownership
operation and maintenance of similar systems; (2) financial
capacity to purchase, expand, and operate a utility system;
(3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of Pennsylvania and
US Environmental Protection Agency, Region - 3. The Government
does not intend to issue a conveyance document on the basis
of this announcement or otherwise pay for the information solicited.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. EMAILADD: gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Williams, (via email)
CITE: (W-173 SN345943)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR BASE FACILITIES/ENVIRONMENTAL SERVICES
AT PENSACOLA NAVAL REGIONAL COMPLEX, FL
SOL N624677-99-R-1006
POC Brenda Grimsley, Contract Specialist, Code 0231, 843-820-5998
DESC: 17. The Pensacola regional office of Contracting is currently
seeking potential sources for OMB Circular A-76 Cost Comparison
Study. The intent of the study is to determine the most efficient
and cost effective method of providing Base Facilities/Environmental
services at the Pensacola Naval Regional Complex in Florida.
This notice does not constitute a commitment by the Government.
The Study will determine whether these services should be performed
under a contract with commercial sources or through the federal
work force. A Government proposal to provide these services
is being developed and a contract may or may not result. Requirements
include the following services to be performed: water works,
sewage collection and treatment, electrical distribution, building
maintenance, engineering support, fleet maintenance, environmental,
industrial safety and other services related to a federal public
works operation. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. RFP issuance date will be on
or about 24 September 1999. Any resultant contract will have
a performance period which includes a base year with two option
years. The contract type will be a combination firm fixed-price
and indefinite quantity. This is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. The SIC for this procurement is 8744 with a size
standard of $20 Million. This is not a request for proposals
and no solicitation is available at this time. The Government
will not pay for information requested nor will it compensate
any respondent for any cost incurred in developing information
provided to the Government. Market research is being conducted
to determine interest and capability of potential sources for
this requirement. Do not submit capability statements; instead,
companies wishing to respond are invited to go to the web site
at http://www.efdsouth.navfac.navy.mil to download the associated
market survey file. A more comprehensive description of the
requirement will be provided with the market survey, as well
as instructions for submission of the survey itself. The Due
Date for responses is 07 JULY 1999. Responses may be submitted
in hard copy to Southern Division, Code 0231BG at the address
noted herein or EMAIL responses to: grimsleybd@efdsouth.navfac.navy.mil.
CITE: (W-174 SN346365)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR BASE FACILITIES/ENVIRONMENTAL SERVICES
AT PENSACOLA NAVAL REGIONAL COMPLEX, FL
SOL N624677-99-R-1006
POC Brenda Grimsley, Contract Specialist, Code 0231, 843-820-5998
DESC: The Pensacola regional office of Contracting is currently
seeking potential sources for OMB Circular A-76 Cost Comparison
Study. The intent of the study is to determine the most efficient
and cost effective method of providing Base Facilities/Environmental
services at the Pensacola Naval Regional Complex in Florida.
This notice does not constitute a commitment by the Government.
The Study will determine whether these services should be performed
under a contract with commercial sources or through the federal
work force. A Government proposal to provide these services
is being developed and a contract may or may not result. Requirements
include the following services to be performed: water works,
sewage collection and treatment, electrical distribution, building
maintenance, engineering support, fleet maintenance, environmental,
industrial safety and other services related to a federal public
works operation. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. RFP issuance date will be on
or about 24 September 1999. Any resultant contract will have
a performance period which includes a base year with two option
years. The contract type will be a combination firm fixed-price
and indefinite quantity. This is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. The SIC for this procurement is 8744 with a size
standard of $20 Million. This is not a request for proposals
and no solicitation is available at this time. The Government
will not pay for information requested nor will it compensate
any respondent for any cost incurred in developing information
provided to the Government. Market research is being conducted
to determine interest and capability of potential sources for
this requirement. Do not submit capability statements; instead,
companies wishing to respond are invited to go to the web site
at http://www.efdsouth.navfac.navy.mil to download the associated
market survey file. A more comprehensive description of the
requirement will be provided with the market survey, as well
as instructions for submission of the survey itself. The Due
Date for responses is 07 JULY 1999. Responses may be submitted
in hard copy to Southern Division, Code 0231BG at the address
noted herein or EMAIL responses to: grimsleybd@efdsouth.navfac.navy.mil.
CITE: (W-174 SN346439)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VISION
SOL Program 5396-S
DUE 080399
POC Printing Specialist: Teddy Priebe 757-873-2800
DESC: Single award 12 month term contract for Defense Printing
Service, Fort Lee, VA for the procurement of a publication
(approx. seven times per year). Average 10,000 copies per order.
Separate cover pamphlet printing in four color process, plus
one additional spot color.
LINKURL: www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-174 SN346042)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PROFILE MAGAZINE
SOL 2390-S
DUE 072299
POC Robert Mann 757-873-2800
DESC: Specifications cover the production of a saddle stitched
pamphlet requiring such operations as composition, negative
making, offset printing, binding, labeling, packing and distribution.
Six issues per year, five issues for 31,000 copies, one issue
at 60,000 copies. Size is 8-1/2 x 11".
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-174 SN346043)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1118-S
DUE 082499
POC Fred W. Garlick, Printing Specialist, 617-720-4053
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract for saddle stitched
pamphlets, perfect bound books, and flat sheets. The term of
the contract is for 1 year (beginning September 1, 1999, and
ending August 31, 2000 - base year) and 2 option years. Approximately
27 orders per year. Quantities range up to 5,500 copies per
order. Operations include image processing from furnished electronic
media, printing (including up to 4-color process), binding,
packing, and delivery. Bid request on your firm's letterhead.
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
CITE: (W-174 SN346115)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 757-414
DUE 070899
POC John Perry (314) 241-0349 Ext 13, FAX (314) 241-4154, Printing
Specialist
DESC: Wire-O-Bound book for Veterans Administration.Consists
of 86 text pages, 8 tabs plus covers. Front cover prints 4-color
process, text pages and tab dividers print black ink. Colored
mylar laminated on to tab extensions. Trim size is 216 x 279
mm (8-1/2 x 11"). Quantity is 15,000 books.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jsperry@gpo.gov
EMAILDESC:
via e-mail
CITE: (W-174 SN346217)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL 4356-S
DUE 080399
POC POC: Contract Officer, Robert Blake, 757 - 873-2800, POC:
James Roberson
DESC: Single award term contract for the period beginning September
1, 1999 and ending August 31, 2000, for the U.S. Coast Guard,
Yorktown, VA, for short run, fast schedule duplicating/copying
of self-cover or separate-cover books and pamphlets and cut
sheet forms. Approximately 140 jobs per month,with an average
of 70 pages plus cover and an average of 70 copies per job.
Quality Level V. Trim Size: 8-1/2 x 11". Bid request must be
on firm's letterhead, telephone/telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi,shtml
LINKDESC:
CITE: (W-174 SN346319)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: T--PUBLICATION
SOL JFJMD-99-0040
POC Kenneth Freeman, 202-307-1971
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Matthew Bender Company, for subscriptions
to the updates and supplements for various legal publications.
The Matthew Bender publications contain copyright protected
information which is utilized by Department attorneys for research
and trial preparation. The following is a representative list
of the publications: Accounting for Government Contracts, Federal
Acquisitions Regulations, Criminal Law Advocacy, and US Customs
Laws. These publications contain narrative analysis, criticism
or evaluation of current legal issues, case law and/or statutes
which are organized and indexed for research. The required
Matthew Bender publications are all copyright protected and
thus Mathew Bender is the only known source for the updates
and supplements to the Departments existing Matthew Bender
publications. The statutory authority for the proposed procurement
is 41 U.S.C. 253(c)(1), only one responsible source. This is
not a formal solicitation, however, interested concerns must
respond withing 45 days from the date of this synopsis with
written documentation, detailed data and pricing information,
which clearly demonstrates their ability to perform this requirement.
Responses received as a result to this notice of intent shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either bids or proposals. A determination by
the Government not to open this requirement to competition
based upon the written responses to this notice is solely within
the discretion of the Government. The proposed contract will
supply Department locations nationwide. The anticipated period
of performance under any resultant contract will be for a base
year and two options years. Responses must be submitted to
the address shown in this announcement.
CITE: (W-174 SN346415)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: T--PUBLICATION
SOL JFJMD-99-0040
POC Kenneth Freeman, 202-307-1971
DESC: This announcement amends the original announcement to include
the performance period. The performance period for the Matthew
Bender publications will have a Base year with two 1 year options.
CITE: (W-174 SN346421)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90127
DUE 071999
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Contracting
Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice.This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-90127, includes all applicable provisions
and clauses in effect through FAR FAC 97-11. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications for NCI
Standard Specifications) issued by DHHS/NIH/NCI. The information
in this booklet provides supplemental information necessary
for potential offerors to have a complete understanding of
the specifications set forth below. Copies of the booklet may
be requested from Cynthia Brown at (301) 402-4509. REQUIREMENTS:
Title: "Radiation Therapy & You". PRODUCT: 64 page text plus
a separate 4 page cover. QUALITY: Level 2 printing and finishing
attributes are required for this specification. QUANTITY: 325,000
copies and final films as required in the production of printing.
TRIM SIZE: 5-7/8" x 9-1/8", saddle wire stitch binding along
the 9-1/8" dimension. FURNISHED MATERIALS: A complete set of
multiple exposure negatives laid out as 8 page signatures for
a half size sheet-fed press, together with a previously printed
sample as a guide to production. Several type corrections must
be done by the printing contractor on the back cover of the
publication. PROOFS: Refer to the NCI Standard Specifications.
PAPER: Cover -65 lb. White #1 Patina matte finish cover, target
brightness of 87. Text -80 lb. White #1 Patina matte finish
text, target brightness of 87. Also refer to NCI Standard
Specifications. INKS: 4 color process, PMS 325, PMS 327 and
Black Ink. Solid inks required, no builds allowed. Inks shall
contain minimum percentages of vegetable oil in compliance
with federal procurement mandates as follows: Heat-set litho/10%,
sheet -fed litho/20%, forms 20%. Also refer to NCI Standard
Specifications. BINDING: Saddle stitch twice through the spine
along the 9-1/8" dimension. Bleed trim all sides to a final
size after binding of 5 7/8" x 9-1/8". No other alternate
trim sizes shall be acceptable. Each signature must be a complete
4 page component, short trimmed or binding lip attachment methods
shall not be acceptable. Diecut channel score all the folds
to prevent cracking, (litho press core and/or a rotary score
on the stitcher) is not acceptable. Run all the cover paper
grain parallel to the spine. Also refer to NCI Specifications.
SEPARATIONS: None. FORMAT: Text pages 1-64, cover pages 1-4.
PRINTING: Print covers 1 and 4 in a solid bleeding all sides
background of PMS 325. Black overprint text and rules prints
on both pages with a reversed to white box on cover 1. One
full color illustration drops into this box with approximately
1/8" white on four sides.Covers 2, 3 and text page 4 print
a solid bleeding all sides of PMS 325 only. Printing in solid
PMS 327, 4/C process inks and dense black text copy. Text
pages 1, 8, 11, 14, 21, 24, 27, 30,33, 37 and 49 print a solid
bleeding all sides background in solid PMS 327 with a full
process color art illustration trapping background and appearing
in black ink. Print the balance of the text in dense Black
and PMS 327 Green inks. NOTE: Heavy ink coverage is required
and the contractor must take all necessary precautions to prevent
ghosting and lay a smooth, uniform ink and film. "Ghosting
& "in-line problems" shall not be acceptable. Both cover and
text signatures must be printed on a lithographic printing
press capable of printing all the ink colors with one pass
through the press. Web -fed lithographic production equipment
if used, shall be heat-set only. 175 line screen rulings are
used throughout text and cover signatures. COATING: Overall
aqueous coat, satin finish, the outside covers 1 and 4 only.
A "dry-trapped" overall dull varnish may be substituted at
the contractor's option. MARGINS: Bleeds, follow trim marks
on furnished camera copy. DISPLAY EXAMINATION: Examination
of the camera copy is an integral part of these specifications.
Refer to NCI Standard Specifications. PRESS INSPECTION: Refer
to NCI Standard Specifications. PREAWARD SURVEY: In order to
determine the responsibility of the prime contractor, the government
reserves the right to conduct a preaward survey, or to require
samples to QATAP evaluate, or other evidence of technical managerial,
financial and similar abilities to perform, prior to the award
of a contract. Refer to NCI Standard Specifications. PACKING:
Shrink wrap or band in convenient units. Pack in new 275 pound
test corrugated containers filled to the top, 140 copies per
carton. The cartons shall be specifically manufactured to fit
this product. The maximum weight shall not exceed 48 lbs. per
carton. Products must lay flat, do not stand upright in cartons.
No packaging deviations shall be allowed. Label or stencil
on one of the carton ends. RETURN MATERIALS: Return all camera
copies or furnished materials as received and two file copies
printed samples. Inventory the NCI final film negative in printer
spreads (only 2 page films for book-work) and furnish copes
of the all the signed receipts in one package to Paul LaMasters
at the business office address: Printing Officer, OCC/NCI,
31 Center Drive, MSC 2580, Bethesda, Maryland 20892. NEGATIVES:
Compose negatives as RRED final films in two page printer's
spreads only, allowing a minimum of " working margins on all
sides, usig .007 film, (.004 film is allowed if computer electronic
files were provided by NCI). Pin hole registration punching
of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these furnished
films shall remain the government's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each film
set with the associated top sheet containing wet ink and furnish
each film set with the associated top sheet containing wet
ink density readings, or your press oks for future color match.
Films shall be ready for subsequent reprints without additional
effort beyond exposures.If digital direct-to-plate technologies
were used, the contractor shall also be required to furnish
films as a deliverable item upon request. label: 9-NCI-PC-088
(composed negatives & oks for storage) Radiation Therapy &
You. SHIPPING: See NCI Standard Specifications. PROOFS: Proofs
will be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package wit the NCI PC number and product title.
Return the materials in the proper order as originally provided
by the government. PRESS SHEET INSPECTION: Requires 5 working
days notice. Notify the NCI Communications Office at 301-402-2624
of the day and time press sheets will be available for inspection.
SCHEDULE: Display of materials at NCI, OCC, Building 31, Room
#10-A-28, 9000 Rockville Pike, Bethesda, Maryland 20892- on
7/14/99. Assuming an award date of 7/21/99, materials shall
be picked up on 7/22/99, 100,000 copies shall be delivered
to the destination identified in this solicitation and in the
NCI Standard Specifications on 8/19/99 by 12:00 PM EST(noon).
The balance of copes shall be delivered to the specified destinations
on 9/2/99. On 9/9/99 the return of furnished materials and
receipts shall occur. NOTE: Please be aware that without the
return of all the furnished items, completed as specified within
these printing specifications, payment will be withheld until
all these materials are received. The package shall include
copies of all shipment documents with signatures by the receiver
and two sample file copies. Packaging information for bulk
shipments is specified in the NCI Standard Specifications and
below. The contractor shall initiate contact with the warehouse,
if the inventory control number is not furnished, prior to
labeling any cartons. Receiving hours are 9 am - 12(noon) and
1-4pm, Mon-Fri. Call for delivery appointment prior to any
bulk shipments. Ship to Aspen Systems, Inc.,1000 Haverhill
Road, Baltimore, Maryland 21229, Attn: Andy McMahon, (410)-644-7853.
Ship ten (10) advanced sample copies to: National Cancer Institute,
Printing Officer, Building #31,Room 10-A-28, 9000 Rockville
Pike, Bethesda, Maryland 20892, (301) 402-2624. Label should
read 9-NCI-PC-088(qty per package/qty per carton), (Radiation
Therapy & You). BASIS FOR AWARD: Award will be made to the
responsible offeror with the lowest priced offer that fully
meets the requirements of the solicitation. PROVISIONS AND
CLAUSES: The following FAR provisions and clauses apply to
this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS;FAR52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH DUNS
NUMBER ADDENDUM; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT-SUPPLIES; and 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of the
representations and certifications or other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed "Offeror Representations
and Certifications-Commercial Items- with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30 pm EST on 7/19/99.
NOTE: Faxed copies of BIDS WILL NOT BE ACCEPTED. Please refer
to the solicitation number RFQ-NCI-90127 in your quotation.
CITE: (W-174 SN346427)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--F-16 FUEL STARTER AND ACCESSORY DRIVE GEARBOX OVERHAUL
TRAINING
SOL F41689-99-R-A146
DUE 081299
POC Vera Booker, Contracting Officer, Phone 210-652-3672, Email
vera.booker@randolph.af.mil - Vera Booker, Contracting Officer,
Phone 210-652-3672, Email vera.booker@randolph.af.mil
DESC: Type 1 Training to provide F-16 Jet Fuel Starter (JFS)
and Accessory Drive Gearbox (ADG) test stand training for Turkish
Air Force (TuAF) technicians. Training will be in CONUS. Request
for proposal is being issued to AAR Aircraft Component Services,
747 Zeckendorf Blvd, Garden City, New York. AAR Aircraft Component
Services is the designer/manufacturer of the test equipment
(test stands) for the TuAF F-16 JFS and ADG components. See
Notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-A146&LocID=467
LINKDESC:
notice
EMAILADD: vera.booker@randolph.af.mil
EMAILDESC:
CITE: (D-174 SN346201)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: V--TAXI AND SHUTTLE TRANSPORTATION SERVICES AT DSCC
SOL SP071099R0016
DUE 080699
POC Evelyn Mullins, Contract Specialist, (614) 692-2471
DESC: NON-NSN - Contractor shall provide all Labor, Materials,
Drivers, Vehicles, Insurance, Vehicle Maintenance, Fuel and
Supervision required to provide Taxi and Transportation Services
at the Defense Supply Center, (DSCC) Columbus, Ohio and Defense
Finance Accounting Service (DFAS), Columbus, Ohio. The period
of performance will be for one year with 3 one-year options.
Small Business size standard is 4111, $5.0 Million. This proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total options shall not exceed 3 years. Solicitation will be
available 15 days after publication in the CBD. Prospective
offerors may call Customer Service at (614)692-1775 for a copy
of the solicitation. FAX requests will be accepted at (614)692-2262.
This Solicitation is Unrestricted.
CITE: (W-174 SN346076)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: V--COMPREHENSIVE TRAVEL AND LOGISTICAL SUPPORT
SOL n/a
POC Debra Chapman, (202)942-4994
DESC: The Securities and Exchange Commission (SEC) has a requirement
for a company to provide comprehensive travel and logistical
support for Newly Independent States (NIS) participants taking
part in the 1999 NIS/CEE Disclosure Training Program to be
held in June. The selected contractor will obtain visas, purchase
tickets, provide per diem and other related services in accordance
with United States Agency for International Development (USAID)
regulations. Vendor shall be a USAID designated in-county service
provider for NIS countries. Vendor shall have USAID authority
to process required J-1 visas and administer USAID required
language and medical test. The SEC has determined that the
Academy of Educational Development(AED), 1255 23rd St., NW,
4th Floor, Washington, DC 20037 is the only USAID authorized
provider of these services. Accordingly, the SEC intends to
obtain these services from AED. See Note 22.
CITE: (W-174 SN346132)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--LEASED CARS
SOL R-NYC-00414
DUE 071299
POC Jane N. Dam, Contract Specialist at (212)264-8000 x3321
DESC: Description: 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;
offers are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U. S. Department of Housing and Urban Development
(HUD), New York Contracting Branch is issuing Request for Quotations
(RFQ) Number R-NYC-00414 for the supply and delivery of approximately
forty (40) new model year 2000 leased vehicles to the Newark,
NJ and Buffalo, NY , Baltimore, Maryland and Washington, DC
areas. Delivery shall be on or about Sept 1, 1999, however
offerors may offer a later delivery with the understanding
that it is an evaluation criteria for contract award as mentioned
below. This solicitation is issued as a small Business Set
Aside. The Standard Industrial Size Standard (SIC) Code is
7515, Passenger Car Leasing , the size standard of which is
$18.5 million average annual gross revenue for the last three
(3) fiscal years. It is also issued in accordance with Federal
Acquisition Regulation (FAR) 12.203 and Subpart 13.5,Test Program
For Certain Commercial Items. The following types of vehicles
are required: CLIN I- Full sized executive 4 door vehicles
(Grand Marquis, Park Avenue, Chrysler LHS or equivalent). CLIN
II- Full sized 4 door vehicles (Crown Victorias, Bonnevilles,
or equivalent). CLIN III- Middle sized 4 door vehicles (Sables,
Grand Prix, Intrepid or equivalent). CLIN IV- Middle sized
2 door vehicles (Monte Carlo, Cougar, Grand Prix, or equivalent).
CLIN V- middle sized 4 wheel drive, 4 door vehicles (S10 Blazer,
Explorer, Cherokees or equivalent). CLIN VI- Large sized 4
wheel drive, 4 door vehicles (Expedition, Suburban, Durango
or equivalent). CLIN VII- Extended length mini-vans (Windstar,
Villager, Grand Voyager, or equivalent). CLIN VIII- Large sized
4 wheels drive, 2 door vehicles (Blazer, Bronco, Tahoe, or
equivalent). The contract requirements are as follows: 1)Eighteen
(18) Vehicles to be delivered to the local car dealer near
the NEWARK HUD OFFICE located at 1 Newark Center, Newark, New
Jersey : CLIN I (2 each), CLIN II (4 each), CLIN III (3 each),
CLIN IV (2 each), CLIN V (2 each), CLIN VI (1 each), CLIN VII
(2 each), CLIN VIII (2 each). 2)Two (2) Vehicles to be delivered
to the local car dealer near the BUFFALO HUD OFFICE, located
at 465 Main Street, Buffalo, New York: CLIN I (1 each), CLIN
II (1 each). 3)Two (2) Vehicles to be delivered to the local
car dealer near the WASHINGTON DC HUD OFFICE located at 451
7th Street SW, Washington DC: CLIN II (2 each). 4)Up to eight
(8) Vehicles to be delivered to the local car dealer at the
BALTIMORE, MD HUD OFFICE, located at 10 South Howard Street,
Baltimore, Maryland: CLIN II (3 each), CLIN III (2 each), CLIN
V (3 each). 5)Up to ten (10) Vehicles to be delivered to the
local car dealer at the WASHINGTON, DC HUD OFFICE, located
at 800 North Capital Street, Washington, DC: CLIN I (2 each),
CLIN II (2 each), CLIN V (5 each), CLIN VII (1 each). All vehicles
shall have air conditioning, auto transmission, power steering,
power brakes, power door locks, power windows, remote keyless
entry, cruise control, tilt-wheel steering, AM-FM Radio/cassette
player or AM-FM/CD player, gasoline engines and spare tire
with tire changing tools; under 250 miles on the odometer.
Daytime Running Lights Must be DISABLED. All vehicles shall
be leased with 20K miles included per vehicle included in the
per year lease cost, with a minimal charge for mileage in excess
of the 20K. Offerors are encouraged to submit proposals for
unlimited mileage per year as well. All routine maintenance
to include, but not limited, to oil changes; tire rotation,
balancing or replacement; and standard preventative maintenance
must be provided by, or arranged for and paid for by the vendor
without additional charges to the government. Vehicle Inspection.
There will be 2 joint visual inspections performed on each
vehicle leased under this contract. Registration, License and
State Inspection Stickers: For evaluation purposes vehicles
are to be a standard color with no two vehicles of the same
model delivered to the same location being the same color without
the prior approval of the government. There is no need to title
and permanently register vehicles, but temporary registration
plates must be provided. Each vehicle will be properly serviced
by the contractor to include oil, lubrication filters, tune-up,
air conditioning refrigerant as recommended by the manufacturer,
and antifreeze prior to being picked up. Accidents/Thefts.
The Government Technical Representative/Government Technical
Monitor (GTR/GTM) (to be designated upon award) will notify
the contractor within 3 days of accident/theft. The contractor
will arrange for repairs of accident/theft and for repairs
of accident damage, including damage sustained to a stolen
vehicle during the period prior to recovery. The contractor
will be required to provide a replacement vehicle during the
period the vehicle is out of service. Deliveries and acceptance
of vehicles shall be FOB destination on the date and specified
places above. Upon notification the GTR/GTM will pick up the
cars at the designated local car dealership. Damages and Repairs
to Vehicles. Damaged vehicles will not be returned to contractor
until a complete investigation has been made by the appropriate
HUD officials. The offeror shall also consider that vehicles
leased under this RFQ will be for the exclusive use of the
U. S. Government and therefore exempt from state or local taxes.
The offeror shall provide the most favorable commercial warranty
and vehicle preventative maintenance service plan that the
offeror provides to any customer leasing a new vehicle. Work
Performance Period. The contract will be based on a 36 month
lease funded incrementally , subject to funds availability.
Additional Information. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. All FAR clauses and provisions
referenced below may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far. Or you may
contact Jane Dam, Contract Specialist at 212-264-8000 Extension
3321. You may also send a fax request to 212-264-8521 or send
an E-mail to Jane_N._Dam@hud.gov to request a copy of the provisions
and clauses incorporated by reference, especially 52.212-3
Offeror Representations and Certifications - Commercial Items
(May 1999). The following applies to this acquisition: FAR
52.212-1 Instructions to Offerors-Commercial Items (August
1998); (a)... (b)Submission of offers. Submit signed and dated
offers to the office specified in this solicitation at or before
the exact time specified in this solicitation. Offers may be
submitted on the SF1449, letterhead stationery, or as otherwise
specified in the solicitation. As a minimum, offers must show.
(1) The solicitation number; (2) The time specified in the
solicitation for receipt of offers; (3) The name, address,
and telephone number of the offeror; (4) A technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation. This
may include product literature, or other documents, if necessary;
(5) Terms of any express warranty; (6) Price and any discount
terms; (7) "Remit to" address, if different than mailing address;
(8) A completed copy of the representations and certifications
at FAR 52.212-3; (9) Acknowledgment of Solicitation Amendments;
(10) Past performance information, when included as an evaluation
factor, to include recent and relevant contracts for the same
or similar items and other references (including contract numbers,
points of contact with telephone numbers and other relevant
information); and (11) If the offer is not submitted on the
SF 1449, include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. (c) Period for acceptance
of offers. The offeror agrees to hold the prices in its offer
firm for 30 calendar days from the date specified for receipt
of offers, unless another time period is specified in an addendum
to the solicitation. (d) ... (e) Multiple offers. Offerors
are encouraged to submit multiple offers presenting alternative
terms and conditions or commercial items for satisfying the
requirements of this solicitation. Each offer submitted will
be evaluated separately. (f) ... (g) Contract award . The Government
intends to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. The Government may reject any or all offers
if such action is in the public interest; accept other than
the lowest offer; and waive informalities and minor irregularities
in offers received. (h) Multiple awards. The Government may
accept any item or group of items of an offer, unless the offeror
qualifies the offer by specific limitations. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered,
unless the offeror specifies otherwise in the offer. (i) ...
(j) Data Universal Numbering System (DUNS) Number. (Applies
to offers exceeding $25,000.) The offeror shall enter, in the
block with its name and address on the cover page of its offer,
the annotation "DUNS" followed by the DUNS number that identifies
the offeror's name and address. If the offeror does not have
a DUNS number, it should contact Dun and Bradstreet to obtain
one at no charge. An offeror within the United States may call
1-800-333-0505. The offeror may obtain more information regarding
the DUNS number, including locations of local Dun and Bradstreet
Information Services offices for offerors located outside the
United States, from the Internet home page at http://www.dnb.com/.
If an offeror is unable to locate a local service center, it
may send an e-mail to Dun and Bradstreet at globalinfo@mail.dnb.com.
52.212-4 Contract Terms and Conditions - Commercial Items (May
1999). 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 1999).
52.232-33 Payment by Electronic Funds Transfer- Central Contractor
Registration (May 1999). Submission Requirements: The offerors
must submit with their quotations the following : A) A complete
description of cars offered and their ability to meet minimum
standards and equivalencies and a statement regarding delivery
to each location within the specified delivery or alternate
date. B) Prices per type of vehicle for each location for 36
month lease quoted as ONE monthly rate for all 36 months. C)
References (names, address and telephone number of at least
three customers (federal customers if possible) of similar
sized leased fleet of cars). D) 52.212-3 Offeror Representations
and Certifications - Commercial Items (May 1999). Signed and
dated offers with firm's letterhead must be submitted to HUD,
NY Contracting Branch, Room 35-120, 26 Federal Plaza, NY, NY
10278-0068 no later than July 12 , 1999 at 3:00 PM Eastern
Time. All quotations must be submitted in THREE (3) copies.
The envelope should identify the Solicitation by the Number
R-NYC-00414. NO FAXED quotations will be accepted. Evaluation
Criteria : 52.212-2 Evaluation - Commercial Items (Jan 1999).
The Government will award a contract resulting from this combined
synopsis/solicitation to the responsible offeror whose quotation
conforming to this synopsis/solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate quotations: A)
Capability of the offeror to provide the kind of vehicles referenced
in this solicitation by the specified delivery date or as close
to this date as possible to the HUD locations specified. B)
Price. C) Past Performance as evidence by references. Capability
and Past Performance, when combined are of approximately equal
weight to cost or price. Special Announcement: This notice
will be posted on HUD's Internet Home Page since HUD posts
all required notices of its contracting opportunities at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page Contracting Opportunities will not automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendment
to solicitations you have obtained. All amendments will be
posted on the CBD and on the HUD's Home Page Contracting Opportunities
site.
LINKURL: http: www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-174 SN346190)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: V--PACKING CONTAINERIZATION AND LOCAL DRAYAGE
SOL DAAH03-99-R-0007
POC JOHN CAUDLE, Contract Specialist, AMSAM-AC-SS-BC,(256)842-7444;
Contracting Officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391
DESC: IDENTIFICATION OF TECHNICALLY ACCEPTABLE PROPOSALS, TWO-STEP
BIDDING PROCEDURES-PerFAR 14.503-2(b), the names of firms that
submitted acceptable proposals in Step One of DAAH03-99-R-0007
shall be listed in the Commerce Business Daily for the benefit
of prospective subcontractors. RFP DAAH03-99-R-0007 is for
Packing, Containerization and Local Drayage of Personal Shipments
at designated points in and around Redstone Arsenal, AL. Only
offerors that have submitted technically acceptable proposals
in Step One are permitted to participate in Step Two of the
Two-Step Bidding process. Technically acceptable proposals
were submitted by: (1) North Alabama Moving and Storage, 1024
Putman Drive, Huntsville, AL 35816-1330; and (2) Covan World-Wide
Moving, Inc., Post Office Box 1591, Huntsville, Al 35807, Point
of contact is the U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-SS-BC/J.Caudle, BLDG 4488, Redstone Arsenal, AL 35898-5280
CITE: (W-174 SN346137)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--PROVIDE AUDIOVISUAL EQUIPMENT AND TECHNICAL SUPPORT
FOR VA CONFERENCES
SOL 777-23-99
DUE 062999
POC Garry Plear (440)838-6028
DESC: The Cleveland Business Center, Cleveland, Ohio, referred
to hereinafter VA Learning University (VALU) proposes to enter
into a contract for audio visual and computer equipment, and
technical support for (4) VA conferences. This is a Request
for Quotations, for which it and all incorporated provisions
are those in effect through Federal Acquisition Circular 97-11.
The procurement is 100% Set-Aside for small business. The Standard
Industrial Classification Code(SIC) is 7539. The small business
size standard for this procurement is $5 Million. 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. Conference dates
and locations are July 13, 1999 through July 15, 1999 (noon)
- Hyatt Phoenix Hotel, AZ, September 8, 1999 through September
10, 1999 (noon) - Atlanta Hilton Hotel, GA, November 3, 1999
through November 5, 1999 (noon) - Pittsburgh Hilton Hotel,
PA and December 7, 1999 through December 9, 1999 (noon) - St.
Louis Adam's Mark Hotel, MO. Setup for each conference as arranged
with VALU Media Development Manager shall be completed by 5:00pm
(local time of the conference site) the day before the conference
begins. Crew rehearsal shall begin at 6:00pm on setup day.
The Contractor shall provide the service/supplies identified
as follows: Provide the following audiovisual, and computer
equipment: Item 0001, Quantity 4 ea. - Camera CCUs; Item 0002,
Quantity 2 ea. - Panasonic 6 input Vertical Interval Switchers;
Item 0003, Quantity 1 ea. - Production Switcher (w/DVE insert
compression or box wipe); Item 0004, Quantity 1 ea. - Sony
4 monitor rack (to be used with above switchers); Item 0005,
Quantity 3 ea. - Sony 8" Color Program/Preview Monitors (1
monitor in rear at mixer); Item 0006, Quantity1 ea. - Black
Burst Generator; Item 0007, Quantity 2 ea. - Time Base Correctors;
Item 0008, Quantity 1ea. - Still-Stor Unit; Item 0009, Quantity
1 ea. - VHS VCR (Playback); Item 0010, Quantity 1 ea. - Beta
SP (Playback); Item 0011, Quantity 2 ea. - Beta SP Recorders
(switch overlap); Item 0012, Quantity 20 ea. - BCT-90 Beta
SP Video Tape Stock; Item 0013, Quantity 1 - 12 ea. Station
Intercom; Item 0014, Quantity 2 ea. - 9 x 12 Rear Fast Fold
Screens; Item 0015, Quantity 1ea. - 7 1/2 x 10 Rear Fast Fold
Screen; Item 0016, Quantity 1ea. - Elmo TRV35-G Slide Projector
with genlock and Wireless remote; Item 0017, Quantity 1ea.
- Podium mic; Item 0018, Quantity 4 ea. - Panel mics on head
table; Item 0019, Quantity 4 ea. -Audience mics w/ 25' extensions
coiled at based; Item 0020, Quantity 1 ea. - Wireless LAV mic;
Item 0021, Quantity 4 ea. -Wireless Handheld mics; Item 0022;
Quantity 1ea. - 24 channel mixer (to be set up in rear of ballroom
near one camera Inputs: 14 mics, 2VCPs, 2 computers); Item
0023, Quantity 2 ea. - Barco 9200 Reality or equivalent Video
Projectors (6000 ANSI lumens - for XGA data & composite video);
Item 0024, Quantity 1 ea.- Sanyo 9000 or equivalent Video Projectors
(2100 ANSI lumens) with remote (for XGA data & composite video);
Item 0025, Quantity 1 ea. - Extron RGB Switcher; Item 0026;
Quantity 2 ea. - XGA Interfaces for above; Item 0027, Quantity
1 ea. - XGA/RGB to Composite Video Scan Converter with genlock;
Item 0028, Quantity 1 ea. - Extron lx4 RGB Distribution Amplifier;
Item 0029, Quantity 1 ea. - Elmo Visual Presenter; Item 0030,
Quantity 8ea. - 2 Channel Walkie Talkies; Item 0031, Quantity
1 ea. - Flipchart; Item 0032, Quantity 1 ea. - Pipe & Drape
[Blue or Gray] across front width of ballroom (minus screen
widths); Item 0033, Quantity 1 ea. - 53" - 60" RPTV/Monitor
set in rear of ballroom above camera 1 on risers for teleprompter
and presenter/program monitor; Item 0034, Quantity 1ea. - Notebook
computer based teleprompter (Q-TV or equivalent); Item 0035,
Quantity 5 ea. - LCD True XGA Video Projector (700 ANSI lumens
or brighter for true XGA data and Composite Video); Item 0036,
Quantity 5 ea. - Elmo Visual Presenter; Item 0037, Quantity
5 ea. - Elmo TRV35-G Slide Projector; Item 0038, Quantity 5
ea. -Wireless remote for above; Item 0039, Quantity 5 ea. -
VHS VCR; Item 0040, Quantity 5 ea. - Panasonic 6 input Vertical
Interval Switcher; Item 0041, Quantity 5 ea. - Podium mic;
Item 0042, Quantity 10 ea. - Panel mics on head table; Item
0043, Quantity 5 ea. -Audience mics w/ 25' extensions coiled
at based; Item 0044, Quantity 5 ea. - Wireless LAV mic; Item
0045, Quantity 5 ea. -Wireless Handheld mics; Item 0046, Quantity
5 ea. - 12 channel mixer (to be set up in rear of ballroom
near one camera); Item 0047, Quantity 5 ea. - 7 1/2 x 10 FastFold
screen; Item 0048, Quantity 5 ea. - Dress Kit for above; Item
0049, Quantity 5 ea. - Flip chart with markers; Item 0050,
Quantity 4 ea. - DXC-537 or equivalent (with studio configuration);
Item 0051, Quantity 1 ea. - 30:1 Telephoto Zoom Lens (for Camera
1); Item 0052, Quantity 1 ea. - BetaCam SP CamCorder with spare
batteries; Item 0053, Quantity 1 ea. - 3 point lighting for
BetaCam; Item 0054, Quantity 1 ea. - Mic Boom Pole; Item 0055,
Quantity 4 ea. - Fluid Head Tripods; Item 0056, Quantity 1
ea. - Video Lighting and dimmer board for image mag and video
taping of podium/panel area (News Room Set) including backlight
on drape (Lighting shall be hung from tracks or truss, not
trees). Contractor's proposal shall also include setup, breakdown,
storage of all equipment, and transportation and setup of four
(4) Skyline Kiosks to next venue., The Contractor shall also
be responsible for providing the following personnel from 7:00
am (local time of the site) to 5:30 pm 2days and from 7:00
am - 12:00 pm 1day for all four (4) conferences: Item 0056,
Quantity 1 ea. - Director; Item 0057, Quantity 1 ea. - Technical
Director; Item 0058, Quantity 1ea. - Audio Director; Item 0059,
Quantity 1 ea. - Audio Assistant for roaming/remotes; Item
0060, Quantity 1ea. - Lighting Director; Item 0061, Quantity
1 ea.- Tape Operator; Item 0062, Quantity 1 ea. -Projector
Operator; Item 0063, Quantity 1 ea. - Production Assistant
(grip, lighting, for remotes, etc.); Item 0064, Quantity 1
ea.-Teleprompter Operator; Item 0065, Quantity 4 ea. - Camera
Operators; VALU will have an on-site Producer/Director for
any roaming/remotes. Some remotes may be off-site (spare batteries
needed for BetaCam), Five (5) Breakout Rooms for use on two
days. In each Meeting Room. Technical Support. 1) The contractor
shall meet all deadlines for setup and striking of audiovisual
equipment in the general sessions as well as the five (5) breakout
sessions during the conference. 2) Provide a technician for
general sessions, and breakout sessions to handle room audio
and requests by the VALU Media Development Manager hereinafter
referred to as the VMDM. 3) Respond to on-site equipment requests
and equipment failures within 15 minutes. 4) Provide a project
manager to interface with the VMDM and the VALU Conference
Planner. 5) Provide SP BetaCam Video recordings of each general
session to the VALU Media Development Manager (the tape stock
length shall be decided by the contractor and the VALU Media
Development Manager to minimize content loss during tape changes).
The contractor shall be responsible for 24 hour security for
the main room. In the performance to this contract the Contractor
shall provide the following equipment and personnel: Audio/Lighting
Control will be set in rear of room on risers with mid-height
pipe & drape surround. The contractor will set the three main
cameras on risers. The contractor's pricing shall reflect FOB
Destination for all (4) conference locations. The Department
of Veterans Affairs will retain rights to all intellectual
property recorded during the course of this conference. The
following FAR provisions apply and are incorporated reference:
FAR 52.212-1, INSTRUCTIONS OF OFFERORS-COMMERCIAL ITEMS(AUG
98), FAR 52.212-3 OFFEROR REPRSENTATIONS AND CERTIFICATIONS(MAY
1999), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(MAY
99) with the following numbered paragraphs checked: a (1) and
(2), paragraph b (6) through (10), paragraph c (1) and (2),
and paragraph e; VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS;
and FAR and FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS(JAN99)
with the following evaluation criteria; 1) Contractors ability
to meet requirements, 2) Technical experience, 3) Past performance,
a list of three agencies/companies (include address, phone
number, and contact person) for which you have provided similar
services within the past three (3) years. 4) Price. The evaluation
criteria are considered equal in importance with price. Sources
responding to this announcement may request a copy of the list
of audiovisual, computer equipment and technical support required
for this procurement, via fax at (440)838-6052. Please acknowledge
all requirements on proposals. No partial quotes will be considered.
No substitutions will be allowed. A price proposal which includes
all cost including travel, prompt payment terms, remittance
address, synopsis addressing evaluation criteria, a completed
copy of FAR 52.212-3 and VAAR 852.219-70 shall be submitted
to the address shown above ATTN: Garry A. Plear. Proposals
responding to this request are due by the COB June 29, 1999(4:30pm
EST). All responsible sources may submit an offer, which will
be considered.
CITE: (W-174 SN346243)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATIONS FOR PROPOSALS FOR CLINTON, MA 01510
SOL 082530-99-A-0125
DUE 081399
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228.
DESC: The United States Postal Service is seeking proposals to
lease approximately 6,900 net interior square feet of space
in Clinton,MA. The Postal Service will consider proposals to
lease existing buildings or proposals for "build to suit" facilities.
Preference will be given to proposals with buildings or sites
located within one mile of the existing Clinton Post Office
located at 200 Union Street. Consideration will be given to
all proposals located within the Town of Clinton. The deadline
for submitting complete proposals is August 18, 1999. Detailed
proposal packages may be purchased for $25.00 by sending a
check or money order payable to "Disbursing Officer - USPS".
Please mail to: Michael Laverdiere, Real Estate Specialist,
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300. Any questions or inquiries may be directed to Michael
Laverdiere at (860) 285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-173 SN345939)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WELD, ME 04285
SOL 082530-99-A-0139
DUE 073199
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
1500 square feet of net interior space in Weld, ME. Also desired
is some 14000 square feet of parking and maneuvering area.
The preferred area is within 1/4 mile of the existing post
office. Either existing space to be renovated, new construction
or vacant land which the postal service may control will be
considered. For information you may write to Terry Brooks,
PO Box 800, Winthrop, ME 04364-0800 All requests for information
packages must be accompanied by a postal money order or cashier's
check in the amount of $25.00 payable to the disbursing officer,
U.S. Postal Service. All proposals must be received no later
than July 31, 1999.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-174 SN346118)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--EST TRAINING EVENT
DUE 070899
POC Bettye Hammond, phone 214-880-7069, fax 214-880-7077
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide The Corporation for National and Community
Service, a wholly-owned Government Corporation, intends to
award a contract to a qualified vendor who can provide lodging,
catering, and meeting space for an AmeriCorps*VISTA Early Service
Training (EST). The event will occur August 18-20,1999 with
training beginning on the afternoon of Day 1 and concluding
by noon on Day 3; (1/2 day, full day, 1/2 day formula). Facility
must have general session room to accommodate up to 225 persons
classroom style and up to four (4) breakout rooms which can
accommodate 25 people each. Water and glasses must be provided
at all times in all meeting areas. Event will require sleeping
space for up to 113 double occupancy rooms with access to individual
beds or equivalent. Also space for up to 6 single occupancy
rooms per night. The specific meeting requirements are
as follows: DAY 1 - A registration space with four (4) six-foot
skirted tables to accommodate a flow of registrants from 8:00a
until 12:30p. A general plenary session room set classroom
style for up to 225 people with table at front to accommodate
speaker's needs, including podium. One breakout room to accommodate
up to 100 persons(classroom style, & four additional breakout
rooms to accommodate up to twenty-five (roundtable style).
Each breakout room to have the following; Audio-visual needs
include an overhead projector, projection screen (70 x 70),an
extension cord, 2 flip charts/easels and a lavaliere microphone.(
TV/VCR needed in 100 person breakout room today only) Afternoon
beverage break. Dinner served in the evening buffet style.
DAY 2 - Hot breakfast, lunch, and dinner, all served buffet
style. Meeting space and audio-visual will be the same as Day
1. Morning and afternoon beverage breaks, same as day 1. DAY
3 - Meeting room space to accommodate 225 persons for plenary
session 8:00-11:30am. Hot breakfast, morning break and brown
bag lunch by 11:00 a.m. Audio/visual needs will be the same
as day 1 plenary. All activities will conclude by 12:00 p.m.
To be considered, bids must include the following information:
(1) Per night sleeping room rate for single and double or triple
occupancy; (2) Per person meal charges for the following: dinner
with an afternoon beverage break on Day 1; breakfast/lunch/dinner
with morning and afternoon beverage breaks on Day 2 and breakfast/brown
bad lunch with a mid-morning beverage break on Day 3. The selected
vendor must be prepared to provide vegetarian and kosher meals.
Approximately 25% of all meals will be vegetarian; (3) If bid
is made on a per person cost inclusive of all costs, a single
night cost must be provided for guests staying for less than
full event; and food costs for participants not staying at
hotel; (4) Charges for meeting space (prefer complimentary
meeting room space based on total lodging nights and total
meal expenses); and individual items of audio-visual equipment;
(5) Parking for participants and at what cost; (6) A description
of the shuttle service available to and from the airport and
any costs associated with shuttle transportation; (7) reduced
costs for staff requiring lodging on-site, based upon number
of overnight guests; (8) Vendor must provide on-site representation
during all dates of the event for coordination, problem solving
and decision making. Federal regulations require that any hotel/conference
space contracted shall meet and comply with American disabilities
Act (ADA) requirements. Price quotes due at the above office
NLT 7/08/99. Only facilities within the New Orleans, Louisiana
commuting areas need apply. Submit bids to: Bettye Hammond,
CNCS, 1999 Bryan Street, Suite 2050, Dallas, TX 75201. Phone
214-880-7069, FAX: 214-880-7077.
CITE: (W-174 SN346432)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Institue of American Indian Arts, Box 20007, Santa Fe,
New Mexico 87504
SUBJECT: Y--CONSTRUCTION OF THE INSTITUTE OF AMERICAN INDIAN
ARTS NEW CAMPUS
SOL IAIA-CON-1
DUE 071299
POC Tim Monaghan, Construction Project Manager, (505) 280-9472,
FAX (505) 262-1979, Fred Bass, Project Architect, (505) 255-8270
DESC: The Work includes Site Grading, Site Utilities, Site Paving,
Concrete Curb and Gutter, Site Retaining Walls, Building Foundations
(2 buildings and 26 housing units). Structural Steel Framing
is used at the Academic & Housing Support Buildings with residential
type framing and roofing at the housing units. Roofing consists
of single-ply (TPO type) membrane on a minimum sloped roofing
system (obtained by sloping the roof structure) on all structures
(commerical and residential) in the project. HVAC systems are
generally evaporative cooling and gas fired heating with specialized
ventilation systems in the various labs and classrooms. Plumbing
systems are generally standard type for education facilities
with minimal custom adaptations for the various classrooms.
Lighting is indirect style with trac-lighting installed at
display and gallery areas. There will be central computer and
telecommunications systems and a flexible power system for
all buildings. The site has a fire loop style water system
with site storm water being retained by a storm water detension
pond. Sewage for the facility is routed to the west and connected
to the Rancho Viejo sewer system. PHASE ONE: This phase
consists of site and site utility development for the campus
as well as construction of three (3) structures related to
the educational environment. The main building in phase one
is the Academic Building with the secondary structures being
the Housing Blocs and the Housing Support Building. Work of
this phase shall be substantially complete and ready for occupancy
within 360 days of the Notice to Proceed. Separate Bid Packages
will be as follows: Bid Package #1 (Bid Pak #1): Provide
site utilities, site grading, excavation and engineered backfill
for building foundations and "dance circle" planters and retaining
walls. ADDITIONAL BID PACKAGES WILL BE ANNOUNCED AT A FUTURE
DATE.
EMAILADD: TMONAGHAN@FLINTCO.COM
EMAILDESC:
CITE: (W-173 SN345959)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CADY CREEK TRAIL #1501 HORSE/HIKER TRAIL BRIDGE,
LAKE WENATCHEE RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-47
DUE 073099
POC Rosie McDonald, 509/664-2712
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project is for construction of trail bridge.
Items of work include: approach fills, steel beam bridge with
handrails, and concrete bridge abutments. Government Estimate
is between $25,000 and $100,000. No bid or performance bond
will be required. Alternate Payment Protection (payment bond)
will be required upon award. Estimated start work date is 8/16/99
with contract time of 150 calendar days. Packages will be available
about 7/7/99.
CITE: (W-173 SN345990)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACE 4 BRIDGES AND REPAIR 2 BRIDGE DECKS
SOL 401819B016
DUE 080999
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for replacement of four (4) bridges and repair two
(2) bridge decks at the St. Marks National Wildlife Refuge,
St. Marks, FL. This is not a small business set- aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. SIC Code: 1622. Estimated
price range: between $250,000 and $500,000. Tentative issue
date: 07/09/99. Request for IFB shall be in writing, stating
IFB Number 401819B016, complete company name, point of contact,
address, area code and telephone number/fax number. A firm
fixed price contract will be issued, with a performance period
of approximately 130 calendar days from the date of notice
to proceed. Anticipated award date is 08/16/99. Telephone requests
will not be accepted. Request can be faxed to 404/679-4057.
THIS ALSO SERVES AS A PRE-SOLICITATION NOTICE. (AC0622040-05)
CITE: (I-173 SN345996)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--MISSION CREEK CULVERT REPLACEMENT, LEAVENWORTH RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-46
DUE 073099
POC Rosie McDonald, 509/664-2712
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project is for Mission Creek Culvert Replacement.
Items of work include: excavation, removal and disposal of
the existing Multiplate Arch Pipe. Furnish, haul and install
Multiplate Arch and placement of borrow, riprap and surfacing
material (commercial source) to job location. Government Estimate
is between $25,000 and $100,000. No bid or performance bond
will be required. Alternate Payment Protection (payment bond)
will be required upon award. Estimated start work date is 10/4/99
with contract time of 30 calendar days. Packages will be available
about 7/7/99.
CITE: (W-173 SN345999)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CONSTRUCTION AND RECONSTRUCTION OF A PORTION OF THE
CATHEDRAL PASS TRAIL NO. 1345, CLE ELUM RANGER DISTRICT, KITTITAS
COUNTY, WASHINGTON
SOL RFI R6-17-99-49
DUE 080599
POC Rosie McDonald, 509/664-2712
DESC: This project is being advertised as a written quotation.
The project involves reconstruction and construction of a trail
substantially within a designated wilderness area. The award
will be made for the reconstruction work and award will also
be made for new construction, if funds are available. Specific
work includes but is not limited to clearing and grubbing,
trail obliteration, excavation, relocating or improving switchbacks,
turnpiking, shallow stream ford and gully crossings, rock retaining
walls, puncheon bridges, etc. Government Estimate is between
$25,000.00 and $100,000.00. Alternate Payment Protection will
be required upon award. Estimated start work date is 8/23/99
with a completion date of 11/15/00. Packages will be available
about 7/8/99.
CITE: (W-173 SN346002)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Y--FIRM-FIXED DESIGN-BUILD CONTRACT
SOL RFP 274-0145
POC Vincent J. Falzone, Supervisory Contract Specialist at (678)
686-1411
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm-Fixed price Design-Build contract for the design and
construction of an approximately 7,500 S.F. pre-engineered
type structure to be located at Glynco, Georgia. The scope
of work includes all architectural, engineering, construction
and other related services necessary to provide a new building.
The estimated magnitude of this project is expected to exceed
$400,000.00. For consideration on this project, the offeror
at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, successfully and satisfactorily
completing a project of similar size and scope. All responsible
sources may submit a proposal which will be considered. The
architect-engineer portion of this design-build entity must
be a firm having an existing major active office, which will
have responsibility for performing the design effort, located
within the State of Georgia. Joint ventures for the architect-engineer
work will be considered only if the principal or lead firm
of the joint venture has an existing major active office located
within the State of Georgia. The design of the architectural
and engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
to practice in their particular field within the State of Georgia.
Participation by consultants and subcontractors located within
the State of Georgia is encouraged. Participation by small,
small-disadvantaged, and small women-owned business is encouraged.
The Successful offeror will be required to submit a subcontracting
plan for this procurement regarding the utilization of small,
small-disadvantaged, and small women-owned businesses. The
BOP will be utilizing two-phase Design-Build selection procedures.
This notice is not a request for proposals. Interested offerors
may request and obtain the Phase One solicitation of the two
phase process. Phase One solicitations will be issued on or
about July 26, 1999. For consideration on this project, offerors
must respond to Phase One solicitation by submitting their
qualification proposal approximately twenty days after the
solicitation is issued. The Phase One proposal due date
will be identified in the Phase One solicitation. The Phase
One solicitation will provide the scope of work, evaluation
factors, and submission information for interested offerors
to prepare their Phase One qualification proposals. Phase One
qualification proposals will be evaluated to determine which
firms will be selected in the Phase Two. Phase Two participants
will submit competitive technical and price proposals as defined
in the Phase Two solicitation. Requests for Phase One solicitations
should be FAXED and then MAILED to Vincent J. Falzone, Supervisory
Contract Specialist, at the address and phone numbers noted
below. Point of contact for inquiries and clarifications is
Vincent J. Falzone, Supervisory Contract Specialist, Federal
Bureau of Prisons, Southeast Regional Office, 3800 Camp Creek
Parkway, SW, Building 2000, Atlanta, Georgia 30331-6226. The
point-of-contact can be reached at (678)686-1411 and receive
a fax at (678) 686-1448.
EMAILADD: vfalzone@bop.gov
EMAILDESC:
CITE: (W-174 SN346064)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Y--INTERIOR AND EXTERIOR PAINTING DSCC WIDE
SOL SP071099R0019
DUE 073099
POC Gary Green, Contracting Officer, (614) 692-2951
DESC: Interior and Exterior painting of miscellaneous buildings
and structures DSCC and DFAS wide. The contractor shall furnish
all labor, equipment, supplies, tools, delivery and supervision
as required in performing all operations in conjunction with
this contract. Contract to be one year with four option years,
not to exceed $200,000.00 per year. Delivery Orders will be
issued as needed. This requirement is 100% set aside for small
business concerns. SIC is 1721. Prospective offerors may call
Customer Service for a copy of the Solicitation after July
9, 1999 at telephone (614) 692-1775. FAX requests will be accepted
at (614) 692-2262.
CITE: (W-174 SN346112)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Y--COMMUNITY CENTER AT MCKEEN STREET HOUSING AT THE
NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-98-B-4777
DUE 080699
POC Marcia L Beaudoin, Procurement Technician
DESC: The contractor shall provide a Community Center consisting
of a multi-purpose area, activity rooms, kitchen, rest rooms,
locker space and staff office. Building construction shall
be basic wood frame construction on a spread footer foundation.
Building electrical service shall be 10/240 VAC. Telephone
shall be supplied as well as all building service noted on
the plans and specifications. The estimated cost range is between
$250,000 and $500,000. The response date shown is an estimated
date. Once the solicitation is issued and 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. Replies to this notice are requested for SIC
Code 1541, Non-Residential Buildings Other Than Industrial
Warehouse. Bids received from all responsible sources shall
be considered. Bidders 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 $162.76. Requests will be sent to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Master Card or Discover Credit Card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and 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 CONTRACT
OFFICE.
CITE: (I-174 SN346186)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron - DeCA Support, 2250 Foulois
Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--DESIGN/BUILD COMMISSARY, MCAS NEW RIVER NC, F41689-99-R0811
SOL F41689-99-R0811
DUE 081299
POC Alice Allen, Contracting Officer, Phone 210-671-1190, Email
alice.allen@lackland.af.mil - John Clayborne, Contracting Officer,
Phone 210-671-1190, Email john.clayborne@lackland.af.mil
DESC: Design/Build Commissary Facility at MCAS New River, NC.
Work includes but is not limited to the following: One step
turn-key design and construction of a new commissary at Marine
Corps Air Station, New River NC. The Government will award
a contract on the basis of price, proposal risk, past performance,
and technical mission capability to that responsible offeror
submitting the offer considered most advantageous to the Government.
Technical mission capability subfactors to be evaluated in
descending order of importance are: 1) Experience and capabilities;
2) Architectural concepts; 3) Project management; 4) Site Concepts;
5) Building Systems; and 6) Equipment. All evaluation factors
other than price, when combined, are significantly more important
than price. Proposal risk, past performance, and technical
mission capability are of equal importance. The Government
may award a contract based on initial offers received, without
discussions with the offeror. Accordingly, each initial offer
should be submitted on the most favorable terms, from a price
and technical standpoint, however, the Government reserves
the right to conduct discussions, if it is determined to be
in the Government's best interest to do so. The lowest price
proposal will not necessarily receive the award; likewise the
highest technically rated proposal will not necessarily receive
the award. Rather, the Government will award to that offeror
whose proposal offers the best overall value to the Government.
The Contractor will be responsible for design and construction
of a total commissary facility to include all equipment, both
building and operational, all structures, site clearing, utilities,
roads, walks, and associated on-site improvements including
landscaping. Total square footage of the new facility is 42,000
square feet, plus or minus 10%. The period of performance will
be included in the proposal. Estimated cost of the facility
is between $5,000,000 and $10,000,000. This requirement is
unrestricted. All responsible sources meeting the criteria
set forth in the RFP may submit an offer which will be considered
by the Government. The solicitation should be available on
or about 9 Jul 99. Estimated closing date for proposals is
on or about 12 Aug 99. Telephone requests for this proposal
will not be honored. Faxed requests may be sent to (21) 671-1196.
Written requests should site the RFP No F41689-99-R0811. Bid
guarantee is required. The request for solicitation must include
a 9 digit zip code.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R0811&LocID=923
LINKDESC:
notice
EMAILADD: alice.allen@lackland.af.mil
EMAILDESC:
CITE: (D-174 SN346376)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--4TH OF JULY CAMPGROUND TOILET BUILDING
SOL RFQ R3-03-99-21
DUE 072499
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: The contract shall furnish all labor, materials, equipment,
tools, transportation, supervision, supplies and incidentals
necessary to construct a one unit, split face concrete block,
vault toilet building; a CMU block retaining wall to 30" high;
a 21" CMU block wall; trenching for and installing an electric
line from an existing photovoltaic system to the toilet building
and other minor work in accordance with the specifications
and requirements of the solicitation. Quotations for this work
will be evaluated on the basis of best value to the Government.
Project is located on the Mountainair Ranger District on the
Cibola National Forest. There is a $15.00 NON-REFUNDABLE charge
for this solicitation. Please make checks payable to the Forest
Service.
EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-174 SN346379)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Y--INDEFINITE QUANTITY FOR ASPHALT AND CONCRETE PAVING
SOL N68931-99-B-1003
DUE 092399
POC V. E. Williams, Jr. Contract Specialist, (843)-764-7400
DESC: DESC: The work includes providing all labor, materials,
equipment, transportation and supervision for site work, drainage
facilities, asphalt and concrete pavement and performing repairs
as specified, including: clearing and grubbing, tree removal,
excavation, grading, earthwork, compaction, stabilized base,
prime, tack, asphalt concrete overlay, patching, pavement marking,
stenciling, raising valve box and manhole rings, installation
of drainage pipe, end sections, castings, grassing, sodding,
curb and gutter, drainage structures, ditch cleaning, demolition
and disposal, guardrail, ramps and walkways, silt fancing,
hay bales and incidental related work. The exact location of
work will be as indicated by the Contracting Officer. This
procurement is not set aside for small business pursuant to
PL 100-656. SIC Code is 1611. All requests for the IFB shall
be in writing and/or faxed to the attention of the contract
specialist at [843]764-7434. Telephone requests will not be
honored. Packages can be picked up at Naval Weapons Station,
Public Works Center, Building #5, Goose Creek, SC. IFB packages
will be available on or about 15 JUL 1999. Project range is
estimated between $250,000 and $500,000*****
CITE: (W-174 SN346414)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--BATTLESHIP RICINIC AREA
SOL RFP R3-10-99-01
DUE 081099
POC David L. Simpson, Contracting Officer, (505) 438-7858
DESC: Battleship Picnic Area Reconstruction - This project consists
of road and parking reconstruction, construction of four CCMU
vault toilet buildings, hardened trail and picnic unit construction
including tables, grills, riprap and exposed aggregate concrete,
native rock walls and check dams, reinforced concrete rock
walls of five types, retained viewing platforms, boulder placement,
closure gates, signs bridge railing modifications, water system
rehabilitation, underground electric service to the reconstructed
host site including RV pedestal, hydrant and septic holding
tank, furnishing and installing benches and trash receptacles
and seeding and planting of shrubs. Offers will be evaluated
on past performance.
CITE: (W-174 SN346433)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--LYNCHBURG, VA, PROCESSING AND DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
SOL 475450-99-A-0044
DUE 080599
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build contract necessary to design
and construct an approximately 38,593 net square feet building
expansion at the Lynchburg, VA Processing and Distribution
Facility located at 3300 Odd Fellows Road in Lynchburg, VA
24506-9997, in accordance with plans and specifications. Technical
Qualifications Evaluation is based on a 100-point total (Experience
- 40 points, Management Plan - 30 points, Financial Capability
- 15 points, Organization - 15 points). Offers are due August
5, 1999, at 4 p.m. Performance time is 365 calendar days from
receipt of notice to proceed. The estimated cost range is between
$3,300,000 to $3,800,000. A preproposal conference is scheduled
for Monday, July 19, 1999, at 1:00 p.m. at the Lynchburg P&D
Facility, 3300 Odd Fellows Road, Lynchburg, VA 24506-9997.
Contractors/Offerors are encouraged to visit the site. For
site visits only, contact Mr. Paul Albert, Manager, Maintenance,
at (804) 528-8927. Cost of specifications and drawings is $300
per set for Priority Mail service (2 to 3 days) and $350 per
set for Express Mail service (next day). All charges are non-refundable.
They may be ordered as follows: send your written request,
along with a check or money order made payable to Rapid Reproductions,
to Rapid Reproductions, Attn: USPS (jraley2001@aol.com),5300
Pleasant View Rd., Memphis, TN 38134-6414, FAX 901/385-2679.
Current planholders' list is available by FAX request to this
number as well. Please reference the subject solicitation number
on your request. Offerors are encouraged to submit their proposal
using one of the methods offered by the Postal Service (First
Class, Priority Mail, Express Mail.) To expedite receipt of
solicitation packages, FAX a copy of your check or money order
before mailing it. If FAX is received before 1:00 p.m., the
plans and specs will be mailed that day via two/three-day Priority
Mail. If you desire to have them sent via Express Mail, send
additional $50 for each set. Check the Internet for government
contracting at http://www.govcon.com and for postal projects
at http://www.purchasing.gov (BOB-Business Opportunity Bulletin).
Also check http://cbdnet.access.gpo.gov for free search of
Commerce Business Daily. Plans will also be available for inspection
at the following locations: (1) Paul Albert, Manager, Maintenance,
Lynchburg, VA 24506-9997; (2) Local Plan Rooms; and (3) F.W.
Dodge, Inc. The U.S. Postal Service, Major Facilities Office,
is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days, and your request for offer results
is received in writing.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-174 SN346443)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--GUNNISON TOILETS
SOL CAQ990022
DUE 080699
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials, to construct
two wood framed toilet buildings from government furnished
materials and contractor furnished materials. Work includes
demolition of existing wood framed structures with vaults,
installation of furnished underground vaults and erection of
wooden framed building kits. Work under this contract is located
in Gunnison County, Colorado. A site tour is scheduled for
Wednesday, July 21, 1999 at 11:30 a.m. (MST) at the Grey Camp
Site (a copy of the location map will be in the solicitation
package). Performance period is 30 days after receipt of the
Notice to Proceed. Estimated price range is between $50,000
and $75,000. Payment Protection Requirements: In accordance
with Public Law 103-355(FASA), for awarded contracts between
$25,000 and $100,000 a 50% Payment Protection in the form of
either 1) a payment bond, or 2) an irrevocable Letter of Credit,
will be required within fifteen (15) calendar days after receipt
of notification of award. Please submit written requests for
solicitation to the Bureau of Land Management, Colorado State
Office, 2850 Youngfield St., Lakewood, CO 80215 or fax request
to 303/239-3933; include name, address, phone no., and solicitation
no. This Procurement is 100% Small Business Set-Aside.
CITE: (W-174 SN346462)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--MILCON PROJECT (AJJ971614), LANDFILL CAP, ANDERSEN
AIR FORCE BASE , GUAM, M. I.
SOL N62766-98-R-0204
POC Ms. Laura T. Wilhite, Contract Specialist, (671) 339-4130,
or B. Terlaje, Contracting Officer, (671) 339-8387
DESC: THIS IS A PRESOLICITATION NOTICE FOR SOURCES SOUGHT for
the construction of a closure cap for portions of an existing
solid waste landfill, including earthwork, geosynthetic installations,
storm drainage features, selected demolitions and relocations,
and incidental related work. This pre-solicitation notice
will be followed by a formal solicitation which will include
specific dates, evaluation factors, and other pertinent information.
Interested offerors are requested to EXPRESS INTEREST IN WRITING
TO THE CONTRACTING OFFICER AT THE ABOVE ADDRESS BY 02 JULY
1999. SIC 1629. THE ESTIMATED COST RANGE IS BETWEEN $5,000,000.00
- $10,000,000.00 THIS PROJECT IS UNRESTRICTED.
CITE: (W-173 SN345975)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: Y--ROOF REPLACEMENT AT TABLE MOUNTAIN
SOL NAAJ7400902526JW
DUE 070199
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a requirement for the roof replacement on building F6 at
Table Mountain north of Boulder, CO. This is a remote site
on top of a Mesa. Interested sources must submit a written
qualification statement, along with the request for the bid
package, by July 1, 1999. Responses must reference Synopsis
No. NAAJ7400902526JW. An on-site walk-through will be scheduled
after the bid packages have been received. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at www.doc.gov.oam/#reference. Technical questions
can be directed to Shawn Sharrareh at (303) 497-5425. JACQUELINE
WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-174 SN346128)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: Y--ROOF REPLACEMENT AT TABLE MOUNTAIN
SOL NAAJ7400902527JW
DUE 070199
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a requirement for the roof replacement on building I-10-C
at Table Mountain north of Boulder, CO. This is a remote site
on top of a Mesa. Interested sources must submit a written
qualification statement, along with the request for the bid
package, by July 1, 1999. Responses must reference Synopsis
No. NAAJ7400902527JW. An on-site walk-through will be scheduled
after the bid packages have been received. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at www.doc.gov.oam/#reference. Technical questions
can be directed to Rick Johnson at (303) 497-3635. JACQUELINE
WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-174 SN346129)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REMOVE AND RECONSTRUCT CATCH BASINS AT GARRISON DAM
SOL 60181-9-B182
DUE 081099
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: Y--Provide all labor, materials and euipment to remove
and reconstruct four exterior catch basins, located at the
Garrison Dam National Fish Hatchery, located approximately
one mile west of Riverdale, North Dakota. The contract period
of performance shall be 90 days from receipt of the Notice
to Proceed to be issued on or about September 6, 1999. The
estimated value of the project is between $100,000 - $250,000.
This solicitation is open to both small and large businesses.
The solicitation may be requested via faxogram at 303-236-4791.
Please include name, address, telephone number and solicitation
number on your request.
CITE: (W-174 SN346416)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELECTRICAL UPGRADE, FEDERAL CENTER BUILDING #66,
JEFFERSONVILLE,
SOL GS05P99GAC0147
DUE 070699
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov - Erica Bradbury,
Contracting Officer, Phone (312) 886-7876, Fax (312) 886-1986,
Email
DESC: Correction: This action originally publicized in the CBD
dated 04/27/99, hereby changes the Scope of Work to read as
follows: 1. Provide new electrical service 208Y/120V, 4W, 3PH.
2. Utility to replace the existing 120/240V, 3W single phase
& the 240V Delta connected pad mount transformer with a 208Y/120V,
4W, 3PH pad mount transformer. 3. Refeed 240V, 3PH Panels at
208V, 3PH. (a). The owner to modify elevators for 208V, 3PH
operation. (b). Changes to the elevators (work by others) will
be required due to new power service in the building. Contractor
to inform the building manager during the construction phase
of this requirement. 4. Refeed the three electrical equipment
closets on each of three floors. (a) Replace single phase panels
in the equipment closets with 200A, 208Y/120V, Main Breaker,
42 Circuit panelboards. (1) Remove small panelboards and incorporate
branch circuits into new 42 circuit panelboards. (2) 400 A
feeder to each closet through existing 3" conduit to basement.
(3) Need minimum down time during three phase panel installation.
Specifications will only be available through the Electronic
Posting System (EPS) on or about June 25, 1999. Due date for
receipt of proposals will be July 6, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0147&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-173 SN345951)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE SEWER LINES, WHERRY HOUSING, PHASE 1
SOL F41612-99-R0081
DUE 071399
POC Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email Marcella.Fragomeli@sheppard.af.mil
- Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email Marcella.Fragomeli@sheppard.af.mil
DESC: Project to "Replace Sewer Lines, Wherry Housing, Phase
1" will be issued in the near future. Contractor shall provide
all labor and materials necessary to upgrade sanitary sewers
in the Wherry Military Family Housing area, employing the pipe
bursting method. Magnitude of construction is between $250,000
and $500,000. Performance period is 130 calendar days from
notice to proceed date. Solicitation is being issued for full
and open competition. Solicitation and any subsequent amendments
will be posted through the electronic posting system (http://eps.gov/).
Paper copies will not be provided. Contractors will be solely
responsible for monitoring the internet and obtaining the files.
Registration for the solicitation is requested once it is available
from which to compile a source list of interested offerors.
Information can be faxed to (940) 676-7653 or e-mail to SRA
Angela Nalley (Angela.Nalley@Sheppard.af.mil). The following
information is requested: Company name, address, telephone
and fax number, e-mail address, business size/type, commercial
and government entity (CAGE) Code, DUNS Number, and Tax ID
number. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive an award of contract. Questions concerning the solicitation
must be e-mailed to SRA Angela Nalley no later than 2 August
1999. Estimated issue date for the solicitation is 13 July
1999. Estimated proposal due date is 12 August 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0081&LocID=563
LINKDESC:
notice
EMAILADD: Marcella.Fragomeli@sheppard.af.mil
EMAILDESC:
CITE: (D-173 SN345961)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR BUILDING 33581, TRAINING TANK MARGARITA (33)
AREA, AT THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0401
DUE 080699
POC Cynthia Limberg, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: This modification corrects/changes the solicitation number
to read N68711-98-0401. The repair work includes interior
and exterior; structural repairs and seismic upgrades; exterior
re-roofing; painting; doors and frames; re-windowing; building
insulation; wood stud and wall board partitions; wall and ceiling
finishes; plumbing; mechanical ventilation; electrical lighting,
power and incidental related work. Sitework includes repairs
to the existing training tank swimming pool, pool equipment,
hardscape, site drainage, retaining wall, new metal perimeter
site fencing, entry gates and incidental related work. S.I.C.
code is 1541, "General Contractors - Non Residential Buildings,
Other Than Industrial Buildings and Warehouses. Estimated cost
is between $500,000.00 to $1,000,000.00. Completion time is
120 calendar days. Bid opening is scheduled for 2:00 p.m. PST,
August 06, 1999 at Building 22101, Officer in Charge of Construction,
Marine Corps Base, Camp Pendleton, CA. All responsible sources
may submit a bid and it shall be considered. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium; it will ONLY be available
via the website: http://www.efdsw.navfac.navy.mil/home.htm
Then click on electronic solicitations and then advertised
solicitations and follow instructions for viewing and downloading,
which are free of charge). The official planholder's list will
be maintained on, and may be printed from, this website. All
prospective offerors and planrooms are required to register
as planholders on this website. Hard copies (paper sets) or
CD-ROM of the solicitation or the planholder's list will NOT
be provided by the Government. Notification of any postponements
and all amendments to the solicitation will ONLY be posted
on this website. It is the sole responsibility of the offeror
to be available for viewing and downloading beginning July
07, 1999. No telephone or e-mail questions will be accepted.
All contractual and technical questions must be submitted in
writing and may be faxed to (760) 725-3222.
EMAILADD: limbergcl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-173 SN345973)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPLACEMENT OF A WATER CONTROL STRUCTURE
SOL 401819Q162
DUE 073099
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This is a rebid of Request for Quotations (RFQ) No. 401819Q162.
This requirement is being procured in accordance with the Simplified
Acquisition Procedures. The U.S. Fish and Wildlife Service
intends to issue a RFQ for replacement of a water control structure
at Alexander Pond, Ace Basin National Wildlife Refuge, Hollywood,
SC. This is not a small business set-aside in accordance with
the last annual report under the Small Business Competitiveness
Demonstration Program. SIC Code 1629. Size Standard: $17.0
million. Estimated price range is between $25,000 and $100,000.
Tentative Issue date for RFQ is 7/8/99. A firm fixed purchase
order will be issued with a period of performance of 45 days.
Award date will be on or about 8/9/99. Requests for RFQ shall
be in writing, stating RFQ No 401819Q162, complete company
name, point of contact, address, area code and telephone number
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. (AC0622040-03)
CITE: (I-173 SN345994)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--VARIOUS TASKS ASSOCIATED WITH REPAIRS AND IMPROVEMENTS
SOL 401819B026
DUE 080999
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for a crawler tractor with a minimum of 80 horsepower,
equipped with a 6 way blade including an operator, a tracked
excavator with a minimum of 80 horsepower, equipped with a
minimum of 1 cubic yard bucket including an operator, motor
grader with a minimum of 120 horsepower including an operator
at Carolina Sandhills National Wildlife Refuge, McBee, SC.
Contractor shall perform various tasks associated with repairing
and improving approximately 32.6 miles (172,128 feet) of existing
dirt and gravel roads. The government will furnish 2,000 tons
of rip-rap and 13 galvanized pipes. This is not a small business
set-aside in accordance with the latest quarterly adjustment
under the Small Business Competitiveness Demonstration Program.
SIC Code 1799. Estimated range: between $100,000 and $250,000.
Tentative issue date: 07/08/99 request for IFB shall be in
writing, stating IFB number 401819B026, complete company name,
point of contact, address, area code and telephone/fax number.
A firm fixed price contract will be issued, with a performance
period of 1 year from the date of Notice To Proceed. Anticipated
award date is 08/20/99. Telephone requests will NOT be accepted.
Request can be faxed to 404-679-4057. There is no charge for
obtaining the solicitation, however, only one copy will be
provided to each company per request. (AC0622040-04)
CITE: (I-173 SN345995)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--FOLSOM POWERPLANT UNINT NO. 2 OVERHAUL
SOL 99SP202079
POC Mr. Dion T. Steele (916)978-5142
DESC: The Bureau of Reclamation has a requirement for overhauling
a hydrologic generating unit (unit number two) at the Folsom
Powerplant, Folsom California. 1. The major components
of the solicitation include the following: a. Furnishing and
installing self-lubricated greaseless bushings for the wicket
gate system; b. Installing Government-furnished wear rings
for the runner; c. Furnishing and installing new packing for
the main turbine shaft and wicket gate shafts; d. Overhauling
the servo-motor cylinders, check (cushion) valve, air valve,
turbine oil cooler; e. Furnishing and installing replacement
turbine main shaft bolts and wicket gate shear pins; f. Repairing
cavitation damage to turbine runner and wicket gates; g. Repairing
the runner cone, cover plates, and headcover; h. Aligning
the runner main shaft and wicket gates; i. Balancing the turbine
runner; j. Removing the existing wedges in the generator stator
core slots including the Resistance Temperature Detectors (RTDs)
located directly behind the wedges; Furnishing and installing
a new wedging system and new RTDs; k. Removing the RTDs and
their associated wells or receptacles in the generator thrust
bearing and in the upper and lower guide bearings. Furnishing
and installing new RTDs and wells or receptacles. l. Removing
the two existing rotor sliprings (terminating the generator
field leads) including the associated main and pilot brushes.
Furnishing and installing new sliprings and brushes. Refurbishing
the existing sliprings for future use on any one of the two
remaining generators in the powerplant; m. Recalibrating the
existing generator field shunt resistor; n. Furnishing and
installing replacement cooling coils for the lower guide bearing
and thrust bearings; o. Furnishing and installing replacement
brake rings and overhauling the brakes; p. Furnishing and
installing replacement thrust bearings, surface air coolers,
CT switches, CT wiring, and CT shorting connections; q. Refurbishing
the existing thrust bearings and upper and lower guide bearings
for future use on any one of the two remaining generators in
the powerplant; r. Performing DC ramp tests, rotor pole drop
tests, and stator corona tests in as-found and as-repaired
conditions; 2. The contract completion period will approximately
210 calendar days; The price range for this job is between
1,000,000 and 5,000,000. For a copy of the solicitation, please
phone Dee Zurek at (916)978-5137 or send a $20 nonrefundable
check to the address above and reference solicitation number
99SP202079.
EMAILADD: dzurek@mp.usbr.gov
EMAILDESC:
CITE: (W-173 SN346004)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 434th
Operational Contracting Office, 448 Mustang Ave, Grissom ARB,
IN, 46971-5320
SUBJECT: Z--REPAIR ROOFS, VARIOUS BUILDINGS
SOL F12617-99-B0002
DUE 081099
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email lalewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: The work includes, but is not necessarily limited to furnishing
all labor, materials, supplies, and equipment required to accomplish
the installation of a structural standing seam metal roof system
over the existing fiberglass shingle roof system on Buildings
667 and 669; the fiberglass shingle removal and replacement
(with ashpalt shingles) on Building 325 at Grissom ARB, IN.
The estimated magnitude of this project is between $250,000
and $500,000. Period of performance is 120 calendar days. SIC
is 1541 and the related Small Business Standard is $17M. This
proposed acquisition is unrestricted. Interested bidders may
request a copy of this solicitation by WRITTEN SUBISSON (ONLY)
or telefax (765) 688-8475, with your complete maililing address.
PHONE REQUEST WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F12617-99-B0002&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-174 SN346145)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 434th
Operational Contracting Office, 448 Mustang Ave, Grissom ARB,
IN, 46971-5320
SUBJECT: Z--ENHANCE APPEARANCE& IMPROVE ENERGY EFFICIENCY IN
FOUR FACILITIES
SOL F12617-99-B0003
DUE 081099
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email lalewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: The work includes, but is not limited to furnishing all
labor, materials, supplies, and equipment required to install
siding, repair asphalt shingles, repair existing walls, selective
demolition of sidewalks, windows and walls, and add new landscape
at Grissom ARB, In. The estimated magnitude of this project
is beween $250,000 and $500,000. Period of performance is 120
calendar days. SIC is 1542 and the related Small Business Standard
is $17M. The proposed acquisition is unrestricted. Interested
bidders may request a copy of this solicitation by WRITTEN
SUBMISSION (ONLY)or telefax (765) 688-8475, with your complete
mailing address. PHONE REQUEST WILL NOT BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F12617-99-B0003&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-174 SN346162)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--EXTERIOR BUILDING AND MASONRY REPAIR AND RESTORATION,
JACK BROOKS FEDERAL BUILDING/COURTHOUSE, BROADWAY AND WILLOW
STREETS, BEAUMONT,
SOL GS-07P-99-URC-0024
DUE 081299
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)589-6698, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)589-6698, Email
DESC: SIC Code 1741: Provide all labor, materials, equipment
and supervision to perform exterior building and window repairs
and restoration at the Jack Brooks Federal Building/Courthouse/USPO,
Broadway and Willow Streets, Beaumont, TX. The range of this
project is between $500,000 and $1,000,000. This contract will
be acquired utilizing SOURCE SELECTION procedures with award
based on "BEST VALUE" concept. Anticipated release date of
the request for proposal is on or about July 7, 1999, with
an anticipated receipt of proposal date of August 12, 1999.
A pre-proposal meeting and walk-through will be conducted at
the site on July 15, 1999, at 9:30 a.m. The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in PDF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. Contact the Contracting
Officer, Christine Trevett, at 504-589-6094, extension 117,
to obtain a set of drawings associated with this procurement.
Only one set of drawings per contractor will be issued. Prospective
offerors shall notify this office (either by electronic mail
or facsimile) of their intent to submit an offer. It is the
offeror's responsibility to monitor this site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced numbered notes can
be viewed at the above website. This solicitation is not set
aside for small business under the Small Business Competitiveness
Demonstration Program. Bid/performance/payment bonds will be
required. All responsive offers from responsible sources will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-URC-0024&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-174 SN346165)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RESTORATION OF SPAULDING DRAIN DIKE AT THE SHIAWASSEE
NATIONAL WILDLIFE REFUGE, SAGINAW, MICHIGAN
SOL 301819B017
DUE 081799
POC David Gustafson, Contracting Officer, 612/713-5210
DESC: The project consists of a 1300 foot long earthfill dike,
one (1) reinforced concrete water control structure with pipeline,
and one riprapped spillway including: excavation, dewatering,
trenching, concrete and backfill placement, installation of
geogrid, handrails, sluice gate, miscellaneous metal work,
shaping, grading and seeding of embankment, and the placement
of gravel as shown on the construction drawings. The work will
be performed at the Shiawassee National Wildlife Refuge located
near Saginaw, Michigan. The estimated magnitude of construction
is between $250,000 and $500,000. This project is part of the
small Business Competitive Demonstration Program and is not
set aside exclusively for small business firms. SIC Code 1629.
Solicitations may be ordered by fax (612) 725-1717 or by writing
to the above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: David_Gustafson@FWS.GOV
EMAILDESC:
CITE: (W-174 SN346167)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 434th
Operational Contracting Office, 448 Mustang Ave, Grissom ARB,
IN, 46971-5320
SUBJECT: Z--REPAIR EXTERIOR OF DORMITORS & INSTALL LODING FENCE
SOL F12617-99-B0004
DUE 081099
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email lalewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: The work includes, but is not necessarily limited to selective
demolition, soffit repair, cleaning building exterior, landscaping,
minor repair, Exterior Insulation Finish System repair and
replacement, recaulking, painting, fence installation, and
metal/porcelain panel replacement at Grissom ARB, IN. The estimated
magnitude of this project is between $250,000 and $500,000.
SIC is 1522 and the related Small Business Standard is $17M.
This proposed acquisition is unrestricted. All bidders may
request a copy of this solicitation by WRITTEN SUBMISSION (ONLY)
or telefax (765) 688-8475, with your complete mailing address.
Phone request WILL NOT be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F12617-99-B0004&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-174 SN346177)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--REPLACE ROOFS AND SIDING, HANGERS 1665 & 1667, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3623
DUE 082499
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes removal and replacement of existing metal
siding and roof including translucent panel in Buildings 1665
and 1667 as well as incidental related work. Additional work
will include removing the existing membrane roof and providing
a new membrane roof on both the "A" Street and the flightline
sides of each building. There will be minimal mechanical and
electrical work only as required by roof/siding replacement.
Estimate Cost Range: Between $1,000,000 and $2,000,000. There
is a $50.00 non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to Cherry Point address. Approximate
Solicitation Release Date: 23 July 1999. This procurement is
unrestricted.
CITE: (I-174 SN346181)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis MO 63118-3399
SUBJECT: Z--REPAIR EXTERIORS OF STONE BUILDINGS
SOL NMA402-99-B-0008
DUE 081199
POC Debbie Neustadt, Contract Specialist and Antoinette R. Hamel
Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment, and performing all work in strict accordance with
those specifications, schedules, and drawings forming parts
thereof, for the Repair of the exteriors of buildings 2, 4,
5, 7, 12, 18, 20, 27, and 39. The work shall be performed by
a masonry contractor who has 5 years experience in this field.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 220 calendar days. The contractor shall
be required to perform a certain amount of work on premium
time to eliminate disruption of Government services. The approximate
cost of this project is between $100,000 and $250,000. This
work is located at the National Imagery and Mapping Agency
facilities at 3200 South Second Street, St. Louis, MO 63118-3399.
This project is 100 percent set-aside for small business. The
SIC code for this project is 1741, size standard $7.0M. All
sources interested in acquiring the solicitation may submit
a written request for fax a request to Debbie Neustadt at (314)
263-8024, no telephone requests will be accepted. Drawings
and specifications will be available for purchase after 28
June 1999 from Quality Reprographics, 7546 Watson Road, St.
Louis, MO 63119, Phone (314) 961-4041. All responsible sources
may submit a bid which shall be considered by the agency. All
contractors must be registered in the Central Contractor Registration(CCR)
to be eligible for an award. See Note 1.
CITE: (I-174 SN346183)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE SEWAGE LIFT STATION, CHERRY CIRCLE, MILITARY
FAMILY HOUSING, BUILDING 439, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
SOL N62472-99-Q-5500
DUE 081099
POC Joyce Edmond, (860) 694-5136, Contracting Officer, B.K.Moore
(860) 694-3536
DESC: Correction: This action originally publicized in the CBD
dated 6/11/99 is not issued as an unrestricted procurement.
The solicitation is issued as a small business set aside subject
to FAR 52.219-4 Notice of Price Evaluation Preference for HUB
Zone Small business Concerns. The solicitation number is corrected
from N62472-99-Q-5500 to N62472-99-B-5500. All other information
publicized in the original synopsis is correct.
CITE: (I-174 SN346185)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY CONTRACT FOR ROOFING
AT THE PENSACOLA AND WHITING FIELD, MILTON, PENSACOLA NAVAL
REGION, PENSACOLA, FL
SOL N62467-99-B-3149
DUE 081099
POC Contract Specialist: Sharon Burgdoff, (850) 452-4616, ext.
130, Fax at (850) 452-4505, (email): burgdoffsl@efdsouth.navfac.navy.mil,
Contracting Officer: B. J. Anderson
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRUCTED"
BASIS, INVITING FULL AND OPEN COMPETITION. The project title
is "Indefinite Delivery Quantity Contract for Roofing at the
Pensacola Naval Region, which includes Whiting Field, Milton,
FL. The work will be ordered on an "as needed as required basis".
The guaranteed minimum to be paid contractor under the first
year of this contract is $100,000. The solicitation has four
(4) one-year options that may be exercised solely at the Government's
discretion. The entire solicitation, including the plans and
specifications, will be available for viewing and downloading
from the Internet approximately 09 July 1999. The Internet
address is http://www.efdsouth.navfac.navy.mil/eb/. Prospective
offerors are encouraged to register themselves on the web site.
The official plan holder's list will be maintained and can
be printed from the web site. Amendments will be posted on
the web site for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. This solicitation is formated as a Sealed
Bid in accordance with FAR 14. The Standard Industrial Classification
Code for this solicitation is 1761 - Roofing and Sheet Metal
Work. The size amount is $7,000,000.
CITE: (W-174 SN346192)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--MEDICINE WHEEL PREFAB TOILETS
SOL RFQ RMAST-99-100
DUE 072399
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Wayne C. Kewley
Contracting Officer
DESC: Classification code is changed from 54 to Z - construction.
All other information remains as with original Commerce Business
Daily Notice of June 22, 1999 with the addition of estimated
bid range between $25,000-$100,000.
CITE: (W-174 SN346204)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--MOTORPOOL WASHRACK MODIFICATIONS, FORT RILEY, KS
SOL DAKF19-99-B-0019
DUE 081299
POC Julie A. Bowell, Contract Specialist, (785)239-0461, Carlethia
A. Thomas, Contracting Officer, (785)239-0474
DESC: The Contractor shall provide all plant, labor, equipment,
materials, and transportation and perform all required work
in accordance with the plans and specifications for motorpool
washrack modifications at Tactical Equipment Shops at Fort
Riley, Kansas. The required work includes but is not limited
to: Demolition of existing washrack and/or pavement areas with
associated utilities; construction of portland cement concrete
pavement, curbs, and sediment basins for new washracks; construction
of water service and distribution to the new washracks; construction
of industrial sewer main and connections to existing industrial
sewer system; construction of electrical distribution, panelboards,
and electrical service to the washracks; removal and reconstruction
of chain link security fence where required to accommodate
the new construction; maintenance of work area(s) in neat,
orderly and safe condition during the course of the work, and
clean up of work area(s) at the end of each workday and upon
completion of the work. To minimize the impact on tracked vehicle
maintenance the construction of the new platforms will be done
in two phases. The first phase will entail demolition of approximately
half the existing washracks and construction of four platform
bays and the oil storage platform. The second phase will entail
demolition of the remainder of the existing washracks and construction
of the remaining four platform bays. The estimated cost is
between $1,000,000.00 and $5,000,000.00. Proposed contract
will be a firm fixed price contract with option items. The
Standard Industrial Classification (SIC) code for this project
is 1629. The small business size standard for the project is
$17.0M. The proposed contracted listed herein is unrestricted.
THE INVITATION FOR BID (IFB) MAY BE DOWNLOADED FROM www.riley.army.mil/contracting/docpage.htm
ON OR ABOUT 13 JUL 99 WITH A BID OPENING ON OR ABOUT 12 AUG
99. This is the earliest date the solicitation will be available.
NO BID DOCUMENTS OTHER THAN OVERSIZED DRAWINGS WILL BE MAILED
FOR THIS SOLICITATION!!! INTERESTED PARTIES MUST GO TO THE
WEB SITE LISTED ABOVE FOR THE SOLICITATION PROJECT. If you
plan to download this solicitation please provide your business
size i.e., small business, small disadvantaged business, Commercial
and Government Entity (CAGE) Code number if known, e-mail address,
tax id number and DUNS number to the following e-mail address:
bowellj@riley-emh1.army.mil or fax the information to (785)239-8978.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED. Further information
concerning Fort Riley, KS can be obtained at home page http://www.riley.army.mil
and the Directorate of Contracting home page is http://www.riley.army.mil/contracting/docpage.htm.
IT IS THE PROSPECTIVE BIDDER'S RESPONSIBILITY TO CHECK THE
WEB SITE FOR UPDATES, AMENDMENTS OR ADDITIONAL INFORMATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE BIDDER DOES NOT RECEIVE ONCE THE INFORMATION
IS AVAILABLE ON THE LISTED WEB SITE.
LINKURL: www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: bowellj@riley-emh1.army.mil
EMAILDESC:
CITE: (W-174 SN346207)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS,
VARIOUS LOCATIONS IN THE STATE OF OHIO
SOL GS-05P-99-GAD-0226
DUE 081199
POC Phyllis Brown, Contract Specialist, Phone (312) 886-4101,
Fax (312) 353-0240, Email phyllis.brown@gsa.gov - Toranda Roberson,
Supervisory Contracting Officer, Phone (312) 886-6919, Fax
(312) 353-0240, Email
DESC: INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS,
VARIOUS LOCATIONS IN THE STATE OF OHIO, ROH99007, SOLICITATION
NUMBER GS05P99GAD0226. Scope of work consist of but is not
strictly limited to providing all labor, material, equipment
and supervision as necessary for the miscellaneous renovation
of office space (partitioning, lighting, painting, etc.), and
other mechanical, electrical, and architectural work. Work
shall be performed as ordered by the Contracting Officer_s
Representative in delivery orders to be issued periodically
during the term of the contract. Delivery orders will detail
each item of work as the item is requested by the building
management. This is a one (1) year contract for small unscheduled
construction services. However, the Government will have the
option of extending the period of the contract for an additional
two (2) one year periods. Estimated construction cost for the
base year is between $250,000 and $500,000. The estimated start
date is 10/01/99. Completion time for the proposed contract
is 365 calendar days from receipt of the notice to proceed.
Solicitation will be available on or about July 13, 1999. This
procurement is opened to all businesses. The SIC is 1542 with
an average gross revenue of $17 million for the last three
years. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for down loading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-99-GAD-0226&LocID=130
LINKDESC:
notice
EMAILADD: phyllis.brown@gsa.gov
EMAILDESC:
CITE: (D-174 SN346219)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL IMPROVEMENTS AND ASSOCIATED PIPEDROPS-ST
MARTIN PARISH, LA
SOL NRCS-34-LA-99
DUE 080999
POC Patti D. Woods, Contracting Officer, (318) 473-7645
DESC: Work under this project consists of providing all labor,
material, and equipment required to complete approximately
11 miles of channel improvement and associated pipedrops. Major
items of work include 558 stations of channel clearing and
shaping, 2460 linear feet of corrugated metal pipe installation,
5820 linear feet of PVC pipe installation, and 70 acres of
permanent vegetation and seeding. All work will be done in
St Martin Parish, LA. The period of performance is 200 calendar
days. The estimated cost of this project is between $250,000
and $500,000. Bid packages will be available on or about July
9, 1999. Interested parties shall fax their request for a bid
package to (318) 473-7682. All responsible sources may submit
an offer which may be considered by this agency.
CITE: (W-174 SN346222)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPAIR PARKING LOT
SOL IFB 509-64-99
DUE 080999
POC Minnie L. Smith, (706) 731-7174
DESC: Furnish all labor, material, equipment and supervision
necessary for the repair of parking lot "F", Building 801,
Downtown Division, VA Medical Center, Augusta, Georgia. Work
includes demolition, milling, repair, overlay of existing pavements
and restripping and marking of existing parking lot. Applicable
Standard Industrial Classification (SIC) Code is 1629 with
size standard of $17.0 million. Estimated cost range is between
$100,000 and $250,000. Bidding material consisting of drawings,
specification and contract forms may be obtained by qualified
general (prime) contractors interested in submitting a bid.
Solicitation will be issued on a first-come-first-serve basis.
Only 25 sets of specifications and drawings will be available.
Requests for bid documents must be in writing. FAX requests
will be accepted at (706) 731-7172. Solicitation will be available
July 9, 1999. This procurement is subject to the availability
of funds.
CITE: (W-174 SN346226)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--ELEVATOR UPGRADE
SOL 079953-99-A-0076
DUE 072899
POC Dave Robinson, Group Mackenzie, 503-224-9560, or Brian Cao,
USPS, 253-874-7291, or Tamara Teker, USPS, 253-925-9725
DESC: PROJECT LOCATION: United States Postal Service Portland
Processing & Distribution Center (P&DC), 715 NW Hoyt St., Portland,
Oregon PROJECT SCOPE AND REQUIREMENTS 1. The purpose of this
project is to upgrade the four geared passenger elevators and
the four freight elevators at the Portland P&DC. CONTRACTOR
USE OF SITE 1. The USPS will occupy and use the building and
site during all Work. a. Conform to USPS required work hours
for various areas. b. Construct Work in stages to accommodate
USPS's occupancy requirements during the construction period,
coordinate construction schedule and operations with USPS and
A/E. 2. All Contractor and Subcontractor staff and employees
who will be on the site for more than 9 days during the course
of the work will complete a background investigation and drug
screen. No contractor employee who fails the drug screen test
or for whom any of the boxes on the Appendix form are "checked"
will be allowed to work on USPS property. 3. Contractors should
assume that all painted structural metals on the site contain
a significant but unknown percentage of lead-based paint. Contractors
will include costs of proper removal and disposal lead-based
paint in the immediate work area where cutting, grinding, welding,
or similar activities are required in the base bid of the contract.
See the specifications. PREPROPOSAL SITE OBSERVATION: 1.
The drawings do not show all existing conditions that may impact
the scope of work. Examples would include existing operating
equipment, plumbing, electrical conduit, etc. It is the responsibility
of the General Contractor and the appropriate subcontractors
to determine which if any items must be moved or demolished
and replaced. 2. It will be possible to view examples of the
work involved in all areas of work during the site observation.
PROPOSAL EVALUATION CRITERIA: Proposal Evaluation Criteria
include but are not limited to: Solicitation Offer: Price
25%, Experience installing non-proprietary equipment 15%, Experience
with freight elevator modernization 15%, Experience with passenger
elevator modernization 15%, Staffing 7.5%, References 7.5%,
Training capability for USPS employees 7.5%, Interim Maintenance
7.5%. TO ORDER A SOLICITATION PACKAGE: When calling or requesting
a Solicitation package or a plan holders list, please ask for
the "BID DESK" at Group Mackenzie 503-224-9560. Plan sets are
$55.00, full sets only distributed. Make checks payable to
"Disbursing Officer-USPS" and forward to "Bid Desk" Group Mackenzie,
PO Box 69039, Portland OR 97201, include your name, company
name, mailing address, phone and fax numbers (in case of amendment).
Sets available June 28, 1999.
CITE: (W-174 SN346227)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--HILTON HEAD ISLAND, SC - MAIN POST OFFICE - ADDITIONS
AND ALTERATIONS
SOL 123125-99-A-0075
DUE 080999
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the addition and
alteration of approximately 8012 sq. ft. of floor space at
the Main Post Office, 61 Bow Circle, Hilton Head Island, SC.
Work includes, but is not limited to steel frame construction,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
landscaping, electrical, mechanical, utilities and other work
associated with postal facilities. The minority-owned business
subcontracting goal for this contract is a minimum of 10% and
women-owned business subcontracting goal is 7%. PROPOSAL BONDS
ARE NO LONGER REQUIRED WITH EACH PROPOSAL, BUT PERFORMANCE
AND PAYMENT BONDS WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR.
TO VISIT SITE, CONTACT CHARLES M. ZETTLER, 803/785-2179. (NO
COLLECT CALLS). There is a PREPROPOSAL CONFERENCE scheduled
at the before mentioned Main Post Office address for JULY 22,
1999 at 11:00 a.m. All offerors are encouraged to attend. The
estimated cost of this project is between $1,100,000 and $1,400,000
with completion within 180 calendar days after receipt of Notice
to Proceed. Solicitation instructions, conditions, and other
contract documents may be examined at the Facilities Service
Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta,
GA 30340-2799 and most nearby plan rooms. Copies of the complete
invitation and contractual documents are available at $150.00
per set (NON-REFUNDABLE). A check should be made payable to
Archinetics, Inc., and mailed to the attention of Robert Biscardi
at 1215 Seminola Blvd., Suite 200, Casselberry, FL 32707-3520.
Fax: 407/696-8634 (All questions/requests must be in writing
and faxed.) Please note that only offers returned via Personal
Hand Delivery and/or United States Postal Service (First Class
Mail, Express Mail or Priority Mail) will be considered in
compliance with this solicitation. Any other carriers will
be rejected. The U. S. Postal Service reserves the right to
reject any or all offers.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-174 SN346235)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY CARE RED CLINIC AND ER FIRST FLOOR
SOL IFB 69D-342-99
DUE 081799
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, and equipment necessary to
remodel 31,000 gross SF of space and addition of 1,800 gross
SF of space at VA Medical Center, Milwaukee, Wisconsin. Work
will consist of demolition, new ceilings, flooring and wall
finishes. Built-in furnishings will be new. Mechanical and
electrical systems will include new extensions and connections
to existing building systems. Asbestos abatement is required.
Project will include a new ambulance garage and a new elevator.
Project Engineer is Jeff Dulka at (414) 384-2000, extension
1084. SIC Code is 1542. Estimated cost range is between $2,000,000
and $5,000,000. Requests for the solicitation should be faxed
to (414) 902-5420, Attn: Patti Bigelow. No telephone requests
for the solicitation will be accepted. Estimated issue date
is July 16, 1999.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-174 SN346241)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--ADD TO/REPAIR LOX STORAGE AREA
SOL F45603-99-R-8027
DUE 081099
POC Terry Seaverns, Contract Specialist, Phone (253) 984-3894,
Fax (253) 984-5053, Email Terry.Seaverns@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: The work consists of furnishing all plant, labor, equipment
and materials to add additional Portland cement concrete pavement,
lighting and wiring under the existing canopy and a vacuum
pump outlet on the existing shed at the LOX storage area. Work
also includes replacing existing overhead electrical service
with an underground service and demolishing and replacing existing
Portland cement concrete pavement in the LOX storage area.
A Notice to Proceed will be issued upon award of a contract
with a performance period of 75 calendar days. The work site
is in a controlled access area. The magnitude of construction
is between $100,000 and $250,000. In conformance with FAR 19-1300
this acquisition is being considered for a HUBZone set-aside.
If your firm is HUBZone certified and intends to propose on
this acquisition, please provide the following information
to the contracting officer not later than 10n days after the
publication of this notice: SBA certification of HUBZone eligibility;
capability statement for firm; and a positive statement that
your firm intends to propose on this acquisition. Based on
response, the contracting officer will make a determination
if there is not a reasonable expectation of adequate competition,
the acquisition will be conducted under full and open competition.
The solicitation will be available on the Electronic Posting
System web-site at http://www.eps.gov on or about July 10,
1999. Proposals are due not later than August 10, 1999, 4:00
PM Pacific Daylight Saving Time. The solicitation will contain
information pertaining to a pre-proposal site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R-8027&LocID=683
LINKDESC:
notice
EMAILADD: Terry.Seaverns@mcchord.af.mil
EMAILDESC:
CITE: (D-174 SN346249)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--ABANDONED MINE RECLAMATION
SOL RFQ-R5-13-99-17
DUE 090899
POC Nancy L. Rugger, Contracting Officer, (559) 784-1500 ext
1240
DESC: This construction project, located on the Greenhorn Ranger
District, Sequoia National Forest, consists of abandoned mine
reclamation for 15 mines, including road pioneering and closure,
mine closure - bat gate fabrication and culvert gates, polyurethane
foam installation, and blasting closures. Also removing old
mining debris and trash (non-hazardous). Estimated price range
is less than $100,000.00. There will be a charge of $25.00
for the plans and specifications. "See Note(1)".
CITE: (W-174 SN346273)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--FACILITY FENCING
SOL N62467-99-B-2749
DUE 080599
POC Addie G. Alldaffer, 305/293-2902
DESC: Work consists of providing all labor, materials, equipment,
transportation, miscellaneous associated work and supervision
necessary to remove and dispose of existing fencing and install
new fencing. This is an indefinite quantity contract for the
period of one year with a guaranteed minimum amount to be ordered
of $25,000.00, plus provisions for 2 option periods. A bid
bond and performance and payment bonds are required. Bid opening
date is approximate. Requests for copies of this solicitation
should be received by the issuing office not later than 10
days of listing of this synopsis in the Commerce Business Daily.
Availabillity of the solicitation is limited and will be furnished
on a first received, first served basis. Telephone requests
will not be honored. Facsmile requests may be faxed to 305/293-2631.*****
CITE: (W-174 SN346312)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--CONSTRUCTION SERVICES - RENOVATION AT RM. 7A411
SOL 99HQQQ0178
DUE 070999
POC Karen Staubs, FAX (703) 648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0178 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 services, 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. 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 (4:30)
(09 July 1999). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-174 SN346315)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. General Services Administration, 514 Federal Building
- U.S. Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: Z--BOILER AND WATER HEATER REPLACEMENT
SOL 1PMRI-99-0028
DUE 072899
POC Richard W. Larner (401) 528-5125
DESC: Replace existing Boiler and water heater for building service.
To include breeching, piping, expansion tanks, flues per industry
standards. Work to take place in the Hastings Keith Fed. Building,
New Bedford, Ma. Completion required 45 days after receipt
of award. Estimated price range is between $25,000.00 and $100,000.00.
When calling, be prepared to state name, address, and solicitation
number. This procurement is reserved for emerging small business
under the small business competitive demonstration program.
All responsble emerging small business may submit an offer
which will be considered.
CITE: (W-174 SN346316)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--COLD SPRINGS ROAD
SOL RFQ-R5-13-99-8
DUE 050499
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1400 ext
1245
DESC: Cold Springs Road Reconstruction has been delayed until
next fiscal year.
CITE: (W-174 SN346327)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--UKONOM/HAPPY CAMP 99 GRADING
SOL R5-NP-05-99-132
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: This solicitation is cancelled in its entirety.
CITE: (W-174 SN346343)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--RELOCATE HSR&D AND A&MMS
SOL 558-84-99
DUE 081799
POC Helen B. Warren 919-286-6920
DESC: Contractor to furnish all labor, material, equipment, tools,
supplies, and transportation necessary to Relocate HSR&D and
A&MMS at the Department of Veterans Affairs Medical Center,
508 Fulton Street, Durham, North Carolina. Work include but
not limited to general construction, alterations, HVAC, fire
protection, electrical work and furniture necessary to construct
office suite. All work is to be in strict accordance with all
applicable codes and contract drawings and specifications.
Cost range is between $250,000. and $500,000. Bidding material
will be available on or about July 16, 1999 by written request
only. No telephone request will be accepted. Written request
may be faxed to 919-286-6819. SIC 1542.
CITE: (W-174 SN346347)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--REPAIR AND ALTERATIONS TERM CONTRACT, SOUTHERN WEST
VIRGINIA & KENTUCKY
SOL GS-03P-99-CDC-0001
DUE 080999
POC Lucretia Perry, Contracting Officer, (215) 656-6155
DESC: This procurement is being solicited under the Small Business
Competitiveness Demonstration Act on an unrestricted basis.
Solicitations will be available on or around July 7, 1999.
Bid Opening Date is August 9, 1999, Time: 2:00 P.M. (Eastern
Standard Time)
CITE: (W-174 SN346349)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--REPAIR OF AIRFIELD SURFACE AND CRACK AND JOINT SEAL
OF AIRFIELD PAVEMENT
SOL DAKF19-99-B-0009
DUE 073099
POC Contract Specialist, Jean Peterson, (785)239-0468
DESC: The synopsis for Solicitation Number DAKF19-99-B-0009,
Repair of Airfield Surface and Crack and Joint Seal of Airfield
Pavement, Fort Riley, Kansas, which was posted on April 29,
1999, is modified to reflect the following changes. THE INVITATION
FOR BID MAY BE DOWNLOADED FROM www.riley.army.mil/contracting/docpage.htm
ON OR ABOUT 29 JUN 99 WITH A BID OPENING ON OR ABOUT 30 JUL
99. This is the earliest date the solicitation will be available.
THE SOLICITATION WILL NOT BE MAILED. INTERESTED PARTIES MUST
GO TO THE WEB SITE LISTED ABOVE FOR THE SOLICITATION PACKAGE.
If you plan to download this solicitation, please provide your
business size, i.e., small business, small disadvantaged business,
your Commercial and Government Entity (CAGE) Code if known,
your e-mail address, your Federal tax id number and your DUNS
number to the following e-mail address: petersoj2@riley-emh1.army.mil
or fax the information to (785)239-8983. Failure to provide
this information may jeopardize timely notification of solicitation
amendments or other relevant information. NO TELEPHONE INQUIRIES
WILL BE ACCEPTED. Interested parties who have already responded
to the initial Commerce Business Daily notice which was posted
on April 29, 1999 are required to provide an e-mail address.
IT IS THE CONTRACTORS' RESPONSIBILITY TO ENSURE THEY CHECK
THE WEB SITE FOR AMENDMENTS, UPDATES, ADDENDA, OR ADDITIONAL
DOCUMENTATION. THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE
FOR ANY INFORMATION A PROSPECTIVE BIDDER DOES NOT RECEIVE ONCE
IT BECOMES AVAILABLE ON THE LISTED WEB SITE.
LINKURL: http://www.riley.army.mil/Contracting/docpage.htm
LINKDESC:
EMAILADD: petersoj2@riley-emh1.army.mil
EMAILDESC:
CITE: (W-174 SN346350)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REPAIR OF CENTRAL STREET WALKWAY
SOL 1443IB178099002
DUE 081399
POC Marcia Dolce, Contract Specialist, 978/275-1713
DESC: The work consists of repairing/rehabilitating the canalway
walkway by the temporary removal of brick tiles and steel railings;
demolition of reinforced concrete walkway, coping, curbs, and
stair walls; demolition of steel deck forms; and reconstruction/reinstallation
of same. See Note #1.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
e-mail.
CITE: (W-174 SN346351)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-99-R-0572
DUE 080999
POC Contract Specialist, Tina Jenkins, (703) 697-0990
DESC: The contractor is to design and install compatible connections
to the main power distribution panel for all disconnect and
power transfer switch to a 2000KW generator system at Federal
Office Building No 2, 1301 Southgate Rd & Columbia Pike, Arlington,
Virginia 22214.
EMAILADD: tjenkins@osd.pentagon.mil
EMAILDESC:
CITE: (A-174 SN346363)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--UKONOM/HAPPY CAMP 99 CULVERT CLEANING
SOL R5-NP-05-99-136
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: This solicitation is cancelled in its entirety.
CITE: (W-174 SN346367)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--O. R. RENOVATION
SOL 558-83-99
DUE 081999
POC Helen B. Warren 919-286-6920
DESC: Contractor to furnish all labor, materials, equipment,
tools, supplies and transportation necessary to perform all
work as required for this project. Work includes but not limited
to general construction, alterations, asbestos removal, HVAC,
plumbing, medical gases, fire protection, and electrical work.
All work is to be in strict accordance with all applicable
codes and contract drawings and specifications. Cost range
is between $1,000,000. and $5,000,000. Bidding material will
be available on or about 7/9/99 by written request only. No
telephone request will be accepted. Written request may be
faxed to 919-286-6819. SIC 1542.
CITE: (W-174 SN346384)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--DEMOLITION, REMOVAL, RECLAMATION
SOL 666-25-99
DUE 071599
POC Bob Longhini 307-672-1671; Linda Luegge 307-672-1679
DESC: Demolition, removal and reclamation of six buildings located
at VAMC, Sheridan, WY 82801. Specifications may be requested
in writing from TSP TWO, INC, One South Scott St., Sheridan,
WY 82801 (307)672-6496, plans will be available 6/15/99. There
is a $75.00 refundable deposit required for specification/drawings.
Estimated cost range is $100,000.00 to $250,000.00. Site may
be visited by contacting Bob Longhini, 307-672-1671. Acceptance
period of 90 days. SIC code is 1795.
CITE: (W-174 SN346409)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--PAINTING OF LOW FLOW CONDUITS, GRAPEVINE LAKE, GRAPEVINE,
TX
SOL DACW63-99-B-0049
DUE 081199
POC Norma Ingram, Contract Specialist, 817/978-3786
DESC: Work shall consist of painting of low flow conduits with
optional miscellaneous spot painting of rust spots on the flood
gates, gate frames, conduit liner and/or air vents with coal
tar epoxy paint. Estimated Cost Range is $100,000 to $250,000.
Solicitation to be issued on or about 12 July 1999. Bid opening
on or about 11 August 1999. Duration of this contract is approximately
30 days with an additional 45 days if the option is exercised.
Offers from all qualified business concerns are solicited.
SIC Code for this project is 1721 and the size standard is
$7 million. NO EXPRESS PROCEDURES WILL BE UTILIZED ON INITIAL
MAILING OF PLANS AND SPECIFICATIONS. All responsible sources
may submit a bid which will be considered by the Agency.
LINKURL: http://ww.ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: norma.ingram@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-174 SN346428)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--FURNISH ALL LABOR, MATERIAL AND EQUIPMENT FOR THE
ABATEMENT OF LEAD-BASED PAINT ON BOTH THE INTERIOR AND EXTERIOR
OF HISTORIC RESIDENCES.
SOL 1443IB400099023
DUE 081199
POC Linda E. Maiden, (215) 597-0055 fax (215) 597-1085
DESC: Furnish all labor material and equipment for the abatement
of lead-based paint on both the interior and exterior of Historic
Residences. Work to be performed at Delaware Water Gap NRA
in Bushkill, PA. All work to be done in accordance with specifications
and drawings. All requests for copies of the solicitation must
be in writing. Telephone requests will not be honored!! Fax
No. (215) 597-1085. Estimated Construction Cost - $100 - $250,000
CITE: (W-174 SN346435)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REMOVE STRIPING ON MILITARY PKWY & ENTRANCE GATES
& REPLACE WITH BUTTONS AND REFLECTORS, NAS JRB FORT WORTH,
TX
SOL N62467-99-Q-8840
DUE 072399
POC Gloria Estrada, 817-782-7086
DESC: RFQ's will be mailed out 30 June 1999. The Site Visit will
be conducted on Tuesday, 13 July 1999, at 9:30 A.M. Quotes
are due on Friday, 23 July 1999.
EMAILADD: estradagf@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-174 SN346441)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--REPLACE HEATING/COOLING COILS, U.S. CUSTOM HOUSE,
6 WORLD TRADE CENTER, NEW YORK, NY
SOL GS-02P-99-PVC-0013
DUE 082499
POC Jonathan Phillips, Contracting Officer (212) 264-9439
DESC: Replace Heating/Cooling Coils, U.S. Custom House, 6 World
Trade Center, New York, NY. Estimated Cost: $100,000.00 to
$250,000.00. This procurement is open to both large and small
business firms. Pre-Solicition notices will be mailed on or
about July 1, 1999. Project No. RNY02911
CITE: (W-174 SN346452)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--UPGRADE ENVELOPE INSULATION
SOL F65503-99-R0003
POC Cynthia Nix, Contract Admin, Phone 907-377-7061, Fax 907-377-2547,
Email cynthia.nix@eielson.af.mil - John Leif, Contracting Officer,
Phone 907-377-2464, Fax 907-377-2547, Email john.leif@eielson.af.mil
DESC: Insulate Building 1140 hangar doors. Provide new translucent
glazing at Building 1140 hangar doors. Provide new seals for
Building 1140 hangar doors. Provide new windows for Building
2171. Selective removal ans subsequent disposal of hazardous
material, architectural, structural, mechanical, and electrical
equipment including appurtenances, for the renovation project.
Magnitude of this project is between $500,000 and $1,000,000.
The SIC code for this procurement is 1742 and the annual size
standard is 7 million. this procurement is unrestricted. All
RFP packages will be issued on CD-ROM and will also be available
at the following address:http://www.eielson.af.mil/bizops/lgccbus.htm.
There will not be any paper copies available. E-mail your requests
for proposal packages to cynthia.nix@eielson.af.mil, or fax
your request to 907-377-2547. All requests must be in writing
and should contain the solicitation number, your company name,
address, phone number, fax number, your point of contact, and
your company's business size (i.e. small, small disadvantaged,
large, woman-owned, minoriy-owned, 8(a), etc.). No direct phone
requests for a proposal package will be accepted. The estimated
due date for request for proposals is 9 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-99-R0003&LocID=645
LINKDESC:
notice
EMAILADD: cynthia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-174 SN346456)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR UTILIDOORS
SOL F65503-99-R0031
POC Cynthia Nix, Contract Admin, Phone 907-377-7061, Fax 907-377-2547,
Email cynthia.nix@eielson.af.mil - John Leif, Contracting Officer,
Phone 907-377-2464, Fax 907-377-2547, Email john.leif@eielson.af.mil
DESC: Project includes the following work to be done at or near
the section of Division Street between Wabash and Flightline
Avenue. Remove asbestos containg and asbestos contaminated
materials from existing utilidor piping system, including all
thermal insulation and gasketing material. Clean and encapsulate
asbestos contaminated surfaces in existing utilidors. Install
partitions at abatement limits. Remove, replace, and insulate
existing condensate pipe, fittings, expansion joints, and accessories.
Remove and replace existing steam main expansion joints, isolation
valves, and accessories. Reinsulate steam piping system. remove
and replace existing hydrant lateral stream traces. Repair
existing pipe supports. Realign and regrade piping systems.
Provide frost lids ant utilidor access manholes. Regrade utilidor
floor. construct section of new utilidor and piping system
with new manhole. Performance period is 120 calander days.
Magnitude of this project is between $1,000,000 and $5,000,000.
The SIC code for this procurement is 1632 and the size standard
is 7 million. this procurement is unrestricted. All RFP packages
will be issued on CD-ROM and will also be available at the
following address: http://www.eielson.af.mil/bizops/lgccbus.htm.
Paper copies will not be available. E-mail your request for
proposal packages to the following: cynthia.nix@eielson.af.mil
, or fax 907-377-2547. All requests must be in writing and
should contain the solicitation number, company name, address,
phone number, fax number, point of contact, company's business
size (i.e. small, small disadvantaged, large, woman-owned,
monority-owned, etc.) No direct phone requests for a proposal
package will be accepted. The estimated due dat for the requests
for proposals is 12 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-99-R0031&LocID=645
LINKDESC:
notice
EMAILADD: cynthia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-174 SN346459)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REMOVE AND REPLACE 700 RAILROAD TIES
SOL F02601-99-T0514
DUE 072299
POC William Dunmire, Contract Specialist, Phone 520-228-4838,
Fax 520-228-5284, Email william.dunmire@dm.af.mil - Dennis
Mohn, Contract Specialist, Phone 520-228-3872, Fax 520-228-2369,
Email
DESC: Remove and Replace 700 crossties on the Railroad at Davis-Monthan
AFB Az. Contract shall furnish all plant, labor, material,
and equipment to repair project FBNV 99-0099 _Remove and Replace
Railroad Ties,_ in strict accordance with the attached Summary
of Work. Work is categorized under SIC Code: 1629. This requirement
is 100% Set-Aside for Emerging Small Business. The magnitude
of this project is between $25,000.00 - $100,000.00. Performance
period: 30 calendar days after receipt of purchase order. Liquidated
damages are not applicable. Work is not in a restricted area.
Progress schedule is not required. A site visit will be conducted
upon contractor_s request. POC: William R. Dunmire, Contract
Administrator, (520) 228-3872 e-mail william.dunmire@dm.af.mil
or Dennis W. Mohn (520) 228-2450 e-mail dennis.mohn@dm.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-T0514&LocID=882
LINKDESC:
notice
EMAILADD: william.dunmire@dm.af.mil
EMAILDESC:
CITE: (D-174 SN346466)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--CHAMPLAIN TRUCK PLAZA RECONSTRUCTION (PARKING AREA)
SOL GS02P99PWM3015
DUE 080299
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is provided of the Government's requirement to reconstruct
the truck plaza parking area at the US Border Station located
in Champlain NY. The total pavement area is approximately 25,000
square feet, of which 10,000 will be reconstructed and 15,000
will be resurfaced. The successful contractor shall furnish
all necessary labor, materials and supervision. The proposed
construction includes demolition, curbing, subbase and blacktop/binder
only of the construction site. This procurement is open to
competition among both large and small business concerns pursuant
to the Small Business Competitiveness Demonstration Program
(see FAR subpart 19.10). The magnitude of this construction
project is between $25,000.00 and $100,000.00. The applicable
SIC code is 1611 and the size standard is $17.0 million. Alternate
payment protection (payment bond) will be required upon award.
The required performance period is 90 days commencing one day
after the notice to proceed. The Request for Quotation (RFQ)
tentatively will be issued on July 19, 1999. RFQ due date tentatively
is August 2, 1999. All requests for RFQ will be provided only
in response to written, facsimile, or electronic mail requests.
All responsible sources may submit a quotation that will be
considered by the agency. Contractors are requested to provide
a street address as drawings and specifications cannot be delivered
to a post office box. NO TELEPHONIC REQUESTS WILL BE HONORED
FOR THIS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS02P99PWM3015&LocID=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-174 SN346467)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--TARGET PASTERS, UNIT OF ISSUE IS 10 ROLLS OF 500
PASTERS OR 5,000 PASTERS PER PACKAGE. THIS IS A PEEL OFF PASTER
IN BLACK USED TO COVER THE HOLES IN TARGETS.
SOL DAAE20-99-T-0192
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Kristan
A. Medoza (309)782-6736
DESC: DESC: 6920-00-165-6354, Part Number 1200288-1. The solicitation
to procure is 6,182 packages (5,000 per package) of Pasters,
Target-Black. Target Pasters are adhesive water resistent with
pressure sensitive peel off backing used to cover the holes
in targets. There are 500 per roll, 5000 per package. Frames
are 1.000 in length and 0.125 space between frames. Color is
black. Estimated issue date is 19 July 1999. Proposed solicitation
is 100% Small Business Set-Aside. FOB is Destination. This
Best Value solicitation will be evaluated using past performance
and price and issued electronically in accordance with FAR
4.501, 5.102(a)(7) and 14.205-1(c) therefore, hardcopies will
not be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information: CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY99 requirement.
See Note 26.
CITE: (W-174 SN346111)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--WEAPONS, BERETTA 96D PISTOL PARTS
SOL NA
DUE 070899
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
Beretta, 96D, .40 S&W, pistol parts, eg., sights, extractors,
grips, various pins, and springs from Beretta USA, 17601 Beretta
Drive, Accokeek, MD 20607 using Sole Source Simplified Acquisition
Procedures. Note 22 applies. Responses must be received within
15 days.
CITE: (W-174 SN346341)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL N00174-99-R-0045
DUE 081399
POC Donna Jenkins, Contract Specialist, Code 1142D,(301) 744-6648,
Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at jenkinsdm@ih.navy.mil:
Solicitation number N00174-99-R-0045 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations wii not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 12 July 1999. Prior to this date you will not
be able to access this solicitation. This requirement is a
100% small business set-aside. The SIC Code is 3482, size Standard
is 1000 employees and FSC Code is 1377. This requirement is
for fabrication of various cartridge actuated (CAD) metal parts
in accordance with drawings and the terms of the solicitation.
The items are as follows: Release , Firing Pin/M21 Cutter iaw
Drawing 8875980, (stepladder quantities), Primer, Retainer/M21
Cutter iaw Drawing 8875985, (stepladder quantities), Knife/M21
Cutter iaw Drawing 887987, (stepladder quantities), Eye, Lanyard/M21
Cutter iaw Drawing 8875989, (stepladder quantities), Case (2
sec delay)/M21 Cutter iaw Drawing 8875990, (stepladder quantities),
Pin, Firing/M21 Cutter iaw Drawing 8875991, (various quantities),
Retainer/M21 Cutter iaw Drawing 8875993, Delay Body/M21 Cutter
iaw Drawing 8875994-1 (various quantities), Washer, Retainer/M21
Cutter iaw Drawing 8875998 (various quantities), Screw, Sems/M21
Cutter iaw Drawing 8876000, (various quantities). Delivery
will be based on the quantity that is ordered. Award will be
based on Best Value determination using price and technical
tradeoffs to include time of delivery of each item. Government
reserves the right to award by item. "See Note 1"
CITE: (W-174 SN346157)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION & EXPLOSIVES
DUE 070999
POC Donna Wright, 202/92-7723, or April Lowe, 202/927-7718
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following Ammunition: 9MM, Luger, 147 Grain,
(1,962 Cases), .38 caliber +P 158 Grain Nyclad Lead Hollow
Point,(380 Cases), .40 S&W, 155 Grain JHP, (33 Cases), .45
automatic 230 Grain JHP, (40 Cases), .380 automatic, 90 Grain
JHP, (10 Cases). Shipments in various quantities to the following
locations: Atlanta, GA, Baltimore, MD, Mobile, AL, Boston,
MA, Charlotte, NC, Chicago, IL, Middleburg Height, OH, Dallas,
TX, Lubbock, TX, Oklahoma City, OK, Tulsa, OK, Tyler, TX, Detroit,
MI, Houston, TX, Kansas City, MO, St. Louis, MO, Los Angeles,
CA, Lubbock, TX, Jeffersonville, IN, Miami, FL, Hato Rey, Puerto,
Rico, Brentwood, TN, Metairie, LA, Brooklyn, NY, Philadelphia,
PA, Phoenix, AZ, Albuquerque, NM, Cheyenne, WY, Colorado Spring,
CO, Denver, CO, Salt Lake City, UT, Tucson, AZ, San Francisco,
CA, LasVegas, NV, Bakersfield, CA, Fresno, CA, Reno, NV, Sacramento,
CA, San Jose, CA, Oakland, CA, Seattle, WA, Spokane, WA, Boise,
ID, Portland, OR, Honolulu, HI, Agana, GU, St. Paul, MN, Orlando,
FL, Gaithersburg, MD, Glynco, GA. All shipments shall require
inside delivery. This procurement will follow both commercial
and simplified acquisition procedures under FAR Part 12 & 13.
All applicable FAR Part 12 clauses/provisions shall apply and
form an integral part of the award. Award will be based on
best value to the government, price and acceptance of payment
via EFT. NO SOLICITATION AVAILABLE. Quotes must include price
and product literature which list specifications, bullets per
box and boxes per case. Awardee must complete a SF-3381 ACH
Vendor/Miscellaneous Payment Enrollment form. All interested
parties must submit a quote within 15 days after date of publication
of this notice. Quotes are acceptable by mail and/or facsimile
machine, (202)927-2986.
CITE: (W-174 SN346329)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--SOURCES SOUGHT FOR MANUFACTURERS OF EXPLOSIVES STORAGE
MAGAZINES
SOL Sources Sought
DUE 071299
POC Anita Dale, Contract Specialist, (760) 939-9656
DESC: The Naval Air Warfare Center Weapons Division, (NAWCWPNS),
China Lake, CA is seeking information on the manufacturers
of explosives storage magazines for military applications.
The Ordnance Evaluation Branch, Code 478400D, of NAWCWPNS,
has been tasked to demonstrate a design for a readily transportable
magazine to be used by the Air Force's explosive ordnance disposal
(EOD) personnel. The magazine will have to demonstrate a reduced
explosive safety quantity distance (ESQD) arc with a maximum
credible event (MCE) of one for the detonation of an ordnance
device with a net explosive weight (NEW) of 1.25 pounds. The
magazine must survive such an event and contain the blast with
the door intact and closed. The intent of this request is a
survey of available manufacturers of explosive storage magazines
for military applications that are capable of supplying magazines
with modifications and drawings upon demand. Contractors should
appropriately mark any data that is proprietary or has restricted
data rights. All submittals must be unclassified, however,
classified data may be referenced to enable a data request
to be submitted. This RFI will close 12 July 1999. Those interested
in supplying information should send their response to Commander,
NAWCWPNS, Attn: Phil Dixon (Code 478400D), 1 Administration
Circle, China Lake, CA 93555-6100. Telephone: (760) 939-7125
E-mail: dixongp@navair.navy.mil. This announcement is for information
and planning purposes only and does not constitute an IFB or
RFP; it is not a commitment by the Government.
CITE: (I-174 SN346383)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MOTOR
SOL DAAH01-99-T-0500
DUE 071599
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Nsn: 1430-00-056-4705, Army P/N: 9167664-9, Pron: D1943046,
Qty: 18. Delivery schedule 90 days after contract award. Offers
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.
Restricted source is Western Sky Industries Incorporated, Electromech/Welco
Division, 2600 S Custer, Wichita, KS 67217. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to above to address above.
The most recent representative unit price and quantity relative
to this acquisition nsn: 1430-00-056-4705, awd date: 13 March
1996, qty: 35 each, unit price: $2,400.00. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. ***See note 22***
CITE: (W-174 SN346332)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--COWLING FIRE SEAL
SOL SP0470-99-Q-GH16
DUE 081699
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6482
DESC: Solicitation for NSN 1560-00-606-3259/YPG99169000297.
Lockheed Martin Corp. P/N: 3P91471-106 REV E Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 27240 EA, 99 DARO. Unrestricted. ABVM applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-174 SN346034)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--TURBINE WHEEL ASSEMBLY
SOL SP0470-99-R-1515
DUE 080799
POC poc sward-804-279-4527/fax 6496
DESC: YPG99054000631, NSN 1660-00-909-9544, Allied Signal Inc.,
Cage 70210 P/N 203595-1; DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price,past performance
and other factors listed in the solicitation. For copies of
the solicitation, contact DSCR-JJAB--BID CUSTODIAN--804-279-3350/FAX
Ext 4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-174 SN346074)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--FIRESEAL ASSEMBLY
SOL SP0470-99-R-2586
DUE 080799
POC POC--sward--804-279-4527/fax 6496
DESC: YPG99144001098, NSN 1560-00-802-4298, Lockheed Martin Corp,
Cage 98897, P/N 910247-1 Rev 'J' with drawing change notice
'J1'. DSCR does not currently have an approved technical data
package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance and other factors
listed in the solicitation. For copies of the solicitation,
contact DSCR-JJAB-BID CUSTODIAN-804-279-3350/FAX 4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-174 SN346174)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--PISTON ROD CENTERING CYLINDER MAIN GEAR
SOL SP0470-99-R-2183
DUE 081699
POC Sara West, BR912, 804-279-4545 or fax 804-279-6478, Martin
D. Wells, Contracting Officer
DESC: Solicitation for NSN: 1620-00-575-6713/YPG99124000710.
Boeing Co. (81205) drawing number 69-1177, AN EXPORT CONTROL
TECHNICAL DATA PACKAGE EXISTS FOR THIS NSN. TECHNICAL DATA
WILL ONLY BE RELEASED TO CONTRACTORS AUTHORIZED/CERTIFIED
BY DEFENSE LOGISTICS SERVICE CENTER. CERTIFIED REQUESTORS SHOULD
SUBMIT TDP REQUEST TO DSCR-VABA VIA INTERNET, MAIL, FAX OR
PHONE. INTERNET ADDRESS IS http://www.dscr.dla.mil/tdmd (all
in lower case letters please). mailing address is Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
fax number (804)279-4946, phone number(804)279-3356. PLEASE
PROVIDE CERTIFICATION NUMBER WITH REQUEST. IF CERTIFICATION
IS REQUIRED , REQUEST A DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA CENTER, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
FEDERAL CENTER, BATTLE CREEK, MI 49017-3084. DSCR DOES NOT
CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. SPECIAL
INSTRUCTIONS FOR NSN 1620-00-575-6713: 1. PART MARKING PER
MIL-STD-130 METHOD PER BAC5307. 2. SURFACE TEXTURE PER ASMEB46.1
IN LIEU OF BACD2097. 3. DIMENSIONS AND TOLERANCES PER ASME
Y14.5M. 4. HEAT TREAT 150,000 TO 170,000 PSI PER MIL-H-6875
I/L/O BACD18462. 5. GRIND PER MIL-STD-867. 6. NITAL ETCH
FOR BURNS AFTER GRINDING PRIOR TO PLATING PER MIL-STD-867.
7. MAGNETIC PARTICLE INSPECTON PER ASTM E1444 I/L/O MIL-I6868,
USE FULL WAVE DIRECT CURRENT, WET CONTINOUS METHOD, FLOURESCENT
TYPE WITH THE FOLLOWING ACCEPTANCE/REJECTION CRITERIA: NO DEFECTS
ALLOWED. THIS PART IS IN CLASSIFICATION GRADE A, IAW MIL-STD-1907,
THE INTENT OF NO DEFECTS IS THAT THE NDI IS CONDUCTED IAW THE
APPROPRIATE SPEC ASTM E1444, TO THE SENSITIVITY LEVEL REQUIRED
AND THERE WILL BE NO INDICATIONS ALLOWED. THE INSPECTOR PERFORMING
THE INSPECTION WILL BE CERTIFIED TO LEVEL II WITH THE INSPECTION
PROCEDURES DEVELOPED BY A LEVEL III AS SPECIFIED IN MIL-STD-410.
8. FINISH CODE F-1.90 DEFINED: CHROMIUM PLATE PER QQ-C-320,
CLASS 2, TYPE I. 9. FINISH CODE F-1.20 DEFINED: CADMIUM PLATE
PER QQ-P-416, CLASS 2, TYPE I FOR THREADS. USE CLASS 2, TYPE
II FOR NONTHREADED AREAS. REFERENCE FLAGNOTE 3. 10. BAC5601,
BAC5602, BAC5300, BAC5004, BAC5005, BAC5009, D2-5000 AND BACD18462
ARE NOT REQUIRED FOR MANUFACTURE....END OF SPECIAL INSTRUCTIONS....
DELIVERY IS 208 DAYS ARO. THIS SOLICITATION WILL RESULT
IN A FIRM FIXED PRICED CONTRACT WITH A 100% OPTION.
CITE: (W-174 SN346205)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0470-99-R-1063
DUE 080799
POC POC sward--804-279-4527/fax 6496
DESC: YPG98107000433, NSN 1560-00-806-6609, Lockheed Martin Corp,
Cage 98897, P/N 901035-1 Rev "F". DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final contract
award decision may be based upon a combination of price, past
performance and other factors listed in the solicitation. For
copies of the solicitation, contact DSCR-JJAB-BID CUSTODIAN,
804-279-3350/FAX 804-279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-174 SN346330)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-99-R-0063
DUE 081299
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-423-8784FW P/N: DAA3420D129-257,
L 7.9 W 5.1 D 1.3 WGT 0.2 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:29 Sep
2000 3 ea Item 0002 NSN 1560-01-423-9293FW Insulation, Thermal
P/N: DAA3420D129-291, L 9.7 W 5.2 D 2.9 WGT 0.7 4EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Nov 2000 4 ea Item 0003 NSN 1560-01-423-9301FW
Thermal Insulation P/N: DAA3420D129-286, L 9.5 W 5.1 D 2. WGT
0.8 2EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery:29 Dec 2000 2 ea Item 0004 NSN
1560-01-423-9303FW Thermal Insulation P/N: DAA3420D129-288,
L 9.7 W 5.2 D 2.9 WGT 0.9 5EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:29 Sep
2000 5 ea Item 0005 NSN 1560-01-424-0435FW Thermal Insulation
P/N: DAA3420D129-261, L 9.5 W 5.3 D 2.9 WGT 0.8 3EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:29 Sep 2000 3 ea Item 0006 NSN 1560-01-424-0439FW
Thermal Insulation P/N: DAA3420D129-283, L 9.5 W. 5.2 D. 2.9
WGT 0.8 3EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:31 Oct 2000 3 ea There are
4 additional items(s) in FSC(s) 1560 The approximate issue/response
date will be 13 JUL 1999. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, Pico Rivera
Ca 90660 3783. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 22. !!
CITE: (I-174 SN346390)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION THERMAL
SOL F34601-99-R-0064
DUE 081299
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-383-9326FW P/N: DAA3420D129-052,
L 14.5 W 10.8 D 2.4 WGT 1.6 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 Jul
2000 3 ea Item 0002 NSN 1560-01-384-3079FW Insulation, Thermal
P/N: DAA3420D129-048, L 14.0 D 10.2 D 2.3 WGT 1.7 5EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:29 Sep 2000 5 ea Item 0003 NSN 1560-01-384-4489FW
Insulation,Thermal P/N: DAA3420D129-078, L 13.8 W 10.0 D 1.9
WGT 1.3 3EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:31 Oct 2001 3 ea Item 0004
NSN 1560-01-384-4495FW Insulation,Thermal P/N: DAA3420D129-058,
L 14.3 D 10.1 W 2.5 WGT 1.7 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:29 Sep
2000 3 ea Item 0005 NSN 1560-01-384-8811FW Insulation, Thermal
P/N: DAA3420D129-053, L 14.3 W 10.6 D 2.7 WGT 1.7 2EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:30 Nov 2000 2 ea Item 0006 NSN 1560-01-397-6744FW
Insulation, Thermal P/N: DAA3420D129-193, L 13.6 W 9.0 D 1.4
WGT 0.6 3EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:31 Aug 2000 3 ea There are
5 additional items(s) in FSC(s) 1560 The approximate issue/response
date will be 13 JUL 1999. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, Pico Rivera
Ca 90660 3783. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 22. !!
CITE: (I-174 SN346391)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YPK 1981 Monahan Way, Building 12 Wright Patterson
AFB, OH, 45433-7205
SUBJECT: 15--USAF FY00 F-16 ACQUISITION
SOL F33657-99-R-0031
DUE 080899
POC Jeffrey Joseph,937-656-6079
DESC: The F-16 System Program Office, ASC/YP, is contemplating
acquisition of up to twelve (12) F-16C model aircraft for the
United States Air Force. Included in this buy is alternate
mission equipment, (AME) which will include the following:
advanced missile remote interface units (RIU), launcher adapters,
wing weapon pylons, advanced conventional RIU, wing fuel pylons,
centerline pylons, electronic countermeasures adapters, and
chaff/flare dispenser covers. A contract is anticipated to
be awarded to Lockheed Martin Tactical Aircraft Systems (LMTAS),
Fort Worth, Texas, in the fourth quarter of CY99. Aircraft
deliveries would begin in December of 2001 and conclude within
12 months of the first delivery. LMTAS has successfully demonstrated
prototype and full-scale development of F-16 aircraft and has
delivered over 3900 production models. The purpose of this
synopsis is not a request for competitive proposals. However,
all proposals received within 45 days after the date of publication
of this synopsis will be considered by the government. The
successful contractor will be required to provide the material,
factory test equipment, assembly personnel, program management,
data management, hardware and software engineering , facilities,
staff, and other equipment and services necessary to fabricate,
assemble, test, integrate the AME into the aircraft and deliver
up to twelve (12) F-16C aircraft to the government. The contractor
must be capable of delivering a fully qualified F-16C aircraft,
that meets all USAF requirements, within 24 months after the
award of the contract. The contractor should include the following
in his response: 1) identification of key management and program
personnel with a resume of their previous experience, 2) identification
of existing fighter aircraft he has produced, 3) discussions
of specific instances of previous experience as a fighter aircraft
contractor, 4) evidence of capability to perform successfully
within the above described parameters, and 5) size status in
relation to SIC 3721, 1500 people. Subcontracting opportunities
for subsystems or other line replaceable units related to this
procurement may be addressed to Lockheed Martin Tactical Aircraft
Systems, P.O. Box 748, Fort Worth, TX 76101. Direct all requests
for solicitations and routine communications pertaining to
this acquisition to Mr Jeffrey Joseph, Contractor Negotiator,
ASC/YPKKA, 1981 Monahan Way, Building 12, Wright-Patterson
AFB, OH 45433-7205, (937) 656-6079. An ombudsman has been established
for this acquisition. The only purpose of the ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concerns during proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr. Stephen
Plaisted, Chief, Management Integration Division, Directorate
of Systems Management, ASC/SYI, Building 572, 1790 10th Street,
WPAFB, OH 45433-7630, at (937) 255-9095 or e-mail stephen.plaisted@ascsy.wpafb.af.mil
with serious concerns only. **** See Notes 22 and 26.****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0031/99R0031.asp
LINKDESC:
EMAILADD: jeffrey.joseph@wpafb.af.mil
EMAILDESC:
CITE: (D-174 SN346444)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--LONGERON
SOL SP047099QGC45
DUE 072399
POC Buyer PRBR916 Jennifer D'Addio 804-279-5951 FAX 804-279-6478
DESC: NSN: 1560-01-317-2252 Nomenclature: Longeron Export
Control Applies, Mylar Required, Configuration Control Applies,
Critical Item Part Number: 204-70045-30 Quantity: 21
Unit of Issue: Each Delivery To: Texarkana, TX 105 Days
ARO FOB: Destination, Inspection/Acceptance: Origin
AN UNRESTRICTED TECHNICAL DATA PACKAGE IS AVAILABLE AT DSCR
FOR THIS NSN. TO OBTAIN A COPY, SUBMIT REQUEST TO: DEFENSE
SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND, VA 23297-5615
FAX 804-279-4946 PHONE 804-279-3356. Solicitations between
$25,000 - $100,000 will be made in writing. Restricted to Small
Businesses. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6478. 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-174 SN346454)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--PAD
SOL SP0460-99-Q-CE08
DUE 081299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99146000828 NSN 1660-01-008-9780, pad Dwg 65500-00016
Rev AA 3,340 -EA del to Stockton CA 95296 del 90 DARO this
is A idpo solicitation with A base year and four option years.
100% set-aside for small business. the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total extension
shall not exceed 4 years. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-174 SN346026)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, STRUCTURAL
SOL SP0470-99-QP507
DUE 072999
POC Vanessa Jones PH (804)279-4289
DESC: This solicitation is being cancelled in its entirety.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-174 SN346122)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--SERVO, HYDRAULIC
SOL DAAH23-99-R-0313
DUE 080799
POC Linda Hocker, Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
Fax 256-955-9209
DESC: 17. NSN: 1650-01-253-0459, PN: 22253632, applicable to
the OH58 Aircraft. This procurement is restricted to HR Textron,
Valencia, CA. The Government intends to issue an Indefinite
Delivery Indefinite Quantity, Firm Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 200 each and the maximum quantity is 1000 each. The minimum
Delivery Order quantity is 100 each and the maximum Delivery
Order quantity is 200 each. Delivery will be FOB destination
for the first ordering period and FOB origin for the subsequent
ordering period. Required delivery for the first delivery order
is 200 each to Red River Army Depot, Texarkana TX 120 days
after receipt of order. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or other adequate, economical description of the material for
a competitive solicitation. Authority and Justification is
10 U.S.C 2304 (c) (1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or a limited number of sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. NOTES:
22, 23 and 26.
CITE: (W-174 SN346216)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--MOTOR-PUMP,HYDRAULI
SOL N0038399QB178
DUE 080299
POC Point of Contact - Contact Point, Yaima Shepp, 0231.15, (215)697-3146,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
DESC: NSN 7R-1650-01-159-4773-CS, Ref Nr 570265, Qty 9 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitations
forthe 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., See Note
22 (ACAVI0623043-264)
CITE: (I-174 SN346250)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY,A
SOL N0038399RA254
DUE 080299
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0223.02,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-202-7295-GF, SPEC NR TDP VER 001, Ref Nr
74A450700-1009, Qty 10 EA, Deliveries To Various Destination,
Contract 100 Percent Small Business Set Aside, See Note 22
(ACAVI0622041-257)
CITE: (I-174 SN346287)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--CONTROL PANEL ASSEM
SOL N0038399RN392
DUE 080299
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385,Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-164-4125-VH, Ref Nr 773670-2, Qty 13 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm NO DRAWINGS, SEE
NOTE 26, See Note 22 (ACAVI0622041-258)
CITE: (I-174 SN346321)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--USQ-113 (V)2 PHASE III
SOL n/a
POC Contact: Joanne Fuesel, Phone (301) 757-7061
DESC: The Naval Air Systems Command is procuring the USQ-113(V)2
Phase III Radio Countermeasures Set, from Lockheed Sanders,
Nashua, NH 03061-0868 on a sole source basis. Additional technical
and engineering support for these assets through initial deployment
is required. As Lockheed Sanders is the designer, developer
and sole producer of the USQ-113(V)2 Phase III Radio Countermeasures
Set, and has been awarded the contract for the basic requirement,
this effort is planned to be procured on a sole source basis.
The Government does not own the technical data package required
to compete this effort. This synopsis is for informational
purposes only. For subcontracting opportunities, contact Lockheed
Sanders, Surveillance Systems Division at P.O. Box 868, Nashua,
NH 03061. See note No. 22
EMAILADD: FueselJB@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN346344)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK 1981 Monahan Way, Building 12 Wright Patterson
AFB, OH, 45433-7205
SUBJECT: 16--F-16 AIR TO AIR INTERROGATOR
SOL F33657-99-R-0050
DUE 080899
POC Jeffrey Joseph,937-656-6079
DESC: This is not a notice of RFP issuance. The F-16 System Program
Office (SPO) anticipates a sole source acquisition of the integration
of an Air to Air Interrogator into USAF Block 50 and Block
52 F-16 Aircraft. This effort will include the production and
integration of an Air-to-Air Interrogator (AAI) onto approximately
251 Block 50/52 F-16 aircraft. The F-16 SPO is not able to
provide tooling, facilities, or design and fabrication drawings/data
for the contractual effort proposed. Program requirements will
include: 1) Group A kit fabrication, 2) Group B fabrication,
3) Kit proof support activities, 4) Core avionics software
integration and installed system functional demonstration,
5) Peculiar support equipment and software, 6) Technical orders
and time compliance technical orders, 7) Initial spares 8)
Technical product baseline maintenance, 9) Capable of Providing
logistics support. Lockheed Martin Tactical Aircraft Systems
(LMTAS), P.O. Box 748, Fort Worth, TX 76101-0748, is the planned
prime contractor for this effort, pursuant to 10 U.S.C. 2304(c)(1).
The F-16 SPO encourages interested subcontractors to contact
LMTAS for subcontracting of work related to the above described
integration and fabrication work. The LMTAS point of contact
is Mr. Robbie Collins, (817) 777-2848. Information in this
synopsis is for planning purposes only. It does not constitute
an invitation for sealed bid or request for proposal (RFP),
nor is it to be construed as a commitment by the Government.
F-16 SPO Points of Contact are Jeffrey Joseph, Contract Negotiator,
(937)656-6079 and Catain Jeffrey Tyrcha, (937)656-6191. An
ombudsman has been established for this acquisition. The only
purpose of the ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his/her concerns
during proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr. Stephen Plaisted, Chief, Management Integration
Division, Directorate of Systems Management, ASC/SYI, Building
572, 1790 10th Street, WPAFB, OH 45433-7630, at (937) 255-9095
or e-mail stephen.plaisted@ascsy.wpafb.af.mil with serious
concerns only. **** See Notes 22 and 26.****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0050/99R0050.asp
LINKDESC:
EMAILADD: jeffrey.joseph@wpafb.af.mil
EMAILDESC:
CITE: (D-174 SN346377)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--TIP ASSEMBLY, ELEVAT
SOL SP0470-99-R-2599
DUE 081299
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. FPG97365000176, NSN 1560-00-777-8413, Solicitation
No. SP0470-99-R-2599 replaces solicitation SP0470-98-Q-4493.
Requirement is 5 each Lockheed Martin Corp, P/N 357171-11.
A 100% quantity option applies. Terms are inspection/ acceptance
at origin, FOB origin, delivery 450 days ARO. DSCR does not
currently have an approved technical data package available
for this NSN. Final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Refer to Note 26.
For a copy of the solicitation send a fax to Bid Custodian,
Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-174 SN346451)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--DIGITAL DATA RECORDING SYSTEMS
SOL N/A
DUE 071699
POC Contact: Carla Biver, (301) 757-7074 or Contracting Officer,
LCDR John Gray, (301) 757-7071
DESC: This is a revision to the announcement submission # 339846
posted on 07 June 1999. The Shared Reconnaissance Pod (SHARP)
Program is seeking information from both U.S. and NATO data
storage industries on the state-of-the-art of disk recording
systems with removable memory storage cartridge(s). The intent
is to leverage commercial recorder developments for a possible
off-the-shelf Data Storage System (DSS) solution for SHARP.
The Government does not currently plan to limit the SHARP DSS
to a specific recorder technology. The SHARP Program plans
to competitively award a contract for a digital data recording
system in August 2000. Organizations are requested to provide
information on their built and proven off-the-shelf systems
that most closely meets the performance and requirements detailed
in this CBD announcement. The provided information should include
flight test data to include detailed system description, installation
description, and detailed test procedures; laboratory test
results to include detailed system description, installation
description, and detailed test procedures; possible re-designs
to existing systems to better meet the requirements; required
periodic maintenance; and predicted and demonstrated reliability
in a harsh environment. Organizations are also requested to
provide information on systems currently under development
that would more closely meet the requirements than their off-the
shelf system. Responses shall not exceed 20 pages. All contractors
who believe they have a system that will meet the requirements
are requested to provide responses to NAVAIR by 16 July 1999.
The DSS will be used in the tactical reconnaissance environment.
It is desired that the DSS accept multiple rate-independent
high data rate record inputs (variable up to1-2 giga bits per
second each with a minimum data rate of 120 mega bits per second
or lower each) and to provide multiple rate-independent high
data rate read channels (variable up to 1-2 giga bits per second
each), high data capacity (100 giga bytes), low power consumption
(less than 500 watts), Bit Error Rates (BER) greater then 10exp-10,
and high reliability (greater than 2600 airborne hours in accordance
with MIL-STD 217). Typical environmental requirements include:
operating temperature range: -40 to 70 degrees C; full operation
in sustained accelerations of 7 g's; operation (degraded Bit
Error Rate below 10exp-10 is acceptable) during 32g, 11 milli
second duration shocks; operational altitudes up to 50,000
feet above sea level (non-pressurized), operational vibrations
in accordance with the MIL-STD-5400 curves for jet airplane
installations, operation in a 200 volt/meter environment, and
unprotected short term storage of the removable memory in a
200 volt/meter environment without data loss It is also desired
that the system have the capability to record multiple rate-independent
data streams while at the same time and at independent data
rates simultaneously reproducing multiple previously-recorded
data sets.
EMAILADD: BiverCL@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN346461)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--TWO PLACE CANOPY ACTUATORS
SOL F42620-99-R-AAAAW
POC For copy, Mary Lynne Adams/Lfke/[801]777-6268, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting a Market Research of Industry to determine potential
contractors who have the skills, experience, and knowledge
required to successfully complete this effort. Hill AFB Utah,
F-16 Support Division, Mechanical/Structural Section has requirements
for the manufacture and delivery of Two-Place Canopy Actuators
for the F-16 Model B/D Aircraft. The primary objective is to
establish sufficient manufactures to provide Two-Place Canopy
Actuators for all USAF F-16 B/D Model Aircraft. The requirement
will be a redesign of the current specification, 16VKO13002.
This specification does not meet the desired safety requirements.
The redesigned actuator must have an increased load capability
and increased mean time between failures within the existing
space and housing size restrictions. The redesign must be able
to accommodate a simplified overhaul, ie repeatability in rigging.
The motor must have thermal protection. Contractors must be
able to meet or exceed the necessary requirements along with
the requirements of FAR clause 52.219-14, "Limitation on Subcontracting.
Potential offerors are requested to provide a summary of the
capabilities and facilities they have which will allow them
to perform the development and manufacture of the F-16 Two
Place Canopy Actuators. The offerors are also requested to
provide any other information, which is indicative of their
capability to perform. The government does not intend to contract
on the basis of this request or otherwise pay for the information
solicited. The contracting officer will approve release or
distribution of your response. Interested parties are requested
to submit two copies of the aforementioned summary of capabilities
and facilities to Mary Lynne Adams, OO-ALC/LGKE, 6072 Fir Ave,
Hill AFB, UT 84056-5820, no later than 15 working days after
publication of this notice. No telephone or FAX requests will
be accepted. Electronic procedure will be used for this solicitation.
See our Web page. !!
CITE: (I-174 SN346394)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--TIE DOWN, ROTARY WING BLADE
SOL SP0490-99-QN917
DUE 081399
POC Jean Taylor/PDCLC06/804-279-5929, Syrl Ellis/804-279-3775,
Contracting Officer
DESC: Solicitation for NSN 1730-00-075-1055, YPG98258000835,
Tie Down, Rotary Wing Blade, Rotor Blade Anchor. I/A/W Boeing
Helicopter, CAGE 77272, drawing 114E5060 Rev"J" dated 3/8/78.
Part# 114E4060-1, with additional requirements as specified
in the US Army procurement specification as referenced in the
current TDPL. I/A/W drawing TDPL 000751055-98245. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Critical application item.
Delivery 60 DARO. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-174 SN346057)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--TIE DOWN, ROTARY WING BLADE
SOL SP0490-99-QN917
DUE 081399
POC Jean Taylor/PDCLC06/804-279-5929, Syrl Ellis/804-279-3775,
Contracting Officer
DESC: Solicitation for NSN 1730-00-075-1055, YPG98258000835,
Tie Down, Rotary Wing Blade, Rotor Blade Anchor. I/A/W Boeing
Helicopter, CAGE 77272, drawing 114E5060 Rev"J" dated 3/8/78.
Part# 114E4060-1, with additional requirements as specified
in the US Army procurement specification as referenced in the
current TDPL. I/A/W drawing TDPL 000751055-98245. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. QTY 1194.Critical application
item. Delivery 60 DARO. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-174 SN346058)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Tennessee Air National Guard, Attn: 134th ARG/LGC, 240
Briscoe Drive, McGee-Tyson Base, TN 37777-6227
SUBJECT: 17--ENGINE WING STANDS AND DRY BAY STANDS
SOL DAHA4099BA001
DUE 072699
POC TSgt Gerald E. Tilson, 423-985-3341
DESC: The purpose of this modification is to correct announcement
posted in the Commerce Business Daily Net on 3 June 1999. Reference
Submission Number 338360. The following is added per Federal
Acquisition Regulation Part 12.603 - Streamlined solicitation
for commercial items. 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. DAHA4099BA001 IS BEING ISSUED
AS A REQUEST FOR PROPOSALS. THIS SOLICITATION DOCUMENT INCORPORATES
PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION
CIRCULAR 97-12. ITEM 0001: TWO(2) EACH ENGINE WING STANDS (1
LEFT AND 1 RIGHT) FOR USE WITH KC-135E AIRCRAFT. WING STANDS
ARE OF A MODULAR DESIGN WHICH CAN BE ERECTED OR DISASSEMBLED
WITH COMMONLY USED HAND WRENCHES. THE STANDS MAY ALSO BE PARTIALLY
ERECTED AND STILL OPERATE EFFICIENTLY. THESE STANDS ARE CONSTRUCTED
OF ALUMINUM WITH THE EXCEPTION OF THE HARDWARE WHICH IS OF
CADMIUM-PLATED STEEL OR STAINLESS STEEL. THE WALKING SURFACES
ARE OF ALUMINUM DECK PLATE WITH A NON-SKID SURFACE. EACH WING
STAND IS MOUNTED ON SWIVEL CASTERS WITH WHEEL LOCKS, AND A
HEIGHT ADJUSTMENT RANGE OF 8 INCHES. RAILINGS ARE ASSEMBLED
WITH BOLTED FITTINGS WHICH PERMIT THE STANDS TO BE READILY
DISASSEMBLED, PALLETIZED, AND PREPARED FOR TRANSPORT. EACH
WING STAND IS DESIGNED TO BE SEPARATED INTO TWO(2) PLATFORM
SECTIONS TO MAKE STOWAGE MORE CONVENIENT WITHIN LIMITED HANGAR
SPACE. APPROXIMATE SIZE: 720"LX96"W. EACH STAND WILL BE EQUIPPED
WITH A STATIC DISCHARGE GROUNDING KIT. SPECIFICATIONS,PLANS
AND DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT
AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. FIRMS
THAT RECOGNIZE AND CAN PROVIDE THE REQUIRED SUPPLIES DESCRIBED
ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES AND GIVE WRITTEN
NOTIFICATION TO THE CONTRACTING OFFICER. FIRMS BELIEVING THEY
CAN PROVIDE THE REQUIRED SUPPLIES MUST PROVIDE SUPPORTING EVIDENCE
WITH THEIR PROPOSAL. ITEM 0002: TWO (2) EACH DRY BAY STANDS
(1 LEFT AND 1 RIGHT) FOR USE WITH KC-135E AIRCRAFT. DRY BAY
STANDS ARE OF A MODULAR DESIGN. THESE STANDS ARE CONSTRUCTED
OF ALUMINUM WITH THE EXCEPTION OF THE HARDWARE WHICH IS CADMIUM-PLATED
OR STAINLESS STEEL. THE WALKING SURFACES ARE OF ALUMINUM DECK
PLATE WITH A NON-SKID SURFACE. MOUNTED ON SWIVEL CASTERS WITH
INDIVIDUAL WHEEL LOCKS, AND A HEIGHT ADJUSTMENT RANGE OF 8
INCHES. RAILINGS ARE ASSEMBLED WITH BOLTED FITTINGS WHICH PERMIT
THE STANDS TO BE READILY DISASSEMBLED, PALLETIZED, AND PREPARED
FOR TRANSPORT. APPROXIMATE SIZE; 243"LX48"WX97"H. EACH STAND
WILL BE EQUIPPED WITH A STATICE DISCHARGE GROUNDING KIT. SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. FIRMS
THAT RECOGNIZE AND CAN PROVIDE THE REQUIRED SUPPLIES DESCRIBED
ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES AND GIVE WRITTEN
NOTIFICATION TO THE CONTRACTING OFFICER. FIRMS BELIEVING THEY
CAN PROVIDE THE REQUIRED SUPPLIES MUST PROVIDE SUPPORING EVIDENCE
ALONG WITH THEIR PROPOSAL. DELIVERY AND ACCEPTANCE SHALL BE
145 DAYS FROM ISSUANCE OF ORDER. FOB POINT IS LOUISVILLE, TN
37777. THE FOLLOWING PROVISIONS APPLY TO THIS SOLICITATION:
52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL; 52.212-2, EVALUATION--COMMERCIAL
ITEMS. EVALUATION CRITERIA TO BE INCLUDED IN PARAGRAPH A OF
THIS PROVISION SHALL BE: 1. TECHNICAL CAPABILITY OF ITEMS OFFERED
TO MEET THE GOVERNMENT REQUIREMENTS AND 2. PRICE.; 52.212-3,OFFEROR
REPRESENTATIONS AND CERTIFICATIONS--COMMERICIAL ITEMS, WITH
IT'S OFFER; 52.212-4, CONTRACT TERMS AND CONDITIONS--COMMERICIAL
ITEMS; 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES AND EXECUTIVE ORDERS--COMMERICIAL ITEMS.
THE FOLLOWING ADDITIONAL FEDERAL ACQUISITION REGULATION CLAUSES
ARE APPLICABLE TO THIS ACQUISITION: 52.232-3, PROTEST AFTER
AWARD, 52.222-21, PROHIBITION OF SEGREGATED FACILITIES, 52.222-26,
EQUAL OPPORTUNITY, 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS OF THE VIETNAM ERA, 52.222-36, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES, 52.225-3, BUY AMERICAN ACT--SUPPLIES,
52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR
REGISTRATION, 52.232-34, PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. CLAUSES MAY BE OBTAINED
FROM THE FOLLOWING WEBSITE: HTTP://FARSITE.HILL.AF.MIL/VFFARA.HTM.
THE DATE, TIME AND PLACE OFFERS ARE DUE IS: DATE: JULY 26,
1999, TIME: 4:30PM EASTER STANDARD TIME, AND PLACE: TENNESSEE
AIR NATIONAL GUARD, (CONTRACTING OFFICE), 240 BRISCOE DRIVE,
MCGHEE TYSON ANG BASE, TN 37777-6227.
LINKURL: http://farsite.hill.af.mil/VFFARa.htm
LINKDESC:
EMAILADD: gerald.tilson@tnknox.ang.af.mil
EMAILDESC:
CITE: (W-174 SN346078)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GRAPPLE (ARS-53), TAV, SSP 312-99
SOL N62678-99-R-0251
DUE 082099
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Starboard boat davit replacement. To qualify for an award
under this solicitation, the offeror must execute a current
NAVSEA Agreement for Boat Repair (ABR). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. The contractor's inspection is tentatively
set for 28 July 1999 at the U.S. Naval Amphibious Base, Little
Creek, Norfolk, VA. The availability dates are tentatively
set for 01 September 1999 through 08 October 1999 with work
to take place at the U.S. Naval Amphibious Base, Little Creek,
Norfolk, VA. The place of performance is restricted to the
homeport area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-174 SN346311)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVES
SOL N00406-99-R-5202
DUE 080299
POC Maureen Renville (360)476-7772
DESC: Sleeves, CENTRIFUGALLY CAST. (1) 8 ea 30-3/8 in OD X 28
in ID x 19.00 in long. (2) 4 ea 30-3/8 in OD X 28-1/8 in ID
x 99-3/16 in long. (3) 4 ea 30-3/8 in OD X 28-11/16 in ID X
161-15/16 in long. (4) 4 ea 30-3/8 in OD X 27-11/16 in ID X
20-15/16 in long. (5) 4 ea 30.00 in OD X 27-11/16 in ID X 105.00
in long. (6) 4 ea 30.00 in OD X 27-3/4 in ID X 82-1/4 in long.
The following is applicable for all sleeves: (a) Material:
Copper-Nickel 70-30 per ASTM B369-96, Alloy C96400, centrifugally
cast. (b) Dimension tolerance: (1) OD plus 1/16in, minus 0
in, (2) ID plus 0 in, minus 1/16 in, (3) length plus 1/4 in,
minus 0 in. (b) Dimensional Tolerances as defined in ASME Y14.5M-1994,
(c) Roundness of inside diameter shall be within 0.015in (d)
Concentricity of inside diameter shall be concentric to the
outside diameter within 1/32 inch. (e) Straightness measured
along the length of the inside shall be within 0.010 in. (f)
Hydrostatic Testing (g) Material Certification (Chemical/Mechanical)
(h) Radiography-Weldability (i) Desired delivery is 45 days,
required delivery is 65 days after effective date of contract.
(j) Preliminary inspection at source, final inspection and
acceptance at destination. FOB Puget Sound Naval Shipyard,
Bremerton WA 98314-5000. Notes 9 and 12 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-173 SN345970)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS,
AND CYCLES
SOL M67854-99-R-3054
DUE 062899
POC Blackstone, 703-784-5822 (253) or Dorinne Rivoal 703-784-5822
(235)
DESC: This CBD announcement serves as Amendment No. 0003 to the
FAV combined synopsis/solicitation published on 4 June l999.
The following additional questions were asked and, as such,
answers are provided as follows: Q.l) Does the page count exclude
FAR 52.212-5, Offeror Representations and Certifications Commercial
Items, Manuals regarding the vehicles offered, and commercial
product literature? A.l) Past Performance Data (which was due
on l6 June), Representations and Certifications are not included
in the page count. Manuals and commercial product literature
does count towards the page limit. Q.2) Will the Government
amend the solicitation to incorporate FAR 52.225-9, Buy American
Act, Trade Agreements Act- Balance of Payments Program? A.2)
Yes. FAR 52.212-5, is hereby revised to show number (l7) as
checked, 52-225-9, Buy American Act Trade Agreements Act Balance
of Payments Program. All other terms and conditions remain
the same. Due Date for Offers remains 28 June at 2:00 PM EST.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: blackstonemd@mcsc.usmc.mil
EMAILDESC:
CITE: (W-174 SN346223)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 23--ALL TERRAIN VEHICLE
SOL USZA92-99-Q-8189
DUE 070999
POC Karen Glass (910) 432-6145
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued!! 17(ii). The solicitation number, USZA92-99-Q-8189,
is issued as a Request for Quotation (RFQ). 17(iii). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. 17(iv)
This procurement is unrestricted. All responses from responsible
sources will be fully considered!! 17(v). This contract action
is for equipment is as follows: Four (4) each All Terrain Vehicle
17(vi). Specifications are as follows: Minimum 500cc engine;
4 stroke liquid-cooled engine; Stabilizing anti-roll bar; 4-wheel
shaft drive; On-Demand true 4-wheel drive; Automatic transmission;
All-wheel hydraulic disc brakes; Minimum 10 inches of ground
clearance; color Camo green; Front Mounted 2000 pound winch!!
17(vii). Date of Delivery: NLT 30 July 1999; Place of Delivery:
Fort Bragg, NC; Acceptance Point: Destination; FOB: Destination!!
17(viii). FAR provisions and/or clauses referenced will be
furnished in full text upon receipt of written request. Solicitation
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Aug 1998) is hereby incorporated by reference!! 17(ix).
Solicitation Provision FAR 52.212-2, Evaluation -Commercial
Items (Jan 1999) is hereby incorporated, the evaluation factors
are price, and past performance!! 17(x). Contractors are reminded
to submit a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items (May 1999)
with their quote!! 17(xi). Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1999) is hereby incorporated
by reference!! 17(xii). Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999) is hereby incorporated by reference, as well
as the following clauses cited in the clause which apply to
this solicitation, 52.222-0026, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment
Reports on special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3, Buy American Act - Supplies
(41 U.S.C. 10)!! 17(xiii). Additionally, the following clauses
are applicable to this solicitation, 252.212-7001, Contract
Terms and conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
52.204-7004, Required Central Contractor Registration!! 17(xiv).
The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated!! 17(xv). NA!! 17(xvi).
Signed and dated quotes (unit price and total extended amounts)
referencing the RFQ number USZA92-99-Q-8189 must be submitted,
no later than 4:30 p.m. 9 July 1999, to Karen Glass at FAX
(910)432-9345!! 17(xvii). Karen Glass telephone number (910)
432-6145 is the point of contact regarding this solicitation!!
CITE: (W-174 SN346437)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--STATOR,TORQUE CONVE
SOL DAAE0799RN049
DUE 080699
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: MARLENE SCHEELE (810) 574-7161
DESC: NSN: 2520010044206, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: STATOR, TORQUE CONVERTER. CONSISTING OF WASHERS, SPRING,
RACE, RETAINER, BALL & STATOR ASSEMBLY. MATERIAL REQUIRED;
ALUMINUM ALLOY CASTING. SPEC QQ-A596 ; BUSING BRONZE, SPEC
MIL-B-13501; STEEL CARBON, SPEC QQ-S-777. APPROXIMATE SIZE
12.487 DIA X 1.793. PN: 11650007. QTY: MINIM SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 080699 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-173 SN345966)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: 25--MODEL 42 FIRE ENGINE
SOL R5-99-18
POC Donald Bandur 707-562-8782
DESC: The U.S. Department of Agriculture, Forest Service, Pacific
Southwest Region, intends to acquire one Model 42 Fire Engine.
Body and components are to be mounted on Government furnish
cab and chassis. Model 42, 280 Gallon water capacity, Power
Take-Off operated pump, emergency lighting, siren and, when
specified an electrically driven hose reel with tank top hose
tray, or hose basket. Please fax your request for this solicitation
number R5-99-18. Fax phone number is 707-562-9043. Must confirm
receipt of fax by calling Cookie Washington at 707-562-8789
or Sheila Georges at 707-562-8788. Request for this solicitation
are due here by July 15, 1999.*****
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-173 SN345979)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--PRESSURE HEAD, FIRE EXTINGUISHING SYSTEM
SOL SP075099Q6989
DUE 081399
POC For Information Only: Carol L. Black/phone (614) 692-1346)/Fax
(614) 693-1577
DESC: Pressure Head, Fire Extinguishing System. NSN 2540-00-319-5981,YPC99165000848.
Made in accordance with Army Drawing (19207) 8720283. NOTE:
The cited drawing is a source controlled drawing and as of
the date of this solicitation only the sources cited have been
approved. Current sources are Grinnell Fire Protection System
(04826) P/N 82450 and Kidde Inc. (Walter Kidde Div.) (61423)
P/N 840194. Quantity is 901 each to be delivered to Stockton
CA within 90 days after date of award. 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.dscccols.com/RFQ/,15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-174 SN346037)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 DAAE0799RT851
DUE 080699
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: CATHY HAM (810) 574-5171
DESC: NSN: 2610002628653, QTY: , FOB: DESTINATION, OPT: NONE
ITEM NAME: TIRE, PENUMATIC; SIZE 11.00-20, LOAD RANGE F , STYLE
X, BIAS, TUBE TYPE W/FLAP, NON DIRECTIONAL CROSS COUNTRY TREAD.
THIS REQUIREMENT IS FOR A 5 YEAR REQUIREMENTS CONTRACT WITHOUT
DVD. QTY: 109,263 OVER 5 YEARS. SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUB MIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE D ATE IS ON OR ABOUT 080699 (SEE SOLICIATION FOR
ACTUAL O FFER DUE DATE).
CITE: (D-173 SN345965)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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 DAAE0799RT844
DUE 080699
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: CATHY HAM (810) 574-5171
DESC: NSN: 2610005404725, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, SIZE 12.00-20, LOAD RANGE G, STYLE X, BIAS,
TUBE TYPE W/FLAP, MUD & SNOW TREAD. THIS REQUIREMENT IS FOR
A 2 YEAR REQUIREMENTS CONTRACT WITHOUT DVD. QTY: 18 SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 080699 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-173 SN345967)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-99-Q-Y533
DUE 072899
POC Ron Heimburg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-199-9831, FPG99158000725, P/N 1279M32G01 REV
"BASIC", source GENERAL ELECTRIC CO (cage 07482), acceptable
source(s) DANVILLE METAL STAMPING (cage 97126), TRI-INDUSTRIES
INC (cage 16126), SENIOR FLEXONICS (cage 98769), total qty
115. CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION ITEM.
FIRST ARTICLE TESTING REQUIRED. UNRESTRICTED. ABVM APPLIES.
See note 22. See note 26. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs eparately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345948)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--RING ASSEMBLY, INLET GUID
SOL SP0480-99-Q-TB08
DUE 072899
POC Ron Heimburg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-093-6662, NPG98310001012, P/N 5004T90G05 REV
"K" DTD 22 JUN 92, source GENERAL ELECTRIC CO (cage 99207),
acceptable source(s) COLUMBIA MFG INC (cage 8U485), PALMER
MFG (cage 24115), UNION MACHINE (cage 51992), total qty 97.
CONFIGURATION CONTROL APPLIES. CRITICAL APPLICATION ITEM. FIRST
ARTICLE TESTING AND CDRL REQUIRED. UNRESTRICTED. ABVM APPLIES.
See note 22. See note 26. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs eparately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345952)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-Y534
DUE 072899
POC Ron Heimburg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-322-4570, FPG99158000726, P/N 1522M52P03 REV
"F" DTD 10 DEC 97, source GENERAL ELECTRIC CO (cage 07482),
acceptable source(s) LPI CORP (cage 13779), UNC JOHNSON TECNOLOGY
INC (cage 26199), HOWMET CORP (cage 3V257), ELECTRO-METHODS
INC (cage 33617), HARDCOTE TECHNOLOGIES (cage 60078), CHROMALLOY
AMERICAN (cage 96965), T Q MACHINING (cage 0W483), total
qty 105. CONFIGURATION CONTROL APPLIES. EXPORT CONTROL APPLIES.
CRITICAL APPLICATION ITEM. FIRST ARTICLE TESTING REQUIRED.
UNRESTRICTED. ABVM APPLIES. See note 22. See note 26. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs eparately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345958)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--RETAINER, METALLIC S
SOL SP0480-99-Q-Y535
DUE 072899
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-388-0164, FPG99158000729, P/N 1796M48P01, source
GENERAL ELECTRIC (cage 07482), see note 22, total qty 975.
See note 26. UNRESTRICTED. ABVM APPLIES. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345962)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--CONTROL,INLET GUIDE
SOL DAAE0799QN040
DUE 080699
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ANGIE HUHN (810) 574-7092
DESC: NSN: 2835010737764, QTY: 1130, FOB: DESTINATION, OPT: NONE
ITEM: CONTROL, INLET GUIDE. OVERALL LENGTH 2.39 INCHES. OVERALL
DIAMETER 0.4 SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 080699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-173 SN345963)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--HOUSING, ANTIFRICTION BEARING
SOL SP0480-99-Q-Y536
DUE 072899
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-389-2635, YPG99158000723, P/N 5051M95G05 REV
"J" DTD 23FEB93, source GENERAL ELECTRIC (cage 07482), acceptable
sources PALMER MFG (cage 24115), TOOL SALES AND SERVICE (cage
28884), TASCO CORP (cage 62979), B&E TOOL (cage 24008), total
qty 175. See note 26. CONFIGURATION CONTROL APPLIES. FIRST
ARTICLE TESTING REQUIRED. UNRESTRICTED. ABVM APPLIES. Effective
June 1, 1998, in order to receive an award, regardless of
dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345968)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--SEAL AIR, AIRCRAFT GAS TURBINE STEIN SEAL CO
SOL SP0480-99-R-2310
DUE 081299
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: Robert wray/BQW12/804-279-3596 /. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99144WRD163 NSN 2840-00-957-3747, seal air, aircraft
gas tur mfr: Stein Seal Co CAGE 03673 P/N SSCY11195. Specificat
ions, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. 1 -EA
del to (call contracting office) del 60 days stock/30 days
DVD. Duration of contract period 60 months. Option to ext term
of contract 48 months. Note 26 applies. ABVM applies. Unrestricted.
Sole source. Only one source (note 22). Intended source: Stein
Seal Co CAGE 03673. Sol is for A guarant eed qty of 160 each,
and EST annual qty of 320 each to result in an indefinite quantity
contract with four optional one year periods. Issue date 07/13/99
and closing date 08/12/99. Solicitation will be made in writing.
Anticipated award date is 09/24/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-174 SN346006)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LINER, COMBUSTION CH
SOL SP0480-99-Q-QB67
DUE 071599
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: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98348WRD100 NSN 2840-00-608-0168, liner, combustion
CH this synopsis is modified to change issue and closing dates
to 06/15/99 and 07/15/99 respectively. Anticipated award date
is 08/25/99. Everything else remain the same.
CITE: (I-174 SN346023)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEAT SHIELD
SOL F41608-99-Q-44210
DUE 073099
POC RAMIRO R. ARRIAGA/SA-ALC/LPKAH, PHONE (210) 925-6385 FAX
# (210) 925-6659
DESC: The purpose of this amendment is to revise the issue and
closing dates of the solicitation. The solicitation has been
revised to include the BEQ amount of 98 each as stated on original
synopsis. All offerors who have submitted proposals will be
afforded the opportunity to revise their proposals accordingly.
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-174 SN346322)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--CASE
SOL F34601-99-Q-49692
DUE 081299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291
DESC: Item 0001 NSN 2840-01-322-6271PR P/N: 9531M95G18, The functions
are to house stage 1 thru 3 of the fan stators. This is essential
for housing the stator vanes that stabilize and direct the
air flow toward the HPC compressor rotor. The dimensions are
28 inch diameter by 21.6 inches long by 14 inches wide. 1ea.
Applicable to: F110 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 May 2001 1 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The 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 Foreign Military Sales
The approximate issue/response date will be 13 JUL 1999. The
anticipated award date will be 12 Oct 1999. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Middleton Aerospace
Corp, Middleton Ma 01949-2479. To: World Aerospace Corp, Maple
Grove Mn 55369-4548. 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. !!
CITE: (I-174 SN346389)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--TORQUE TUBE ASSY
SOL SP0480-99-Q-TB07
DUE 072899
POC Ron Heimburg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-00-943-7965, NPG99158000751, P/N LM303-130, source
LORD CORP (cage 76005), total qty 25. CRITICAL APPLICATION
ITEM. UNRESTRICTED. ABVM APPLIES. See note 22. See note 26.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs eparately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-173 SN345940)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--PARTS KIT,ELECTRICA
SOL DAAE0799RN043
DUE 080699
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: MARLENE SCHEELE (810) 574-7161
DESC: NSN: 2920014217066, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PARTS KIT, ELECTRICAL. PN: 12365729. FIVE YEAR REQUIREMENT
CONTRACT. QTY: MINIMUM 28 EACH; MAXIMUM 350 EACH. SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 080699 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-173 SN345964)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 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--MANIFORD, FLUID, AIRCRAFT
SOL SP0480-99-Q-Y537
DUE 072899
POC Ron Heimburg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-198-9273, YPG99158000756, P/N 1328M32G02 REV
"D" DTD 16SEP88, source GENERAL ELECTRIC (cage 07482), acceptable
sources KREISLER INDUSTRIAL (cage 05813), LEWIS & SAUNDERS
(cage 21890), CROSSROADS TOOL & MFG (cage 27218), TUBE BENDS
(cage 33830), CORRY MFG (cage 91037), TUBE PROCESSING (cage
96593), ELANO CORP (cage 96941), total qty 155. See note 26.
CONFIGURATION CONTROL APPLIES. FIRST ARTICLE TESTING REQUIRED.
UNRESTRICTED. ABVM APPLIES. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-173 SN345972)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD ASSEMBLY, IGNITER
SOL SP0480-99-Q-QB72
DUE 063099
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: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99053WRD141 NSN 2925-00-695-4143, lead Assembly,
igniter this is modified to change open/closing date to 06/30/99
to match amend 1 date.
CITE: (I-174 SN346024)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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 SOURCE CONTROL
ITEM
SOL SP0480-99-R-2098
DUE 081299
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: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98118WRD148 NSN 2925-00-126-2879, igniter, spark,
gas turbi mfr: General Electric Co CAGE 07482 P/N 105B5358P12
Rev "AA" DTD 12 Jun 82. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Duration of contract period
60 months. Option to ext term of contract 48 months. Note 26
applies. ABVM applies. Unrestricted. More than one source.
Intended sources: General Electric Co CAGE 07482; champion
sparkplug CAGE 0AFL4; unison Ind CAGE 59501. Sol is for A guaranteed
qty of 220 each, and an EST. annual qty of 440 each to result
in an indefinite quantity contract with four optional one year
periods. Issue date is 07/13/99 and closing date is 08/12/99.
Solicitation will be made in writing. Anticipated award date
is 09/24/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-174 SN346025)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, OIL BEARING
SOL SP0740-99-Q-B333
DUE 081399
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu MBER614-692-3734
DESC: PR-NO: NPC99160000598 NSN 2910-00-060-1462, CAGE 99207
part No 5025T06G03 nozzle, oil bearing. GE P/N 5025T06G01.
121 -EA del to New Cumberland PA 17070 del 220 days after date
of award 95 -EA del to French Camp CA 95231 del 220 days after
date of award see note 26 this solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-174 SN346084)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--MANIFOLD, FLUID, T55 AIRCRAFT
SOL SP048098QU437
DUE 081399
POC William S. Mann
DESC: NSN 2995-01-346-0103, AlliedSignal (99193), P/N 2-160-940-05
QUANTITY: 34 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 60 DAYS ARO. Other approved sources: NONE. 100% OPTION
APPLIES. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
William S. Mann (PLB0 675) to receive a complete copy of the
solicitation package (written quotation requested-please return
completed solicitation package): PHONE: (804) 279 - 6030
FAX: (804) 279 -5723/3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-174 SN346160)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 29--PIECE PARTS FOR THE SUNDSTRAND CONSTANT SPEED MOTOR
SOL DTCG38-99-Q-100053
DUE 071699
POC Sherri Peele, Contract Specialist, (252)335-6491, L. J. Hudson,
Contracting Officer, (252)335-6436
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11. The Standard Industrial Classification Code is 3594.
The small business size standard is 500 employees. This is
an unrestricted procurement. The contract will be awarded using
simplified acquisition procedures in accordance with FAR Part
13.5. The contract will be awarded as a firm fixed price requirements
contract for a base year and four ordering periods. The USCG
intends to negotiate and award to Sundstrand Aerospace, Rockford,
IL, the Original Equipment Manufacturer of the Constant Speed
Motor used on the HU25 Falcon Jet. The award will be in accordance
with FAR 6.302-1. The following quantities are estimates only.
Clin 1 NSN 1650-01-HR1-5137, P/N 705763, Block, 50 ea per year,
Clin 2 NSN 1650-01-HR1-5176, P/N 723353A, Housing, 5 ea per
year, Clin 3 NSN 1650-01-326-0857, P/N 705771, Swashplate Control,
15 ea per year, Clin 4 NSN 1650-01-326-0858, P/N 706138, Swashplate
Control, 15 ea per year, Clin 5 1650-01-326-9155, P/N 703378GA,
Linear Piston, 55 ea per year for the first three years and
35 ea per year for the two remaining years, Clin 6 NSN 1650-01-326-9156,
P/N 703378GB, Linear Piston, 55 ea per year for the first three
years and 35 ea for the remaining two years, Clin 7 NSN 1650-01-328-4764,
P/N 708553, Sleeve, 8 ea per year, Clin 8 NSN 1650-01-332-8884,
P/N 708302, Cylinder Sleeve, 10 ea per year, Clin 9 NSN 1650-01-333-9495,
P/N 703378GX, Linear Piston, 35 ea per year for the first three
years and 55 ea for the remaining two years, Clin 10 NSN 1650-01-333-9496,
P/N 703378GD, Linear Piston, 35 ea for the first three years
and 55 ea for the remaining two years, Clin 11 NSN 1650-01-333-9497,
P/N 703378GY, Linear Piston, 35 ea for the first three years
and 55 ea for the remaining two years, Clin 12 NSN 1650-01-333-9498,
P/N 703378GC, Linear Piston, 55 ea for the first three years
and 35 ea for the remaining two years, Clin 13 NSN 1650-01-436-1345,
P/N 708352, Liquid Pump Housing, 5 ea per year, Clin 14 NSN
1650-01-438-0582, P/N 708346, Cylinder Sleeve, 15 ea per year,
Clin 15 NSN 1650-01-442-1169, P/N 723356, Governor Weight,
15 ea per year, Clin 16 NSN 2840-01-326-7049, P/N 730279, Metallic
Seal, 20 ea per year, Clin 17 NSN 3040-01-316-2673, P/N 705792,
Connecting Link, 55 ea per year, Clin 18 NSN 3110-01-315-1300,
P/N 58705, Annula Ball Bearing, 20 ea per year, Clin 19 NSN
3110-01-326-9029, P/N 705767, Outer Ring Bearing, 5 ea per
year, Clin 20 NSN 3110-01-327-6448, P/N 706585, Roller Retainer,
20 ea per year, Clin 21 NSN 5305-01-HR1-5161, P/N 708318, Screw,
10 ea per year, Clin 22 NSN 5330-01-315-9547, P/N 705743, Packing
Retainer, 20 ea per year. Pricing shall reflect quantity discounts.
The Coast Guard does not own nor can it provide specifications,
plans, drawings or other technical data. The period of performance
is October 1, 1999 with four one-year ordering periods. Delivery
will be made to USCG, Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909 M/F: Field Stock
(00001). F.O.B. Point will be in accordance with Contractors
standard commercial practice. Packaging and marking: Shall
be in accordance with ASTM D 3951-95 approved July 15, 1995.
Note each part must be individually packed in a separate box;
Suitable for shipment via land, air or sea; Each package shall
be individually labeled on the outside with NSN, P/N, S/N,
Quantity, Nomenclature, Contract Number, Line Item Number;
Preservation protection must be sufficient to prevent corrosion,
deterioration or decay during warehouse storage for a period
of one year; Packaging material shall not consist of popcorn,
shredded paper, styrofoam of any type, or peanut style packaging;
Bar coding is authorized, however, not mandatory; AOG situation
requires highly visible lettering on the outside of container.
Inspection and acceptance of material shall be performed by
DCMC located at contractors facility. In addition; 100 percent
inspection and inspection data is required on Clin 1, part
number 705763 until which time the Government deems it reasonable
to relax the requirement. The inspection shall be in accordance
with Sundstrand CMM 24-11-65, revised January 15, 1989, (CGTO
1U-25A-11-294002), page 617, with the following exceptions:
Note 3 - Use 0.020 (+0.010/-0.005) inches in depth. Also inspect
these same cylinder block circumferential and radial channels,
not otherwise noted in above reference, to be 0.078+/-0.010
inches in width. Note 5 - The flatness requirement (0.000030
TIR) applies only to the load bearing surface around the kidney
ports. The flatness at the 14 outer lands is a nominal dimension.
The USCG shall furnish to Sundstrand Aerospace the following
Government Furnished Property for use in manufacturing part
number 723353A; 1) P/N OVT01417 valued at $33,826.00 and 2)
P/N OVT01418 valued at $33,826.00. This property was manufactured
by Sundstrand Aerospace and is currently located at Sundstrand
under Purchase Order number DTCG38-99-P-100303 and will be
transfered to this contract when awarded. Desired delivery
is 120 days after receipt of contract. Required delivery is
180 days after receipt of contract. Items delivered under this
contract shall be new material. Reconditioned/Used material
is not acceptable. Anticipated award date 01 Oct 1999. All
responsible sources may submit a proposal which shall be considered
by the Agency. Sources shall be certified by the FAA or the
OEM. Closing date and time for receipt of offers is July 16,
1999, 4:00 pm, Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via fax number 252-335-6496.
Offers may be submitted on company letterhead stationery indicating
the nomenclature; part number; unit price for base and each
ordering period and extended price; FOB point; payment terms
and any discount offered for prompt payment, the business size
standard and any minority classification; and delivery date.
See Numbered Note 12. The following FAR provisions and clauses
apply to this request for quotation and are incorporated by
reference. FAR 52.212-1 Instructions To Offerors Commercial
Items (Aug 1998) FAR 52.212-2 Evaluation Commercial Items
(Jan 1999) Award will be made to the offeror who submits the
lowest price meeting the USCG's requirements FAR 52.212-3
Offeror Representations and Certifications Commercial Items
(May 1999) These certifications must be included with quotation,
copies may be obtained by calling the Agency FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 1999) FAR
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) FAR 52.219-8
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)) FAR 52.219-9, Small Business Subcontracting Plan
(15 U.S.C. 637 (d) (4)); FAR 52.222-21 Prohibition of Segregated
Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity (E.O.
11246) FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793) FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-9
Buy American Act - Trade Agreements Act - Balance of Payments
Program (41 U.S.C. 10, 19 U.S.C. 2501-2582) FAR 52.232-34
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration (31 U.S.C. 3332) ADDENDUM FAR 52.247-45 F.O.B.
Origin and/or F.O.B. Destination Evaluation (Apr 1984) FAR
52.211-15 Defense Priorities and Allocations System Rating:
DO-A1 (Sep 1990) FAR 52.211-16 Variation In Quantity (Apr
1984) para (b) - Increase: 10% - Decrease: 10% Applies to
all contract line items FAR 52.216-18 Ordering (Oct 1995)
(a) - from date of award through 30 Sep 2004 FAR 52.216-19
Order Limitations (Oct 1995) para (a) - less than 20 each
(exception Clins 2,3,4,7,8,13,14,15,19,21 less than 1) Para
(b)(1) - the total estimated contract line item quantity para
(b)(2) - 50 percent of the estimated contract quantity para
(b)(3) - 15 calendar days para (d) - 15 calendar days FAR
52.216-21 Requirements (Oct 1995) para (f) - 30 Sep 2005
FAR 52.219-16 Liquidated Damages-Subcontracting Plan (Jan 1999)
FAR 52.245-1 Property Records (Apr 1984) FAR 52.245-2 Government
Property (Fixed-Price Contracts) ALT 1 (Apr 1984) FAR 52.245-17
Special Tooling (Dec 1989) FAR 52.246-11 Higher-Level Contract
Quality Req (Feb 1999) The contractor shall provide and maintain
a quality system equal to ISO 9001, ISO 9002, ANSI/ASQC,
Q9001, Q9002 or a higher-level system acceptable to the Government.
Contractor shall state quality system to be used in performance
of this contract. FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998) Full Text may be accessed electronically at this
internet address; www.deskbook.osd.mil TAR 1252.219-70 Small
Business and Small Disadvantaged Business Subcontracting Reporting
(Jun 1997) TAR 1252.245-70 Government Property Reports (Oct
1994) Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-174 SN346419)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--TOGGLE SWITCH
SOL SPO93099XC057
DUE 070799
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7858, Fax:
614-692-1100
DESC: NSN: 5930-01-147-5215 YPE99130000624, APPROVED SOURCE:
Honeywell/Micro Switch Div. (91929) part number 22AT72SE Note
26 applies to this solicitation. An IDPO Award is anticipated,
complete clause S-40 and read clauses S-62,63,84,85 and S-86.
Bid all quantity increments. Delivery is 90 days ADO. Total
IDPO contact will not exceed $99,999.99. Hard copies will not
be sent out of this office. Copies must be obtained through
the internet.
CITE: (W-174 SN346031)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--RING, PISTON
SOL SP0760-99-Q-5322
DUE 081299
POC Point of Contact: Kestra Tinker Parks; Phone: 614-692-3989;
Fax: 614-693-1555
DESC: Ring, Piston, used on engine launch piston assembly for
air launch and recovery equipment; NSN 3040-01-302-7784 (DWG
NR 80020 425250); NPC98168000610. Quantity 277 to be delivered
to Fleet and Industrial Supply Center, Norfolk, VA in 420 days
after date of award and 52 to be delivered to Fleet and Industrial
Supply Center, San Diego, CA in 420 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 500 employees. 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) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and you 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.
See Note(s): 1, 9, and 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-174 SN346172)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,2ROW,BALL,R
SOL N0038399QN398
DUE 080299
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-00-013-1738-MH, IAW Ref Nr 107R3514-1, Qty
55 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm drawings not available,
"see note 26", See Note 22 (ACAVI0622041-259)
CITE: (I-174 SN346288)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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
SOL SP044199R2583
DUE 082399
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2583, YPG99160000275, 3120011293446,Bearing, Plain,
Spherical. Drawing approval required. Manufacturer: Sikorsky
Aircraft Corp. Part # SB5074-101 REV. B Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to inc qty
100 %. Delivery Schedule 158 days ARO. Unrestricted. Automated
best value model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as escribed in the solicitation. Sole Source
FAR 6.302-1. Intended sources: Sikorsky Aircraft, Sargent Controls
& Aerospace. 100% option; critical aplication item; source
control. Qty line 1 805ea. Solicitation will be made in writing.
CITE: (W-174 SN346425)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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
SOL SP044199R2584
DUE 082399
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R2584, YPG99158000879, 3120012098170, Bearing,
Plain, Self-Alig. Drawing Approval Required. Manufacturer:
Grumman Aerospace copr. Part # GB520FF1 REV. C Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to inc qty 100 %. Delivery Schedule 342 days ARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Sole Source FAR 6.302-1. More than one source. Intended source:
Gumman Aerospace Corp. Kamatics Corp. 100 % Option; Configuration
Control. Solicitation will be made in writing.
CITE: (W-174 SN346434)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 34--BED PLATES
SOL N00600-99-Q-1484
POC For additional information, contact Brenda Harley, (202)
433-1008.
DESC: CANCELLATION: RFQ N00600-99-Q-1484 is hereby cancelled
in its entirety. This requirement is being revised and will
be re-issued under a new number. Anyone who responded to this
RFQ will automatically receive a copy of the new RFQ when issued.
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-174 SN346052)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 34--BED PLATES
SOL N00600-99-Q-2681
DUE 070299
POC For a copy of the RFQ, fax your request to the Customer Service
Center, (202) 433-9569. Do not request copies from the buyer.
For additional information, contact Brenda Harley on (202)
433-1008.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the Norfolk Naval
Shipyard Detachment (PESO) for a Bed Plate, 20' x 10' x 7'
(qty 1 each). The place of delivery is Philadelphia, PA. The
requested delivery date is 31 Aug 99 or earlier. This RFQ is
being issued on an unrestricted basis. The SIC Code is 3545
with a corresponding size standard of 500 employees.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-174 SN346211)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--SAW, CHAIN PORTABLE POWER 18 INCH
SOL SP049099R2350
DUE 081399
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99132000824, NSN# 3695-00-679-6914, Saw, Chain
Portable Power 18 inch. Gasoline Engine Driven, General Purpose
W/Level II Accessory Kit Tech Data Availability: This NSN is
procured as fully competitve in accordance with a Military/Federal
Specifications/Standards and/or Voluntary Industry) Standards.
Refer to Section L, Clause 52.211-9G13 For Obtaining Such Data.
I/A/W Spec NR Fed Spec GGG-S-62D Basic DTD 86 Oct 24 Amend
NR DTD Type Number II, Class A, 18 inch. Non-commercial (NOTE
26 APPLIES). Specification (NOTE 9 APPLIES). Delivery Schedule
30 Days ARO. This is Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation includes an option to extend term of the
contract. Solicitation will result in an Indefinite Quantity
Contract with 4 Option Years. Estimated Quantity is 360 EA.
Per Year. Solicitation will be made in writing. Solicitation
will issue on 7/14/99. Closing date is 8/13/99. QAP: 002 Applies.
FOB: Destination I/A: Destination. Shipping Address: Richmond,
VA.
CITE: (W-173 SN345978)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--ROBOTIC GUN MANIPULATOR SYSTEM
SOL M00146-99-R-0006
POC Willie Humphrey, Contract Specialist, 919-466-2895, or Anna
O'Brien, 252-466-2845/Fax 252-466-3571
DESC: Cancellation. This action was originally in the CBD dated
11/25/98 will be canceled in its entirety.
CITE: (W-174 SN346150)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 36--UMBILICAL CABLE
SOL N61331-99-Q-1313
DUE 071599
POC Buyer - Mark Ross (850) 235-5624; 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 order to Lockheed- Perry Technologies of West Palm Beach,
FL. for three umbilical cables for the Airborne Mine Neutralization
System (AMNS). This effort is not suitable for full and open
competition because this item is currently under development
and the Government does not own the technical data required
for competitive specifications/drawings. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-174 SN346248)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 38--SHALLOW DEPTH DRILL RIG
SOL 99WRQQ0044
DUE 070299
POC Geri Fiore, 650-329-4179
DESC: The U. S. Geological Survey (USGS), Water Resources Division,
Portland, OR, has a requirement for one each Shallow Depth
Exploration Drill capable of auger (hollow-stem and conventional),
rotary, and core drilling. The drill must be trailer-mounted
and meet the following requirements. 1) Hydraulic tophead drive
with maximum torque of at least 1,900 ft.lbs. and maximum RPM
of at least 180 RPM. 2) Mast must have at least 74 inch net
stroke and hydraulic motor feed with infinite down-feed speed
control up to at least 30 feet per minute. Pullup and pulldown
capacity must be at least 7,500 lbs. 3) Cathead hoist with
hydraulic motor and minimum of 1,600 lb. capacity. 4) Hoisting
winch with minimum capacity of 1,800 lbs. with hydraulic power
and at least 50 feet of 5/16 inch diameter wire rope. 5) Drill
must be mounted on a tandem axle trailer with gross capacity
of at least 10,000 lbs. Trailer must include three hydraulic
leveling jacks (one front, two rear), lights, electric brakes,
tool racks for drill rods and augers, and a lockable tool box.
6) Tooling. Drill must include tooling for hollow-stem augering
and soil sampling to a depth of 50 feet. Contractor shall provide
technical specifications with quote. An RFQ will be issued
and anticipated delivery is 60 days after receipt of an order.
All responsible sources may submit a quotation, which shall
be considered by the Agency. Standard Industrial Code is 3533
for which the Small Business Size Standard is 500 employees.
Only written requests will be accepted and may be faxed to
Mr. Roy Gilbert @ 650-329-5517. No e-mail requests will be
accepted. Numbered Note 1 applies.
CITE: (W-174 SN346171)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE
3, WRIGHT-PATTERSON AFB, OH 45433-5309., 45433-5309
SUBJECT: 39--MATERIAL HANDLING SYSTEM FOR MCGUIRE AFB, NJ
SOL F33600-99-R-0089
DUE 080599
POC Rosalyn A. Jones,937-257-8344 ext 4495
DESC: ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook Drive Ste
3, Wright-Patterson AFB OH 45433-5309 39- Mechanized Material
Handling Equipment SOL F33600-99-R-0089 Estimated Due 081599
POC For Additional Information contact R.Jones/PKWRM/(937)257-8344
ext 4495 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer, jonesr@pkwsmtp.wpafb.af.mil.
The Air Force wishes to acquire a material handling system
consisting of walk-behind pallet trucks, digital scales, and
463L gravity roller conveyor for a newly constructed warehouse
at McGuire AFB, NJ. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offers, or potential offers,
during the proposal development. The solicitation specifications,
drawings, base info and data requirements will be available
on the internet at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISS
UED FOR ANY REASON. Interested parties should register in the
Contractor Registration for this solicitation. DO NOT FAX OR
EMAIL REQUESTS FOR SOLICITATION. 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 "ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937)
257-8344, EXT 4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." 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. The approximate issue is 16 JULY 1999. The
anticipated award date will be 24 OCT 1999. Written procedure
will be used for this solicitation. NO TELPHONE OR FAXED REQUESTS.
All prospected offers must obtain information from referenced
websites. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. Note(s) 1 & 26 apply.
Note 1 - The proposed contract i s 100% set aside for small
business concerns. Note 26 - Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition 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. SIC 3535. Size Standard 500
employees. "All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0089/99R0089.asp
LINKDESC:
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-174 SN346199)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO49099QN892
DUE 072399
POC Joy Jones/CLC11/804-279-4278; KO: Les Allan/804-279-5528
DESC: YPG99111000564, 4010-01-415-8700, Wire Rope Assembly, I/A/W
Macwhyte Co (37581) P/N SA516-8. 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.
Qty 48 EA, Del 30 days ARO.
CITE: (W-174 SN346453)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 41--MODICATION OF AIR CONDITIONER/HEAT PUMP
SOL N68836-99-T-0044
DUE 070199
POC Mary Hart, Code 2000.65, Contracting Officer, 904-270-7315,
FAX 904-270-6498
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ for AIR CONDITIONER/HEAT PUMP. Companies shall
acknowledge all amendments in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to correct the descriptions for CLIN's 0001 and 0002 and
to modify the closing date. Line Item 0001: Quantity 1 Each;
Item Description: Air conditioning unit (Addison's part number:
PAC361M-4E-04, 100% Outside Air Packaged Unit including hot
gas reheat, electric heat 45KW-4 Stages, sure trip power protection,
coil guards. Manufacturer must also provide with 5 year compressor
warranty, outdoor ambient thermostats for electric heat control,
unit mounted compressor start thermostat, hot gas reheat leaving
air thermostat field adjustable. Capacity minimum - 292,700
BTUH total, 153,300 BTUH sensible with entering conditions
of 95 deg. db/79 deg wb, ambient 95 deg.db. Total CFM 3800
at maximum external static pressure of 1.2" water gauge.
Standard filters are 1" metal mesh. Line Item 0002: Quantity
1 Each; Item Description: Industrial Heat Pump(Addison's part
number PH254M-4F-02-E45, Packaged Heat Pump with dual compressors,
coil guards and sure tip. Manufacturer must provide with 5
year compressor warranty, commercial wall mounted thermostat
(field install), 2" pleated filter media. Capacity minimum
244,000 BTUH total, 187,000 BTUH sensible with entering conditions
of 80 deg. db/67 deg. wb, ambient 95 deg. db. Total CFM 7800
at maximum external static of 1.0" water gauge. Quotations
must be received no later than 3:00 PM, local time, 01 JULY
1999. Quotations sent via the US Postal Service should be
mailed to the Fleet and Industrial Supply Center, Code 2000.65,
Bldg 191, NS Mayport, FL 32228-0107. All quotations not sent
through the US mail will be considered to be hand carried
and direct delivered. Hand carried quotations must be delivered
directly to the FISC Contracting Department, Bldg 191. Direct
delivery of offers is only possible during weekdays, excluding
federal holidays, between the hours of 8:00 am and 4:00 pm.
EMAILADD: mary_hart@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-173 SN345957)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 41--UPGRADE OF CONTROLS FOR THE NIST VARIABLE SPEED
PUMPING SYSTEM AND REFRIGERATION UNIT NUMBERS 5 AND 6, LOCATED
IN GAITHERSBURG, MD.
SOL 52SBNB9C1065
POC Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for a control
system upgrade of two 3,000 ton refrigeration units (RUs) and
the variable speed pumping system (VSPS) in the Chilled Water
and Steam Generation Plant, located in Gaithersburg, Maryland.
The upgrade system is required to be compatible and communiate
with the controls on the existing 4 RUs. The contractor is
required to demolish the existing panels, purchase and install
2 Integrated Systems Network (ISN) control panels (which are
proprietary items), replace the existing VSPS interface, extend
the ISN local network to each affected panel, and install a
computer workstation in the engineers office for monitoring
the system. FOB Destination, Gaithersburg, MD - Period of Performance
is 270 days after contract award. -- A firm fixed price contract
is anticipated.-- It is the government's intent to procure
these controls from York International Corporation, Columbia,
Maryland, the only responsible source that can satisfy the
agency's requirement. -- See Number Note 22 and 26. *****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-174 SN346061)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 43--HELIUM COLD (CRYOGENIC) RECIPROCATING GAS COMPRESSOR
SOL MR9155-4758
DUE 070899
POC Marilynn A. Nelson, Contract Specialist, Phone (407) 867-3462,
Fax (407) 867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov -
Mitch Colvin, Contracting Officer, Phone (407) 867-7230, Fax
(407) 867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) to
purchase 1 reciprocating type helium cold-gas compressor (CGC)
suitable for outdoor installation with options to purchase
2 additional units. The CGC shall be capable of compressing
helium liquid and/or vapor in accordance with the specifications
herein and shall be a free-standing unit consisting of the
following: a. An all-welded vacuum insulated cryostat, integrally
connected to the compressor housing, inlet/discharge isolation
valves, discharge relief valve, and bayonet connections The
term "cryostat" is meant as the container-assembly that thermally
insulates the compressor housing (which is the "cold-end" assembly
of the compressor) and includes the vacuum jacket and multilayer
insulation (MLI) (wrapped around the compressor housing). b.
Inlet surge vessel c. Cold (cryogenic) and warm (ambient) end
assemblies d. Drive-train driven by an electric motor, with
direct current (dc) speed control, including a flywheel and
protective cover e. Pressure and temperature instrumentation
on inlet and discharge Performance. The CGC shall meet the
operation performance criteria specified below: Operating fluid:
Helium (liquid and/or vapor) per MIL-PRF-27407, Grade A; Inlet
pressure: 0 to 35 psig (0 psig nominal); Inlet temperature:
7.65 to 140 R; Inlet quality: 0 to 100% (subcooled liquid to
super-heated vapor); Discharge pressure: 35 psig (minimum);
Actual volumetric capacity: 7.83 cfm @ 300 rpm (min.); Volumetric
efficiency: 70% (approximate, worst case); Operating piston
speed: 60 to 400 rpm; Nominal continuous operating piston speed:
300 rpm; Required electrical power: 240 V ac, 30 amps, 60 Hz,
3-phase; Drive motor: 3 hp; Speed control: Variable dc controller,
240 V ac supply, 4-20 mA input; Spatial envelope: 3.5 ft.-wide
and long by 7.5-ft. high. Cool-Down. Cool down of unit from
ambient to liquid helium temperature prior to unit start shall
be approximately 30 minutes. System Shutdown Protection. Provision
shall be made to safely shutdown the unit for the following
conditions: a. High discharge pressure and/or temperature b.
High motor temperature c. Excessive unit vibration Operating
Cycles. The unit shall be capable of operating continuously,
with the capability to perform many shutdown/startup cycles
per day. Operating Environment. The unit shall be designed
to operate in a seacoast environment and shall be capable of
operating in an average summer environment of 100 degrees Fahrenheit
(0F) and 100 percent (%) relative humidity (RH), and an average
winter environment of 32 0F and 70% RH. The unit shall be designed
in accordance with ANSI/ASCE 7 for a basic wind speed of 150
miles per hour (mph). Periodic Maintenance. Shaft seals (cold
and warm ends) shall be capable of a minimum of 4000 hours
of operation before being replaced. Piston seals and valves
shall be capable of 17,500 hours (minimum) of operation at
the nominal conditions, specified herein, before the "as-new"
volumetric efficiency decreases more than 10%. Configuration.
Inlet and Discharge Connections. A 1 inch close tolerance,
dual seal, female bayonet and a 1 inch straight or Y pattern
type isolation valve (for liquid helium service) shall be incorporated
on both the inlet and discharge connections in a vertical orientation.
The bayonets shall have an ANSI flanged connection and shall
be suitable for liquid helium service and long duration usage
in a fixed system. The ANSI flanges shall be in accordance
with ASME B16.5 with material conforming to ASTM A182-F316L.
Anti galling design for isolation valves shall approved prior
to valve selection and shall be verified to have proven reliability
in industry. The inlet and discharge process lines shall be
vacuum insulated using MLI. Process line vacuum spaces shall
be integral to the compressor housing vacuum space (i.e., no
vacuum break), unless otherwise approved by the Contracting
Officer. The total heat leak to the inlet process line, including
and from the male female bayonet assembly to the suction/inlet
valve (in the compressor housing), shall be no more than 16
British thermal units per hour (Btu/hr). The isolation valves
shall have a flow coefficient (Cv) greater than 15, as defined
by ISA S75.01. Cryostat. The cryostat enclosing the compressor
housing (e.g., also known as the compressor "cold-end" assembly)
and inlet/discharge process lines (including components) shall
be insulated using MLI (also known as "super-insulation" and/or
laminar radiation shielding). The cryostat shall have a 79K14672-2
vacuum pump-out and relief (VPR) valve with Fredricks model
2100-31 thermocouple gauge (suggested source: part number VR-46-6272A,
PHPK Technologies Inc., 535 Enterprise Dr., Westerville, OH
43081, or approved equal) mounted to the vacuum jacket. The
VPR valve shall be protected by an 11 gauge, 304 type stainless
steel (SST) protective enclosure secured with quick release
latches (also made of 304 SST). Mounting. The unit shall be
mounted on a heavy duty structural steel base suitable for
fastening to a poured concrete foundation with provision for
anchor bolts. Electric Drive Motor. The electric motor shall
be a totally enclosed fan cooled (TEFC) dc motor in accordance
with NEMA MG 1 and have a dc variable speed controller capable
of local and remote operation. The motor shall be suitable
for outdoor use in the environment specified. Electrical design
shall be in accordance with NFPA 70. Drive Train. The design
and selection of all drive train components shall be in accordance
with accepted industry standards and shall have a 90% survival
life greater than 100,000 hours. Guards. Personnel protection
guards shall be provided for all exposed moving parts to eliminate
any hazard to personnel. Guards shall conform to the following
require-ments: (1) prevent entry of loose clothing, hands,
fingers, and other body parts into the point of hazard by reaching
through, over, under, or around the point of hazard; (2) protect
personnel from breakage of components/parts; (3) not create
a hazard themselves; (4) capable of being removed by authorized
personnel; and (5) not be rendered ineffective from the unit
vibration and operation in the environment. Instrumentation
and Controls. Pressure and temperature measurement shall be
provided on the unit inlet and discharge. A gas-bulb-type temperature
measurement shall be used. Pressure and temperature measurements
shall be taken as close to the compres-sor inlet and discharge
as practical and shall be downstream of the inlet isolation
valve and upstream of the discharge isolation valve. An appropriate
pressure pulsation damp-ening device (i.e., a pressure snubber)
shall be used for the pressure measurement instrumentation.
A gas bulb calibration table and curve shall be provided. Calibration
shall list/show temperatures from 7.6 to 540 R and the corresponding
pressure, using at least 75 data points spaced closer at lower
temperatures. Equations, data (i.e., helium property values
used), and unit-specific constants (i.e., volumes) used to
generate the calibration table/curve shall be provided. Measurements
shall be displayed using gauges mounted on a panel attached
to the unit. Additionally, a 4 to 20 milliampere (mA) signal
shall be provided for the said measurements for remote monitoring.
Gauges shall be in accordance with ASME B40.1. All electrical
design shall be in accordance with NFPA 70. Enclosures shall
be NEMA 4 rated. Field installed (or unused) electrical connections
shall be properly capped/sealed prior to shipping. Identification
and Marking. All components and instrumentation shall be clearly
identified and legibly marked. Identification and marking shall
not interfere with the operation of the unit. Additionally,
a name plate on the unit shall include the model/part number,
serial number, date of manufacture, capacity (horsepower),
and manufacturer name/address. The method of marking and identification
shall be selected so that the en-vironment will not degrade
its original clarity and appearance. Design. Design Construction.
The design and construction of the unit shall conform to the
ASME BPVC Section VIII and ASME B31.3. All components, system
elements, and materials shall be selected, designed for, and
compatible with the most severe service conditions expected,
as specified herein. Pressure containing parts shall be pressure
tested in accordance with the specifications herein. Use of
aluminum and its alloys shall not be allowed for construction,
unless otherwise approved by the Contracting Officer. All materials
of construction shall be approved prior to fabrication. Pressure
Relief. An ASME BPVC Section VIII, Division 1, certified pressure
relief valve for liquid helium service shall be provided in
the discharge piping (upstream of the unit discharge isolation
valve). The device shall be selected and sized to preclude
over-pressurizing an operating and/or nonoperating unit if
discharge is completely blocked and a trapped (confined) volume
full of liquid helium exists in the unit. Discharge shall be
oriented to prevent impingement onto/at personnel. Protective
Coating. Carbon steel surfaces exposed to the environment shall
be protected using a three-coat system, consisting of a single
application of inorganic zinc (2.5 to 4 mils), an intermediate/tie
coat, and a top coat. The 300-series SST's do not require pro-tective
coating. However, a dissimilar metal weld, involving a 300-series
SST, shall be protectively coated a minimum of 2 inches beyond
the weld line. Surfaces to be protected shall be properly degreased
and cleaned per manufacturer's recommendations. Surface preparation
procedures, protective coating system, and selected colors
shall be approved prior to purchase and application. Dissimilar
Metals. To preclude galvanic corrosion, a suitable material
or dielectric shall be used to prevent the contact of dissimilar
metals. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase
the items from Cryo Technologies, 761 Brookside Road, Allentown,
PA 18106. Cryo Technologies is the only known responsible source
capable of satisfying our requirements. The authority for Other
Than Full and Open Competition is 10 U.S.C. 2304(c)(1) The
Government intends to acquire a commercial item using FAR Part
12. Accordingly, any interested firms must demonstrate that
they have successfully produced compressors that satisfy the
requirements described above, are currently used in industry,
and are available commercially. See NASA Specific Numbered
Note "A". Interested firms have fifteen (15) days from the
publication of this synopsis to submit, in writing to the identified
point of contact, their qualifications and capabilities to
respond to the requirement or submit proposals. Oral communications
are not acceptable in response to this notice and will not
be considered. This notice of intent is not a request for competitive
proposals. However, all written responses/proposals received
within fifteen days after date of publication of this synopsis
will be considered by the Government. Proposals/responses received
after the fifteen days or without the required information
will be considered non-responsive to the synopsis and will
not be considered. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to compete this proposed procurement on a full and open
competitive basis, based upon responses to this notice, is
solely within the discretion of the Government. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#MR9155-4758
LINKDESC:
EMAILADD: Marilynn.Nelson-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-174 SN346178)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4009
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: Provide engineering and design work for the accomplishment
of alterations and/or modifications to components and systems
of nuclear propulsion plants installed in nuclear powered submarines
and submersibles including planning and design yard functions
during FY 00-in accordance with the specifications in the Schedule--RFP
N00024-00-R-4009 will be issued on a sole source basis to Newport
News Shipbuilding and Dry Dock Company, 4101 Washington Street
Newport News, VA 23607. See Numbered Note (s) :22.
CITE: (W-174 SN346133)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4008
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: rovide engineering and design work for the accomplishment
of alterations and/or modifications to components and systems
of nuclear propulsion plants installed in nuclear powered submarines
and submersibles including planning and design yard functions
during FY 00-in accordance with the specifications in the Schedule--RFP
N00024-00-R-4008 will be issued on a sole source basis to Electric
Boat Corporation 75 Eastern Point Road Groton, CT 06340.
See Numbered Note (s) :22.
CITE: (W-174 SN346138)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4153
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from CBS Corporation, Machinery Apparatus Operation
P.O. Box 1021 Schenectady, NY 12301 replacement reactor plant
components for Naval Nuclear Propulsion Plants - in accordance
with the specifications in the Schedule. See Numbered Note
(s) :22
CITE: (W-174 SN346148)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4149
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from CBS Corporation, Plant Apparatus Division
500 Penn Center Boulevard Pittsburgh, PA 15235 replacement
reactor plant components for Naval Nuclear Propulsion Plants
- in accordance with the specifications in the Schedule.
See Numbered Note (s) :22
CITE: (W-174 SN346158)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4003
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from CBS Corporation, Machinery Apparatus Operation
P.O. Box 1021 Schenectady, NY 12301 replacement reactor plant
components for Naval Nuclear Propulsion Plants - in accordance
with the specifications in the Schedule. See Numbered Note
(s) :22
CITE: (W-174 SN346203)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USAID, West Bank & Gaza, C/O American Embassy, 71 Hayarkan
Street, Tel Aviv, Israel
SUBJECT: 47--WELL CASING PIPES AND ACCESSORIES
SOL IFB 294-99-018
DUE 070199
POC Adel Yamak, Tel: (00-9723) 511-4871, Fax: (00-9723) 511-4893,
Internet: ayamak@usaid.gov, Timothy T. Beans, Contracting Officer
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 solicitation is issued as an invitation
for bid (IFB). The solicitation No. is IFB 294-99-018. The
solicitation document and the sociated standard provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 90-046. The following is the description of
items requested: Item 1. A total of 1,200 meters of 18 5/8th
blank type well casing with a 0.435 inches thickness. Casing
shall be new, unused, unreconditioned, API 5CT Grade J55 seamless
casing, with buttress threaded joints. PVC thread protectors
shall be provided at each end of the casing. Casing length
to be not less than 10 meters. Casing are to be packaged to
prevent damage to the casing, to maintain true alignment and
to facilitate proper handling and transportation. Item 2.
A total of 99 each pipe joints with couplings for the 18 5/8th
casing. Coupling are to be matched to the casing and of similar
material and strength to casing. Item 3. A total of 2,905 meters
of 9 5/8th blank type well casing with a 0.352 inches thickness.
Casing shall be new, unused, unreconditioned API 5CT Grade
J55 seamless casing, with buttress threaded joints. PVC thread
protectors shall be provided at each end of the casing. Slotted
casing to be of the straight type, mechanically cut. Casing
length to be not less than 10 meters. Coupling are to be matched
to the casing and of similar material and strength to casing.
Casing are to be packaged to prevent damage to the casing,
to maintain true alignment and to facilitate proper handling
and transportation. Item 4. A total of 232 each pipe joints
with couplings for the 9 5/8th blank type well casing. Coupling
are to be matched to the casing and of similar material and
strength to casing. The casing is to be shipped on a USA flag
carrier to the port of Ashdod, Israel, in the name of USAID,
West bank and Gaza. Contractor to propose economic order quantity
and delivery schedule in calendar days from the date of contract
award. Award will be made to the Supplier whose quotation provides
best value to the Government, price and price related factors
considered. Warranty: The above shall include standard manufacturers
warranty. This acquisition is unrestricted (not set aside).
The Standard Industrial Classification (SIC) is 3498. Prices
shall be F.O.B. Port of Ashdod, Israel. Bidders must specify
earliest delivery date from the date of contract award. The
Geographic Code approved for this procurement is 000-United
States only. Inspection and acceptance of the products will
be made by representatives of USAID's Construction Management
Contractor who will be designated in writing. The inspection
and acceptance will take place at the supplier's site when
the products are ready for shipment. Please note that the following
provisions apply to this solicitation, their full text can
be downloaded from http: www.info.usaid.gov and http: www.arnet.gov
far: 52.212-1, Instructions to Offerors--Commercial, 52.212-4,
Contract Terms and Conditions-Commercial Items 52. 212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items: -52.222-3, Convict Labor, -52.233-3,
Protest after Award, -52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I, -52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity -52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, -52.222-26, Equal Opportunity, -52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
-52.222-36, Affirmative Action for Handicapped Workers, -52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era -52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels. Offerors shall include with
its proposal a completed copy of the provision at 52.212-3,
Offeror Representation and Certifications--Commercial Items.
The offeror shall submit orginal and two copies of signed
and dated offers in sealed envelopes addressed as follows:
If sent by courier, Contracting Office, USAID/West Bank and
Gaza, C/O American Embassy, 71 Hayarkon Street, Tel Aviv, Israel.
Offers shall be received at the above address at or before
12:00 noon, July 1, 1999. Offers, modifications, withdrawals,
descriptive literature received after the date and hour above
specified will not be considered immediately after receiving
the bids. A public bid opening will be held at the above. Telegraphic,
facsimile, or electronic commerce bids, will not be accepted.
The offeror accepts to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers.
The Government will evaluate bids in response to this solicitation
without discussions and will award a firm fixed price contract
to the responsible bidder whose bid, conforming to the solicitation,
will be most advantageous to the Government considering only
price and the price-related factors. For information regarding
this solicitation, offerors should contact Adel Yamak, Tel.
(00-9723) 511 4871.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-174 SN346161)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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, GLOBE
SOL SP0760-99-R-6142
DUE 081399
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614) 692-2462, Fax - (614) 693-1558
DESC: NSN 4820-00-189-4887 Valve, Globe. NSN 4820-00-495-6228
Valve, Globe. NSN 4820-00-497-1684 Valve, Globe. NSN 4820-01-060-8766
Valve, Globe. This solicitation is for an Indefinite Quantity
Type Contract for unknown quantities to be delivered to various
locations. Notes 12 and 26 apply. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262. This solicitation is not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 4820. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-174 SN346056)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-99-Q-B285
DUE 081699
POC For Information Only, Point of Contact - Name: Anna Austin,
Telephone: 614-692-2486, FAX: 614-692-3734
DESC: NSN: 4810-00-351-6573, Valve, Linear, Directional Control,
Lockheed Martin Corp. (98897) Part Number 694973-101; Vickers
Inc. (99643) Part Number 45760. Quantity 8 each to be delivered
to San Diego CA, 350 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.dscccols.com/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: Lockheed
Martin Corp. (98897); Vickers Inc. (99643). 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.dscccols.com/rfq
LINKDESC:
CITE: (W-174 SN346110)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--V22 SE DATABUS CABLE SETS
SOL N68335-99-R-0263
DUE 070899
POC Contracts POC: Cindy Rolenc phone(732)323-2408 fax (732)323-2908
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to negotiate, on a non-competitive basis, with Bunker
Sales and Marketing, Inc., Carrolton, TX for enhanced Interface
Cable Sets (ICS), P/N 369HN1000, for the V-22 aircraft. The
Government intends to award an Indefinite-delivery, Indefinite-quantity
(IDIQ) contract, under the authority of FAR 6.302-1. This firm
is considered the only supplier of these services for which
they are the Original Equipment Manufacturer (OEM) with proprietary
rights to the required drawings of the equipment already purchased
by the Government. The basic required quantity is 6 each new
cable sets, 6 each upgrade of existing cable sets and Technical
Data, which includes drawings, technical source data (O level
manual data), and interim support. Each new cable set will
be comprised of approximately 46 cable assemblies that adapt
the MIL-STD-1553 Databus on board the MV-22B for network integrity
testing using the S2476N Databus Network Tester. The Interface
Cables Sets provide the electrical and mechanical interfaces
between the databus wire harness under test and the databus
tester. The set contains all the connectors and cable extensions
needed to interface with each MIL-STD-1553 databus stub on
the aircraft. All MV-22 prototype ICS delivered under previous
contracts, shall be reworked and upgraded to the new MV-22B
"enhanced configuration". The "enhanced configuration" includes:
additional adapter cables, a Communications Switching Unit
adapter for the P2 interface, an Isolator Circuit adapter,
and use of super screen twinax cable. Each enhanced set will
also come re-organized and packaged in a ruggedized, single
military style (MIL-C-4150) or commercial equivalent) transportation
case. Delivery of the basic quantity will be NLT 150 days after
order is placed. All cable sets will be packaged in accordance
with best commercial practices. Delivery shall be FOB Destination
to Lakehurst, NJ. Interested firms may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. However,
the Government will consider all responses received within
fifteen days after the date of publication of this synopsis.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-174 SN346411)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--QUADRANT, TEST CELL
SOL SP0490-99-Q-HC78
DUE 081399
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99124001097. NSN: 4920-01-166-1124. Quadrant, Test
Cell. Transdigm Inc., Controlex Div, Aerocontrolex Group, Cage
04638, P/N C81346-1. Identify to: MIL-STD-130J, Dated 01 Jun
97. Identification Marking of U.S. Military Property. 1 EA.
Based on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL
FAR 52.209-1 or 52.209-2 (NOTE 23). Manufacturer: Transdigm
Inc.. Specifications, plans or drawings relating to the procurement
described are not furnished by the Government. Delivery Schedule
30 Days ARO. This is an unrestricted buy. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition (10 U.S.C.
2304 (1)) (Sole Source) FAR 6.302-1. Solicitation will issue
on 14 Jul 99. Closing date 13 Aug 99. This solicitation will
be made in writing.
CITE: (W-174 SN346449)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--PLUG ASSY
SOL SP0490-99-Q-HC79
DUE 072899
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99085000427. NSN: 4920-00-946-1071. Plug Assy. I/A/W
Lockheed Aircraft Corp, Dwg 905239, Rev E, Dated 8-17-84. Cage
36659. P/N 905239-1. Exception: NAS1756-36 or 67D34391-3 are
acceptable alternative streamers. Part No. 7 use Mil-C-7719.
Identify to: Mil-Std-130J, Dated 01 Jun 97. Identification
marking of U.S. Military Property Tech data package availability:
An unrestricted Technical Data package is available at DSCR
for this NSN. To obtain a copy, submit request to DSCR-VABA
via Internet, Mail, Fax or Phone. Internet address is: HTTP://WWW.DSCR.DLA.MIL/TDMD
(All Lowercase, Please). Mailing Address is: Defense Supply
Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax Number: (804)279-4946, Phone Number: (804)279-3356. I/A/W
Drawing Nr. 009461071-98140. Basic Dtd 98 May 20, Amend Nr
Dtd, Type Number. Total quantity 818 EA. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. QPL FAR 52.209-1 or 52.209-2
(NOTE 23). Manufacturer: Transdigm Inc.. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Delivery Schedule
30 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. Total small business
(SB) set-aside (NOTE 1). Solicitation will issue on 14 Jul
99. Closing date 28 Jul 99. This solicitation will be made
in writing.
CITE: (W-174 SN346470)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SLEEVE
SOL SP045099QSE28
DUE 072999
POC Dan Holt, Contract Specialist, 804-279-5068
DESC: NSN 5365-01-320-0704, YPG99155001154, Spacer, Sleeve,General
Electric, Cage 07482, P/N 1441M62P01, Qty of 17 ea. Origin
Inspection required. Delivery requested FOB Destination, 180
days ARO, to Richmond, VA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 07-08-99, with a closing date of 07-29-98. All
responsible sources may submit an offer.
CITE: (W-174 SN346054)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-99-R-2587
DUE 081699
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-5838
DESC: Solicitation for NSN 5365-01-383-2007/YPG99166000406, Spacer,
Sleeve, Mcdonnell Douglas Corp. part number 7-311120608-3 or
Apex Mfg. Co. Inc. Part Number 7311120608-3, or Kamatics Corp.
Part number KJB381015V. Configuration Control Applies. Delivery
is 90 days ARO. This solicitation will result in award of a
firm fixed price contract. for a quantity of 1005 each. A 100%
quantity option is also included. Specifications plans and
drawings related to this procurement are not available at DSCR
and cannot be provided by the Government. All firms wishing
to provide an alternate offer must submit a complete data package
in accordance with FAR 52.217-9002 and FAR 52.217-9G04. Effective
June 1, 1998, in order for a vendor to receive an award against
a solicitation issued after May 31, 1998, regardless of dollar
value, they must be registered in the Central Contractor Register
in accordance with FAR Clause 52.204-6.
LINKURL: http://wwwldscr.dla.mil/
LINKDESC:
CITE: (W-174 SN346135)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 53--BLASTING GRIT
SOL CSR-27897
DUE 072799
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4683,
Luz = M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: Abrasive, coal slag, inorganic, nonmetallic material, in
= accordance with PCC spcecs. No. 140-385 dated January 26,
1998. Contract will be a requirement type contract for one
year with an option to extend the term of contract by two optional
years, for a total contract term of three years. Quantity:
Estimated 600 bags for the basic year, and 600 bags for each
of the optional years. Delivery time: within 45 days C.I.F.
Colon, Republic of Panama after receipt of call order. When
requesting solicitation state name, address and solicitation
number. Requests will be acceptedd by Facsimile at 011-507-272-7661,
e-mail: fmcc-c1b@pancanal.com. All responsible sources may
submit an offer which shall be considered by the Commission.
CITE: (D-174 SN346361)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--AGGREGATE
SOL C50-99-2989
DUE 080999
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase various
grades and quantities of stockpiled aggregate and hot asphaltic
concrete pavement for roads construction projects located on
the Crow Indian Reservation, Montana. This procurement is set-aside
for 51% Indian Owned and Operated firms only!! Solicitation
packages will be issued on a first come first serve basis until
supplies have been exhausted. Requests for solicitation packages
must be made in writing. Faxed requests will be honored and
maybe faxed to 406-247-7909. The estimated price range for
this procurement is between $250,000 and $500,000.*****
CITE: (W-174 SN346170)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, Public Buildings Service (7PMF-OC), Oklahoma City
CSC, 215 Dean A. Mcgee Ave, Oklahoma City, OK 73102
SUBJECT: 56--DEMO, REMOVAL AND REPLACEMENT OF CONCRETE SIDEWALKS,
LANDINGS AND RAMPS AT THE CARL ALBERT FEDERAL BUILDING IN MCALESTER,
OKLAHOMA
SOL GS07P99UDM0013
DUE 081399
POC Dot Hill 405/231-4706
DESC: 1. Solicitation package for GS07P99UDM0013 will be available/issued
on Monday, July 12, 1999. 2. The bids will be due no later
than 4:30 pm on Friday, August 13, 1999. 3. No solicitation
packages will be issued to potential offerors after 4:30 pm
on Wednesday, July 14, 1999.
CITE: (W-174 SN346193)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 56--PROVIDE GRAVEL TO CRAB ORCHARD NATIONAL WILDLIFE
REFUGE NEAR MARION ILLINOIS
SOL 301819Q220
DUE 070799
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with aditional information included in this
notice. 2. The solicitation number is 301819Q220, Provide
Gravel to Crab Orchard National Wildlife Refuge. This is a
Request For Quotation. 3. All Federal Acquisition Regulations
applicable to this solicitation must be abided by. 4. This
solicitation is open to full and open competition and is not
a small business set-aside. 5. The following is a list of
contract line item numbers. a. Deliver and tail gate spread
gravel, CA-10, 4" deep in various locations on the refuge,
21,567 tons. Provide per ton and total price. b. Deliver
and tail gate spread gravel, CA-10, 3" deep in various locations
on the refuge, 1,940 tons. Provide per ton and total price.
c. Deliver and tail gate spread gravel, CA-10, 6" deep at
Playport Maina and Greenbriar Parking lots, 4,744 tons. Provide
per ton and total price. d. Deliver and tail gate spread Bedrock
2-3", 6" deep at Playport Marina and Greenbriar Parking lots,
4,744 tons. Provide per ton and total price. 6. Delivery to
be coordinated with Terry Rendleman at Crab Orchard National
Wildlife Refuge, (618) 997-3344. 7. All items must be delivered
by 12 Nov 99. 8. The provision at FAR 52.212-1, Instructions
to Offerors applies to this solicition. 9. Award will be made
to the contractor offering the lowest price quote. 10. Contractors
must include a copy of FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, with thier quote. 11.
The clause FAR 52.212-5, Contact Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. 12. Price quotes must be provided
by 4:00 P.M. on 7 Jul 99 to the contracting office listed above.
13. The magnatude of this project is between $100,000 and
$250,000. 14. Anticipated award date is 14 Jul 99.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-174 SN346370)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--PURCHASE OF MARK SPACE AUTODIN CONTROLLERS
SOL DCA200-99-R-5017
DUE 070699
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Organziation
(DITCO), Information Systems Division, Information Systems
Procurement Branch (DITCO/DTS22), Scott AFB, IL 62225-5406
intends to award a sole source contract to Mark Space Incorporated,
22611 Markey Court, Sterling, VA 20166 for the purchase of
36 Mark Space Model 189A-0213 Enhanced AUTODIN Communications
Controllers with Integral International Power Modules and Assembly
Cables. Delivery address of the controllers and assembly cables
is Ft Detrick, MD. Small businesses desiring to offer products
providing similar capability must submit a technical proposal
to DITCO/DTS22, ATTN: Michael Hamilton, 2300 East Drive, Scott
AFB, IL 62225-5406 by 6 July 1999. Upon receipt of the technical
proposal, it will be evaluated by communication technicians
for technical conformance and ability to meet the Government's
specifications. If it is determined the equipment offered can
fulfill the Government's specifications, a Request for Proposal
will be submitted for a competitive acquisition. If no technical
proposals are received by 6 July 1999, DITCO/DTS22 will proceed
with the award to Mark Space Inc. Authority for using other
than full and open competition is 10 U.S.C. 2304 (c)(1), Only
One Responsible Source and No Other Supplies or Services will
Satisfy Agency Requirements.
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-174 SN346214)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 58--MOUNTING TRAYS, SKYFIRE RADIO
SOL USZA95-99-P-0115
DUE 071299
POC Linda Diedrich, Ct Spec, 757-878-5223, x240 or Richard J.
Cooney, Contg Off, x251
DESC: Mounting Tray for the Skyfire -460 Multiband Radio. Part
Number MXF-353, quantity of 46 each. The Government does not
own the specifications or drawings to allow for full and open
competition of this requirement. Firms that recognize and feel
they can produce the mounting tray are encouraged to identify
themselves to the contracting office who can provide additional
information on this requirement. Deliveries will be to the
160th SOAR at Ft. Campbell, Kentucky. When calling be prepared
to state your firm's name, address and solicitation number.
See note 22; the intended source is Raytheon Systems Company,
1010 Production Road, Fort Wayne, IN 46808. All responsible
sources may submit an offer which shall be considered by the
agency.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-174 SN346215)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sierra Army Depot, Contracting Office, Bldg T-74, Herlong,
CA 96113-5009
SUBJECT: 58--DIGITAL MICROWAVE RADIO
SOL DAAA12-99-T-0100
DUE 071599
POC Contract Specialist Tracy Marino (530) 827-4831
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAA12-99-T-0100 is issued
as a Request For Quotation (RFQ). All references of "offers"
are understood to be quotations". The solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is 100% Small Business Set-aside. The SIC code is 3669, and
the small business size standard is 750 employees. The Sierra
Army Depot has a requirement for a contractor to furnish and
install all necessary equipment to provide communications link
between Sierra Army Depot and the Demolition Grounds. Contractor
shall provide a point to point communications link over 12
miles consisting of 12 channels, 4 voice two way, 4 data two
way links and 4 channels for future expansion. The link shall
be between building P-51 Sierra Army Depot, Herlong, CA (site
A) and Ammunition Demilitarization (site B). The communications
link shall be between 853 to 960 MHz. Specific frequency will
be 933.1750 and 942.1750, Frequency Programmable (Synthesized),
56 to 384 kbps, and the transmit power shall be 5 watts. The
receivers shall use GaAs FETs and the amplifiers shall helical
resonator filters. These components ensure exceptional receiver
sensitivity as well as operating frequency without the need
for frequency multipliers. This simplifies tuning while minimizing
both the generation and exceed 99.9% for voice and data circuits
with a properly designed system. The radios shall provide 5
watts of transmit power at the antenna port. The system shall
provide a factory warranty of one year on all electronics,
parts and labor. SYSTEM REQUIREMENTS: Single channel ISDN module,
a ringer plug in module, 7 foot self-supporting relay rack
w/ground kit, transmission line low-loss coaxial cable connecting
the antenna and the radio, duplexer (to allow the radio transmitter
and receiver to simultaneously use one antenna). (May be mounted
inside the radio cabinet.), full-Duplex Radio (to simultaneously
transmit and receive digital time division multiplexed signals.),
digital multiplexer to combine multiple voice and data circuits
into one digital signal by the use of time division multiplexing
(TDM) for transmission by the radio. The received signal is
demultiplexed into (restored to) individual voice and data
circuits. PRIMARY POWER SOURCE: The digital radios shall include
120/240 VAC power supplies. The system shall include four voice
channels, four data channels and 4 channels for future expansion,
19 inch rack mount, hot standby, remote diagnostics, a universal
handheld programmer, base band test cable, transmitter extender
cable, receiver extender cable, shielded null cable, voice
orderwire assembly, which includes an EIA-530 main link module,
common logic and 25 watt 24 VDC power supply, a low -speed
sync/async data module, Nx64 sync high speed data module a.
Scale Paraflector 940-960 MHz, 20.1 dbi gain, with type N female
connector and mount kit for steel tower and wooden pole b.
Training course, covering installation, configuration and operation
of the radio and multiplex equipment and diagnostics. INSTALLATION
AT BUILDING P-51: antenna shall be mounted on an existing 100
foot steel tower. This antenna shall be mounted in such a way
as to withstand winds of over 100 MPH. Coaxial cable shall
be install and attached to the tower and radio equipment shelter
and grounded in accordance with industry and military specifications.
Cable shall be attached to the tower in such a way as to withstand
winds of over 100 MPH. Radio equipment shall be installed in
the local radio electronics shelter at the bottom of the tower.
All power and grounding shall be performed in accordance military
specifications. INSTALLATION AT DEMOLITION SITE (10 miles north
of Site A): Antenna shall be installed on a 40 foot existing
wooden pole and shall be mounted so as to withstand wind of
over 100 MPH. Antenna shall be grounded in accordance with
military specifications. Coaxial cable shall be mounted to
the wooden pole so as to withstand winds of over 100 MPH. Radio
equipment shall be rack mounted in area provided. Power and
grounding shall be in accordance with military specifications.
Power source is a 250 K generator this is operational during
working hours and is shut down at night and on weekends. SECURITY
REQUIREMENTS: All contractors shall be required to register
with the Pass and ID section upon entering Sierra Army Depot,
Herlong, CA. Contractors shall provide name, address, SSN.
Date of Birth, Place of Birth and citizenship in order to register.
FREQUENCY: 933.1750 MHz and 942.1750.MHz. The contractor shall
deliver all equipment FOB: Destination to Sierra Army Depot,
Herlong, CA. Delivery and installation shall be completed within
45 days after receipt of award. The following Provisions are
applicable to this RFQ: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items. The
following Clauses are applicable to this RFQ: FAR 52.212-4,
Contract Terms and Conditions - Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
for Executive Orders - Commercial Items and DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Offerors must include a signed copy of the following
provisions, FAR 52.212-3 and DFARS 252.212-7000 -Representations
and Certifications with their offerors. Facsimile or e-mail
quotes will be accepted at (530) 827-4722, Attn: Tracy Marino
or tmarino@sierra-emh.army.mil. Quotes may be mailed to: Sierra
Army Depot, Attn: SIOSI-CN/T. Marino, Herlong, CA 96113. Issue
date is the date this notice is published in the CBD. Closing
Date: 4:00 P.M. PST, July 15, 1999. The government intends
to award a purchase order to the responsible small business
offeror who quotation conforming to the specifications will
be the most advantageous to the Government. Award is anticipated
within thirty (30) days after receipt of offers. See Note 1.
LINKURL: www.sierra.army.mil
LINKDESC:
page
EMAILADD: tmarino@sierra-emh.army.mil
EMAILDESC:
e-mail
CITE: (W-174 SN346246)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MODIFICATION:RADIO FREQUENCY AND BARCODE READERS
SOL N66001-99-Q-3272
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, (619) 553-3292.
DESC: ***MODIFICATION TO SOLICITATION NUMBER N66001-99-Q-3272***,
RECORD NUMBER 2366PR580002, CBD ISSUE DATE 6/14/99. This modification
is issued to add the following: Extend Closing Date to: 07/09/99.
Quote Brand Name or Equal. Item #1, Dolphin Part Number: 90011020;
Item #2, Dolphin Part Number: 90009330; Item #3, Dolphin Part
Number: 90001544; Item #4, Dolphin Part Number: 90021020; Item
#5, Dolphin Part Number: 90001570; Item #6, Dolphin Part Number:
90001576; Item #7, Dolphin Part Number: 80000122; Item #8,
Dolphin Part Number: 04800032; Item #9, Dolphin Part Number:
04800029; Item #10, Dolphin Part Number: 77900910; Item #11,
Dolphin Part Number: ENCORE 4; Item #12, Dolphin Part Number:
0000233; Item #13, Dolphin Part Number: R4330164; Item #14,
Dolphin Part Number: LDR4RS2J
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-174 SN346247)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--ELECTRONIC CONTROL PANEL
SOL N0038309R0055
DUE 081199
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-447-2844-BP, Ref Nr 902138-803, Qty 21 EA,
Delivery FOB Origin--DUE TO THE LACK OF DRAWINGS AND OTHER
TECHNICAL SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED
TO THE ORIGINAL EQUIPMENT MANUFACTURER, RAYTHEON COMPANY {37695}.
AWARD ANTICIPATED ON OR ABOUT 13 SEP 1999. ALL OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT {215} 697-1256
FOR INFORMATION CONCERNING ANY FUTURE REQUIREMENTS. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0622041-260)
CITE: (I-174 SN346289)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--DETECTOR DEWAR
SOL N0038399QJ045
DUE 081699
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail, Contracting
Officer, Eugene J Zmijewski, 0225.01, (215)697-6543
DESC: NSN 7R-5855-01-052-6949-BP, Ref Nr 311304-1, Qty 57 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26. DUE
TO THE LACK OF DRAWINGS AND OTHER TECHNICAL INFORMATION THIS
REQUIREMENT WILL BE RESTRICTED TO RAYTHEON COMPANY (96214)
THE ORIGINAL EQUIPMENT MANUFACTURER. AWARD IS ANTICIPATED O/A
30 AUG 99. OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE
DEVELOPMENT 215-697-1256 FOR INFORMATION CONCERNING QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22 (ACAVI0622041-261)
CITE: (I-174 SN346290)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--CORRECTION:RADIO FREQUENCY AND BARCODE READERS
SOL N66001-99-Q-3272
DUE 070999
POC Purchasing Agent, Ms. Gina D. Bennett, (619)553-5208.
DESC: Correction: CBD Issue Date 6/14/99. Correct closing date
to read 07/09/99.
CITE: (W-174 SN346313)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--CALLER-ID EQUIPMENT
SOL N/A
DUE 070799
POC LESLIE HYMAN, 410-965-9476
DESC: The Social Security Administration (SSA) is seeking vendors
who can provide Caller-ID equipment that will gather information
from SSA callers to our Field Offices nationwide and provide
reports. The Caller-ID must interface with the Fujitsu, Executone
and IVX telephone switching systems on an external basis. The
vendor must able to install, relocate SSA-owned Caller ID equipment.
Background: The Office of Quality Assurance (OQA) plans to
evaluate customer satisfaction with the Field Office Telephone
Service by collecting Caller ID information and then contacting
a certain number of callers to collect customer satisfaction
information. To accomplish this task SSA plans to install Caller
ID (usually Deluxe Caller ID), from the Local Exchange Carriers
onto telephone lines in 55 offices nationwide by July 30, 1999.
SSA-owned Caller ID Equipment will be installed by the vendor
at about 15 of these sites and purchased Caller ID equipment
will be installed by the vendor at the rest of the sites. There
are about 15 lines per site and these lines will pass through
the Caller ID equipment. The Caller ID equipment must capture
the Caller ID name, the Caller ID number and all numbers entered
by the caller in response to the Automated Attendant menu.
In addition, the start time of the call, the duration of the
call, and the number of rings to answer the call must be captured
for every call with a valid Caller ID. OQA's study will be
conducted in two phases within a 12-month time frame. Each
study will be about two weeks in duration. During each study
period, the Caller ID equipment will be automatically downloaded
after the office closes and all the collected information sent
to a remote data collection center at the vendor's location.
The data collection center filters, compiles, and combines
the information for all 55 sites into one ASCII flat file.
This file is then E-mailed to the SSA contact by the next morning
for processing. The Caller ID equipment provided must be physically
small, wall mountable and capable of monitoring multiple phone
lines. The office may contain an average of 15 lines needing
to be attached to these boxes. Caller ID boxes must be capable
of storing up to 2000 calls per day between downloads. Caller
ID boxes must have the ability to be remotely programmed by
the vendor, automatically provide full and partial downloads
and the ability to analyze intermittent modem connection problems.
These boxes may be installed in the Continental United States,
Puerto Rico, Virgin Islands, SAIPAN, Agana Guam, Alaska and
Hawaii. Currently the Agency has enough Caller ID boxes to
do about 15 sites. That equipment, (Zeus Phonstuff Scout units)
must be picked up, reprogrammed and re-installed in other locations
as part of this requirement. The vendor is required to provide
a statement addressing that fact that their equipment is Y2K
compliant and verifying the equipment has a one-year on-site
warranty period after installation. All boxes must be tested
and installed at each of the 55 Field Office locations by July
30th, 1999. All interested vendors should provide detailed
information, including product identification and product literature.
All documentation must be submitted to the contact listed above
by July 7, 1999. No solicitation document exists and written
or telephone requests for copies of a solicitation will not
be accepted. calleridequip
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: LESLIE.HYMAN@ssa.gov
EMAILDESC:
CITE: (D-174 SN346030)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--UHF-FM RADIOS AND ACCESSORIES
SOL SOPRAQ-99-QN-0077
DUE 070799
POC Albert Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: 1. The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs (INL)is requesting offers
for the purchase of Motorola UHF-FM communications equipment,
equipment accessories and installation/programming services.
The Government may make an award in totality or in part to
responsible offeror(s) whose bid conforms to the solicitation
and is most advantageous to the Government (i.e., that which
represents the best value to the Government). 2. Cost or price
and other factors including time required for delivery will
be considered. 3. Delivery period must not be greater 60 days
after receipt of order on contractor provided equipment. 4.
Please send a FAX to the following DOS contact requesting a
copy of Solicitation # SOPRAQ-99-QN-0077 for bidding purposes:
Attn: Albert Carpenter, INL/Dept. of State, SA44 South Bldg.,
Washington, DC 20520. FAX number 202-776-8775. 5. Please provide
your Tax Identification Number (TIN) and DUNS number with your
request for copy of the Solicitation. 6. Prices are to be
quoted FOB contractor facilities. Cost of air freight shipment
of the equipment to the American Embassy, Managua, Nicaragua
are to be added to the contractor's billing invoice. 7. Completed
bids are to be returned to the Department of State by FAX before
the close of buiness on July 7, 1999.
CITE: (W-174 SN346109)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00244-99-T-0827
DUE 070799
POC Bid Officer 619-532-2692, fax: 619-532-2690, Contracting
Officer Ralph Franchi, 619-532-1416 fax: 619-532-2347 e-mail
ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
and FAR 13.5 as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contract Registration" applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.dlsc.dla.mil for more information. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-99-T-0827 is hereby applicable. This solicitation
is being issued as a RFQ (Request for Quote). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. This solicitation is issued on an unrestricted
basis. The Standard Industrialization Classification Code is
3699 and the business size standard is 750 employees. FISC
San Diego is announcing a "Sole Source" requirement with Graham
Division of Danfoss Inc. for the following material: Item
0001: Variable Frequency Drive, (2) each, Model VLT6000H14,
ABP-N12, 10HP with NEMA12 enclosure; Item 0002 Variable Frequency
Drive, (2) each, Model VLT6000H40, ABP-N12, 30HP, with NEMA12
enclosure; Item 0003 Variable Frequency Drive (2), Model VLT6000H52,
ABP-N12, 40HP with NEMA12 enclosure; Item 0004 Variable Frequency
Drive (1) Each, Model VLT6000H65, N3R, 50HP with NEMA3R enclosure;
Item 0005 Variable Frequency Drive (1) Each, Model VLT6000H52,
N3R, 40HP with NEMA3R enclosure; Item 0006 Variable Frequency
Drive (2) each, Model VLT6000H65, N3R, 50HP with NEMA3R enclosure;
Item 0007 Variable Frequency Drive (1) each, Model VLT6000H77,
N3R, 60HP, with NEMA 3R enclosure; Item 0008 Variable Frequency
Drive (1) each, Model VLT6000H106, N3R, 75HP, with NEMA3R enclosure;
Item 0009 Factory Start Up of all units, (12) each; Item 0010
Warranty extension for all VFD's, (42 months total). Manufacturer:
Graham Division of Danfoss Inc. Required delivery date for
this system is (45) days after receipt of purchase order. Standard
commercial packaging is acceptable for the material in this
requirement. Delivery of all material will be made to: Commanding
Officer, Naval Air Warfare Center Training Systems Division,
Orlando, FL. Acceptance will be made at destination. Contractors
that can provide the required equipment by Graham Division
are requested to review this announcement completely and are
to submit all applicable information that is being requested.
Quotations from contractors that can provide alternative equipment
that meets the specifications required may submit complete
quotations for review. Contact the Contracting Officer for
additional information. THE FOLLOWING PROVISIONS AND CLAUSES
ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION
BY REFERENCE. THE FULL TEXT OF THE PROVISIONS FROM THE FAR
AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
Addendum Clauses apply FAR 52.211-5 New Material, 52.247-34
FOB Destination; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer-Central
Registration (31 USC 3332) DFARS 252.212-7001 Contract Terms
and conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items-JAN
1999, DFARS 252.225-7001 Buy American Act-Balance of Payment
Program (41 USC 10a-10d, EO 10582); DFARS 252.204-7004 Required
Central Contractor Registration. FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items-ALT I-OCT
1998; NOTE: This provision is considered a "fill-in". All applicable
fields must be completed. Submit this provision with your quotation.
FAR 52.212-2 Evaluation of Commercial Items; (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 the quotation: (i) Technical capability of the item
to meet the requirement (ii) Ability to meet the required
delivery date. (iii) Pricing To be determined technically
acceptable, the contractor must furnish product literature
that demonstrates the products quoted meet all requirements.
Only those quotations which meet the first factor (i) will
be further evaluated unders factors (ii) and (iii). In step
two of the evaluation of technically acceptable quotations,
Factor (ii) Delivery Schedule is considered more important
that Factor (iii) Pricing. The Government's delivery time frame
has been stated. Ability to meet the schedule shall be demonstrated
by the contractor's submission of a signed quotation which
has not taken exception to the schedule. Quotations which take
exception and do not meet the Government's schedule may be
determined to be unacceptable and not considered for award.
Contractor is required to provide a copy of an applicable commercially
published price list or commercial catalog that reflects pricing
for the required material. Provide a pricing website if available.
At the discretion of the Contracting Officer the Government
intends to evaluate quotations and award a Firm Fixed Price
purchase order without discussions with contractors. Each initial
offer should, therefore contain the contractors best terms
from both a technical, delivery and pricing standpoint.
FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.212-1, Para (b)(5): Quotations shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the purchase
order. NOTE: This provision must be reviewed completely. It
contains important for the submission of your quotation.
Submit quotations via FAX to: Fleet and Industrial Supply
Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60,
San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611.
619-532-2347 fax. Address all questions or inquiries to the
Contracting Officer at: 619-532-1416 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-99-T-0827 on all documents
and requests for information. Quotes must be received no
later than COB 4:00 p.m. (PST) on 7/07/99.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-173 SN345977)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226
SUBJECT: 59--REQUEST FOR QUOTATION FOR PHOTORESISTORS (QPL 3
ITEMS) REQUIREMENTS TYPE ORDER UTILIZING SIMPLIFIED ACQUISITION
PROCEDURES FOR ONE YEAR ONLY
SOL DTCG40-99-Q-70036
DUE 072399
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
(410) 762-6481, J. McGuirk, Contracting Officer, (410) 762-6486
DESC: 1. Change opening date to 23 July 1999. (AC0621039-03)
CITE: (I-173 SN345991)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010499RCC80
DUE 081099
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-410-8515, SPEC NR TDP VER 011, Qty 2 EA,
Delivery FOB Origin--Based upon market research , the Government
is not using the policies contained in Part 12 , Acquisition
of Commercial Items , in its solici- tation 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 daysof this notice., See Notes 9,22 (ACNSPCC0622042-069)
CITE: (I-173 SN345998)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--CIRCUIT BREAKER
SOL SP0920-99-Q-A385
DUE 070599
POC Contact: namej. Jarvis phone(614) 692-7656 FAX number(614)
692-6920
DESC: PR-NO: YPE99095001582 NSN 5925-01-317-1828, item identification:
circuit breaker I/A/W Babcock Inc. CAGE 56623 part No 702-S0110
CAGE 81640 part No SM600BA5N12 drawings not available. Part
numbered item. products offered clause applies. Various increments
solicited: from: to: 1 24 25 49 5074 7599 100150 this is an
idpo solicitation. PR quantity: 52 EA. Line quantity DODAAD
destinations 000130STOCKTON CA 95296-0130 000215MECHANICSBURG
PA 17055-0789 00037SAN Diego CA 92132-5044 delivery schedule:
52 EA IN 90 days set-aside type: gunrestricted (sole source/single
source) (No preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-174 SN346028)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL SP096099XE572
DUE 071499
POC Edna Manaugh, Telephone (614) 692-7492
DESC: SEE NOTE 26. NSN 5962-01-287-9498, Microcircuit, Linear.
Approved source - National Semiconductor (27014) p/n M38510/10901BGA
iaw Spec MIL-M-38510/109A dtd 20 Mar 87, Amd 3 dtd 20 Mar 87,
MIL-PRF-38535E dtd 31 Oct 95, Amd 3 dtd 1 Dec 97, Type M38510/10901BGA
QML-38535-007. Stock ship for qty of 156 each to be delivered
30 days ADO. Incremental quantities pricing requested. Option
clauses apply as this award will be for an IDPO (long term
NTE $100,000)and completion of the IDPO clauses are required
in order to be considered for award. Requests for hard copies
of this solicitation will not be accepted. This is a QML item
and alternate offers must be approved through the QML process.
LINKURL: http:www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-174 SN346049)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--TRANSISTOR
SOL SP096099XE690
DUE 072999
POC FOR INFORMATION ONLY: Linda Kinser 614-692-7394
DESC: No. 26 NSN: 5961013045718 Transistor Approved
Source: RF PRODUCTS (0NY61) P/N 45002 ITT INDUSTRIES (31550)
P/N 515538-2 Desired Delivery: 60 days Delivery: 40 to
SAE (Mechanicsburg,PA) 79 to AQ5 (Stockton, CA) All responsible
sources may submit an offer/quote which shall be considered.
Quantity Variance: 25-49; 50-99; 100-249; 250-499; 500-999.
Restricted data package.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-174 SN346055)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--THE OVERHAUL AND REPAIR OF AUDIO DISTRIBUTION UNITS
(ADUS) FOR OH-58D HELICOPTERS.
SOL DAAB07-99-R-C266
DUE 080799
POC Joseph R. Bova, Contract Specialist, 732-532-4848, Patricia
A. Caltabilota, Contracting Officer, 732-532-4847.
DESC: The U.S. Army CECOM under the authority of 10 U.S.C. 2304(C)(1),
in accordance with FAR 6.302-1(a)(1) proposes to acquire through
negotiations with Hydraulic Research Textron (HR Textron),
the Overhaul and Repair of Audio Distribution Units (ADUs)
for OH-58D Helicopters. The ADUs provide switching interconnect
and audio junction matching, amplifying isolation, and system
control audio tone generation for OH-58D Helicopters. The contract
will be a new Five Year Indefinite Delivery-Indefinite Quantity
(IDIQ) Firm Fixed Price type contract. See numbered notes 22
and 26. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposal (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate and send and receive information from the
Business Opportunities Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing 'guest' for login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed.
LINKURL: http://acbop
LINKDESC:
EMAILADD: bovaj@mail1.monmouth.army.mil
EMAILDESC:
(ADUs) for OH-58D Helicopters.
CITE: (W-174 SN346079)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Global Awareness (Product Area Directorate) , 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F19628-99-Q-0007
DUE 070199
POC Dale M. Pease, Contracting Officer, (781) 377-6395; Cathy
A. Mirra, Contract Specialist, (781) 377-6317
DESC: Notification of Contract Action (NOCA). This CBD announcement
constitutes a Notice of Contract Action (NOCA) of a proposed
purchase of parts for the Theater Deployable Communications,
Integrated Communications Access Packages (TDC/ICAP) Program.
TDC/ICAP is a system designed to provide a local and metropolitan
area switched communications fabric for internet protocol,
voice, and video data for a deployable, ground-based tactical
communications infrastructure. The package is comprised of
commercial off-the-shelf (COTS) circuit switches, hubs, routers,
multiplexers, and encryption devices. Electronic Systems Center
(ESC) seeks to procure the following items. The items and quantities
are to be acquired and priced under one order (Part numbers
are REDCOM designations): Zone Cable, CA9079-140, Qty - 4;
Zone Cable, CA9079-A12, Qty - 2; Conversion Cables (For E-1
Board Set), CA9079-B12, Qty - 4; Zone Cable, CA9079-C12, Qty
- 2; Zone Cable, CA9079-E12, Qty - 5; Zone Cable, CA9079-F12,
Qty - 2; Ring Generator, MA0060-005, Qty - 6; Modular Port
Interface (MPI) 9 Line, MA0168-001, Qty - 4; Line Circuit Board,
MA0209-103, Qty - 12; DS-1 Board, MA0292-003, Qty - 6; MF (Multifrequency)
Sender/Receiver Board, MA0308-101, Qty - 6; LSRD/GSRD )Loop
Start Ring Down/Gound Start Ring Down) Trunk Board, MA0331-101,
Qty - 26; E-1 Board Set (30 voice channel, 2 board set), MA0337-002,
Qty - 4; E & M (Ear and Mouth) Trunk 4 Wire Board, MA0341-106,
Qty - 6; MTI (Message Transceiver Interface) Board, MA0463-103,
Qty - 5; Clock Sync Board, MA0473-163, Qty - 3; MSU (Modular
Switching Unit) Switch Controller (Supervisor Board), MA0489-105,
Qty - 6; ISDN (Integrated Series Digital Network) BRI-U Board,
MA0530-322, Qty - 4; Timeslot Interchange (ETSI (Expanded Timeslot
Interchange) Board Set), MA0588-103, Qty - 6; Dynamic Line
Card, MA0602-201, Qty - 35; Line mod non-REA (Rural Electrical
Administration) w/o TA (Test Access) (mounted on MA0602-201,
16 required for each MA0602-201=total 560), MA0602-M0B, Qty
- 560; Modular Port Interface (MPI)16 Line, MA0602-MPI, Qty
- 4; SF (Single Frequency) Trunk Board, MA0629-114, Qty - 6;
Locking Thumbscrews, MA9079-003, Qty - 74; Cable Retention
Hardware, MK9079-001, Qty - 134; PCMCIA (Personal Computer
Memory Card International Association) Card, MA0638-001, Qty
-15. ESC proposes to award an order during July 1999 to REDCOM
Laboratories, Inc., to acquire these parts required in support
of the previously competitively awarded TDC/ICAP contract.
Delivery will be to Robins AFB, GA. Specific shipping instructions
will be provided in the awarded purchase order. FOB point is
destination. Delivery is required by 22 July 1999. The proposed
contract action is for parts for which the Government intends
to solicit and negotiate with one source under authority of
FAR 6.302-1. Other interested firms should submit a statement
of qualifications, along with supporting documentation to ESC/DIGK,
Bldg 1612, 5 Eglin Street, HANSCOM AFB, 01731-2100, Attn: Mr.
Dale M. Pease or by fax to (781) 377-5650. Responses must be
received no later than close of business on 1 Jul 99. Responses
must include the company name; address; DUNS number, CAGE code,
Tax Identification Number, size of business (i.e., large business,
small business small disadvantaged business, 8 (a) concern,
or small women-owned business); whether U.S. or foreign owned
entity, and a point of contact in their response. The Government
anticipates award of an order on or about 8 July 1999. This
notice does not constitute a Request for Quotation, it does
not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. Applicable Commerce Business Daily Notes: 22. Call
Cathy Mirra at (781) 377-6317 or Dale M. Pease at (781) 377-6395
with questions regarding this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: peased@hanscom.af.mil
EMAILDESC:
CITE: (D-174 SN346106)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--MODFICATION TO SYNOPSIS ON OCT 9, 98
SOL SP0430-99-R-0777
DUE 081299
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-113-8183, Terminal, Lug, ARG98201045001. Changing
SP0 number from SP0430-98-R-2334 to SP0430-99-R-0777.Issue
date is July 10, 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD/
CITE: (W-174 SN346114)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--TIME AND MATERIAL AN/AVR-2 LASER DETECTING SET AND
TS-4321A - 2A(V) LASER DETECTING TEST SET
SOL daab07-99-r-b021
DUE 080999
POC Cindy Cook, 732-532-5415, Vernay Salas, 732-532-1257
DESC: The U.S. Army Communication Command (CECOM) proposes a
sole source acquisition for a two (2) year Indefinite Delivery/Indefinite
Quantity with an option year Time and Material contract for
the AN/AVR-2A(V, Laser Detecting Set and the TS-4321A-2A(V)
Laser Detecting Test Set. The government does not posses the
level III drawings. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! CECOM
Acquisition Center's Business Opportunities Page
Click here to
e-mail the POC
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-174 SN346134)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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-5396
POC James Davis/BG532/804-279-3780; fax 804-279-6095; Contracting
Officer/L McCormick/804-279-4230
DESC: PR YPG983030000664; NSN 5995-01-147-3533; Cable Assembly,
Special Purpose. Projects Unlimited Inc. p/n 01-31D02-103.
Critical Application Item. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Quantity
of 42 ea ship to Barstow CA. Inspection and acceptance is destination.
Solicitation issue 7/9/99, close on 7/12/99. For copies of
the RFQ solicitation contact the Contract Specialist, James
Davis/BG532/804-279-3780, Fax 804-279-6095; KO: L. McCormick/804-279-4230.
CITE: (W-174 SN346208)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--SPLICE, CONNECTOR
SOL SP0430-99-R-2480
DUE 081399
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-266-8424, YPG99148000578, Splice, Connector.
In accordance with MIL SPEC MIL-S-81824/1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL
applies. This procurement contains an option to increase the
quantity by 100%. Del - 1725 HD by 103 days to Stockton, CA
95296-0130 Del - 2346 HD by 103 days to Hill AFB, UT 84056-5734
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD
CITE: (W-174 SN346233)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR,PLUG ELEC
SOL SP093599QA398
DUE 071999
POC Jamie carnevale
DESC: NSN 5935-01-323-2212 ITEM NAME: CONNECTOR,PLUG ELEC
ALLISON ENGINE CO (63005) P/N CA3678-295 917549) P/N 23030745
39 EACH FOB DESTINATION DELIVERY 60 DAYS ADO ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE OFFICE
ADDRESS ABOVE OR BY FAXING 614-692-2262 AND WILL NOT BE AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT HTTP://WWW.DSCC.DLA.MIL/RFQ/.
THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES see
notes
CITE: (W-174 SN346244)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, ASSEMBLY
SOL SP0935-99-R-X114
DUE 081599
POC For Information Only, Point of Contact - Cheri Bowell, Phone
614-692-7947, Fax 614-692-6924
DESC: NSN 5935-01-351-8387, Connector, Assembly, to be procured
I/A/W Army (80063) P/N A3131691. Approved sources: Saberitec
(58795) P/N 019900-2016 and Mil-Con (63525) P/N MC-A3131691-2.
Total estimated three year quantity: 4156 each. There are
more than three destinations. Delivery Schedule: 600 each to
be delivered within 120 days after date of award. FAX transmittal
is acceptable - See Provision L22 for information. A 12 month
IQ contract is anticipated. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 21 days after this notice is
published in the CBD. Small Business size standard is 500 employees.
Specifications, Plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed 2 years. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Sabritec
(58795) and Mil-Con (63525). Various Increments Solicited:
1 - 99, 100 - 249, 250 - 499, 500 - 999, 1000 - 1999, and
2000 - 5000. SEE NOTES: 1, 26 (IQC99117000001)
CITE: (W-174 SN346314)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL N66001-99-Q-3269
DUE 071299
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619)553-5208.
Contracting Officer, Ms. Melissa Dolan, (619)553-6336.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
conditions - Simplified Acquisitions (Other Than Commercial
Items) (FEB 1998), and any others that are applicable and in
effect through the current Federal acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. Specifications are as follows: Solid State Relay,
quantity 552 each, Quote Brand Name or Equal: DAICO Industries
Part Number: CSW1804/B4, Single pole single throw switch; weight:
0.2 0 oz (per unit); frequency: 0.1 to 500mhz; DC Power Supply:
+12VDC to +18 VDC, 10 mA Max. at +12 VDC or 16 mA Max. at +18
VDC; Control Current: -1 mA Max. at VIH = +3 V, -2 mA Max.
at VIL = +1.5 V; Isolation: 42 dB Typ., 30 dB Min.; Insertion
Loss: 0.8 dB Typ., 1.7 dB Max 100-300 KHz, 1.1 dB Typ., 1.5
dB Max. 300 KHz to 500 Mhz; VSWR: 1.3:1 Max; Switching speed
50 ns Typ.; Transition/Rise Time: 16 ns Typ.; Switching Transients:
44 mv pp Typ.; IP2: +47 dBm Typ., F1=1.3 MHz, F2=2.3 MHz; IP3:
+29 dBm Typ., F1=1.6 MHz, F2=1.3 MHz; RF Power: +5 dBm Typ.
For 0.1 dB compression; Operating Temperature: -25 deg. C to
+50 Deg. C; Packaging information: Hermetically sealed gold
plated Kovar package with radial leads protruding from the
bottom of the housing. Package dimensions are: 1.375 in x 0.475
in.; Lead spacing 0.4 in. center to center; Thickness 0.15
in.; Body height is 0.475 in.; Leads are 0.025 DIA; Lead Length
to be 0.350 in.; Pin 3 is identified by contrasting color bead;
Control is Single TTL line. This document will be posted to
the Navy Electronic Commerce Online (NEC)) world wide web site
at www.neco.navy.mil. Interested parties are invited to respond
to this synopsis. No RFQ is Available. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619) 553-1062/4464. Questions may be directed to the
Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3679.
gina@spawar.navy.mil.
CITE: (W-174 SN346325)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL sp0920-99-q-a398
DUE 071599
POC buyer=virginia savory (614) 692-8523
DESC: purchase request number ype99095001813; national stock
number 5985-01-331-8710. approved sources: chelton (63563)
part number 16-112p21; mcdonnell douglas (76301) part number
16-112p21. set-aside type: unrestricted. other than full and
open competition. products offered clause applies. contact
tim ratliff in value engineering on (614) 692-8835 for whatever
data may be available. adequate data for the evaluation of
alternate offers is not available at the procuring activity.
the offeror must provide a complete data package including
data for the approved and alternate parts for evaluation. various
increments solicited: 10-14, 15-19, 20-24, and 25-29 each.
pr quantity 12 to be shipped to mechanicsburg pa and french
camp ca. required delivery schedule: all in 120 days. numbered
note 26 applies. requests for copies of this solicitation must
be requested from the buyer. buyer fax number is (614) 693-1615
or requests can be emailed (see below). all responsible sources
may submit a quotation which dscc shall consider. solicitation
issues 15 july 99 and closes on 05 august 99.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-174 SN346418)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--POWER CONVERTER MODULES (PCMS) FOR THE AN/UYS-2(V)1
ENHANCED MODULAR SIGNAL PROCESSOR (EMSP)!!
SOL N00024-99-R-6331
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) intends to negotiate
a sole source contract with Varo Incorporated for the production
of 16 Power Converter Modules (PCMs) as part of the AN/UYS-2A
Signal Processor for PMS411, the Surface Ship Anti-Submarine
Warfare (ASW) Combat System Program Office. Varo Incorporated
is the sole manufacturer of the Power Converter Module (PCM)
and the only technically qualified source capable of meeting
the requirements of this procurement. As developer and sole
manufacturer of the PCM, Varo has developed the unique skills,
experience and equipment to perform the required services in
a timely manner. No other sources have the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other services satisfy the Navy's requirements.
Companies interested in subcontracting opportunities should
contact Varo Incorporated directly. See Numbered Note(s): 22.
CITE: (W-174 SN346420)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Global Grid (Product Area Directorate), 5 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL F19628-99-Q-0008
DUE 070199
POC Dale M. Pease, Contracting Officer, (781) 377-6395; Cathy
A. Mirra, Contract Specialist, (781) 377-6317
DESC: Notification of Contract Action (NOCA). This CBD announcement
constitutes a Notice of Contract Action (NOCA) of a proposed
purchase of parts and equipment for the Air Expeditionary Force
(AEF) units for the Theater Deployable Communications, Integrated
Communications Access Packages (TDC/ICAP) Program. The Theater
Deployable Communications, Integrated Communications Access
Packages (TDC/ICAP) is a system designed to provide a local
and metropolitan area switched communications fabric for internet
protocol, voice, and video data for a deployable, ground-based
tactical communications infrastructure. The package is comprised
of commercial off-the-shelf (COTS) circuit switches, hubs,
routers, multiplexers, and encryption devices. Electronic Systems
Center (ESC) seeks to procure the following items. The items
and quantities are to be acquired and priced under one order
(Part numbers are ANICOM designations): Fiber Optic Assembly
BX06-Cable 62.5/125 w/ST connectors, Qty 15; patch cord (M-STST-D6-040F
ST/ST), Qty 62; patch cord (M-STST-D6-020F ST/ST), Qty 42.
ESC proposes to award an order during July 1999 to Anicom,
Inc., to acquire the parts and equipment required in support
of a previously competitively awarded TDC/ICAP contract. One
(1) fiber optic assembly and twenty (20) patch cords (M-STST-D6-040F)
will be delivered to Robins AFB, GA. The remainder of the items
will be divided evenly between the following seven units: Shaw
AFB, SC; Dyess AFB, TX; Elmendorf AFB, AK; Davis-Monthan AFB,
AZ; Tinker AFB, OK; RAF Lakenheath Brandon, Suffolk, England;
and Cannon AFB, NM. Specific shipping instructions will be
provided in the awarded purchase order. FOB point is destination.
Delivery is required by 5 August 1999. The proposed contract
action is for parts and equipment for the AEF units for which
the Government intends to solicit and negotiate with one source
under authority of FAR 6.302-1. Other interested firms should
submit statement of qualifications, along with supporting documentation
to ESC/DIGK, Bldg. 1612, 5 Eglin Street, Hanscom AFB, 01731-2100,
Attn: Mr. Dale M. Pease or by fax to (781) 377-5650. Responses
must be received no later than close of business on 1 Jul 99.
Responses must include the company name; address; DUNS number,
CAGE code; Tax Identification Number, size of business (i.e.,
large business, small business small disadvantaged business,
8 (a) concern, or small women-owned business); whether U.S.
or foreign owned entity, and a point of contact in their response.
The Government anticipates award of the order on or about 8
July 1999. This notice does not constitute a Request for Quotation,
it does not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. Commerce Business Daily Note 22 applies. Call Cathy
Mirra at (781) 377-6317 or Dale M. Pease at (781) 377-6395
with questions regarding this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: peased@hanscom.af.mil
EMAILDESC:
CITE: (D-174 SN346083)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: 60--FIBER OPTIC CABLE
SOL F01600-99-FOC
DUE 062899
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Nancy Feeney,
Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: The 42d Contracting Squadron, Maxwell AFB AL, has a requirement
for fiber optic cable that MUST BE DELIVERED BY 12 JULY 1999.
The fiber optic cable is plenum, single mode fiber that is
used for outside plant coming into a building. The items required
are: 1. 120 Fiber, S.M., Riser Rated, Loose Tube; Qty is 2,850
ft. 2. 96 Fiber, S.M., Riser Rated, Loose Tube; Qty is 2,220
ft. 3. 48 Fiber, S.M., Riser Rated, Loose Tube; Qty is 5,840
ft. 4. 24 Fiber, S.M., Riser Rated, Loose Tube; Qty is 7,250
ft. If you can provide this requirement by date above (7/12/99),
please respond by 12:00 Noon, 28 June 1999, to Mary Peters
at 334-953-3529, fax - 334-953-2198, email - mary.peters@maxwell.af.mil
or to TSgt Nancy Feeney at 334-953-7212. Mailing address is
42 CONS/LGCS, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL
36112-6334. Reference number F01600-99-FOC on your proposal;
also include company name, complete address, point of contact,
telephone & fax number, and whether your company is a small
or large business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-FOC&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-174 SN346354)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 61--PROVIDE ELECTRICAL SERVICE TO SUPPORT THE NEW WOMACK
ARMY MEDICAL CENTER
SOL DADA10-99-Q-0310
DUE 061899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
the notice. Solicitation number DADA10-99-Q-0310 and is issued
as a request for qoute (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 oe telephone (210) 221-3179.
The requirement is to provide electrical service to support
the New WOMACK Army Medical Ceneter. Specifications will be
fax upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-173 SN345982)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-JC97
DUE 072899
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/(804) 279-5281.
DESC: PR-NO: YPG99144000917 NSN 6150-01-198-5015, wiring harness,
branched, Rockwell Intl Corp, CAGE 43999, P/N L54465017109A-A.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. note 26 applies. unrestricted. other than full
and open comp(sole source) far 6.302-1. only one source. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 6 -EA del to Tracy CA 95376
del by 255 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-174 SN346007)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP043099QRB10
DUE 081399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T..Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110001346541, YPG99158001594. Intended
Sources: PFT Inc, CAGE# 0lm43,PART# GC-19, Aircraft Appliance
& Equipment, CAGE# 35076, MOD VR-214 (PART# 711050), McDonnell
Douglas Helicopter, CAGE# 8V613, PART# 369A4652. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
is an unrestricted acquisition. Primary: 60, 1st Alt: 40, 2nd
Alt: 20. Delivery schedule is 180 days. (26)Commercial Notice.
Solicitation will be made in writing. 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.
CITE: (W-174 SN346041)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--KSC SAFING CABLE
SOL RFQ10-99049
DUE 070299
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Jacklyn
L. Norman, Contract Specialist, Phone (407)867-7056, Fax (407)867-1029,
Email jacklyn.norman-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) and the Test Program
for Certain Commercial Items, FAR 13.5. NASA Kennedy Space
Center will procure Cable with the following minimum requirements:
30 Twisted Pair UL Approved CL2, CL3, or CM 20 AWG (19 Strand
MIL-W-16878/1 or equivalent) 90% Minimum Overall Shield 1.98
mm (0.078 inch) Minimum Sheath Thickness 27.5 mm (1.083 inch)
Maximum Diameter 17.95 mm (0.707 inch) Minimum Diameter 1000
feet per reel Compatible with Epoxy Resin Potting (Emerson
& Cumming Stycast 2651 Black and Catalyst 9) Compatible with
Polyurethane Prepolymer Molding (Courtalds Aerospace PR-1535
Amber) The Contractor or the subcontractor, using best commercial
practices, shall test the cable for shorts and continuity.
The cable shall be packaged, marked, and shipped per commercial
practices. Delivery: NASA requires 8,000 feet of cable to be
delivered to KSC by August 2, 1999. NASA requires 12,000 feet
of cable to be delivered to KSC by October 20, 1999. NASA will
order, in 5,000 foot increments, up to an additional 40,000
feet over the period 10/1/99 through 7/31/02. Delivery of those
ordered items will be within two months from order date. Delivery
is to Kennedy Space Center, Florida, 32899. Quote: The Contractor
shall quote as follows: Item 1: Initial requirement of 20,000
square feet: $(dollars) per square foot Item 2: Indefinite
Quantity up to 40,000 additional square feet: $(dollars) per
square foot. The Contractor shall provide a representative
100 foot product sample from their current product line to
the following address: NASA Transportation Officer Bldg: M6-744
Attention: Greg Clements/Mike Harkins, Bldg: PCC, Room 1010
Kennedy Space Center, FL 32899 The Contractor shall provide
current catalog, data sheets and test data with their quote.
If not a product of the Contractor, the name of the subcontractor
shall be provided along with the aforementioned data. Contractors
must provide a copy of the provision FAR 52.212-3, OFFEROR
REPRESENTATION AND CERTIFICATIONS - COMMERCIAL ITEMS, with
their quote. A copy of the form is available on the Internet
site where this solicitation is posted at http://procurement.nasa.gov/EPS/KSC/Synopses/RFQ10-99049/.
If the end product quoted is other than a domestic end product
as defined in the 52.212-3 (f) the quoter shall so state and
shall list the country of origin. QUOTATIONS AND PRODUCT SAMPLES
ARE DUE BY JULY 2, 1999. Product samples shall go to the address
above. Quotations shall go to the Contracting Officer stated
below. A copy of the current catalog data sheets and test data
shall accompany the product sample as well as the quote. Quotations
for the items(s) described above may be mailed or faxed to
the identified point of contact by the date/time specified.
Contractors shall provide the information provided by FAR 52.212-1
which includes: solicitation number, Contractor name and address,
shipping terms, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN). The Contractor shall identify any special commercial
terms included in the quote. An authorized company representative
shall sign the quote. This synopsis solicitation identifies
minimum requirements. The Contractor must ensure that quotes
demonstrate product compliance with the specification to enable
the Government to evaluate compliance with the specification.
Failure to demonstrate the quoted product meets the minimum
requirements may result in your quote being considered unacceptable.
FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999)(MODIFIED)
- Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price, past performance; and delivery. Technical merit
will include such factors as the capability of the cable to
meet or exceed technical requirements. It is critical that
quoters provide adequate detail to allow evaluation of their
quote. A written notice of award or acceptance of a quote,
mailed or otherwise furnished to the successful quoter within
the time for acceptance specified in the quote, shall result
in a binding contract without further action by either party.
Before the quoter's specified expiration time, the Government
may accept a quote (or part of a quote), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. The provisions and
clauses in the RFQ are those in effect through FAC 97-11. All
FAR clauses may be obtained via the internet at http://procurement.nasa.gov/FAR/.
The DPAS rating for this procurement is DO-C9. The SIC code
and the small business size standard for this procurement are
3357 and 1000 employees, respectively. The contract will be
a fixed price contract structured as an Indefinite Delivery
Indefinite Quantity contract, FAR 52.216-22. Ordering will
be accomplished in accordance with FAR 52.216-18. Orders may
be issued from 10/1/99 through 7/31/02. Order Limitations for
the contract are subject to FAR 52.216-19. The Government's
minimum order will be 5000 feet. The contractor is not obligated
to honor any single order in excess of 20,000 feet or series
of orders within 30 days in excess of 20,000 feet. All qualified
responsible business sources may submit a quotation, which
shall be considered by the agency. The Government seeks comments
or questions regarding this procurement. Questions regarding
this acquisition must be submitted no later than June 27, 1999.
Facsimile and e-mail are acceptable. The Government reserves
the right to amend the solicitation based upon any comments
received FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.203-6 with Alt I;
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-3; 52.225-9; and 52.232-34. An ombudsman
has been appointed - See Internet Note "B". Fill-in: James
L. Jennings, (407)867-2355. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
There are no other referenced notes. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99049
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-174 SN346339)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 61--ACQUIRE/INSTALL BATTERIES FOR UPS SYSTEM
SOL F25600-99-Q5303
DUE 070799
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-Q5303 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The government
intends to issue a purchase order for CLIN 0001 BATTERIES:
(64) each, UPS Batteries for 3450 Exide System, 30-minute runtime,
150kVA of critical load on (3) 52_ 4-tier racks. MFG: Exide
P/N: SLF-12205 or equal. CLIN 0002 SERVICES, NON-PERSONAL:
Contractor to provide all items necessary to perform the following
services at Offutt AFB, NE. A. Deinstall, remove and recycle
existing Exide wet cell battery plant. B. Install new batteries
and racks. C. Connect to existing battery buss in 3J. D. Test
UPS with new battery plant. E. Reinstall OpalPort battery monitor
to new batteries. All work shall be performed as specified
by the Original Equipment Manufacture. A site visit can be
arranged, if requested. For your information, Sys-Tech, Inc.
of KS, (913) 422-3232, is currently maintaining the UPS system.
FOB Destination requested. Please refer to the above mentioned
web page for the actual solicitation. The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
This award will be made on price and other factors, including
quality and capability to meet the agency_s needs. The Contracting
Officer reserves the right to make a determination IAW FAR
13.106 that results in best value to the Government. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. The above listed
provisions and clauses can be accessed electronically at http://farsite.hill.af.mil/;
and once at the URL, use the spinning search button to find
the document. Blanket Wage Determination No.: 94-2325 (Rev
12) is applicable and will be incorporated in any resulting
contract, a copy of which can be provided upon request. This
acquisition is set-aside 100% for Small Business concerns.
SIC code 5063, and business size standard is 100 employees.
Offers are due by close of business 7 July 1999. Quotes must
be valid for 30 calendar days after close of solicitation.
Address any questions to MSgt Evans Andre Ward at (402) 294-6391
or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5303&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-174 SN346362)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--CONTAINERS PHARMACY CAROUSEL
SOL DADA10-99-Q-0307
DUE 062899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0307 and is issued
as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation number
will be accepted via fax (210) 221-4123 or telephone (210)
221-3179. The requirement is to provide Containers for White
Systems. Specifications will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-173 SN345981)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--BONE AND TISSUE ALLOGRAFTS FOR DWIGHT DAVID EISENHOWER
ARMY MEDICAL CENTER, FORT GORDON, GA FOR THE PERIOD DATE OF
AWARD 30 SEP 99 WITH FOUR ONE OPTIONS
SOL DADA08-99-Q-0196
DUE 062999
POC CONTRACT SPECIALIST METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate the government requirement for
Bone and Tissue Allograft for Dwight David Eisenhower Army
Medical Center, Fort Gordon, GA will be processed through an
electronic data interchange system known as the Federal Acquisition
Computer Network (FACNET). The offer due date/local time for
this June 29, 1999 at 4:00 p.m., E.T. This acquisition is unrestricted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-173 SN345983)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BACT/ALERT 3D SYSTEM (RIGHT INCUBATOR)
SOL DADA10-99-Q-0315
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0315 and is issued
as a request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4213 or telephone (210) 221-3179.
The requirement is to provide a BacT/ALERT 3D SYSTEM (RIGHT
INCUBATOR) rfq WILL BE FAXED UPON REQUEST.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-173 SN345984)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--PURCHASE OF 1999-2000 INFLUENZA VACCINE
SOL N00168-99-Q-6062
DUE 070999
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center, Bethesda, MD is seeking
sources for the purchase of the 1999-2000 Influenza vaccine
tubex/prefilled syringes, packaged 10 tubex per package, for
a total of 2073 packages. The vaccine will be used for the
annual immunization program. All interested offerors should
submit request in writing for a copy of the solicitation package
at (301) 295-0286. Any offeror considered for award must be
currently registered in DoD Central Contractor Registration
(CCR) at time of award. All offerors will be required to provide
tax identification number, CAGE code, and DUNS number with
their respective solicitation. Any offerors not in compliance
with this request will not be considered. NO PHONE CALLS WILL
BE ACCEPTED. Request for the solicitation must be received
on July 9th, 1999, close of business 4:30PM EST. The government
will select the offeror which provides the greatest value to
the Government. Cost/price could become the determinative factor
in selection. The Government reserves the right to make an
award without discussions and/or negotiations.
CITE: (W-174 SN346039)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--MANUFACTURE AND REPAIR OF ARTIFICIAL LIMBS
SOL 516-001-00
DUE 081699
POC Anthony J. Angello (727) 398-9336
DESC: Provide manufacture and repair of artificial limbs for
beneficiaries of six (6) VA Medical Centers in the State of
Florida in accordance with the solicitation specifications.
Contract will be for a period of one (1) year with the Government
having the option to extend annually for up to two (2) additional
years. The Government anticipates making multiple awards from
this solicitation. Offerors awarded a contract will be required
to be located in one or more of the areas identified in the
solicitation allowing beneficiaries to deliver and pick up
prosthesis needing repair or adjusting. Solicitation will be
available on or about July 16, 1999 and must be requested in
writing. Facsimile requests can be sent to (727) 398-9536.
CITE: (W-174 SN346120)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--HOME OXYGEN SERVICES
SOL 516-006-00
DUE 081999
POC Anthony J. Angello (727) 398-9336
DESC: Furnish oxygen and related equipment and supplies (home
delivery) to beneficiaries of the Department of Veterans Affairs
Medical Center, Bay Pines, Florida for the period October 1,
1999 through September 30, 2000 with the Government having
the option to extend for one (1) additional year. All offerors
must be JCAHO accredited. Solicitation will be available on
or about July 19, 1999 and must be requested in writing or
by FAX at (727) 398-9536. This is a 100% Total Small Business
Set-Aside. See Note Number 1.
CITE: (W-174 SN346156)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL ITEMS
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey and Request for Samples to locate potential
sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. Bids/Offers
are not being solicited at this time. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, samples of all items available that meet or
exceed the criteria provided in the product descriptions should
be submitted at this time. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. Please send
samples (number of samples required follow each product name)
and corresponding detailed product literature to: Department
of Veterans Affairs Item Management Division (901S) ATTN:
Carl Hunter Building 37 First Avenue - One Block North of
Cermak Road (22nd Street) Hines, IL 60141 Companies submitting
samples are also encouraged to obtain Federal Supply Schedule
(FSS) contracts for those products from the respective government
contract office. VA has the option of awarding a Blanket Purchase
Agreement (BPA) against an FSS contract rather than issuing
a formal solicitation for the purpose of standardization.
The VA Supply Processing and Distribution/Nursing Users Group
(SPD/NUG), a group of VA nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
SPD/NUG to be medical experts. Therefore, they are qualified
to determine which products are acceptable. SAMPLES AND PRODUCT
LITERATURE MUST BE RECEIVED NO LATER THAN JULY 16, 1999. Companies
not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues please contact Sue Proctor (708) 786-5182, or Burnell
Brusveen (708) 786-5139. For additional information regarding
submission of samples please contact Carl Hunter (708) 786-7783.
Product Descriptions for items being considered at this
time are as follows: GAUZE DRESSINGS, STERILE, TRACH (Samples:
6 Boxes of each dressing to be evaluated) The item described
shall have/be: 1. 4 x 4 size 2. 6 ply 3. Sterile 4. Precut
and contoured 5. Clean finished edges 6. Rapid wicking 7.
Low linting 8. High absorbency 9. Thread count 8-11 10.
Peel pack with sterile presentation 11. Free of foreign particles
12. Free of loose threads 13. Type 7 USP COVER, (TOPPER
TYPE) DRESSING SPONGES (Samples: 6 Boxes of each dressing to
be evaluated) The item described shall have/be: 1. Sterile
2. Assorted Sizes to include 4 x 4 size 3. Low linting 4.
High absorbency 5. Non-woven 6. Multi-layered 7. Wicking
action 8. Peel pack with sterile presentation 9. Smooth edges
10. Free of loose threads 11. Free of foreign matter GAUZE
DRESSINGS, ABD PADS (Samples: 6 Boxes of each pad to be evaluated)
The item described shall have/be: 1. Soft 2. Absorbent
3. Non-woven outer layer 4. Sterile 5. Low linting 6. Equal
to or greater than 2 finished edges 7. Uniform thickness of
absorbent layers 8. Non-absorbent backing available 9. Assorted
sizes available 10. Non-sterile available GAUZE SPONGES
(Samples: 6 Boxes of each sponge to be evaluated) The item
described shall have/be: 1. Sterile 2. Non-sterile available
3. 4 x 4 size 4. Assorted sizes available 5. 100% cotton
6. Woven 7. Low linting 8. Free of foreign particles 9.
8 and 12 ply available 10. 2 per package 11. Peel pack with
sterile presentation BANDAGE GAUZE, NONELASTIC, ROLL (KLING
TYPE) (Samples: 12 of each bandage to be evaluated) The item
described shall have/be: 1. Sterile 2. Low linting 3. 2
ply 4. Conforms to body contours 5. Equal to or greater than
3 yards in length 6. Assorted widths available to include
2", 4", and 6" 7. Non-raveling 8. Finished/folded edges
9. Woven BANDAGE GAUZE, FLUFF, ROLL (KERLIX TYPE) (Samples:
12 of each bandage to be evaluated) The item described shall
have/be: 1. Sterile 2. Non-linting 3. Conforms to body contours
4. Equal to or greater than 6 ply 5. Non-raveling 6. Finished/folded
edges 7. Crimped with vertical and horizontal stretch 8.
Crinkle weave pattern 9. Pre-washed, fluff dried 10. Rapid
wicking 11. Equal to or greater than 4 yards in length
SUPER SPONGES (Samples: 6 Boxes of each sponge to be evaluated)
The item described shall have/be: 1. Sterile & Non-sterile
2. Non-linting 3. Crinkle weave pattern for loft and bulk
4. Pre-washed, fluff dried 5. Assorted sizes 6. High Absorbency
7. Finished/folded edges 8. Assorted packaging BRUSHES,
SURGICAL SCRUB (Samples: One carton of each brush to be evaluated)
The item described shall have/be: 1. Sterile 2. Disposable
3. Easy to open 4. Brush on one side 5. Sponge on other
side 6. Nail cleaner included 7. Single Use 8. Non-abrasive
brush 9. 4 types available (samples needed for all types):
a. With no detergent (dry) b. With Povidone Iodine 1% c.
With CHG 4% d. With PCMX 3% CATHETERIZATION SETS (Samples:
6 of each set to be evaluated) The item described shall have/be:
1. Sterile 2. 10 cc pre-filled syringe 3. Lubricant, 2.5
- 5 gm (H2O Soluble) 4. Plastic tray, graduated 5. 1000 cc
capacity 6. Cotton balls (5) 7. Underpad 8. Impervious Drape
9. Specimen container, 60 cc, with leakproof lid 10. Gloves,
latex free 11. Povidone Iodine 1% 12. Forceps 13. Overwrap
14. Assembled in sequence of use 15. Blister pack 16. Latex
free kits available IRRIGATION KITS (Samples: 6 of each
type and kit to be evaluated) The item described shall have/be:
1. Sterile 2. Disposable 3. Plastic tray, 1000 cc, graduated
in less than or equal to 50 ml increments 4. Plastic solution
container, 500 cc, graduated in less than or equal to 50 ml
increments 5. Waterproof drape (impervious) 6. Available
with bulb syringe, 50-60 cc AND 7. Available with piston syringe,
50-60 cc 8. Overwrap 9. Blister pack BAG, SPECIMEN TRANSPORT
(Samples: 20 of each type and bag to be evaluated) The item
described shall have/be: 1. OSHA biohazard symbol on one side
2. Transparent 3. Assorted sizes available to include 6"
x 9" and larger 4. 3-walled document protector pouch on opposite
side with Biohazard emblem 5. Single track interlocking seal
closure (Ziplock type) 6. Leakproof bag and leakproof closure
7. Disposable 8. Single use 9. Easy to open and close
BANDAGE, ADHESIVE (Samples: 3 boxes of each type to be evaluated)
The item described shall have/be: 1. Sterile 2. Sterile
presentation 3. Individually packaged 4. Ease of application
5. Assorted sizes to include 1" x 3" 6. Nonstick wound pad
(non-adherent) 7. Overlapping peel away strips 8. 100 per
box 9. Plastic, fabric, and sheer varieties 10. Flesh colored
or clear 11. Rounded edges on adhesive strip 12. Adhesive
strip adheres firmly and removes easily without damaging skin
MORGUE PACKS (Samples: 6 of each pack to be evaluated)
The item described shall have/be: 1. Plastic Sheet, 10 mil
2. Waterproof 3. Leakproof 4. White opaque 5. Chin strap
6. Ties (3 greater than or equal to 36" in length) and (2
greater than or equal to 60" in length) 7. Underpad 8. Three
identification tags BODY BAGS (Samples: 3 of each bag to
be evaluated) The item described shall have/be: 1. Shall
be a domestic product or the product of a designated country
SHOE COVERS (ENVIRONMENTAL AND PERSONAL PROTECTIVE EQUIPMENT)
(Samples: One box of each type and shoe cover to be evaluated)
The item described shall have/be: All covers: 1. Assorted
Sizes 2. Elastic gusset 3. Disposable 4. Durable 5. Easy
to apply 6. Waterproof 7. Non-skid bottoms 8. Assorted lengths
Additional Criteria for PPE covers: 9. Impervious 10. Constructed
of impervious material 11. Sealed seams 12. Mid-calf length
with gusset PLEURAL DRAINAGE UNITS (Samples: 2 of each type
and unit to be evaluated) The item described shall have/be:
1. Sterile 2. Hangars and freestanding unit 3. Hangs with
sturdy device 4. Anti-tip stand 5. Anti-kink tubing 6. Air
leak indicator 7. 2500 ml capacity, graduated in equal to
or less than 25cc increments 8. Instructions on unit 9. Ease
of use 10. Single patient use 11. 3-chambered pleuravac (suction
chamber, underwater seal graduated chamber, drainage chamber)
(chambers clearly identifiable) 12. Sampling port 13. Pressure
relief valve 14. Latex free available THORACIC CATHETERS
(Samples: 3 of each size and type to be evaluated) The item
described shall have/be: 1. Single use 1. Assorted sizes
available 2. Assorted angles available 3. With and without
trocar 4. Landmark (radiopague) markings 5. Assorted lengths
available 6. Sterile 7. Rigid and soft catheters 7. Staggered
eyes 8. Radiopague line with eye 9. Graduated markings 10.
Clear, thermosensitive PVC catheter 11. Latex free available
NASAL CANNULAS (Samples: 6 of each cannula to be evaluated)
The item described shall have/be: 1. Disposable, single use
2. Adjustable, non-slipping 3. One piece, clear, flexible,
PVC tubing 4. Oxygen supply tubing greater than or equal to
6 feet in length 5. Flared and non-flared, soft nasal nebulae
(2) 6. Integrated female connector with distal end 7. Anti-kinking
tubing 8. Latex free 9. Multi-lumen (anti-kinking) tubing
NEBULIZERS (Samples: 6 of each item to be evaluated) The
item described shall have/be: 1. Disposable, single patient
use 2. Mouthpiece/T-Piece 3. Nebulizing chamber (anti-tipping)/reservoir
6 cc capacity 4. O2/Air connecting tubing greater than or
equal to 6 feet in length 5. 6" corrugated tubing (outflow)
6. Hand-held and in-line capability 7. Individually packaged
SALEM SUMP TUBES (Samples: 6 of each type to be evaluated)
The item described shall have/be: 1. Disposable 2. Single
patient use 3. Sterile, individually packaged 4. Double lumen
therma-sensitive plastic tubing greater than or equal to 48"
in length 5. Radipague with graduated markings 18", 22", 26"
and 30" from distal tip 6. Greater than or equal to 10 aspiration
oval eyes, including distal tip eye 7. Anti-reflux valve
8. Connector 9. Anti-traumatic tip 10. Assorted French sizes
in include 16 French 11. Silicone/PVC 12. Latex free available
10. Potential offeror to also include samples of Levine Tubes
RESTRAINTS, SOFT (Samples: 3 of each type to be evaluated)
The item described shall have/be: 1. Ease of application
2. Washable/Reusable 3. Disposable (if available) 4. Instructions
on restraint and/or on package 5. Durable construction 6.
Durable fabric 7. Patient comfort 8. Quick release (both
knot and device) 9. Potential offeror to supply a full line
of cloth restraints (e.g. vest, limb, belt, wheelchair, bed,
etc.)
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-174 SN346240)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ULTRASOUND BEAM ANALYZER
SOL 1-116-DMF.5330
DUE 070899
POC Shirley D. Evans, Contracting Officer, Phone 757-864-2478,
Fax 757-864-7709, Email s.d.evans@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for the acquisition of a Schlieren-based system,
which must meet the following performance requirements: 1)
provide real-time video output of the ultrasonic field; 2)
the optical field of view shall be of variable dimension, with
maximum area no smaller than 10 cm wide; 3) optics shall provide
zooming capability of a factor of x3, minimum; 4) optical output
shall be quantitatively related to the ultrasonic beam intensity;
5) the system shall provide image digitization capability (minimum
640x480 pixels at 8 bits) to allow digital processing; 6) the
system shall have software capability to quantitatively analyze
an imaged beam to extract typical transducer characterization
parameters, to include, but not limited to, lateral and axial
beam profiles and peak intensity; 7) the system shall have
hardware and software capability to rotate a transducer about
an axis to discrete angles spanning a full 360 degrees rotation,
to quantitatively image its beam at each discrete angle, and
to tomographically reconstruct the three-dimensional beam distribution;
8) the system shall image both continuous wave beams and pulsed
beams. Timing circuitry shall be contained to synchronize the
system with the ultrasonic transmitter to allow observation
of a propagating ultrasonic pulse during continuously selectable
points along its path; 9) the water tank for the system shall
be wide enough to accommodate a fixture 40 cm wide and deep
enough to place the center of a 40 cm high fixture near the
center of the optical field of view; 10) the controlling computer
shall have either built-in ethernet interface hardware or a
minimum of one open and accessible PCI slot to enable installation
of a government-provided ethernet interface card; and 11) the
system shall be Y2K compliant. The Contractor will be required
to provide installation and verification of operation on site
at LaRC. Installation shall be scheduled by agreement between
the contractor and the NASA/LaRC technical representative to
occur within two weeks of receipt of the device. Complete documentation
shall be required for all components of the system, including
all original manual(s) provided with any commercial, off-the-shelf
(COTS) components or software, and two copies of operating
and service manuals for any Contractor-supplied components
and software and for the system as a whole. The contractor
shall provide on-site training for the use of the system to
a minimum of 4 LaRC personnel (Civil Service, students and
on-site contractors to be named by NASA/LaRC), and shall provide
all materials necessary to conduct the training. The provisions
and clauses in the solicitation are those in effect through
FAC 97-11. The SIC code and the small business size standard
for this procurement are 3829 with a size standard of 500 employees
respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Delivery to NASA Langley Research Center is required
within twenty-four (24) weeks after contract award. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Offers for the items described above shall be mailed
to the bid distribution office by the date/time specified above
and include the information required by FAR 52.212-1-Instructions
to Offerors-Commercial Items (Apr 1998), solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Addenda to FAR 52.212-1 are as follows:
[52.233-2 Service of Protest (Aug 1996) "NASA LaRC, Mail Stop
126, Hampton, Va 23681-2199;" LaRC 52.232-105 Mandatory Information
for Electronic Funds Transfer. Please note that payments are
to be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product offered is other than a domestic end product as
defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.247-35 FOB Destination Within Consignee Premises
(Apr 1984); 1852.215-84 Ombudsman (Oct 1996); 1852.219-76 NASA
8% Goal (Jul 1997) FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference; 52.203.6
Restrictions on Subcontractor Sales to the Government (Jul
1995) Alternate 1 (Oct 1995); 52.219-8 Utilization of Small
Business Concerns (Jan 1999); 52.219-14 Limitations on Subcontracting
(Dec 1996); 52.222-21 Prohibition of Segregated Facilities
(Feb 1999); 52.222-26 Equal Opportunity (Feb 1999); 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); 52.222-36 Affirmative Action for Workers
with Disabilities (Jun 1998); 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
52.225-3 Buy American Act-Supplies (Jan 1994); 52.225-18 European
Union Sanction for End Products (Jan 1996) Offers are due by
close of business July 8, 1999, 4:00 p.m. eastern time to the
identified bid distribution office, marked with this solicitation
number. Award will be based upon overall best value to the
Government, with consideration given to the factors of proposed
technical merit, price, and past performance. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b). Offerors must
include completed copies of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items with
their offer. These may be obtained via the internet at URL:
http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange These
representations and certifications will be incorporated by
reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-116-DMF.5330
LINKDESC:
EMAILADD: s.d.evans@larc.nasa.gov
EMAILDESC:
CITE: (D-173 SN345953)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 66--AMSCO VHP 1000 BIODECONTAMINATION SYSTEM
SOL DADA10-99-Q-0316
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0316 and issued
as a request for Quotes (RFQ). This procurement is unrestricted.
Request for solicitation will be accepted via fax 210-221-4123
or telephone 210-221-3179. the requirement is to provide a
AMSCO VHP 1000 BIODECONTAMINATION SYSTEM. The RFQ will be faxed
upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-173 SN345985)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z596
DUE 081699
POC Audrey Jones/Ay801/804-279-6747
DESC: PR RPG99117000623 NSN 6680-01-100-0775, SOL # SPO440-99-Q-Z596,
Counter, Rotating I/A/W Dwg NR ARMY DWG (19200) 11741118 REV
B Basic Dtd 82 JAN 26, Small Business set-aside. See note 23.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Delivery schedule 84 days. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Quantity 25 each. For copies of RFQ solicitations, Contact:
Audrey Jones/AY801/804-279-6747. Fax your request to (804)279-6014,
Attn: AY801.
CITE: (W-174 SN346121)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP044099Qw533
DUE 062399
POC poc.george marshall/804-279-3372/Contracting Officer Shirley
Maxey 804-279-3364
DESC: pr: YPG99137000887, nsn: 6685010066043, Specificaions,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawing
Number: Drawings, interim procrement 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. Sole Source Far 6.302-1, Additional Remarks:
Request for copy of this solicitation should be faxed to 804-279-6303.
CITE: (W-174 SN346123)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ELECTRONIC HOLOGRAPHY SYSTEM FOR VIBRATION AND STRESS
ANALYSIS
SOL RFQ3-128361
DUE 070899
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One (1) each, Electronic
Holography System for Vibration and Stress Analysis and shall
be in accordance with the following specifications. 1. The
contractor shall deliver a complete system to implement electronic
or televisio time-average holography of a vibrating structure
and double-exposure electronic holography of a statically loaded
structure. 2. The electronic-holography system shall NOT include
lasers, but shall meet all specification when operated with
a NASA-provided Coherent 90-5 argon-ion laser radiating single-frequency,
single-spatial-mode power of at least 200 mw at 514.5 nm. 3.
The electronic-holography system shall meet all specification
when operated with a NASA-provided external-cavity diode laser
radiating single-frequency, single-spatial-mode power of at
least 200 mw at 670 nm. 4. The electronic-holography system
shall display Bessel characteristic fringes of a vibrating
structure with holograms recorded at 30 frames per second.
5. The electronic-holography system shall permit the vibrating
object to be displayed in the background together with the
superimposed fringes. 6. The electronic-holography system shall
increase the fringe pattern to speckle pattern signal to noise
ratio by averaging de-correlated speckle patterns. 7. The system
shall measure and compute the unwrapped phase distribution
in double-exposure holography and the argument of the Bessel
function in time-average holography. 8. The system shall be
able to: a. display all pattern and results on a monitor; b.
print the patterns from the monitor; c. store the patterns
in TIFF format; d. store the unwrapped calculations in computer
files. 9. The system shall record diffusely reflecting objects:
having field angles of at least 20 degrees at the entrance
pupil; vibrating with a maximum dot product of sensitivity
vector and displacement vector of at least 2.4 micron where
the sensitivity vector is defined as the difference between
a unit vector in the direction of a reflected principal ray
through the entrance pupil and a unit vector in the direction
of the corresponding incident ray. 10. The system shall record
and display patterns at least 500 pixels wide by 400 pixels
high; detect changes in the dot product of the sensitivity
and displacement vectors of a vibrating object of 20 nm or
less. 11. The system shall include all beam modulators, phase
shifters, beam dither devices, vibration drivers and synchronizers
required to meet the specification. 12. The optical components
of the electronic holography system shall be mounted in a single
covered package. 13. The software and hardware required for
beam control and for data acquisition, storage, processing
and display shall be mounted in a vendor-provided, single,
Y2K-compliant, computer with Y2K-compliant operating system
and software. 14. The system shall be provided with all cables,
connectors and power chords neede to meet the specifications.
15. The contractor shall provide two (2) copies of a detailed
operating manual. The provisions and clauses in the RFQ are
those in effect through FAC 97-08. This procurement is a total
small business set-aside. See Note 1. The SIC code and the
small business size standard for this procurement are 3679
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to GRC is required within 9 weeks from
the EFFECTIVE DATE of the Purchase Order. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30pm
EST on 7/7/99 and may be mailed or faxed to Glenn Research
Center, ATTN: Ronald L. Matthews, MS 500-306, 21000 Brookpark
Road, Cleveland, OH 44135, FAX NUMBER (216) 433-2480 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
[INSERT CLAUSE NUMBERS THAT ARE APPLICABLE] Questions regarding
this acquisition must be submitted in writing no later than
6/30/99. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GRC/class.html [REPLACE "GRC"
WITH THE GRC'S ABBREVIATION] Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) N/A. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-128361
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-174 SN346125)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ938544
DUE 071599
POC Earlene H. Lewis, Contract Specialist, (202) 324-9011
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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #938544. The
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-11. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3826 and the business size standard
is 500 employees. This will be a Firm-Fixed price contract.
The Government intends to solicit and negotiate on a sole source
basis with KevexSpectrace; 855 Veterans Blvd., Redwood City,
CA 94063, for the following laboratory equipment/supplies/training:
(one each)- (1) # 52500194-14- Pentium Computer (see specifications
below), (2) # 51400237-022-WinXRF Version 2.2 picture in picture,
(3) # 51700132-01-XmaP Chemimage (x-ray mapping software),
(4) NPN Installation and training for the hardware and software,
(5) # 51400231-02- 100 watt Omicron tube upgrade Rhodium anode,
110 VAC/60Hz.: The spectrometer X-ray source and power supply
requirements: The X-ray tube shall be completely compatible
with the pre-existing Kevex Omicron spectrometer hardware to
included all relevant mechanical and electronic systems already
present on the system. The X-ray tube shall have a Rh anode.
The X-ray tube target voltage shall be adjustable between 4kV
and 50kV inclusive and in increments of 1kV or finer. The X-ray
tube shall have a spot size of 0.25 mm. The X-ray tube shall
have a power dissipation range of at least 0.05-8 watts at
5kV, 0.1-24 watts at 10kV, 0.15-39 watts at 15kV, 0.2-64 watts
at 20kV, 0.3-100 watts at 30kV, 0.4-100 watts at 40kV, 0.5-100
watts at 50KV. The X-ray tube shall have a stability of 0.2%
RSD or less over an eight hour period. X-ray tube shall have
a maximum spectral contamination of less than 8.0% of the intensity,
of the Compton and Rayleigh scatter, from the anode. A cooling
unit of appropriate capacity will be supplied with the tube.
The tube shall be supplied with an appropriate power supply
using a 110 vac/60Hz electrical power source. All fittings
required for installation shall be supplied. The X-ray tube,
power supply, cooling unit and any other components required
shall be installed by the vendor. Its alignment and proper
functioning will be verified by the vendor. Computer software
and hardware upgrades: The spectrometer workstation shall be
an IBM compatible computer with a Pentium II (or equivalent)
300 MHZ or faster CPU and supplied with all hardware customarily
supplied by the Vendor with its spectrometer control system.
All required spectrometer interfacing hardware and software
will be provided. All supplied hardware and software shall
be Y2K compliant. The spectrometer software shall incorporate
at least the following: Pulldown menus which allow external
control of the spectrometer operating conditions (voltage,
power, atmosphere, data collection). Pulldown menus which allow
external control of the data storage and processing capabilities.
The software shall be capable of at least the following: Spectral
processing: (a) Automatic, modeled and digital background removal.
(b) Escape and sum peak removal,(c) Peak integration: Windowed
integrals with overlap correction; Gaussian peak fitting. Elemental
Analysis: (a) Automatic and interactive peak identification,
(b) Match to stored spectra for material identification, (c)
Quantitative analysis using least squares regression technique,
(d) Quantitative analysis using standard fundamental parameters
technique such as ASAP, (e) Quantitative analysis with full
standards derived fundamental parameters such as EXACT, (f)
Comprehensive fundamental parameters program or equivalent
technique, (g) Scatter peak analysis technique such as MARS
for sample mean atomic number determination and residual light
element correction. Elemental X-ray mapping technique such
as X-Map allowing the planar distribution of elements in a
sample to be qualitatively determined. Ability to read X-ray
spectra file generated using earlier versions of the KEVEX
toolbox software. Job Control Language or equivalent programming
capability allowing user generated spectrometer automation
routines. Automatic control and interfacing of the sample video
imaging system. Ability to export data files to Surfer Grapher
or similar commercially available graphing software. The computer,
software, interfacing hardware and any other components required
shall be installed by the vendor. Its proper functioning will
be verified by the vendor. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. This notice of intent is not
a request for competitive quotes. However, all quotes received
within fifteen days 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
response 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. FOB-Destination--Cheverly, MD. The
following clauses and provisions are incorporated by reference
and apply to this acquisition: (Full Text of all Clauses and
Provisions can be accessed via the Internet @ http://www.arnet.gov.)
FAR Provision 52.212-1 Instructions to Oferors-Commercial Items
(AUG 1998), FAR clause 52.212-4 Contract Terms and Conditions-Commerce
Items (MAY 1999), FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (MAY 1999). Each offeror shall include a completed copy
of the FAR provision 52.212-3-Offeror Representations and Certifications-Commerce
Items (MAY 1999). Offers are encouraged to use the Standard
Form 1449 Solicitation/Contract/Order for Commercial Item (Internet
address http://www.gsa.gov/forms. Submit quotes to the address
listed on line number seven no later than 4:00 p.m. local time,
7/15/99.
CITE: (W-174 SN346141)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ACCELEROMETER
SOL 1-074-GKG.1159
DUE 070599
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
40 Each of a 200g general purpose Low Impedance Accelerometer,
20 Each of a 50g and 500g general purpose Low Impedance Accelerometers,
6 Each of a 5000g and a 10000g low impedance shock accelerometers
along with other accelerometer accessories. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3829
and 500, respectively. The DPAS Rating for this procurement
is DO - C9. The anticipated release date of RFQ 1-074-GKG.1159
is on or about 06/25/99 with an anticipated quote due date
of on or about 07/05/99. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GKG.1159
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-174 SN346166)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-Z597
DUE 081699
POC Audrey Jones/AY801/804-279-6747
DESC: PR YPG99139000845 NSN 6605-01-302-2073, SOL # SP0440-99-Q-Z597,
Indicator Teledyne Controls Teledyne Ind., Inc., Cage 98571,
P/N 857922-2. Critical Applciation Item. See note 23. Unrestricted.
Delivery schedule 252 days. Quantity 6 each. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. For copies of RFQ solicitations, Contact:
Audrey Jones/AY801/804-279-6747. Fax your request to (804)279-6014,
Attn: AY801.
CITE: (W-174 SN346173)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DYNAMIC ELECTRIC MOTOR LOAD SIMULATOR
SOL RFO3-126057
DUE 070299
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
DESC: 1. The date specified for receipt of Offers is hereby extended
to July 2, 1999. 2. The quantity of Item 1, Dynamic Electric
Motor Load Simulator, is hereby established as 3 ea. 3. The
quantity of Item 2, Drawings and Documentation, is hereby established
as 3ea. 4. The quantity of Item 3, Testing, is hereby established
as 3 ea. 5. All other specifications remain the same.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-126057
LINKDESC:
EMAILADD: Gary.A.Golinski@grc.nasa.gov
EMAILDESC:
CITE: (D-174 SN346225)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--INDICATOR,TEMPERATU
SOL N0038399RN393
DUE 080299
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 7R-6685-01-345-4834-KH, Ref Nr 100-601377-000, Qty
5 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm NO DRAWINGS, SEE
NOTE 26, See Note 22 (ACAVI0622041-262)
CITE: (I-174 SN346291)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 67--FOR THE PURCHASE OF A SPECTRAVIDEO 16-BIT DIGITAL
CAMERA SYSTEM
SOL 916-29445-0000-902
DUE 073099
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 1 each Spectravideo 16-bit Digital Camera System, Pixel
Vision Part No. SV10CDJULM-04FQ-98. This camera will have back
illuminated UVAR coated; 1024 x 1024 CCD w/3 stage TE cooled;
24 micron pixels and 4 output amplifiers; lynxpci fiber optic
interface and pixelview software for Windows NT; and have a
readout rate programmable from 50 kps to 500 kps. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Pixel Vision,
Beaverton, OR 97006. The CCD camera head is the smallest camera
head on the market that meets all the requirements for this
system. No other available camera head, sensitive to the UV,
with an adequate photosensitive area, that is packaged with
a Thermoelectric Cooler (TEC) is available. This camera head
is also required in order to properly mount a linear variable
filter array as close to the detector surface as possible.
This camera system is compatible with existing test equipment
and software. 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.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#916-29445-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-174 SN346107)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--TECHNICAL GRADE ARGON, OXYGEN, NITROGEN, ACETYLENE
AND HELIUM
SOL M00146-99-Q-9021
DUE 070699
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician 252-466-2845
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for various technical grade gases as stated below.
(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. ii) This solicitation number is M00146-99-Q-9021.
This solicitation is issued as a Request for Quote (RFQ). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and Defense Acquisition Circular 91-13. (iv) The Standard Industrial
Code is 2813 with corresponding size standard of 1000. All
qualified responsible business sources may submit an offer
which shall be considered by the agency. (v) The resultant
contract will be a requirements type, with delivery orders
issued for firm quantities. Quantities shown are best estimates.
A contract for a base year with (3) twelve month option periods
is planned for the following items: LOT I - BASE YEAR: CLIN
0001 Argon,Technical; 99.9% pure, MIL-SPEC# MIL-A-18455C, Qty
300 cy (cy size 51"-58"H/9"D w/min 197CF). CLIN 0002 Oxygen,Technical;
99.5% pure, FED-SPEC# BB-0-925a, Qty 360 cy (cy size 51"-54"H/9"D
w/min 200CF). CLIN 0003 Oxygen,Technical, 99.5% pure, FED-SPEC#
BB-0-925a, Qty 36 cy (cy size 19.5"-23"H/7"D w/min 40CF). CLIN
0004 Oxygen, Technical; 99.5% pure, FED-SPEC# BB-0-925a, Qty
12 cy (cy size 17.5"-18.5"H/5"-5.5"D w/min 20CF). CLIN 0005
Nitrogen, Technical, 99.5% pure, FED-SPEC# BB-N-441C, Qty 72
cy (cy size 51"H/9" D w/min 187CF ONLY - No other size will
be accepted). CLIN 0006 Acetylene, Technical; 98% pure, FED-SPEC#
BB-A-106B, Qty 180 cy (cy size 29"-38"H/10"-12"D w/min 225CF).
CLIN 0007 Acetylene, Technical; 98% pure, FED-SPEC# BB-A-106B,
Qty 12 cy (cy size 12.5"-15"H/4"D w/min 10CF). CLIN 0008 Acetylene,
Technical; 98% pure, FED-SPEC# BB-A-106B, Qty 24 cy (cy 10"-23"H/6"D
w/min 40CF). CLIN 0009 Helium, Technical; 99.995% pure, FED-SPEC#
BB-H-1168B, Qty 60 cy (cy size 51"-54"H/9"D w/min 217CF).
LOT II - FIRST YEAR OPTION: CLIN 0010 Argon,Technical; 99.9%
pure, MIL-SPEC# MIL-A-18455C, Qty 300 cy (cy size 51"-58"H/9"D
w/min 197CF). CLIN 0011 Oxygen,Technical; 99.5% pure, FED-SPEC#
BB-0-925a, Qty 360 cy (cy size 51"-54"H/9"D w/min 200CF). CLIN
0012 Oxygen,Technical, 99.5% pure, FED-SPEC# BB-0-925a, Qty
36 cy (cy size 19.5"-23"H/7"D w/min 40CF). CLIN 0013 Oxygen,
Technical; 99.5% pure, FED-SPEC# BB-0-925a, Qty 12 cy (cy size
17.5"-18.5"H/5"-5.5"D w/min 20CF). CLIN 0014 Nitrogen, Technical,
99.5% pure, FED-SPEC# BB-N-441C, Qty 72 cy (cy size 51"H/9"
D w/min 187CF ONLY - No other size will be accepted). CLIN
0015 Acetylene, Technical; 98% pure, FED-SPEC# BB-A-106B, Qty
180 cy (cy size 29"-38"H/10"-12"D w/min 225CF). CLIN 0016 Acetylene,
Technical; 98% pure, FED-SPEC# BB-A-106B, Qty 12 cy (cy size
12.5"-15"H/4"D w/min 10CF). CLIN 0017 Acetylene, Technical;
98% pure, FED-SPEC# BB-A-106B, Qty 24 cy (cy 10"-23"H/6"D w/min
40CF). CLIN 0018 Helium, Technical; 99.995% pure, FED-SPEC#
BB-H-1168B, Qty 60 cy (cy size 51"-54"H/9"D w/min 217CF).
LOT III - SECOND YEAR OPTION: CLIN 0019 Argon,Technical; 99.9%
pure, MIL-SPEC# MIL-A-18455C, Qty 300 cy (cy size 51"-58"H/9"D
w/min 197CF). CLIN 0020 Oxygen,Technical; 99.5% pure, FED-SPEC#
BB-0-925a, Qty 360 cy (cy size 51"-54"H/9"D w/min 200CF). CLIN
0021 Oxygen,Technical, 99.5% pure, FED-SPEC# BB-0-925a, Qty
36 cy (cy size 19.5"-23"H/7"D w/min 40CF). CLIN 0022 Oxygen,
Technical; 99.5% pure, FED-SPEC# BB-0-925a, Qty 12 cy (cy size
17.5"-18.5"H/5"-5.5"D w/min 20CF). CLIN 0023 Nitrogen, Technical,
99.5% pure, FED-SPEC# BB-N-441C, Qty 72 cy (cy size 51"H/9"
D w/min 187CF ONLY - No other size will be accepted). CLIN
0024 Acetylene, Technical; 98% pure, FED-SPEC# BB-A-106B, Qty
180 cy (cy size 29"-38"H/10"-12"D w/min 225CF). CLIN 0025 Acetylene,
Technical; 98% pure, FED-SPEC# BB-A-106B, Qty 12 cy (cy size
12.5"-15"H/4"D w/min 10CF). CLIN 0026 Acetylene, Technical;
98% pure, FED-SPEC# BB-A-106B, Qty 24 cy (cy 10"-23"H/6"D w/min
40CF). CLIN 0027 Helium, Technical; 99.995% pure, FED-SPEC#
BB-H-1168B, Qty 60 cy (cy size 51"-54"H/9"D w/min 217CF).
LOT IV - THIRD YEAR OPTION: CLIN 0028 Argon,Technical; 99.9%
pure, MIL-SPEC# MIL-A-18455C, Qty 300 cy (cy size 51"-58"H/9"D
w/min 197CF). CLIN 0029 Oxygen,Technical; 99.5% pure, FED-SPEC#
BB-0-925a, Qty 360 cy (cy size 51"-54"H/9"D w/min 200CF). CLIN
0030 Oxygen,Technical, 99.5% pure, FED-SPEC# BB-0-925a, Qty
36 cy (cy size 19.5"-23"H/7"D w/min 40CF). CLIN 0031 Oxygen,
Technical; 99.5% pure, FED-SPEC# BB-0-925a, Qty 12 cy (cy size
17.5"-18.5"H/5"-5.5"D w/min 20CF). CLIN 0032 Nitrogen, Technical,
99.5% pure, FED-SPEC# BB-N-441C, Qty 72 cy (cy size 51"H/9"
D w/min 187CF ONLY - No other size will be accepted). CLIN
0033 Acetylene, Technical; 98% pure, FED-SPEC# BB-A-106B, Qty
180 cy (cy size 29"-38"H/10"-12"D w/min 225CF). CLIN 0034 Acetylene,
Technical; 98% pure, FED-SPEC# BB-A-106B, Qty 12 cy (cy size
12.5"-15"H/4"D w/min 10CF). CLIN 0035 Acetylene, Technical;
98% pure, FED-SPEC# BB-A-106B, Qty 24 cy (cy 10"-23"H/6"D w/min
40CF). CLIN 0036 Helium, Technical; 99.995% pure, FED-SPEC#
BB-H-1168B, Qty 60 cy (cy size 51"-54"H/9"D w/min 217CF).
(vi)Notes to offeror: (1) Cylinders supplied will remain the
property of the contractor and contractor will be responsible
for all maintenance and repair. The rental cost of the cylinders
must be included in the offerors proposed price per cylinder.
(2) Physical size and capacity of cylinders offered must be
within stated dimensions for each CLIN. Offeror is to state
physical size for each cylinder proposed for each CLIN. Upon
contract award, the contractor will provide shipment of cylinders
consistent with contractor's proposal. Sizes may not vary from
shipment to shipment. (3) The referenced MIL-SPEC and FED-SPECs
shall be used as a guideline. The quality of the product offered
must meet or exceed the stated specifications. Copies of the
referenced specifications may be obtained by contacting DoD
SSP at 215-697-2179. (vii)FOB Point: Destination to MCAS,
Cherry Point, NC 28533. Delivery shall be within two (2) working
days after notification by authorized ordering personel. A
complete list of authorized ordering personel shall be provided
upon award of contract. Notification may be either in writing
or by phone. Delivery shall be to various locations throughout
the Nadep. Specific locations will be determined upon request
of each order. (viii) The following clauses and provisions
apply to this solicitation: FAR 52.212-1, Instructions to
Offerors-Commercial Items. FAR 52.212-2, Evaluation-Commercial
Items applies. Evaluation Criteria to be included in paragraph
(a) are: lowest priced, technically acceptable offer and past
performance. Offerors are to include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000 with
their proposal. FAR 52.212-4, Contract Terms and Conditions.
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following FAR clauses in paragraph (b) which will apply
to the resultant contract: FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFAR
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies with the following clauses in paragraph
(b) which will apply to the resulting contract: DFAR 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities. FAR 52.211-5,
New Material. FAR 52.216-18, Ordering. FAR 52.216-19, Order
Limitations applies for the following amounts: (a) 1 cy, (b)(1)
50 cy, (b)(2) 150 cy, (b)(3) 5 days, (d) 7 days. FAR 52.216-21,
Requirements. FAR 52.217-9, Option to Extend the Term of
the Contract. FAR 52.223-3, Hazardous Material Identification
and Material Safety Data. DFAR 252.232-7009, Payment by Electronic
Funds Transfer (CCR). (ix) Contract Award -(a) The Government
may award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, cost or price
and other factors considered. (b) The Government may (1) reject
any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. (c) The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. (x) Offerors must acquaint themselves with the
regulations concerning Commercial Item acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are completed and returned as called for
in this solicitation. Offerors not in possession of the above
referenced clauses in full text may obtain them at http://www.arnet.gov/far.
Effective 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www/acq/osd.mil/ec
or call the Dod Electronic Commerce Information Center at 800-334-3414.
Responses to this solicitation are due by COB 07 July 1999
and should be mailed to: Supply Directorate, Contracting Dept.,
PSC BOX 8018, MCAS, Cherry Point, N.C. 28533-0018. Offer must
be in writing. Facsimiles will be accepted at (252)466-3571.
No oral offers will be accepted. Please reference solicitation
number on proposal. For questions regarding this solicitation
contact Sherry L. Kelly at (252)-466-7765.
CITE: (W-174 SN346124)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--TECHNICAL GRADE ARGON, OXYGEN, NITROGEN, ACETYLENE
AND HELIUM
SOL M00146-99-Q-9015
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, 252-466-2845/Fax 252-466-2845
DESC: Cancellation. This action cancels the above referenced
combined synopis/solicitation publicized in the CBD on 04-22-99
in its entirety.
CITE: (W-174 SN346139)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: ASC/YWPF 2240 B Street, Room 231 WPAFB OH 45433-7111,
45433
SUBJECT: 69--F-16 PNEUMATIC/HYDRAULIC MAINTENANCE TRAINERS
SOL N/A
DUE 070999
POC Buyer is John R. Shock. Program Manager i s Major Jules
Hoehn USAF,Buyer's phone number is 937-255-7414 extension 392.
His FAX number is 937-656-4827. Program Manager's phone number
is 937-255-6491 extension 386
DESC: Market Survey for F-16 Maintenance Trainers Update Program.
Aeronautical Systems Center, Directorate of Training Systems
is contemplating an award of a contract to develop Pneumatic/Hydraulic,
Engine Operating Procedures, Environmental Control Systems,
Electric Power, and Propulsion System Update Program to replace
existing obsolete Maintenance Trainers utilizing current technology.
This program will accommodate future technology adaptation
allowing for future changes to maintain concurrency with the
F-16 aircraft. The Government is soliciting potential sources
and information about current technology that may be available
for use in aircraft maintenance trainers listed above. The
Government will receive potential source in- formation and
technical information until 9 July 1999. All responses shall
be in writing and submitted to the address indicated below.
The Government is receptive to existing commercial trainers
that may exist to fulfill the Government 's needs. The Government
will be receptive to Suggestions to combine the trainers listed
above into one trainer. The Government does not intend to pay
for the information solicited and will not recognize any costs
associated with submission of information. Proprietary information
is not being solicited; however, if it is submitted it should
be marked accordingly. Responses to this synopsis shall address
the following: 1. Describe your company's approach for meeting
the above described requirement; 2. Identify any commercial
item solutions that may satisfy this requirement; 3. Describe
your present technical capability and past history of meeting
similar requirements. 4. Describe the technical risk and problem
areas for the requirement. 5. Provide a Rough Order of Magnitude
(ROM) cost estimate if possible and timeline of major milestones;
6. State the size status of your company in relation to the
SIC code stated below. Firms responding should indicate whether
they are, or not are, a small business, a socially and economically
disadvantaged business, a woman owned business, a historically
black college or university, or minority institution. For this
item the general definition to be used to determine whether
your firm is small is as follows: "A small Business concern
is a concern that is independently owned and operated, is not
dominant in the field or operation in which it is bidding on
government contracts and what its affiliates, the number of
employees does not exceed 1,000 persons." SIC Code 3728 applies.
Concern means any business entity organization for profit with
a place of business in the United States, its possessions,
Puerto Rico, or the Trust Territory of the Pacific Islands,
including but not limited to an individual, partnership, corporation,
joint venture, association or corporation. The Air Force reserves
the right to consider a small business set-aside based upon
responses hereto. Small business respondents should provide
a statement of capabilities to assist the Air Force in making
a set-aside decision. Large businesses are only required to
submit a statement of interest receive a copy of the Request
for Proposal (RFP). All respondents shall include in any request
their assigned Commercial and Government Entity Code. Respondents
are further requested to indicate their status as a Foreign-owned/Foreign-controlled
firm and indicate their status as a Foreign-owned /Foreign-controlled
firm and any contemplated; use of foreign employees on this
effort. Responses should be sent to: Mr. John R. Shock, ASC/YWPF,
Area B, 2240 B Street Room 231 Wright-Patterson AFB Ohio 45433-6503.
Non-technical assistance be secured by calling the above individual
at 937 -255-7414 extension 392.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F16MAINTTR/F16MAINTTR.asp
LINKDESC:
EMAILADD: Buyer's e-mail address is john.shock@asc-yw.wpafb.af.mil
Program Manager's e-mail address is jules.hoehn@asc-yw.wpafb.af.mil
EMAILDESC:
Program Manager's e-mail address is jules.hoehn@asc-yw.wpafb.af.mil
CITE: (D-174 SN346458)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--NETWORK CARD/MODULE
SOL F25600-99-Q5302
DUE 063099
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Robert
Luksa, Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-Q5302 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The government
intends to issue a purchase order for CLIN 0001 NETWORK CARD:
(60) each of 5525 Adapter with 25Mbps transmission, RJ-45 connector,
category 5 UTP copper media, 128K RAM, NT 4.0 drivers. MFG:
Interphase Corp. P/N: 5525-UTP-128-I or equal. CLIN 0002 MODULE:
(2) each of 25Mbps 12 port module. MFG: IBM P/N: 8260-5012
or equal. FOB Destination requested. Please refer to the above
mentioned web page for the actual solicitation. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. The award will be made on price and other factors.
The Contracting Officer reserves the right to make a _best
value_ determination IAW FAR 13.106. Evaluation factors will
include warranty terms and compatibility with existing systems.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification--Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(which includes: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
applies to this and all future acquisitions. NOTE: The full
text of a clause may be accessed electronically at the following
web address: http://farsite.hil.af.mil. NOTE: After selecting
the URL above, conduct a search for the desired regulation
using your browser_s FIND function and when located, click
on the regulation (hyperlink). This acquisition is set-aside
100% for Small Business concerns. SIC code 5045, and business
size standard is 100 employees. Offers are due by close of
business 12 July1999. Quotes must be valid for 30 calendar
days after close of solicitation. Address any questions to
MSgt Evans Andre Ward at (402) 294-6391 or e-mail evansandre.ward@offutt.af.mil.
ADMENDMENT TO SOLICITATION: By order of the contracting officer,
the closing date for receipt of quotations is hereby changed
to 30 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5302&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-173 SN345944)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-99-Q-5504
DUE 071299
POC Betty Goddard, Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice to inform all interested parties that
this solicitation has be canceled in its entirety, N00421-99-Q-5504.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN346036)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: 70--IDEA SOFTWARE VERSION 3.0
SOL IDEA1999
DUE 080999
POC Lourie A. Blount, Business Analyst (202) 512-3714
DESC: The U.S. General Accounting Office intends to issue a non-competitive
order to Audimation Services, Inc., 16151 Cairnway, Suite 100,
Houston, TX 77084 for the purpose of acquiring an upgrade to
GAO's installed base of IDEA software. GAO will upgrade its
installed base of IDEA for Windows v.2.0 to IDEA for Windows
v. 3.0. GAO's requirement is for 52 single-user copies, 4 network
copies w/three users, and 28 additional user licenses. This
constitutes the entire requirement. Audimation Services, Inc.
is believed to be the sole licensed U.S. provider of IDEA software.
No solicitation will be issued. See Note 22.
CITE: (I-174 SN346184)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--SOFTWARE LICENSES
SOL N/A
POC Terrie L. Callahan, 202/502-2330/Contracting Officer
DESC: This is a notification of intent to procure on a sole source
basis with BEA System's Tuxedo to acquire additional licensing
for BEA Systems' Tuxedo software and associated maintenance
support including software upgrades and technical assistance.
The vendor will provide 1000 concurrent and 3000 non-concurrent
user licenses that will be spread over 100 servers. The vendor
will provide both server and client software. The licenses
will be acquired over a period of five years and be distributed
to the various district courts. A solicitation is not available.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. Responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-174 SN346317)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--SOFTWARE LICENSES
SOL N/A
POC Terrie L. Callahan, 202/502-2330/Contracting Officer
DESC: This is a notification of intent to procure on a sole source
basis with Business Objects Americas' Business Objects to acquire
additional licensing for Business Objects Americas' Business
Objects software and associated maintenance support including
software upgrades and technical assistance. The vendor will
provide 94 End User Bundles that will be installed on workstations
in all 94 districts of the Judiciary and at the Administrative
Office's sites in Arizona, Texas, and the District of Columbia.
The licenses will be acquired over a period of five years and
be distributed to the various district courts. A solicitation
is not available. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
Responses shall contain sufficient documentation to establish
a bonafide capability to fulfill the requirement. This notice
of intent is not a request for competitive proposals. However,
all proposals received within fifteen (15) days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-174 SN346318)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--SOFTWARE LICENSES
SOL N/A
POC Terrie L. Callahan, 202/502-2330/Contracting Officer
DESC: This is a notification of intent to procure on a sole source
basis with Sqribe Technologies' SQR to acquire additional licensing
for Sqribe Technologies' SQR software and associated maintenance
support including software upgrades and technical assistance.
The vendor will provide 2200 user licenses that will be installed
on workstations in all 94 districts of the Judiciary and at
the Administrative Office's sites in Arizona, Texas, and the
District of Columbia. The AO is aware the currently there is
no server version for the Unix running on Intel, therefore
vendor will provide client software. The licenses will be acquired
over a period of five years and be distributed to the various
district courts. A solicitation is not available. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. Responses shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. This notice of intent is not a
request for competitive proposals. However, all proposals received
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-174 SN346320)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--VESSEL MONITORING SYSTEM
SOL DTRS57-99-R-00024
DUE 070899
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
DESC: The U. S. Department of Transportation, John A Volpe National
Transportation Systems Center (Volpe Center), Cambridge, MA
has a requirement to assist the Department of Commerce's National
Oceanic and Atmospheric Administration (NOAA) Office for Law
Enforcement (OLE) in acquiring COTS Vessel Monitoring System(VMS)
software product. This procurement will be conducted as a commercial
acquisition under FAR Part 12. OLE will establish a communications
host, base station application host(s), and base station clients
at OLE Headquarters and Divisions. Users perform near near-real
time fishing vessel monitoring, control and surveillance throughout
the US Economic Exclusivity Zone (EEZ), Pacific and Atlantic
Oceans. The vessel monitoring process begins with the fishing
vessel position, fishing a ctivity, sensor data, plus other
data which is sent from an on-board mobile transceiver unit
(MTU). Next, vessel data is transmitted via the satellite,
cell phone, etc. to a VMS host by a mobile communications service
provider (MCSP). Then communications front-end receives position
reports and messages in their original, often proprietary formats.
The front-end converts these to the format used by the VMS
base station application. The VMS base station application
includes an intuitive user interface and a back-end database
management system. Finally, the process is complete when position
data is displayed on a Windows-based, menu-driven geographical
information system (GIS). These GIS clients are located across
OLE offices nationwide. OLE may share certain data with external
customers, such as the U.S. Coast Guard, and National Marine
Fisheries Service (NMFS) scientists, data and fisheries managers,
on a secure, need-to-know basis. All position and VMS transaction
data must always be treated as legal evidence and handled securely.
A Firm Fixed Price type contract is contemplated. The delivery
date for the software will be three (3) weeks after award.
FOB destination is U.S. DOT/John A. Volpe Center, National
Transportation Systems Center, 55 Broadway, Kendall Square,
Cambridge, MA, 02142. Standard Commercial Warranty information
shall be provided with proposal. Provide the following: (1)
1 year and 2 one-year options to provide yearly update subscription
services which includes all improvements and enhancements made
to the software and all revisions to the associat ed documentation,
delivery is FOB destination; (2) 3 weeks after receipt of order
software and technical support for the software as well as
all of the software upgrades and license upgrades; (3) Telephone
support for 1 year and 2 one-year options; (4) License that
allows software installation on an unlimited number agency
PC/locations. (5) Provide technical support in English; (6)
Staff available to work on-site in Cambridge, MA within a 24-hour
notice for up to 800 hours over a six month period starting
upon installation. Travel costs associated with training and
site support shall be negotiated with the resultant awardee
on a cost reimbursable basis. The Contractor shall be reimbursed
for travel costs in accordance with FAR 31.205-46; (7) Site
support which will include hands-on train ing for up to 15
people in Cambridge, MA.; (8) Set-up, installation and testing
the VMS host/server(s), VMS clients, in Cambridge, MA and supporting
target site in field as needed and (9) Shipping to target field
site. The applicable SIC Code is 4899 The size standard is
$11.00M. The RFP will be issued on or about July 2, 1999, with
a proposal due date of July 23, 1999. The apparent successful
contractor will be required to perform a live test demonstration
of the software at the vendor's facility during the month of
August 1999. All responsible sources may submit a proposal,
which shall be considered. The solicitation and any document
related to this procurement will be available on the Internet;
these documents will be available on a WWW server, which may
be accessed using Web brows ers. The WWW address or URL of
the Volpe Center Acquisition home page is: http://www.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register to receive solicitations, amendments and other notices.
The responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. NO HARD COPIES of the solicitation
will be mailed. Telephone requests will not be honored. The
following notice is notice for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterpri ses. 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 http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-174 SN346357)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--RFQ FOR ESRI SOFTWARE
SOL WASC9-1297
DUE 070799
POC Randall Brown (206) 526-6226/Fax (206) 526-6025
DESC: Request for quotations issued for the following Environmental
Systems Research Institute, Inc. (ESRI) software: 01) ARC/INFO
Floating License #52382, 3 ea; 02) maintenance for secondary
ARC/INFO floating license, #52385, 2 ea; 03) GRID floating
license, #52406, 3 ea; 04) maintenance on secondary GRID floating
license, #52409, 2 ea; 05) TIN floating license, #52400, 1
ea; 06) network floating license, #52388, 1 ea; 07) ArcView
Network Analyst for UNIX license, #70971, 1 ea; 08) ArcView
Spatial Analyst for UNIX license, #70970, 3 ea; 09) ArcView
3D Analyst for UNIX license, #79024, 2 ea; 10) ArcPress floating
license, #64821, 1 ea; 11) ArcView GIs version 31 for Unix,
US, install package, ic #79851, 4 ea; and 12) standard maintenance
for ArcView UNIX. All software for use on Sun UNIX workstations.
Provide Federal Tax ID number, DUNS number, and availability
of software with quote.
CITE: (W-174 SN346372)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: 72--REMOVE AND REPLACE CARPET AND VINYL FLOORING
SOL F49642-99-T-0294
DUE 070699
POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email
daffeney.dortly@bolling.af.mil - Keith Upah, Contract Specialist,
Phone 202-767-7965, Fax 202-767-7896, Email keith.upah@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This a request for quotation (RFQ) _ 99T0294.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97.5. This is a small-business set aside. The standard industrial
classification code is 1752 and the small business standard
is $7 million. The 11th Contracting Squadron intends to procure
on a competitive basis a non-personal service to include all
personnel, equipment, tools, materials, transportation, supervision
and other items and services necessary to remove existing carpet
and vinyl tiles and provide and install new carpet, cove base,
vinyl flooring and wall covering in Bldg 1305, Bolling AFB,
DC. Description of services: The contractor shall remove existing
carpet and cove base and provide and install new carpet and
cove base, as listed below. The following short work description
shall serve as general information only, and shall not limit
the contractor_s responsibility or obligation to conform to
all state laws, local laws and in accordance with manufacturer_s
recommendations. General requirements: Contractor shall remove
existing carpet, vinyl tiles and cove base and install the
following or equal materials: Collins and Aikman carpet tiles,
Style: Luminaire, Tortoise color 41204. The estimated area
for carpet installation is approximately 4,740 square feet.
Contractor shall remove existing vinyl tile and replace with
the following or equal material: Congoleum vinyl tiles, Pattern:
Choices, color CH-31 Steel, size 12_ X 12_, gauge 1/8_. The
estimated area for vinyl flooring installation is approximately
320 square feet. Contractor shall patch small holes, ridges
and indentations in wall before installing Collins & Aikman
wall covering or equal, Pattern: Nicobar PRC1511021, color
Pearl Gray, wt per yd: 15oz. The estimated area for wall covering
is approximately 100 square yards. The contractor is responsible
for verifying all quantities and measurements. Contractor shall
provide materials produced by a single manufacturer for each
type required, including adhesives. Materials shall be delivered
to project site in original factory wrappings and containers,
clearly labeled with identification of manufacturer, brand
name, pattern name, quality of grade, fire hazard classification,
and lot number. Store materials in original undamaged packages
and containers, inside well ventilated area protected from
weather, moisture, soiling; laid flat, blocked off ground to
prevent damage to materials to be installed. Contractor shall
comply with instructions and recommendations of manufacturer
for special delivery, storage, and handling requirements. All
carpet removed shall be disposed of by the contractor at an
off base site, meeting all local, County, State and Federal
regulations. The contractor shall specialize in carpet and
wall covering installation with installers having no less that
2 years experience in installation of carpet and wall covering
or projects similar to that required in the statement of work.
A site visit of the facility is scheduled for 1 July 1999 at
9:00am. Those who wish to be in attendance, please fax request
to SSgt Daffeney L. Dortly or Mr. Keith Upah, (202)767-7896.
Request must include name, address, telephone number, business
size/type, cage code, tax ID number and DUNNS number, as well
s type of business (i.e., woman or minority owned, etc.). All
responses must be received by close of business on 6 July 1999.
Award of this solicitation will be made at or around 12 July
1999. Contractors must be registered in the Central Contractor
Registration to be eligible for award. Contractors can contact
the CCR by calling 1-888-22-2423. The following statements,
clauses and provisions are incorporated in this solicitation:
52.212-1, Instructions to Offerors _ Commercial. 52.212-3,
Offeror Representation and Certifications _ 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. Questions concerning
the solicitation may be addressed to SSgt Daffeney L. Dortly
(202)767-7873 or Mr. Keith Upah (202)767-7965.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T-0294&LocID=207
LINKDESC:
notice
EMAILADD: daffeney.dortly@bolling.af.mil
EMAILDESC:
CITE: (D-174 SN346455)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--PRIMER COATING
SOL 6FER-B5-99-MPN-B-PY920-9
DUE 062899
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
requirement for 125 Kits of National Stock Number 8010-01-434-2121,
Primer Coating. This item is In Accordance With Sigma Coatings,
Inc. Sigmaguard BT Primer 7404. The color is a Gloss Green.
The kit is a kit consisting of base compound and curing agent
component to equal 15.1 liters (4 gallons) of mixed coating.
Please contact Dan Perkins at (816) 823-1717 for further information
on how to quote on this item.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B5-99-MPN-B-PY920-9&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-174 SN346220)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: 81--CARDBOARD PALLET SLEEVES (POSTAL PAKS)
SOL 089480-99-A-0386
DUE 081099
POC Joseph Joaquim, III (617)654-5496 FAX (617)654-5881
DESC: The U.S. Postal Service has a requirement to obtain cardboard
pallet sleeves (postal paks) for the Northeast Area having
an initial delivery period of one (1) year, with the possiblity
of four (4) extensions of one (1) year each. A preproposal
meeting has been scheduled for July 9, 1999, at 11:00 am at
the Windsor Purchasing and Materials Service Center, 8 Griffin
Road North, Windsor, CT 06095-1572. The meeting will be on
the second floor to the left at the top of the stairs. No telephone
requests for the solicitation package will be accepted. Submit
your request for a solicitation package to Joseph Joaquim,
III, Purchasing Specialist, via FAX (617)654-5881.
CITE: (W-174 SN346080)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--GAS CYLINDER VALVE
SOL SP045099QSE37
DUE 071699
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-01-316-2208, YPG99167000668, Gas Cylinder Valve,
Superior Valve Co., Cage 58553, P/N 1065A-CL1, and Rotarex,
Inc., Cage 1B7W8, P/N 092156005010. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 5,200 ea
shipped to Richmond, VA. Commercial Item. Destination inspection
required. Delivery requested FOB Destination, 60 Days ARO.
Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp. Total Small Business (SB) Set-Aside.
Solicitations will be issued on June 28, 1999, with a closing
date of July 16, 1999.
CITE: (W-174 SN346352)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 81--FOAM DUNNAGE
SOL F34650-99-Q-0935
DUE 081399
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Requirement is for 9 items of various quantities to make
up shipping container dunnage (foam), to protect and secure
items being shipped. Special Packaging Instruction (SPI) Specifications
and drawings for each items will be made available as part
of bid package. Anticipated award date is 20 Aug 99. Delivery
of material requested within 30 days after award. See internet
website for copy of Solicitation. The approximate issue/response
date will be 12 JUL 1999. The anticipated award date will be
20 Aug 1999. Electronic procedure will be used for this solicitation.
See our Web page. !!
CITE: (I-174 SN346392)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--IMPACT CUSHIONING PAD
SOL SP045099QSC47
DUE 070799
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 8140-00-814-5903, YPG99134000633, Impact Cushioning
Pad, Drawing Nr: NAVAIR DWG 408320G, Drawings, iterim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. See Note 9. Drawing Approval
Required. Origin inspection required. Delivery requested FOB
Destination, 60 Days ARO. Unrestricted. Solicitations will
be issued on June 23, 1999, with a closing date of July 7,
1999.
CITE: (W-174 SN346413)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LINER END SECTION AND LINER INTERMED SECT
SOL SP0100-99-R-2003
DUE 080799
POC Contact: dpsc-cnrt buyer-r. Greenberg 215/737-3234
DESC: Correction: any resultant contract will be awarded to A
planned producer of these items. Offerors will be given an
opportunity to become A planned producer. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-174 SN346010)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON/ POLYESTER TOWEL BLANKS
SOL 1PI-R-1382-99
DUE 081299
POC Minnie B. James, Contract Specialist, PH: 202/305-7278, FAX:
202/305-7363
DESC: Unicor, Federal Prison Industries, Inc. anticipates awarding
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
(IDIQ) type contract. This is a Commercial Item for Towel Blanks
for NSN 7210-01-417-9681. Two Line Items. Period of Performance
One Year with one option year if exercised. Specification TLPD-T-001A.
Material: Cotton/Polyester, Color: Champagne Beige, Weight:
13.5 OZ. Size: 50" x 27" (+/-2" Length: +/-1", Unit/Measure:
Each. The Max. Qty. 100,000 Ea. Min. Guaranteed Quantity 25,000
Each. Delivery is required 30 days receipt of delivery order
upon award of contract. Delivery is FOB Destination to: Unicor
Terre Haute, In. Additional information will be provided in
the solicitation. Solicitation 1PI-R-1382-99, is issued under
the Simplified Acquisition Procedures (SAP), this solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-07. Only responsible sources may submit
an offer which shall be considered by the Agency. The evaluation
for this requirement will be based on Past Performance, Best
Value and Specification Quality, not price alone. Past Performance
will valued at 50% Price and Specification 25% each. Copies
of the solicitation are no longer being mailed but will be
available for download from the Unicor Procurement Business
Opportunities page. The electronic solicitation will be in
the Adobe Acrobat PDF format. To display and read Unicor solicitations,
please download the free Adobe AcrobatReader from the Adobe
Website at http://www.adobe.com/supportservice/ custsupport/dow.
The procurement website is http://www.unicor.gov/procurement.
The solicitation will be available for download in about 17
calendar days after this notification.
LINKURL: www.unicor.gov.procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov.
EMAILDESC:
CITE: (W-174 SN346464)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 88--HOUSING AND MAINTENANCE OF DISEASED ANIMALS
SOL MKQXR90342
DUE 071399
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Integrated Laboratory Systems as a sole
source, pursuant to 41 U.S.C.253(c) (1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the housing and maintenance
of diseased animals, that needed to be removed from NIEHS immediately
and in close proximity to the Institute for ongoing research
and continuity of experimental research project. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of this notice to Mary Kimble
at the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses will also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Integrated
Laboratory Systems. The SIC Code/Size is 0279/$0.5M. This procurement
is to be processed using Simplified Acquisition Procedures.
See Note 1. For information concerning this solicitation contact
Mary Kimble, voice (919) 541-0388, FAX (919) 541-5117.
CITE: (W-174 SN346348)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D073
DUE 062299
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William C. Smith, Contracting Officer at 215-737-4298
DESC: NAS Fallon, MWTC - Bridgeport, Nevada Air National Guard,
Sierra Nevada Job Corps Center and the VA Medical Center, Milk
and Ice Cream Products for delivery starting on 01 October
1999. The contract period will be 12 months. This acquisition
will be issued on an Unrestricted Basis Without any Evaluation
Preference. All materials used in fabrication are to be furnished
by the offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via facsimile at 215-737-7081 - Attn: DSCP-HFVW,
James T. Smith. Anticipated Solicitation Issuance Date: 06
July 1999.
CITE: (W-174 SN346209)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FRESH SHELL EGGS
SOL SPO300-99-R-4036
DUE 071999
POC Contact: Sharon Peicyk, Contract Specialist at 215-737-4269
or Barbara Jordan, Contracting Officer at 215-737-7523
DESC: This acquisition orginally publicized in the CBD on 04
June 1999 is hereby cancelled in its entirety.
CITE: (W-174 SN346210)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 99--CARPET WITH INSTALLATION/REMOVAL OF EXISTING GLUE
DOWN METHOD CARPET
SOL N32411-99-Q-0223
DUE 070999
POC ERROR--Barbara Rosado 401-841-1331
DESC: ERROR--The note information is changed to:Barbara Rosado
401-841-1331 Fax 401-841-1160
CITE: (W-174 SN346044)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--NOZZLES
SOL N0038309R0054
DUE 072199
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr 3049T16P01, Qty 3500 EA, Delivery FOB Origin-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm no drawings, see
note 26, See Note 22 (ACAVI0622041-263)
CITE: (I-174 SN346292)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 99--REAL ESTATE DATA BASE
SOL GS05P99GAM0227
DUE 071499
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: The Government is seeking information on Real Estate data
bases for office space for the Chicago Metropolitan area. The
system must offer Absorption Studies, Suite-by-Suite Space
availability, Contiguous Space Search Capability, Built-in
Statistical Analysis, Sales Comps and Weekly updates. If your
software meets these requirements, please contact Catherine
Dean, Contract Specialist, at (312)353-7598 no later than July
14, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAM0227&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-174 SN346355)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBLK, Building 16, Mail Stop 16 2275 D Street, Suite
142 Wright-Patterson AFB OH, 45433-7233
SUBJECT: 99--LANTIRN BOMB DAMAGE ASSESSMENT MOD EMD
SOL F33657-99-R-0049
DUE 083199
POC Thomas J. Tippett, PCO, or Joseph E. Bracht,(937) 255-4001
ext 4075 or ext 4081
DESC: 17. The objective of this synopsis is to seek interested
sources able to perform an 18- month Engineering and Manufacturing
Development (EMD) effort for a LANTIRN Bomb Damage Assessment
(BDA) Modification Program. The effort will consist of detailed
design, manufacture, integration and test of a radiometer,
digital recorder and portable data transfer device with the
current LANTIRN Targeting Pod on F-15 aircraft. Software and
hardware updates will also be completed on associated support
equipment and image interpreter workstations. Offers will be
considered from any firm providing clear and convincing evidence
of its capability to meet all of the following criteria: (a)
design, manufacture, and integrate a two-band, 3- 5 micron
radiometer that collects detonation signature data defined
in previous phase requirements definitions; (b) complete integration
design of a digital recording system that records radiometer
data and Forward Looking Infrared (FLIR) video imagery; (c)
provide retrofit kit for the digital recording system; (d)
provide a means of downloading the digital data on the flight
line; (e) design and integrate software to be hosted on existing
workstations that analyzes data in order to confirm detonation,
characterize detonation environment and produce estimates of
facility damage; (f) provide updates to Technical Orders/Manuals;
(g) support fielding of system; (h) provide all required engineering
data; and (i) demonstrate capability to conduct systems engineering,
manufacturing and project management for the system within
the 18-month effort. This modification would be done on existing
LANTIRN targeting pods with no degradation in current mission
performance and would be transparent to the pilot. A production/retrofit
decision will be made following successful completion of the
EMD program and authorization to proceed for retrofits of 43
Targeting Pods spread out over a three year period (i.e. three
separate production awards). Delivery of the first LANTIRN
BDA Pod is anticipated to occur in January 2002. This synopsis
provides notification of a pending Request for Proposal (RFP)
release on or about 30 July 1999. Proposal responses should
be submitted by noon on 31 August 1999. Sources responding
to this synopsis should provide information concerning key
management and program personnel including a resume of their
previous experience and evidence of capability to perform successfully.
This statement will have a ten (10) page maximum limit, double-spaced,
point size 12. The Standard Industrial Code (SIC) for this
procurement action is 3728. Please indicate number of employees
in relation to the 1,000-person size standard for determination
of small business status (this is not a small business set-aside).
Failure to provide the above data with your response to this
notice may disqualify your firm from further consideration.
Information requested herein is for planning purposes only.
It does not constitute an RFP and is not to be construed as
a commitment by the Government. All responses from responsible
sources will be fully considered; however, receipt of responses
will not be acknowledged. All respondents are reminded that
the Government must receive all responses within 30 days of
publication of this notice. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the Program Manager or Contracting
Officer but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. When requested, the Ombudsman shall
maintain strict confidentiality as to the source of the concern.
If needed, potential offerors are invited to contact ASC?s
Ombudsman, Mr. Stephen Plaisted, 1790 10th Street, Room 208,
Wright- Patterson AFB, OH 45433-7126, at (937) 255-9095. Direct
capabilities package and any routine communications concerning
this acquisition to Mr. Joseph Bracht or Mr. Thomas Tippett,
Contracting Officer, ASC/FBLK, Building 16, Mail Stop 16, 2275
D Street, Suite 142, Wright-Patterson AFB OH 45433-7233, (937)
255-4001. See note 26.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0049/99R0049.asp
LINKDESC:
EMAILADD: tippettt@ascfb.wpafb.af.mil
EMAILDESC:
CITE: (D-174 SN346356)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 99--PSIN 1257C & PSIN 1263, COLLECTION BOX INSERTS,
(PLASTIC)
SOL 052684-99-A-0170
POC Marianne Ellis, Purchasing Specialist, (650) 615-7284
DESC: The U. S. Postal Service is planning to purchase 750 cartons
(10 inserts per carton) of PSIN 1263, and 2,000 cartons (4
per carton) of PSIN 1257C. These items are plastic four-sided
tubs that are used in the collection of mail. Deliveries will
be required to Topeka, KS and South River, NJ. There are two
options on each item. Solicitation will be issued on or about
July 16, 1999. The cost for a copy of the solicitation is $25.00.
Suppliers wishing a copy of the solicitation are to include
a check or money order made payable to Disbursing Officer,
USPS with their request.
CITE: (W-174 SN346385)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--PURCHASE SPARE PARTS FOR XM 145 TELESCOPE, STRAIGHT
SOL DAAE30-99-Q-0413
DUE 071299
POC Bella M. Iwanicki, Contract Specialist, (973) 724-3841
DESC: 99--Purchase spare parts from Canadian Commercial Corp.
for Hughes/Elcan for the XM 145 Straight Telescope used on
the M249, M60, and the M240B Machine Guns. Require delivery
one month from date of award to coincide with fielding of telescope.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0413/99Q0413.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-174 SN346448)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 99--REAL ESTATE DATA BASES
SOL GS05P99GAM0227
DUE 071499
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: The Government is seeking information on Real Estate Data
Bases for office space for the Chicago metropolitan area. The
system must offer Absorption Studies, Suite-by-Suite Space
Availability, Contiguous Space Search Capability, Built-in
Statistical Analysis, Sales Comps, and Weekly updates. If your
software meets these requirements, please contact Catherine
Dean, Contract Specialist, at 312/353-7598 no later than July
14, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS05P99GAM0227&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-174 SN346360)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 99--PURCHASE OF DRAGER ACCURO GAS DETECTION
SOL N/A
POC Michelle Reeves, Contract Specialist, (202)307-7816
DESC: The Drug Enforcement Administration (DEA)is seeking sources
for an anticipated fixed price, requirements contract for the
purchase of Drager accuro Gas Detection System, Stock Number
4520407. At a minimum, the prospective contractors must be
able to provide: kits that include hard side carrying case,
deluxe tub opener, extension hose adapter, screwdriver, rubber
caps (10 ct.), permanent marker,spare parts kit (to include
one nozzle, three end of stroke indicator window, one plus,
and 6 value discs), and three (10 ct.) boxes of gas detector
tubes (to include ammonia, hydrochloric/nitric acid and phosphine).
All interested parties are asked to submit a written statement
of qualifications to the Jason N. Eickenhorst, Contracting
Officer, 700 Army Navy Drive, Arlington, Va. 22202, no later
than July 16, 1999. This announcement is for information purposes
only.
CITE: (I-174 SN346381)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--TACTICAL TOMAHAWK PENETRATOR VARIANT
POC Steven Bizier, (301)757-5943
CNT N00019-98-C-0177
AMT $25,829,379
LINE 0006AE, 0201 and 0202
DTD 052799
TO Raytheon Systems Company, P.O. Box 11337, Tucson, AZ 85734-1337
CITE: (W-174 SN346072)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--NON-HUMAN PRIMATE ANIMAL MODELS FOR RESEARCH ON CHRONIC
LYME DISEASE
POC Mr. Paul McFarlane, Contracting Officer, 301-496-0349
CNT N01-AI-95358
AMT $2,936,366
LINE N/A
DTD 061499
TO University of Medicine & Dentistry NJ, 185 South Orange Avenue,
Newark, NJ 07103
CITE: (W-174 SN346140)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: B--ANALYSIS OF A BUSINESS PROCESS TO INCORPORATE SGML
POC Sandra MacAfee, 202-512-0319
CNT A824-S
AMT $230,400.00
DTD 062399
TO Fry Communications, 800 W. Church Rd., Mechanicsburg, PA 17055
CITE: (W-174 SN346189)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--BUOY MAINTENANCE FACILITY, U.S. COAST GUARD GROUP
SAN FRANCISCO, YERBA BUENA ISLAND, CALIFORNIA
POC MAGGIE LAVIGUER, 206-220-7424
CNT DTCG50-99-R-643NY5
AMT $784,393.00
LINE NA
DTD 062299
TO Ratto Construction Company, 100 Produce Avenue, Suite H, South
San Francisco, Ca. 94080 (650) 873-8969
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-174 SN346136)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: R--SAFEGUARDS AND SECURITY TECHNICAL SUPPORT SERVICES
POC Dawn E. Knepper (505)845-6215
CNT DE-AC04-99AL66333
AMT $14,461,400
DTD 062299
TO ATM Service Company, 826 Lincoln, Lander, WY 82520
EMAILADD: dknepper@doeal.gov
EMAILDESC:
CITE: (W-173 SN345950)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--CHILD HEALTH FLAGSHIP ACTIVITY (PROFESSIONAL, ADMINISTRATIVE
AND MANAGEMENT SUPPORT SERVICE
POC Aman Djahanbani, Tel: 202-712-1055, Fax: 202-216-3052, E-mail:
adjahanbani@usaid.gov, Contracting Officer, Thomas Bordone,
Tel: 703-712-5130
CNT HRN-C-00-99-00007-00
AMT $78,719,601.00
LINE N/A
DTD 061599
TO Partnership for Child Health Care, Inc., 1600 Wilson Blvd.,
Suite 300, Arlington, VA 22209
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: adjahanbani@usaid.gov
EMAILDESC:
CITE: (W-174 SN346082)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99008
AMT $0
DTD 060999
TO Delong Consulting Services, L.C. 128 Felps Ct. Colleyville,
TX 76034
CITE: (W-174 SN346333)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99005
AMT $0
DTD 060999
TO The Banking Specialists, Inc. P.O. Box 31531 Des Peres, MO
63131-0531
CITE: (W-174 SN346386)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SOFTWARE SUPPORT FOR THE FALCON
CNT F42630-96-C-0403P00028
AMT $299,772
DTD 061799
TO Georgia Technical Research Corp, Centenial Research Bldg,
225 North Avenue nw, Atlanta Ga 30332 0420
CITE: (I-174 SN346396)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--BOOK
CNT C305-S
AMT $115,431.00
DTD 070199
TO John D. Lucas Printing, 1820 Portal Street, Baltimore, MD
21224
CITE: (W-174 SN346035)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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, CIDS FULL - CTN PICKING TICKET/CUTSHEET
POC James E. Willard (202) 512-0307
CNT 452-955
AMT $72,684.00
LINE N/A
DTD 062299
TO Hub Labels, Inc., 18223 Shawley Drive, Hagerstown, MD 21740
CITE: (W-174 SN346438)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Y--TULSA AND WEST TULSA LEVEES DRAINAGE STRUCTURE REPAIR,
PHASE II
POC Diane Cianci, Contract Specialist, (918)669-7270
CNT DACW56-99-C-0037 (DACW56-99-B-0028)
AMT $523,727
LINE N/A
DTD 061899
TO Crossland Heavy Contractors, Inc., Post Office Box 350, Columbus,
Kansas 66725
CITE: (I-174 SN346179)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Y--UNDERSEEPAGE REPAIR, JOHN REDMOND RESERVOIR, HARTFORD
LEVEE, KANSAS
POC Diane Cianci, Contract Specialist, (918)669-7270
CNT DACW56-99-C-0038 (DACW56-99-B-0030)
AMT $341,000
LINE N/A
DTD 061899
TO Remedial Construction Services, Inc., 9720 Derrington, Houston,
Texas 77064
CITE: (I-174 SN346180)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, NEW ORLEANS HARBOR, ORLEANS AND
JEFFERSON PARISHES, LOUISIANA, LEASED CUTTERHEAD DREDGE NO.
2-99
POC Ms. Valerie Sanders, (504) 862-1493
CNT DACW29-99-C-0038
AMT $1,638,600.00
LINE Items 0001, 0002, 0003 and 0005 (Lot 7)
DTD 061199
TO Bean Horizon Corporation, 619 Engineers Road, P O Box 237,
Bellle Chasse, LA 70037
CITE: (W-174 SN346238)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT FAIR PLAY, SC 29643-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-99-A-E105
AMT $58,000.00
DTD 062399
TO James B. Jones Jr., P.O. Box 847, Abbeville, SC 29620-0847
CITE: (W-174 SN346323)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, ALOHA RIGOLETTE AREA,
LA, BAYOU DARROW FLOODGATES, COMPLETION CONTRACT, GRANT PARISH,
LOUISIANA
POC Jeri McGuffie, 601/631-5357
CNT DACW38-99-C-0041
AMT $1,527,400.00
DTD 062299
TO Merrick Construction Company, Inc., 1332 Front Street, Cottonport,
LA 71327
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-174 SN346331)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--REPAIR RUNWAY SHOULDERS
POC Pamela M. Mallamo, 618-256-9297; John Elliott, 618-256-9296
CNT F11623-99-C0010
AMT $1394000
LINE 0001-0008
DTD 061899
TO The Kilian Corporation, PO Box A, Mascoutah, IL 62258-0187
CITE: (W-173 SN345947)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR COTTONTAIL ROAD (R01-97)
POC Merry C. Pilgrim, Contracting Officer, Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-98-C-1123
AMT $138,396.53
DTD 062199
TO Cooley Construction, Inc., 43 612 N. Jackson #4, Indio, CA
92201
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-173 SN345969)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--SANITARY SEWER , PHASE I
POC Candace Renn, Contract Administrator, Phone (530) 634-3310,
Fax (530) 634-3311, Email Candace.Renn@beale.af.mil - Joel
Burgess, QAEPC and Contract Administrator, Phone (530) 634-3404,
Fax (530) 634-3311, Email
CNT FO4666-99-C0007
AMT $547563
LINE 0001 - 0019
DTD 062299
TO Mendelian Construction, Inc./CAL INC., a Joint Venture 1485
Bayshore Blvd., Suite 250 San Francisco CA 94124
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FO4666-99-C0007&LocID=791
LINKDESC:
notice
EMAILADD: Candace.Renn@beale.af.mil
EMAILDESC:
CITE: (D-173 SN345980)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UNIT PRICE-INDEFINITE QUANTITY- ROOFING REPAIR/REPLACEMENT
CONSTRUCTION FOR VARIOUS U.S. COAST GUARD UNITS AND STATIONS
IN HUMBOLDT BAY, CA
POC Contracting Officer, JANICE M. MCAROY or Program Assistant
(510) 535-7242
CNT DTCG88-99-D-623729
AMT $344,215.00
LINE Bid Schedule
DTD 061699
TO Roofing Constructors, Inc., dba Western Roofing Service, 2594
Oakdale Ave., San Francisco, CA 94124
CITE: (W-173 SN346000)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UNIT PRICE-INDEFINITE QUANTITY- ROOFING REPAIR/REPLACEMENT
CONSTRUCTION FOR VARIOUS U.S. COAST GUARD UNITS AND STATIONS
IN THE SAN FRANCISCO BAY AREA, CA
POC Contracting Officer, JANICE M. MCAROY or Program Assistant
(510) 535-7242
CNT DTCG88-99-D-623731
AMT $154,640.00
LINE Bid Schedule
DTD 061699
TO Enterprise Roofing Service, Inc., 2400 Bates Ave., Concord,
CA 94520
CITE: (W-173 SN346001)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION AND SERVICES WITH TIME AND MAT ERIAL CAPABILITIES
POC Jenny Yatsushiro, (808) 438-8569
CNT DACA83-99-D-0005
AMT $1,400,000 (NTE)
DTD 061799
TO Alan Shintani, Inc., 2020 B Kahai Street, Honolulu, Hawaii
96819
EMAILADD: jenny.yatsushiro@usace.army.,mil
EMAILDESC:
e-mail
CITE: (W-173 SN346003)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR CONSTRUCTION AND SERVICES WITH TIME AND MATERIALS CAPABILITIES
POC Jenny Yatsushiro, (808) 438-8569
CNT DACA83-99-D-0006
AMT $1,400,000 (NTE)
DTD 061799
TO Aylward Enterprises, Inc. 99-782 Nahiolea St., Aiea, Hawaii
96701
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-173 SN346005)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INTERCONNECTION NO. 3 IMPROVEMENTS, WASHINGTON AQUEDUCT,
WASHINGTON, DC
POC Regina Wheeler, Contract Specialist, (410) 962-3475
CNT DACW31-99-C-0060
AMT $188,200.00
DTD 062299
TO Potomac Construction Co., Inc., 4811 Forlich Lane, Hyattsville,
MD 20781
CITE: (W-174 SN346040)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE COOLING TOWERS, BUILDING 5148, NAVAL SUBMARINE
BASE, KINGS BAY GEORGIA
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X-112
CNT N62467-99-C-2465
AMT $113,567.00
LINE n/a
DTD 062399
TO Superior Piping Lubricator and Erectors, 605 South Loves Chapel
Road, Stanfield NC 28163
CITE: (W-174 SN346047)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 21
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC N/A
CNT DAKF23-99-C-0304
AMT $472889
LINE ***
DTD 062299
TO Swift Trucking & Parts 952 Highway 79 Dover TN 37058
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: shafferp@emh2.campbell.army.mil
EMAILDESC:
CITE: (A-174 SN346108)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--BUOY MAINTENANCE FACILITY, U.S. COAST GUARD GROUP
SAN FRANCISCO, YERBA BUENA ISLAND, CALIFORNIA
POC MAGGIE LAVIGUER, 206-220-7424
CNT DTCG50-99-R-643NY5
AMT $784,393.00
LINE NA
DTD 062299
TO Ratto Construction Company, 100 Produce Avenue, Suite H, South
San Francisco, Ca. 94080 (650) 873-8969
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-174 SN346237)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--LITTLE FALLS DAM FISH PASSAGE, POTOMAC RIVER, MONTGOMERY
COUNTY, MARYLAND
POC Terri Dockeyr, CENAB-CT-C, 410-962-2708
CNT DACW31-99-C-0055
AMT $1,309,000.00
DTD 062399
TO Joseph B. Fay Co., 1374 Freeport Road, P.O. Box 11351, Pittsburgh,
PA 15238
CITE: (W-174 SN346345)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--PURCHASE
CNT F42650-99-M-0043, F42650-99-T-H776
AMT $39,879
DTD 060899
TO Holden Industries Inc, Rr1 Box 151, South West City Mo 64863
9753
CITE: (I-174 SN346405)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR SEWAGE LAGOON SLOPE FAILURE, SUGAR BOTTOM,
CORALVILLE LAKE, JOHNSON COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309-794-5613 or
Contract Specialist, Thomas Bales, 309-794-5661
CNT DACW25-99-C-0024
AMT $89,106.00
DTD 062399
TO Connolly Construction, Inc., 152 Monastery Road, Peosta, Iowa
52068
CITE: (W-174 SN346429)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FIN, ELEVATING ASSEMBLY, 51/64 SWEEP WIRE.
SOL SP0760-99-Q-6680
CNT SP0760-99-M-R209
AMT $87,600.00
LINE 0001
DTD 062299
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-174 SN346102)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--MK21 MOD 1 INITIATORS
POC P. A. Canciglia, Contract Specialist, Code SD112, (540)653-7478
CNT N00178-99-C-1014
AMT $15,930,400
LINE ALL
DTD 061899
TO EG&G Optoelectronics, PO Box 529, Miamisburg, OH 45343-0529
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-174 SN346117)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--FMS (TAIWAN)/83MM MK 153 MOD 1 SMAW LAUNCHERS AND
SUPPORT
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
CNT N00178-99-C-1030
AMT $627,040
LINE CLINS 0001 thru 0007
DTD 061099
TO CMS Defense Systems, 1410 White Drive, P.O. Box 5990, Titusville,
FL 32783
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-174 SN346218)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR OF TV SEEKER, DSU 27A/B AND OTHER --1325011106317
CNT F42630-98-D-02370002
AMT $994,907
DTD 061599
TO Boeing North American Inc, Autonetics & Missile Systems Div,
1800 Satellite Blvd, Duluth Ga 30136-4062
CITE: (I-174 SN346397)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE --1377002615371ES
CNT F42630-99-C-0185, F42630-99-R-2028
AMT $338,436
DTD 062199
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-174 SN346398)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUN, DROGUE --1377010156422ES
CNT F42630-99-M-0439, F42630-99-Q-24325
AMT $85,167
DTD 062199
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-174 SN346400)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Nancy Law, Contract Specialist,AMSAM-AC-ML-SA 256-842-7547
Debbie Rosenbloom, Contracting Officer,AMSAM-AC-ML-SA,256-876-7289
CNT DAAH01-99D0046-0001
AMT $122,388.00
DTD 062199
TO Raytheon Co. Missile Systems Div. Andover Plant,350 Lowell
St. Andover, Ma.01810-4420.
CITE: (W-174 SN346048)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--MECHANISM ASSEMBLY
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D002G7002, NIIN 014133910
AMT $201,640
LINE N/A
DTD 061699
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903 1 (ACAVI0622041-207)
CITE: (I-174 SN346294)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001J0002, NIIN 014471104
AMT $934,980
LINE N/A
DTD 060799
TO Sierracin-sylmar , Sylmar ,CA 91342-0000 1 (ACAVI0622041-208)
CITE: (I-174 SN346295)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIP,WING
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3382, NIIN 012755700
AMT $99,800
LINE N/A
DTD 061499
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 1
(ACAVI0622041-209)
CITE: (I-174 SN346296)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIP,WING
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038396G004D3383, NIIN 012798239
AMT $99,800
LINE N/A
DTD 061499
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 1
(ACAVI0622041-210)
CITE: (I-174 SN346297)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL,STRUCTURAL,AI
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005B5165, NIIN 013425826
AMT $304,181
LINE N/A
DTD 061899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-35821 (ACAV10622041-211)
CITE: (I-174 SN346298)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0234.14, (215)697-5793
CNT N0038399PF026, NIIN 005143140
AMT $97,631
LINE N/A
DTD 061499
TO Ppg Industries Inc , Huntsville ,AL 35804-2200 (ACAV10622041-212)
CITE: (I-174 SN346299)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING ASSY P/N: 4068639 NSN: 2840-01-237-0356PT--RE:F41608-99-Q-44255
POC SA-ALC/LPKAF/LINDA LORILLARD KELLY AFB TX 78241-6427
CNT F41608-99-M-1245
AMT $ 30,175.00
LINE 0001
DTD 061599
TO GROS-ITE INDUSTRIES INC 1790 NEW BRITAIN AVE FARMINGTON CT
06032-3114
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-174 SN346232)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--MANIFOLD ASSEMBLY,S
POC Contact Point, PamelaA Rutledge, 0221.10, (215)697-3413,
Fax, (215)697-0491, Twx, Not-avail
CNT F3460198G0015GD02, NIIN 011677327
AMT $299,920
LINE N/A
DTD 061899
TO Hydraulic Units Inc , Duarte ,CA 91010-00001 (ACAVI0622041-213)
CITE: (I-174 SN346300)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--WHEEL,LANDING GEAR
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038396D003B5018, NIIN 012653659
AMT $1,083,440
LINE N/A
DTD 061499
TO Allied Signal Inc , South Bend ,IN 46628-1373 1 (ACAVI0622041-214)
CITE: (I-174 SN346301)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--WHEEL,LANDING GEAR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D003B5019, NIIN 012653659
AMT $428,987
LINE N/A
DTD 061599
TO Allied Signal Inc , South Bend ,IN 46628-1373 1 (ACAVI0622041-215)
CITE: (I-174 SN346302)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396GM1275036, NIIN 012132228
AMT $246,806
LINE N/A
DTD 061899
TO Coltec Industries Inc , Euless ,TX 76040-7012 1 (ACAVI0622041-216)
CITE: (I-174 SN346303)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--HOUSINGXAND LINER
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2425, NIIN 009156753
AMT $43,965
LINE N/A
DTD 061699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 1 (ACAVI0622041-217)
CITE: (I-174 SN346304)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ARM ASSEMBLY,TORQUE
POC Contact Point, Elizabeth A Dimperio, 0223.02, (215)697-6530,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038399CA040, NIIN 011076903
AMT $44,700
LINE N/A
DTD 061499
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
(ACAVI0622041-218)
CITE: (I-174 SN346305)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ARM ASSEMBLY,TORQUE
POC Contact Point, Elizabeth A Dimperio, 0223.02, (215)697-6530,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038399CA041, NIIN 012238234
AMT $28,800
LINE N/A
DTD 061499
TO Israel Aircraft Industries , Industrial Zone Israel Lod 71201
(ACAVI0622041-219)
CITE: (I-174 SN346306)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--ADAPTER ASSEMBLY,SW
POC Contact Point, Elizabeth A Dimperio, 0223.02, (215)697-6530,
Fax, (215)697-3727, Twx, Not-avail
CNT N0038399CA042, NIIN 011987689
AMT $214,587
LINE N/A
DTD 061799
TO Canadian Commercial Corp , C ,AD (ACAVI0622041-220)
CITE: (I-174 SN346307)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--SERVOVALVE,HYDRAULI
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CF007, NIIN 010107172
AMT $63,680
LINE N/A
DTD 061899
TO Brown Helicopter Inc , Pensacola ,FL 32506-0000 (ACAVI0622041-221)
CITE: (I-174 SN346308)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--ACTUATOR,ELECTRO-ME
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038399D001N7004, NIIN 011298402
AMT $91,050
LINE N/A
DTD 061699
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640 (ACAVI0622041-222)
CITE: (I-174 SN346309)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--BELL CRANK
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH-23-99-C-0150
AMT $130,500.00
DTD 062199
TO Purdy Corp., 586 Hilliard St. P.O. Box 1898, Manchester, CT
06045-1898
CITE: (W-174 SN346336)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSEMBLY, DRAG BRACE ASSEMBLY, STRUT, NLG --1620001197125
CNT F42630-99-C-0210, F42630-99-Q-21925
AMT $126,595
DTD 061899
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-174 SN346399)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PRESSURE PLATE ASSY --1630010054188
CNT F42630-99-M-0510, F42630-99-Q-21900
AMT $53,213
DTD 062199
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-174 SN346403)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--SLIDE,DIRECTIONAL --1650007870660BF
CNT N00383-96-G-005DQP21
AMT $220,000
DTD 062299
TO Parker-Hannifin Corp, Customer Support Military Division,
16666 Von Karman avenue, Irvine Ca 92714 4917
CITE: (I-174 SN346406)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--SHIELD,AIRCRAFT GRO
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP873, NIIN 004828820
AMT $42,218
LINE N/A
DTD 061499
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000 (ACAVI0622041-223)
CITE: (I-174 SN346251)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 25--BTLE
POC Mr. Hayes, Fax: 011-49-611-816-2197
CNT DAJA22-99-M-1068
AMT $90,000
DTD 061599
TO Raytheon Technical Services Company, Fullerton, CA 92834-3310
CITE: (W-174 SN346027)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY (RIGHT).
SOL SP0750-99-Q-5180
CNT SP0750-99-M-L054
AMT $54,114.00
LINE 0001
DTD 062299
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-174 SN346103)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTOL ASSEMBLY, PUSH-PULL
SOL SP0750-99-Q-5949
CNT SP0750-99-M-L083
AMT $26,928.00
LINE 0001 THROUGH 0002
DTD 062299
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-174 SN346104)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, STRRING GEAR, FORGING, SERRATED INTERNAL
SOL 99TH18-62-P-0700
CNT SP0750-99-M-1034
AMT $25,600.00
LINE 0001
DTD 062299
TO Q3 industries Inc 777 manor park Dr Columbus OH 43228
CITE: (I-174 SN346105)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D004G0008, NIIN 001654043
AMT $629,375
LINE N/A
DTD 052499
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 1 (ACAVI0622041-224)
CITE: (I-174 SN346252)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, GeraldR
Buday, 0235.11, (215)697-6511
CNT N0038398D004G5006, NIIN 001598648
AMT $501,930
LINE N/A
DTD 061699
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 1 (ACAVI0622041-225)
CITE: (I-174 SN346253)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE
SOL SP0480-99-R-1451
CNT SP0480-99-C-0133
AMT $88,480.00
LINE 0001
DTD 062299
TO Atlas Stamping and Mfg Corp 729 N mountain Rd Newington CT
06111-1411
CITE: (I-174 SN346017)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHAFT,PROPELLER,TUR
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460198G0011GB57, NIIN 003335993
AMT $609,750
LINE N/A
DTD 061899
TO Allison Engine Co , Indianapolis ,IN 46206-0420 1 (ACAVI0622041-226)
CITE: (I-174 SN346254)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--STATOR,POWER TURBIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5148, NIIN 010295293
AMT $38,969
LINE N/A
DTD 061599
TO Canadian Commercial Corp , C ,AD 1 (ACAVI0622041-227)
CITE: (I-174 SN346255)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--STATOR ASSEMBLY,TUR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5149, NIIN 012423714
AMT $58,453
LINE N/A
DTD 061599
TO Canadian Commercial Corp , C ,AD 1 (ACAVI0622041-228)
CITE: (I-174 SN346256)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--FULL RATE PRODUCTION PROCUREMENT OF F414-GE-400
ENGINES, MODULES, SPARE PARTS, AND SUPPORT SERVICES
POC Contact: Tania Butler, (301) 757-7094 or LCDR Forrest Tucker,
(301) 757-7092
CNT N/A
AMT N/A
LINE N/A
DTD 062199
TO GE Aircraft Engines, General Electric Company, 1000 Western
Ave., Lynn, MA 01910-0445
EMAILADD: ButlerTM@navair.navy.mil
EMAILDESC:
CITE: (W-174 SN346378)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840012222947RV
CNT F34601-99-C-0223, F34601-99-R-49606
AMT $93,500
DTD 062299
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-174 SN346387)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0411-99-X-E591
CNT SP0411-99-M-EL10
AMT $92,396.25
LINE 0001 THROUGH 0002
DTD 062299
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-174 SN346014)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRING ASSEMBLY, TORSION
SOL SP0480-99-Q-Y064
CNT SP0480-99-M-8769
AMT $38,916.00
LINE 0001 THROUGH 0002
DTD 062299
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-174 SN346018)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, ALTERNATOR.
SOL 99TV45-72-P-0700
CNT SP0750-99-M-2540
AMT $74,796.00
LINE 0001AA THROUGH 0001AB
DTD 062299
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-174 SN346095)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--WINDING,GENERATOR F
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM046, NIIN 013972495
AMT $325,992
LINE N/A
DTD 061499
TO Unison Industries Inc , Jacksonville ,FL 32256-8514 (ACAVI0622041-229)
CITE: (I-174 SN346257)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--NOZZLE,FUEL SPRAY
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF032, NIIN 008769689
AMT $96,900
LINE N/A
DTD 061899
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000 (ACAVI0622041-230)
CITE: (I-174 SN346258)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-9979
CNT SP0740-99-M-JK19
AMT $33,000.00
LINE 0001
DTD 062299
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-174 SN346093)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0760-99-Q-2685
CNT SP0760-99-M-C676
AMT $47,700.00
LINE 0001
DTD 062299
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-174 SN346096)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR. ON!
SOL SP0750-99-Q-5777
CNT SP0750-99-M-H916
AMT $26,535.00
LINE 0001
DTD 062299
TO Hader Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin WI
53151-0260
CITE: (I-174 SN346098)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2426, NIIN 014557632
AMT $37,197
LINE N/A
DTD 061899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 1 (ACAVI0622041-231)
CITE: (I-174 SN346259)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-U867
CNT SP0441-99-M-DJ23
AMT $30,375.00
LINE 0001
DTD 062299
TO Sippican Inc Spears Communications Group 7 Barnabas Rd Marion
MA 02738
CITE: (I-174 SN346019)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BALL BEARING
SOL SP0441-98-Q-MA30
CNT SP0441-99-M-LF90
AMT $45,391.44
LINE 0001
DTD 062299
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-174 SN346021)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--THREADING MACHINE, PIPE AND BOLT
SOL SP0490-99-Q-HA57
CNT SP0490-99-M-RE29
AMT $35,675.37
LINE 0001
DTD 052499
TO Curtis-toledo Inc 1905 kienlen Ave Saint Louis Mo 63133-2517
CITE: (I-174 SN346016)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,HYDRAULIC
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP942, NIIN 014196799
AMT $31,924
LINE N/A
DTD 061699
TO Regent Mfg Inc , Downey ,CA 90241-0000 (ACAVI0622041-232)
CITE: (I-174 SN346260)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--CORRUGATED METAL PIPE
POC N/A
CNT 401819M318
AMT $70,320
LINE N/A
DTD 062299
TO G & O Supply Company, Inc., P.O. Box 90, Houston, MS 38851
(AC0622040-02)
CITE: (I-173 SN345993)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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, NONMETALLIC. 2-1/2 IN. ID, BULK LG. SPEC
SOL SP0760-99-Q-7348
CNT SP0760-99-M-7321
AMT $47,001.63
LINE 0001 THROUGH 0002
DTD 062299
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-174 SN346094)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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 ASSEMBLY, NONMETALLIC
SOL SP0740-99-R-3187
CNT SP0740-99-M-MD05
AMT $92,055.15
LINE 0001 THROUGH 0002
DTD 062299
TO Missile systems Inc 14336 SW Indianola Rd Augusta KS 67010-7640
CITE: (I-174 SN346097)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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 ASSEMBLY, NONMETALLIC.
CNT SP0740-99-M-1617
AMT $39,649.61
LINE 0001 THROUGH 0002
DTD 062299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-174 SN346100)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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 AND HOSE ASSEMBLY, LEFT. CRES.
SOL SP0750-98-Q-1602
CNT SP0750-99-M-L033
AMT $36,142.18
LINE 0001 THROUGH 0002
DTD 062299
TO General Dynamics Corporation A Company of General Dynamics
Corp 75 Eastern Point Rd Groton CT 06340
CITE: (I-174 SN346101)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE, SIZE 1-1/4
SOL 99TV25-02-P-0700
CNT SP0760-99-M-7427
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 062299
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-174 SN346099)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--POLE ASSEMBLY,PYLON
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN194, NIIN 011510754
AMT $39,330
LINE N/A
DTD 061599
TO Stevens Mfg Co , Milford ,CT 06460-0841 (ACAVI0622041-233)
CITE: (I-174 SN346261)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--FIXTURE,AIRCRAFT MA
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PP913, NIIN 014144926
AMT $67,306
LINE N/A
DTD 061499
TO Marconi Aerospace Defense Systems , Austin ,TX 78725-2070
(ACAVI0622041-234)
CITE: (I-174 SN346262)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--FIXTURE,ALIGNMENT,V
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399PP935, NIIN 007576671
AMT $33,525
LINE N/A
DTD 061599
TO Starrett L S Co , Athol ,MA 01331-0000 (ACAVI0622041-235)
CITE: (I-174 SN346263)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN189, NIIN 014256301
AMT $64,086
LINE N/A
DTD 061499
TO Furon Co , Anaheim ,CA 92806-2814 (ACAVI0622041-236)
CITE: (I-174 SN346264)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--BOLT,ROTOR HEAD
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038399PN193, NIIN 014254828
AMT $40,878
LINE N/A
DTD 061699
TO Space-lok Inc , Gardena ,CA 90247-1119 (ACAVI0622041-237)
CITE: (I-174 SN346265)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--MULTIBEAM SIDE SCAN SONAR
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNC-5-00048, Modification 0004 to Delivery
Order 46-DGNC-7-15002
AMT $42,635.00
LINE N/A
DTD 062299
TO Klein Associates, Inc., 11 Klein Drive, Salem, New Hampshire
03079-1249
CITE: (W-174 SN346066)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FREQUENCY MULTIPLIE
SOL SP0970-98-Q-A449
CNT SP0920-99-M-4759
AMT $42,420.00
LINE 0001
DTD 062299
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-174 SN346088)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, RECEIVER
SOL SP0920-99-Q-A350
CNT SP0920-99-M-4740
AMT $96,943.00
LINE 0001 THROUGH 0002
DTD 062299
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-174 SN346089)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL3T, NIIN 014133352
AMT $30,929
LINE N/A
DTD 052199
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 1 (ACAVI0622041-238)
CITE: (I-174 SN346266)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL3U, NIIN 014133352
AMT $37,853
LINE N/A
DTD 060799
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 1 (ACAVI0622041-239)
CITE: (I-174 SN346267)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--GENERATOR,FREQUENCY
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D004J7018, NIIN 006247293
AMT $81,246
LINE N/A
DTD 061599
TO International Enterprises Inc , Talladega ,AL 35106-1399 1
(ACAVI0622041-240)
CITE: (I-174 SN346268)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--RECEIVER GROUP
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7048, NIIN 012080379
AMT $88,272
LINE N/A
DTD 061699
TO Litton Systems Inc , Northridge ,CA 91324-0000 1 (ACAVI0622041-241)
CITE: (I-174 SN346269)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--DISPLAY TUBE ASSEMB
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038399PJ022, NIIN 011561048
AMT $59,250
LINE N/A
DTD 061699
TO Hughes Lexington , Lexington ,KY 40511-1221 (ACAVI0622041-242)
CITE: (I-174 SN346270)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--RECEIVER,RADAR
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038399PJ027, NIIN 001401729
AMT $87,992
LINE N/A
DTD 061499
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 (ACAVI0622041-243)
CITE: (I-174 SN346271)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--RECEIVER-TRANSMITTE
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038399PN184, NIIN 013929112
AMT $56,028
LINE N/A
DTD 061799
TO Motorola Inc , Scottsdale ,AZ 85252-1417 (ACAVI0622041-244)
CITE: (I-174 SN346272)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--REPAIR OF END ITMES APPLICABLE TO ACTS --5895010601943TA
CNT F42630-94-D-04430033
AMT $37,568
DTD 060399
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-174 SN346395)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--VLDS RECORDER/REPRODUCER --5835013268953VE
CNT F04606-99-D-0088, F04606-99-R-42158
AMT $490,000
DTD 061899
TO Metrum-Datatape Inc, 605 E Huntington Dr, Monrovia Ca 91017-7170
CITE: (I-174 SN346408)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-3563
CNT SP0451-99-M-HD84
AMT $42,840.00
LINE 0001
DTD 062299
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-174 SN346020)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--OBTAIN SPECIFICATION & DESIGN DETAILS FOR THE LOCKHEED
MARTIN FEDERAL SYSTEMS SMART INTERFACE DEVICE ANALOG CIRCUITRY,
& DETAIL DESIGN SUPPORT FOR A LARC DEVELOPED ASIC
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9659
AMT $40002
DTD 062299
TO Lockheed Martin Federal Systems, 9500 Goodwin Drive, Manassas
VA 20110 4157
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-174 SN346051)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 59--VARIOUS SPARES FOR THE AUTOMATIC FIRE CONTROL SYSTEM
(AFCS) AND PROGNOSTIC DIAGNOSTIC INTERFACE UNIT (PDIU)
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-99-C-0051
AMT $322,607.67
DTD 062299
TO Sechan Electronics Inc., 525 Furnace Hills Pike, Lititz, PA
17543
CITE: (W-174 SN346073)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--FILTER, RADIO FREQUE
CNT SP0905-99-M-4745
AMT $28,743.75
LINE 0001
DTD 062299
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-174 SN346085)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--FUSE, CARTRIDGE
SOL SP0920-99-Q-2304
CNT SP0920-99-M-4730
AMT $88,051.86
LINE 0001 THROUGH 0003
DTD 062299
TO Lawrence F D Electric Co the 1112 E First St Dayton OH 45403
CITE: (I-174 SN346086)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--EARPHONE: LIFE SUPPORT EQUIPMENT.
CNT SP0920-99-M-4734
AMT $59,955.00
LINE 0001 THROUGH 0002
DTD 062299
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-174 SN346087)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 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--ELECTRONIC COMPONENT ASSEMBLY
SOL 99TE23-52-P-0900
CNT SP0960-99-M-6482
AMT $32,850.00
LINE 0001 THROUGH 0002
DTD 062299
TO Horizon Aerospace LLC Penn airborne products 2560 General
Armistead Ave Norristown PA 19403
CITE: (I-174 SN346090)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038395D008J7024, NIIN 012204291
AMT $702,000
LINE N/A
DTD 061799
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 1 (ACAVI0622041-244)
CITE: (I-174 SN346274)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D001J7019, NIIN 002875755
AMT $73,048
LINE N/A
DTD 061799
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 1 (ACAVI0622041-245)
CITE: (I-174 SN346275)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7049, NIIN 013475659
AMT $192,315
LINE N/A
DTD 061699
TO Litton Systems Inc , Northridge ,CA 91324-0000 1 (ACAVI0622041-246)
CITE: (I-174 SN346276)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ISOLATOR,RADIO FREQ
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF031, NIIN 004383487
AMT $99,820
LINE N/A
DTD 061599
TO Litton Sys Airtron Div , Morris Plains ,NJ 07950-0000 (ACAVI0622041-247)
CITE: (I-174 SN346277)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP951, NIIN 014361153
AMT $52,266
LINE N/A
DTD 061899
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098 (ACAVI0622041-248)
CITE: (I-174 SN346278)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--BRAKE TDAU --5996014157724LE
CNT F42630-99-M-0482
AMT $59,250
DTD 061699
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-174 SN346401)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES --5998013210194HN
CNT F42630-99-M-0484
AMT $37,285
DTD 061899
TO Pgsus Llc, 5600 Sandlake Road Mail Point 042, Orlando Fl 32819
8907
CITE: (I-174 SN346402)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE,FIBER OPTIC
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7035, Sol Nr N00104-99-R-BR27, NIIN 014567620
AMT $102,000
LINE N/A
DTD 070199
TO Seacoast Electric Co , Hawthorne ,NY 10532-1245 (ACNSPCC0622042-068)
CITE: (I-173 SN345997)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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, POWER, ELECTRI
SOL SP0935-99-Q-A372
CNT SP0935-99-M-D388
AMT $25,080.00
LINE 0001 THROUGH 0002
DTD 062299
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-174 SN346091)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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, SPECIAL PURPO
SOL SP0935-99-Q-A370
CNT SP0935-99-M-D381
AMT $63,641.70
LINE 0001 THROUGH 0002
DTD 062299
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-174 SN346092)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--EXHAUST-LAGGING ASSEMBLY
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038394GB3405164, NIIN 995621810
AMT $211,477
LINE N/A
DTD 061799
TO Lucas Aerospace Ltd , United Kingdom 1 (ACAVI0622041-249)
CITE: (I-174 SN346279)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038397D014N7047, NIIN 012423813
AMT $317,783
LINE N/A
DTD 061699
TO Litton Systems Inc , Northridge ,CA 91324-0000 1 (ACAVI0622041-250)
CITE: (I-174 SN346280)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 62--PANEL, INDICATING LI --6220011585955WF
CNT F42620-99-M-0235
AMT $26,979
DTD 061899
TO Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404
CITE: (I-174 SN346393)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--PARTS KIT, X-RAY APPARATUS, HIGH FREQUENCY
CNT SP0200-99-W-Q495
AMT $36,205.80
LINE 0001
DTD 062299
TO Picker Intl Inc 600 Beta Dr Cleveland OH 44143
CITE: (I-174 SN346012)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--RAZOR, SURGICAL PREPARATION, STRAIGHT TYPE,
CNT SP0200-99-M-EB12
AMT $96,000.00
LINE 0001AA
DTD 062299
TO Derma-Safe Co 32 Juniper Rd Wayne NJ 07470-6156
CITE: (I-174 SN346013)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS & DEVICES (RE-AD)
POC Crystal Lysinger, 615-741-1836
CNT 4021470, 4021471, 4021516, 4021275
AMT $107,115.96, $14,169.60, $8,260.00, $100,769.46
LINE 1-7, 64-66, 70; 23-24, 67; 27-28; 9-12, 74
DTD 061699
TO ortho Pharmaceutical Corp., PO Box 401, Rarutan, NJ 08869;
Apothecus Inc, 20 Audrey Ave., Oyster Bay, NY 11771; Darby
Institutional Sales, 865 Merrick Ave., Westbury, NY 11590;
Wyeth-Ayerst/Lederle, PO Box 1773, Paoli, PA 19301
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-174 SN346468)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, RATE OF FLOW, LIQUID
SOL SP0440-99-Q-Z382
CNT SP0440-99-M-BE88
AMT $91,719.84
LINE 0001
DTD 062299
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-174 SN346022)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--INDICATOR,ELECTRICA
POC Contact Point, EugeneJ Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D018G7001, NIIN 001655777
AMT $395,225
LINE N/A
DTD 061799
TO Logistic Services International Inc , Orange Park ,FL 32073
1 -0000 (ACAVI0622041-251)
CITE: (I-174 SN346281)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--INDICATOR,ELECTRICA
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN192, NIIN 005753469
AMT $48,510
LINE N/A
DTD 061599
TO Ametek Aerospace , Wilmington ,A 01887-0000 (ACAVI0622041-252)
CITE: (I-174 SN346282)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
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--GENERATOR,SIGNAL
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP947, NIIN 010962982
AMT $59,400
LINE N/A
DTD 061799
TO Test Equipment Connection , Lake Mary ,FL 32746-0000 (ACAVI0622041-253)
CITE: (I-174 SN346283)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--GENEPIX 4000 MICROARRAY SCANNER SYSTEM
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Todd Cole,
Contracting Officer
CNT 263-MQ-913452
AMT $54,275.00
LINE 1-5
DTD 062129
TO Axon Instruments Inc., 1101 Chess Drive, Foster City, CA 94404
CITE: (W-174 SN346353)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--REPAIR OF THE F110 129 PYROMETER --6685013080858PR
CNT F34601-99-C-0235, F34601-99-R-60517
AMT $143,000
DTD 062299
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-174 SN346388)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--TRAJSDUCER SET --6685011274692ZE
CNT F04606-99-D-0058, F04606-99-R-42287
AMT $113,985
DTD 062299
TO Kollsman Inc, 220 Daniel Webster Hwy, Merrimack Nh 03054 4844
CITE: (I-174 SN346407)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT FOR HONEYWELL PROPRIETARY
RECOVERABLE COMPUTING SYSTEM (RCS)
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9671
AMT $94993
DTD 062399
TO Honeywell Inc., Air Transport Systems, PO Box 21111, Phoenix,
AZ 85036 1111
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-174 SN346053)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTERFACE ADAPTER & TRANSITION CABLE
POC G. G. Scott, SD18, 540-653-4104 or E.J. Carter, SD18, 540-653-4504
CNT N00178-99-M-5357
AMT $47720.00
LINE 0002
DTD 060899
TO Get Engineering Corp., 9350 Bond Ave., El Cajon, CA 92021
EMAILADD: scottgg@nswc.navy.mil
EMAILDESC:
CITE: (W-174 SN346328)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G020F7000, NIIN 003725953
AMT $50,000
LINE N/A
DTD 061899
TO A C Inc , Huntsville ,AL 35810-7069 1 (ACAVI0622041-254)
CITE: (I-174 SN346284)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Kathryn M Andrews, 0233.01, (215)697-3770,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399CB010, NIIN 012743467
AMT $1,161,576
LINE N/A
DTD 061899
TO Container Research Corp , Glen Riddle ,PA 19036-0000 (ACAVI0622041-255)
CITE: (I-174 SN346285)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, TUCK-IN
CNT SP0100-99-M-CB22
AMT $86,496.00
LINE 0001AA THROUGH 0006AA
DTD 062299
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-174 SN346008)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S, SERVICE DRESS
CNT SP0100-99-C-1012
AMT $189,081.60
LINE 0001AA THROUGH 0018AA
DTD 062299
TO Apparel Mfg corp 29 Industrial Park Rd N Sterling CT 06377-0248
CITE: (I-174 SN346009)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $187432.26
DTD 062299
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-174 SN346011)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE REFLECTIVE
SOL SP0490-99-Q-M895
CNT SP0490-99-M-RD91
AMT $36,641.16
LINE 0001 THROUGH 0002
DTD 052499
TO Vector graphics supply Co Inc 925 saw mill River Rd Yonkers
NY 10710
CITE: (I-174 SN346015)
[Commerce Business Daily: Posted in CBDNet on June 22, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--SB-2 OR ARKANSAS CLASS 7 GRAVEL
POC N/A
CNT 401819M300
AMT $131,418
LINE N/A
DTD 060499
TO Pam's Trucking, 4539 Highway 157, Judsonia, AR 72081 (AC0622040-01)
CITE: (I-173 SN345992)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TIRE, REAR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP923, NIIN LLZ99Q696
AMT $94,805
LINE N/A
DTD 061499
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265 (ACAVI0622041-256)
CITE: (I-174 SN346286)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: THE TENTH ANNUAL OAK RIDGE BUSINESS OPPORTUNITIES CONFERENCE
DESC: Oak Ridge Regional Business Opportunities Conference
The tenth annual Oak Ridge Regional Business Opportunities
Conference is set for Thursday, August 12, 1999, at Oak Ridge
High School. The Conference, sponsored by the Oak Ridge Chamber
of Commerce and the U.S. Department of Energy Oak Ridge Operations,
focuses on new contracting opportunities in the region around
Oak Ridge and Knoxville. This year's theme is "Oak Ridge--Moving
Business into the Future." Attendees will be able to explore
specific opportunities on a one-on-one basis with technical
and purchasing representatives. Concurrent training seminars
will focus on issues relevant to small, small disadvantaged,
and woman-owned businesses. Participants will also have the
opportunity to register and learn to use Pro-Net, an electronic
gateway of procurement information for and about small business.
Conference registration and a continental breakfast will
begin at 7:15 a.m. followed by presentations by various contractors
throughout the region. Training seminars will be held in the
afternoon, and the conference will end by 4 p.m. Registration
will be limited to 300 participants this year. Early registration
fee (before July 31) will be $125 per person; pre-registration
(August 1-11) will be $150 per person; and on-site registration
will be $250 per person. If you would like additional information
about the conference or to pre-register, please contact the
Oak Ridge Chamber of Commerce at 423/483-1321, or visit the
Internet site www.orcc.org.
CITE: (W-174 SN346155)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: SPECIAL NOTICES
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: CANCELLATION OF COMBINED SYNOPSIS/SOLICITATION R-NYC-00395
DESC: The combined synopsis/solicitation R-NYC-00395 is cancelled
due to requirement changed. The new synopsis/solicitation will
be issued under R-NYC-00414
EMAILADD: Jane_N._Dam@hud.gov
EMAILDESC:
CITE: (W-174 SN346168)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: CANCELLATION OF SOLICITATION FOR RENOVATION OF US MARSHALS-1ST
FLOOR BUILD-OUT
DESC: This notice is issued to cancel in its entirety Solicitation
No. GS05P99GBC0017 for the Renovation of US Marshals-1st Floor
Build-out. The original solicitation appeared on June 7, 1999,
under submission no. 340082 and its modication appeared on
June 11, 1999, under submission no. 342181. A similar notice
will be issued in the near future. Please watch for the CBD
notice.
CITE: (W-174 SN346176)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: CONSOLIDATION OF IBM MAINFRAME HARDWARE MAINTENANCE
SUPPORT FOR USPS
DESC: This is a notice that the Postal Service intends to consolidate
under contract 102590-99-N-0755 maintenance coverage for additional
IBM mainframe configurations, tape storage systems and associated
peripheral devices located in the USPS Raleigh NC, San Mateo,
CA and Minneapolis, MN data centers. This notice of intent
is not a request for competitive proposals. NO SOLICITATION
EXISTS. A determination by the USPS not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the USPS. Information received as
a result of this notice will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-174 SN346191)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: BLAST MEDIA RECLAMATION AND DUST COLLECTION EQUIPMENT
- REQUEST FOR TECHNICAL AND COST INFORMATION
DESC: The St. Lawrence Seaway Development Corporation (Corporation)
plans to purchase portable blast media reclamation and dust
collection equipment. The Corporation is currently proceeding
with preliminary designs for the following building and is
requesting technical and cost information for budgetary purposes
from companies who manufacture and/or sell equipment that would
perform the functions stated below. Plans are to use this equipment
during blast cleaning and painting operations both in a building
which will have an area approximately 110 feet long x 40 feet
wide x 24 feet high dedicated to these operations and in navigation
lock chambers on lock gates during shutdown periods. The Corporation
plans to utilize recyclable steel shot/grit to remove paint,
rust and mill scale from steel items prior to repainting. No
more than 3 blast nozzles will be operated at any one time.
Reclamation equipment should include a means of collecting
the used blast media for recycling. Dust collection equipment
shall be sized for use in the building and work areas in the
lock chamber will be set up to isolate smaller areas. When
in use in the building, the ambient conditions can be controlled
however, when the equipment is used down in the lock chamber,
humidities will be very high. Plans are to operate all of the
equipment from electric power sources available at the work
sites, if sufficient power is available. Information provided
shall define power requirements and what alternatives are available
if sufficient power is not available. Equipment furnished must
operate such that the work sites conform with applicable OSHA
and EPA regulations for blast cleaning and painting operations.
Paint being removed will contain lead. Alternative methods
for accomplishing the aforementioned objectives will be considered.
Information shall be forwarded to Linda M. Harding, Contracting
Officer, St. Lawrence Seaway Development Corporation, PO Box
520, Massena, NY 13662. Questions and/or requests for a site
visit/meeting shall be directed to Thomas Lavigne, Chief Engineer
at (315) 764-3251. It is requested that technical and cost
information be forwarded as soon as possible before July 23,
1999.
CITE: (W-174 SN346224)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. General Services Administration, Business Service
Center(2AR), 26 Federal Plaza, Room 18-130, New York, NY 10278
SUBJECT: UNDERSTANDING FEDERAL SUPPLY SERVICE (FSS) CONTRACT
CLAUSES
DESC: UNDERSTANDING FEDERAL SUPPLY SERVICE (FSS) CONTRACT CLAUSES
- The General Services Administration Northeast & Caribbean
Region is pleased to present a networking opportunity for small/small
disadvantaged/women entrepreneurs on understanding Federal
Supply Service (FSS) Contract Clauses on Thursday, July 8,
1999. The seminar will begin at 8:30 and conclude at 12:00
(noon). The seminar will be held at the Federal Building, 290
Broadway (corner of Broadway & Duane), Conference Rooms 1,
2 & 3, 30th Floor, New York, NY. This is a FREE seminar. To
register and for more information and directions, please call
Colleen Pappas, Shari Pautz, or Janice Bracey at 212-264-1234.
EMAILADD: colleen.pappas@gsa.gov
EMAILDESC:
CITE: (W-174 SN346228)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: INVITATION TO PROVIDE COMMENTS ON DRAFT PWS/SECTION
B FOR A-76 STUDIES
DESC: This is not an Invitation for Bid, a Request for Proposal
or a Request for Quotes. The Industrial Operations Command
is inviting industry questions, comments and recommendations
on DRAFT Performance Work Statements (PWS) and Section B for
A-76 Studies for Watervliet Arsenal, Watervliet, NY, Rock Island
Arsenal, Rock Island, IL, Pine Bluff Arsenal, Pine Bluff, AR,
Sierra Army Depot, Herlong, CA, Blue Grass Army Depot, Richmond,
KY, Tooele Army Depot, Tooele, UT, Anniston Army Depot, Anniston,
AL, Letterkenny Army Depot, Chambersburg, PA, Red River Army
Depot, Texarkana, TX. The DRAFT PWS and Section B will be posted
to the Internet for each of the above arsenals/depots. You
can access these DRAFTS at the following website: http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
A point of contact for each draft will be identified in the
Introductory Letter posted on the web page. Individual notifications
of this announcement will not be provided.
LINKURL: http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm
LINKDESC:
B for the A-76 Studies
EMAILADD: simmonsa@ioc.army.mil
EMAILDESC:
action.
CITE: (W-174 SN346229)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: S--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
(MODIFICATION)
DESC: THIS IS A MODIFICATION TO NOTICE NO. 345824. THE CLOSING
DATE FOR REPSONSES IS JULY 22, 1999. (See Note 22).
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-174 SN346412)
[Commerce Business Daily: Posted in CBDNet on June 23, 1999]
[Printed Issue Date: June 25, 1999]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: SOLICITATION 6FES-G6-990222-S AMENDMENT #PA03
DESC: Amendment #PA03 for Solicitation 6FES-G6-990222-S is issued
to cancel Item #18 (NSN 5120-00-293-0186) and Item #22 (5120-00-595-9552)
due to ambiguous item descriptions. IAW FAR 14.209(a) it has
been determined to be in the best interest of the Government
to cancel these items, and re-solicit at a later date. Bid
prices submitted under this solicitation will not be disclosed.
Potential bidders are NOT required to sign and return a copy
of this amendment to this office.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: lori.mckinney@gsa.gov
EMAILDESC:
CITE: (W-174 SN346436)