[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: A--SOUNDING ROCKET LAUNCH SERVICES FROM ESRANGE SWEDEN
SOL RFO5-59690-607
DUE 050699
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
Bernie Pagliaro, Contracting Officer, Phone (757)824-1277,
Fax (757)824-1974, Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
DESC: This is a notice of intent to issue a Request for Offer(RFO)59690/607
on a noncompetitive basis in accordance with 10 U.S.C. 2304(c)(1)--"Only
One Responsible Source," to the Swedish National Space Board,
Box 4006, S-17104 Solna, Sweden. This procurement is for launch
services necessary to launch a Black Brant Sounding Rocket(Project
ICON) from Esrange, Sweden, in July/August 1999. A complete
list of the necessary requirements needed to be provided for
the launch will be issued with the RFO. Any firm desiring consideration
are requested to fully identify their capabilities and qualifications
to provide these services within 15 days after publication
of this synopsis to the GSFC/Wallops Flight Facility and the
individual listed above. See notes 26,12, and 22. Collect calls
will not be accepted.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-59690-607
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311365)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SMALL AND MEDIUM ENTERPRISE (SME) INITIATIVE
SOL BAA No. 99-04-MLK
DUE 052199
POC Contract Chris Lay, Contract Negotiator, (937) 255-7143,
or Patrice Nickell, Contracting Officer, (937) 255-7143
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, Manufacturing Technology Division (AFRL/MLMS)
is soliciting research proposals for the Small and Medium Enterprise
(SME) Initiative. This Initiative is to validate the benefits
of supplier development in a defense industrial setting. This
SME Initiative is focused on driving affordability concepts
throughout the supply base by stimulating improvement in small
and medium sized enterprises where those improvements benefit
an Air Force weapon system program. The solicitation is targeted
at proving a compelling business case for broad supplier development
activities with SMEs in different aerospace industry segments.
Interested offerors may view and/or download the full BAA solicitation
by accessing the AFRL Wright Research Site Contracting homepage
at http://www.wrs.afrl.af.mil/contract/. Direct questions to
the Contracting point of contact identified in the announcement.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-082 SN311374)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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
(UAV) CLOSE RANGE REQUIREMENT
SOL DAAH01-99-R-0227
DUE 031999
POC Greg Wilson, Contract Specialist, AMSAM-AC-SM-P, 256-842-7264;
James W. Graves, Contracting Officer, 256-842-7147
DESC: Draft RFP DAAH01-99-R-0227 for a Tactical Unmanned Aerial
Vehicle system was issued 16 Mar 99. A pre-solicitation industry
briefing will be held on 29 Mar 99, in room 280 of the Tom
Bevill Conference Center, 550 Sparkman Drive (Campus of the
University of Alabama in Huntsville), Huntsville, AL. The agenda
is as follows: 1400-1415 Introduction/Administrative Remarks;
1415-1445 Program Overview; 1445-1530 Overview of Sections
L & M; 1530-1600 Schedule; 1600-1630 JTA/JTA-A Overview; 1630-1645
TUCS Overview; 1645-1700 Advanced EO/IR Overview; 1700-1715
TCDL Overview; 1715-1730 Wrap-Up. No advance notice is required
to attend. A prepared briefing will be presented and copies
of briefing charts will be available on the web (https://wwwproc.redstone.army.mil/acquisition/)
on 29 Mar 99. Written comments/questions will be solicited
and will be treated as responses to the draft RFP. No responses
to questions will be given in the briefing. The date for responses
to the draft RFP is extended from 26 Mar 99 to 29 Mar 99.
EMAILADD: grwilson@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-082 SN311390)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PHASE I CLINICAL STUDIES OF CHEMOPREVENTIVE AGENTS
SOL N01-CN-85080-70
POC Erin C. Lange, Contracting Officer, 301-435-3828
DESC: The Chemoprevention Branch of the Division of Cancer Prevention
(DCP), National Cancer Institute (NCI), National Institutes
of Health (NIH), is expanding the existing Master Agreement
pool with the objective of conducting phase I clinical trials
to evaluate the pharmacokinetics, pharmacology, and toxicology
of chemopreventive agents, as well as to evaluate the modulation
of biological markers of carcinogenesis. The application of
biological markers to clinical prevention trials carries great
promise in relation to ultimate cancer prevention. When cancer
incidence reduction itself is used as an endpoint in studies
of this type, a very large number of subjects tested for long
durations is often required. The design of phase 1a clinical
trials will be small, single-dose, efficient studies that determine
the dose-response of a given chemopreventive agent on pharmacokinetics,
pharmacology, and toxicology. The second segment, phase 1b
study, will involve a sequential, short-term (3-6 month), dose-escalation
trial (in some cases randomized, placebo-controlled, and blinded)
in a small group of subjects in which the endpoints will be
pharmacokinetics, pharmacology, toxicology, and exploration
of the modulation of quantifiable biological effects that are
correlated with cancer incidence reduction. The maximum tolerated
dose and the minimum effective dose will be determined.
Master Agreements will be awarded to all respondents whose
technical proposal is considered acceptable. The Master Agreement
award is non-monetary and is exclusively for the purpose of
compiling a pool of contractors who are pre-qualified to perform
services to perform specific Phase I studies. Each Master Agreement
holder will be eligible to compete for future contract awards
to carry out specific Phase I studies. Master Agreement holders
receiving a contract award will be selected through this pool,
based on technical merit and on budgetary considerations for
specific tasks involved. Any MA awarded as a result of this
solicitation will be in effect from the effective date to February
15, 2003. This solicitation will be open for the duration of
the existing MA pool with due dates for receipt of proposals
semi-annually, June 1 and December 1 (or the next business
day) of each year. All responsible sources meeting these criteria
are encouraged to submit a proposal and a sample requirement
to be considered by the NCI. ALL MASTER AGREEMENT HOLDERS ALREADY
IN THE EXISTING MASTER AGREEMENT POOL NEED NOT RESPOND TO THIS
ANNOUNCEMENT. The RFP may be accessed through the Research
Contracts Branch Home Page by using the following Internet
address: http://deaxtra.nci.nih.gov/awards/rfps_published.asp.
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Erin C. Lange, Contracting Officer, NCI, RCB, PCPSS;
6120 Executive Boulevard, Executive Plaza South, Room 635,
Rockville, MD 20852; Phone: 301-435-3828;. Fax: (301) 402-8579.
Electronic mail address: el45g@nih.gov. All requests should
reference the RFP No. N01-CN-85080-70. No collect calls will
be accepted. See Numbered Note 26.
LINKURL: http://deaxtra.nci.nih.gov/awards/rfps_published.asp
LINKDESC:
for Proposals
EMAILADD: el45g@NIH.gov
EMAILDESC:
CITE: (W-082 SN311394)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--RADAR APPLICATIONS OF BUOYANT CABLE ARRAY ANTENNA
SOL Sole Source 99-10
POC Technical: CAPT John J. Polcari, DARPA/TTO, FAX (703) 696-2204;
Contractual: Alan Frederick, DARPA/CMD, FAX (703) 696-2208
DESC: The Defense Advanced Research Project Agency intends to
issue a fixed price purchase order on a sole source basis to
Vista Research, Inc. of Mountain View, California. The contractor
will assess the potential utility and modifications required
to employ the Buoyant Cable Array Antenna (BCAA) concept for
radar applications. This will include the (a) investigation
of the possibility of using vertically polarized antennas in
the BCAA and identification of potentially useful types; (b)
review of radar vs. communications beamforming requirements
with respect to the number and disposition of apertures in
a BCAA application; and (c) assessment of the impact of adding
radar receiving apertures and/or shifting the operating frequency
on the current BCAA design. The estimated value of this effort
is $74K and the estimated duration is three (3) months. Vista
Research, Inc. is the only source known to the Government with
the capabilities, in-depth expertise, and personnel that can
satisfy the requirements. This Notice is not a request for
proposals. See Note No. 22.
CITE: (W-082 SN311420)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--ENHANCE TRIM FATE MODEL COMPUTER CODE
SOL RFQ-CC9218
POC Sandra Clark, Contract Specialist/919-541-2213/Sue Miller
Contracting Officer/919-541-2213
DESC: EPA intends to award a sole source purchase order to the
MCNC - North Carolina Supercomputing Center, 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 contractor to perform the technical
tasks necessary to enhance TRIM FaTE Version 1.0 and begin
development of the software code for the TRIM Expo module.
The tasks include the following: (1) provide a work plan outlining
their approach to the statement of work; (2) develop and fully
test the computer code for the TRIM FaTE Module to include
the enhancements proposed under the work plan; and (3) review
the proposed logic and algorithms for TRIM Expo, and develop
and fully test the computer code for the initial prototype
version of TRIM Expo. MCNC is currently in the process of completing
the first working version of the TRIM FaTE module (scheduled
for completion in April 1999). MCNC has the expert knowledge
and current efforts in the development of the TRIM Design and
Architecture documents as well as TRIM FaTE Version 1.0. EPA
wishes to enhance TRIM FaTE Version 1.0 to include several
additional features. Further, to meet upcoming regulatory deadlines,
the EPA needs to begin the development of the second TRIM Module,
TRIM Expo. Specific experience that are essential to the TRIM
computer code and design development includes: development
of "TRIM Computer System Design" and the TRIM Computer System
Architecture"; development of TRIM FaTE Version 1.0; active
member of the TRIM development team; Models-3 file format (TRIM
file format); and Models-3 framework (TRIM framework). EPA
anticipates the award of a fixed price purchase order. SIC
code number 8999 applies, with a size standard of $5M in average
annual receipts over the preceding three fiscal years. All
responsible sources may respond by submitting a written narrative
statement of capability within 15 days of this notice to Sandra
Clark at the above address, which shall be considered by the
Agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet the requirement. Responses shall 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 MCNC - North Carolina Computing Center. See Notes 22 and
23.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
e-mail
CITE: (W-082 SN311465)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: A--REQUEST FOR QUALIFICATION - ARCHITECT
SOL 99-006
DUE 042299
POC Robin Adams, (727) 323-3171, extension 335
DESC: REQUEST FOR QUALIFICATIONS (RFQ) PROFESSIONAL ARCHITECTURAL
SERVICES RFQ #99-006 Pursuant to Florida Statutes, Chapter
287.055, The St. Petersburg Housing Authority (AKA: Housing
Authority of the City of St. Petersburg) (SPHA) invites qualified
firms to submit a letter of interest and supporting documentation
relating to Professional Architectural Services. Said services
are excluding the Jordan Park HOPE VI project. It is the
intention of SPHA to select and enter into a contract, using
HUD form HUD-51015, with a professional qualified firm.
Individual projects may exceed $100,000 in construction cost.
Period of agreement is one (1) year with an option for an additional
one (1) year period. Mandatory submittal documents shall
include a Letter of Interest, a Statement of Qualifications
(SOQ) and Current GSA Standard Form 254. A minimum of five
(5) packages clearly marked "RFQ - Architectural Services"
must be delivered by hand or sent by U.S. Mail Return Receipt
Requested to arrive at SPHA no later than 2:00 p.m. on April
22, 1999. NO EXCEPTIONS. Late submissions will not be accepted.
TO: Robin Adams, Director of General Services St. Petersburg
Housing Authority 3250 Fifth Avenue North St. Petersburg,
FL 33713 Telephone: (727) 323-3171, extension 335
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-082 SN311468)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--THE SPECIFIED APPROPRIATIONS PROGRAM (SAP)
SOL CBD&&&-9903-0001
POC Craig D. Lebo, Contracting Officer
DESC: The Specified Appropriations Program (SAP) of the office
of Congressionally Directed Medical Research Programs (CDRMP)
of the U.S. Army Medical Research and Materiel Command announces
the availability of funds appropriated by congress for specified
biomedical research in the areas of (1) Advanced Cancer Detection
and (2) Diagnostic and Surgical Breast Imaging. Prospective
applicants should indicate their interest by requesting a SAP
Program Announcement by FAX at (301) 619-7796, ATTN: SAP Program
Manager. The FAX must include a point of contact (name), complete
shipping address (no Post Office boxes), phone #, FAX #, and
e-mail address. Letters of Intent, as described in the SAP
Program Announcement, must be submitted by FAX within five
(5) days of this Commerce Business Daily (CBD) announcement.
Full research proposals, as described in the SAP Program Announcement,
must be received at the address in the SAP Program Announcement
within thirty-five (35) days of this CBD announcement.
CITE: (W-082 SN311517)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--COGNITIVE TASK ANALYSIS
SOL N61339-99-Q-0076
DUE 041299
POC Brenda Rhodes, (407) 380-4306
DESC: 17. This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. N61339-99-Q-0076 is issued
as a request for quotation and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-07. This solicitation is set-aside for small business. The
SIC Code for this solicitation is 8999 with a dollar value
of $5M. The following service is required: Integration of Theory
and Delineation of Key Variables for Cognitive Task Analysis
as per the following statement of work. Statement of Work (SOW).
Part 1. 1.0 BACKGROUND. A need exists to generate a more theoretical
understanding of Cognitive Task Analysis (CTA), particularly
for using CTA for instructional purposes, and to establish
a theoretical framework to guide the selection and use of CTA
for instructional system design. The following efforts are
currently required: a broad sweep of applicable literature,
an analysis of theories applicable to training and CTA, and
a delineation of variables that impact the selection of CTA
strategy for instructional purposes. A detailed review of specific
knowledge elicitation methods is not needed at this time. Part
2. 2.0 REQUIREMENTS. 2.1 Integrate Literature Relating to CTA.
The contractor shall integrate theories relating to training
and CTA.. 2.1.1 The contractor shall review and integrate major
cognitive theories relating to training and shall review the
implications for CTA techniques and knowledge representation.
This effort shall include information processing models (e.g.,
Wickens), skill acquisition (e.g., Ackerman), and learning
(e.g., Anderson). Consideration shall be given by the contractor
to how these theories may or may not influence the different
steps in conducting a CTA. 2.1.2 The contractor shall review
major instructional theories (e.g., Gagne & Briggs, 1979) and
lay out the implications for CTA techniques and knowledge representation.
Consideration shall be given by the contractor to show how
these theories may or may not influence the different steps
in conducting a CTA . 2.2 Analyze Variables in the Training
Literature that have implications for the CTA process. The
contractor shall review and provide what information is needed
from a CTA for the purpose of training design, which techniques
get there, and how to represent the data obtained. Issues to
be addressed include instructional strategy, feedback, performance
measurement, learning outcomes, and other training variables.
2.3 Perform Analysis of Required Steps for Performing a Theoretically
Based and Comprehensive CTA. In communication via telephone
and email with NAWCTSD personnel, the contractor shall analyze
the task of performing a CTA. 2.3.1 Based on current research,
the contractor shall delineate the step-by-step processes for
conducting a CTA. For each step, the contractor shall provide
the scientific justification and rationale, and provide any
evidence that each step is effective. 2.3.2 The contractor
shall identify the Knowledges, Skills and Abilities (KSAs)
required to perform a CTA. The contractor shall identify which
KSAs are required for which steps. 2.4 Integrate Findings and
Develop Framework. The contractor shall integrate the findings
of Tasks 2.1. through 2.3 into a framework which delineates
the relationships among the constructs and variables. The framework
shall delineate a methodology and criteria for the selection
of CTA strategies for instructional purposes. Part 3. 3.0 DELIVERABLES.
3.1 Contractor Progress, Status, and Management Report. The
contractor shall prepare and submit monthly Contractors Progress,
Status, and Management Report. Submission shall be due the
15th of the month beginning with the second month after contract
award through the end of the contract. Copies shall be distributed
as follows: NAWCTSD (B. Blickensderfer, Code 4961), one copy;
NAWCTSD (PCO, Code 25724), one copy. The Government shall have
30 days for review and acceptance/rejection. Acceptance of
any progress report which includes information concerning suggested
changes in contract requirements/standards/specifications does
not constitute Government agreement to those changes; only
the Contracting Officer can make such changes. 3.2 Final Report.
The contractor shall prepare and submit a report detailing
the findings in Tasks 2.1 through 2.4. This report shall include
a framework that will enable CTA users to understand the theoretical
underpinnings of the CTA process and a methodology that will
help them to select a CTA strategy useful for their specific
instructional purpose. Contractor format is acceptable. Submission
shall be due seven (7) months after contract award. Copies
shall be distributed as follows: NAWCTSD (B. Blickensderfer,
Code 4961), three paper copies, one electronic copy; NAWCTSD
(PCO, Code 25724), cover letter only. The electronic copy shall
be submitted on a 3 1/2" disk in an electronic format that
is compatible with Microsoft Word 7.0 or higher for Windows.
The Government shall have 30 days for review and acceptance/rejection.
END OF STATEMENT OF WORK. The following FAR provisions and
clauses apply to this acquisition. 52.212-1, 52.212-2, 52-212-3,
52.212-4, 52.212-5, and 252-212-7001. The following evaluation
criteria shall be used as addenda to FAR 52.212-2(a): The contract
resulting from this Request for Quotation (RFQ) will be awarded
to that responsible offeror whose quote, conforming to the
RFQ, is determined most advantageous to the Government, price
and other factors considered. Those that provide the preferred
qualifications will receive higher ratings. The evaluation
factors listed below are in descending order of importance:
(1) Personnel; (2) Past Performance; and (3) Price. Although
price is the less important evaluation factor, it is important
and should not be ignored. The degree of its importance will
increase with the degree of equality of the proposals in relation
to personnel qualifications and past performance, or when it
is so significantly high as to diminish the value of the superiority
of the personnel or quality of the past performance to the
Government. Personnel. Resumes shall be provided for all proposed
personnel. The contractor's team shall consist of personnel
having the following qualifications, as a minimum. How the
proposed personnel meet the qualifications must be addressed
separately and in detail. Qualifications can be concurrent
for individual personnel; i.e., it is possible for a single
person to meet all six (6) qualification requirements. 1. At
least one member who has obtained a Ph.D. in psychology with
a major emphasis in industrial/organizational behavior, experimental
methods, and/or cognition. 2. At least one member who has served
as a Principal Investigator in conducting research on cognitive
task analysis (CTA). Performance with Government laboratories
is preferred. 3. At least one member who has served as a Principal
Investigator in conducting research on training, including
the following: training needs analysis, training design, and
training evaluation. Performance with Government laboratories
is preferred. 4. At least one member who has served as a Principal
Investigator in conducting research on cognition. Performance
with Government laboratories is preferred. 5. At least one
member who has published research in a technical report or
journal article on the topic of training. A report on cognitive
aspects of training is preferred. 6. At least one member who
has written a technical report or journal article on issues
surrounding CTA. A report on CTA for training purposes is preferred.
Past Performance. The offeror shall provide past performance
information, to include recent (past two (2) years) 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). The Government reserves
the right to consider past performance data from a wide variety
of sources both inside and outside the Federal Government.
Price. Each offeror shall provide a labor cost breakdown, including
direct and indirect rates. The following travel is anticipated:
One (1) trip for three (3) days and two (2) people from the
contractor's facility to Orlando, Florida. Other direct cost
(ODCs) are not anticipated, but should be specifically identified
if proposed. The following subparagraphs of FAR 52.212-5(b),
apply: (1), (3), (6), (7), (8) and (9); 252.225-7001 and 252.225-7036.
A completed copy of the following must be included with each
quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7035.
See Note 1. Quotes are due NLT 4:00pm EST on 12 April 1999
and may be FAXED to (407) 380-4069 (ATTN: Brenda Rhodes). For
information regarding this solicitation, contact Brenda Rhodes
at (407) 380-4306.
LINKURL: www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: rhodesbk@navair.navy.mil
EMAILDESC:
CITE: (W-082 SN311568)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ASSESSMENT OF A MULTILEVEL ERROR ESTIMATION AND ADAPTIVE
GRID STRATEGY FOR AERODYNAMIC APPLICATIONS FOR THE GOVERNMENT-OWNED/DEVELOPED
FUN2D SOFTWARE PROGRAM.
SOL 1-168-DFM.1316
DUE 040699
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an Assessment of a Multilevel Error Estimation and Adaptive
Grid Strategy for Aerodynamic Applications for the Government-owned/developed
FUN2D software program. The FUN2D is a program to predict the
aerodynamic performance of arbitrary two-dimensional geometries
using an unstructured-grid methodology. The assessment shall
be made for at least two airfoil geometries for each of two
Mach numbers. The two Mach numbers shall be chosen so that
the corresponding flow solutions are subcritical (no shock)
and critical (with a shock), respectively. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Massachussetts
Institute of Technology with Prof. David Darmofal as the principal
investigator, unique knowledge/capability available from only
one source. Prof. Darmofal originated the concept of using
the multilevel error estimation as an adaptive grid criteria
and submitted this concept in an unsolicited proposal. Prof.
Darmofal has conducted the seminal analyses and proof-of-concept
studies of this new approach for large-scale aerodynamic simulations
which are currently unpublished, he is the only known researcher
examining the use of this approach for both error estimation
and mesh adaptation. This concept is both unique and innovative
and can provide services not otherwise available to the Government.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. Any referenced
notes can be viewed at the following http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DFM.1316
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311581)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: PO BOX 1500, HUNTSVILLE, AL, 35807-3801; 106 WYNN DRIVE,
HUNTSVILLE, AL, 35805-1990
SUBJECT: A--GRAPHICS SERVICES
SOL DASG60-99-R-0012
DUE 040599
POC Beth Patterson, Contract Specialist, (256) 955-1693, Donald
C. Reesman, Contracting Officer, (256) 955-3000
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
plans to enter into a competitive, 100% small business set-aside
contract for graphic services. This effort will require the
contractor to provide on-site graphics support at SMDC, 106
Wynn Drive, Huntsville, AL, 35805-3801, and to provide graphics
services in the form of preparing briefings, charts, photographs,
35mm slides, prints, transparencies, scanning, lamination,
framing, original artwork, multimedia, photo-mechanical transfer
and plastic laminated artwork expected to be prepared at the
contractor's own facility. A cost-plus-fixed-fee (CPFF) level-of-effort
type contract is anticipated with a basic period of performance
of twelve (12) months, and four additional twelve (12) month
options, for a total of five years. The SIC code is 7336 with
a small business size standard of $5,000,000. The contractor
will be required to possess a SECRET facility clearance and
a SECRET safeguarding capability. The anticipated date of award
is 30 Sep 99. No foreign participation is allowed. The Request
For Proposal (RFP) is expected to be available on-line 5 April
1999 at the US Army Space and Missile Defense Command Contracts
Home Page at the following web site: http://www.smdc.army.mil/rfp.html.
However, this date is for planning purposes only and is subject
to change. No telephone inquiries will be accepted.
CITE: (I-082 SN311746)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH SUPPORT FOR ELECTRONIC DEVICES AND MATERIALS
SOL N00173-99-R-KK03
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202)767-1495,
Wayne A. Carrington, Conracting Officer, (202) 767-0393
DESC: The Naval Research Laboratory (NRL) has a requirement for
contractor support to be performed at the Naval Research Laboratory
for research efforts on electronic devices, materials, circuits
and assemblies. This effort is both theoretical and experimental
and involves the development of analytical, fabrication, diagnostic,
and characterization techniques. The objective of this electronics
research is to provide new state of the art electronic devices
and circuits for experimental systems used to solve problems
of military significance. Major tasks include microwave solid
state technology support, development and evaluation of infrared
materials and devices, and nanoelectronics facility support.
Microwave solid state technology support includes such tasks
as reliability testing of devices, fabrication of solid state
devices, maintenance, operation, and upgrading of a molecular
beam epitaxy (MBE) facility, maintenance, operation, and upgrade
of the 300 KeV ion implanter, performing microwave measurements,
microwave device modeling and simulation, microwave circuit
design, fabrication and testing, and consulting services. Development
and evaluation of infrared materials and devices includes fabrication
and characterization of infrared imaging devices and using
MBE to grow heterostructure layers. Support for the nanoelectronics
facility includes e-beam lithographic services, assembly of
integrated circuit devices, supplying clean wafers, high resolution
photolithographic services and glass blowing. An Indefinite
Delivery-Indefinite Quantity (IDIQ) type of contract is anticipated.
The total estimated minimum level of effort is 49,000 labor
hours and the total estimated maximum level of effort is 104,000
labor hours for the five year period at this time, but, is
subject to be revised at the time of solicitation issuance.
The statement of work, labor categories, and personnel qualifications
will be included in the solicitation package. The period in
which task orders may be written is for a period of five years.
The incumbent contractor is SFA, Inc. of Largo, Md. Proposals
will be due approximately 30 days after solicitation is issued.
Numbered Note 25 applies. This procurement is a full and open
competitive procurement. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. This solicitation and
any amendments to it will be available via the internet at
the URL address shown below. Paper copies of the RFP will not
be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-082 SN311747)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT FOR THE NAVY TECHNOLOGY
CENTER FOR SAFETY AND SURVIVABILITY
SOL N00173-99-R-JR07
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) requires fire protection
research and development in the following task areas: Fire
Extinguishing Agents/Delivery Systems; Fire Hazard Analysis/Passive
Fire Safety; Small and Large Scale Fire Tests; Fire Fighting
Training and Tactics; Fire Protection in Submarines and other
Enclosed Spaces; Simulated Propellant-Induced Fires; Total
Ship Survivability Tests and Remote Damage Control. In additional
to providing technical personnel, the contractor shall furnish
all of the logistical support, including firefighters, statisticians
and photographers as required for specific test programs. Work
is to be performed on-site at the Naval Research Laboratory,
Washington, DC and its Chesapeake Beach, MD facility, aboard
the ex-USS SHADWELL in Mobile, AL, the Naval Air Weapons Center,
China Lake, CA and other government facilities as required.
The statement of work, labor categories, and personnel qualifications
will be included in the solicitation package. This is a 100%
Small Business Set-Aside. Notes 1and 26 apply. The requirement
will be for a total 60 month period of performance, including
a twelve month Base and four 12 month Options. The solicitation
will close 30 days after the issuance date. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. The solicitation
and any amendments to it will be available via the Internet
at http://heron.nrl.navy.mil/contracts/home.htm. Paper copies
of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-082 SN311757)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT FOR TECHNOLOGIES, PROCEDURES, CONCEPTS,
SYSTEMS, ALTERNATIVE MATERIALS, OR DEVICES TO REPLACE, MINIMIZE,
PROCESS, OR OTHERWISE CONTROL POLLUTANTS PRESENT IN AQUEOUS
FILM-FORMING FOAM DISCHARGE GENERATED BY ARMED FORCES VESSELS
SOL N00167-99-SS-0035
POC C. Joan Miles, (301) 227-1159 Lynn Rowe (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
process, or otherwise control pollutants present in aqueous
film-forming foam (AFFF) discharge generated by Armed Forces
vessels. AFFF is the primary firefighting agent used to extinguish
flammable liquid fires on surface ships of the Armed Forces.
This discharge is the result of a seawater and firefighting
foam mixture released during planned training, testing, and
maintenance operations, that is subsequently washed overboard.
Pollutants present in the discharge may include bis(2-ethylhexyl)phthalate,
copper, nickel, iron, and various forms of nitrogen because
the water used to mix with the AFFF concentrate comes from
the vessel's firemain piping. Potential offerors are requested
to respond with technical documentation supporting the technology,
procedure, concept, system, alternative material, or device.
The proposed solution must demonstrate the ability to control,
reduce, or eliminate the discharge and some or all of its constituents
listed above. Additional information should include, but not
be limited to, the following: process description, current
commercial or military applications, specific applications
in the marine environment (including customer references/ship
class/name), processing rate capability, normal operative and
maximum permissible pressures, physical size, total dry and
wet weights, maintenance requirements, operational manning
requirements, power consumption per hour of operation, utilities
required, secondary wastestreams generated, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
A summary of agents or contaminants which could potentially
interfere with the operation and performance of the technology
is also requested. In evaluating the submissions, DoD will
consider the following criteria: (1) the nature of the discharge
that the technology, procedure, concept, system, alternative
material, or device is designed to process, (2) the effectiveness
of the technology, procedure, concept, system, alternative
material, or device at mitigating the environmental effects
of that discharge, and (3) the technology, procedure, concept,
system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
only to identify potential technologies and offerors. This
sources sought announcement does not constitute an RFP and
does not obligate the government in any way to purchase or
test any of the potential solutions offered. Further, it does
not commit the government to pay for any proposal costs in
response to the sources sought announcement. Submit responses
for this synopsis to Naval Surface Warfare Center, Attn: Sheila
Riggs (AFFF), Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on aqueous film-forming
foam, refer to the nature of discharge (NOD) report available
at http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.
CITE: (W-082 SN311376)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT FOR TECHNOLOGIES, PROCEDURES, CONCEPTS,
SYSTEMS, ALTERNATIVE MATERIALS, OR DEVICES TO REPLACE, MINIMIZE,
PROCESS, OR OTHERWISE CONTROL POLLUTANTS PRESENT IN CLEAN BALLAST
DISCHARGE GENERATED BY ARMED FORCES VESSELS
SOL N00167-99-SS-0036
POC C. Joan Miles, (301) 227-1159 Lynn Rowe (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
process, or otherwise control pollutants present in clean ballast
discharge generated by Armed Forces vessels. Clean ballast
is comprised of seawater taken into, and discharged from dedicated
ballast tanks to maintain the stability of the vessel and to
adjust the buoyancy of submarines. Generally, seawater is directed
to the ballast tanks from the vessel's firemain. Clean ballast
tanks are dedicated to ballasting operations and their contents
are not mixed with fuel or oil. Ballast water has the potential
to contain and transfer nonindigenous living microorganism,
plant, and animal species that may invade and adversely impact
the local ecosystem. Ballast water from the vessel's firemain
system may also contain pollutants including bis(2-ethylhexyl)
phthalate, copper, iron, nickel, and various forms of nitrogen.
Potential offerors are requested to respond with technical
documentation supporting the technology, procedure, concept,
system, alternative material, or device. The proposed solution
must demonstrate the ability to control, reduce, or eliminate
the discharge and some or all of its constituents listed above.
Additional information should include, but not be limited to,
the following: process description, current commercial or military
applications, specific applications in the marine environment
(including customer references/ship class/name), processing
rate capability, normal operative and maximum permissible pressures,
physical size, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary wastestreams generated,
and equipment performance and testing results. Technical, industry,
or professional society certifications or endorsements should
be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
only to identify potential technologies and offerors. This
sources sought announcement does not constitute an RFP and
does not obligate the government in any way to purchase or
test any of the potential solutions offered. Further, it does
not commit the government to pay for any proposal costs in
response to the sources sought announcement. Submit responses
for this synopsis to Naval Surface Warfare Center, Attn: Sheila
Riggs (Clean Ballast), Code 633, 9500 MacArthur Boulevard,
West Bethesda, Maryland 20817. Responses to this sources sought
announcement are due within 45 calendar days of the date of
publication. For additional technical information on clean
ballast, refer to the nature of discharge (NOD) report available
at http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.
CITE: (W-082 SN311379)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT FORTECHNOLOGIES, PROCEDURES, CONCEPTS,
SYSTEMS, ALTERNATIVE MATERIALS, OR DEVICES TO REPLACE, MINIMIZE,
PROCESS, OR OTHERWISE CONTROL POLLUTANTS PRESENT IN FIREMAIN
SYSTEMS DISCHARGE GENERATED BY ARMED FORCES VESSELS
SOL N00167-99-SS-0037
POC C. Joan Miles (301) 227-1159 Lynn Rowe (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
process, or otherwise control pollutants present in firemain
systems discharge generated by Armed Forces vessels. This discharge
is the result of seawater that is pumped through the firemain
system for firemain testing, maintenance, and training, and
to supply water for the operation of certain vessel systems.
Firemain water is provided for firefighting through fire hose
stations, sprinkler systems, and foam proportioners, which
inject aqueous film forming foam into firemain water for distribution
over flammable liquid spills or fire. Firemain water is also
directed to other services including ballast systems, machinery
cooling, lubrication, and anchor chain washdown. The pollutants
detected in the firemain discharge include bis(2-ethylhexyl)phthalate,
copper, iron, nickel and various forms of nitrogen. Potential
offerors are requested to respond with technical documentation
supporting the technology, procedure, concept, system, alternative
material, or device. The proposed solution must demonstrate
the ability to control, reduce, or eliminate the discharge
and some or all of its constituents listed above. Additional
information should include, but not be limited to, the following:
process description, current commercial or military applications,
specific applications in the marine environment (including
customer references/ship class/name), processing rate capability,
normal operative and maximum permissible pressures, physical
size, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary wastestreams generated,
and equipment performance and testing results. Technical, industry,
or professional society certifications or endorsements should
be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. In evaluating the submissions,
DoD will consider the following criteria: (1) the nature of
the discharge that the technology, procedure, concept, system,
alternative material, or device is designed to process, (2)
the effectiveness of the technology, procedure, concept, system,
alternative material, or device at mitigating the environmental
effects of that discharge, and (3) the technology, procedure,
concept, system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information purposes
only to identify potential technologies and offerors. This
sources sought announcement does not constitute an RFP and
does not obligate the government in any way to purchase or
test any of the potential solutions offered. Further, it does
not commit the government to pay for any proposal costs in
response to the sources sought announcement. Submit responses
for this synopsis to Naval Surface Warfare Center, Attn: Sheila
Riggs (Firemain) Code 633, 9500 MacArthur Boulevard, West Bethesda,
Maryland 20817. Responses to this sources sought announcement
are due within 45 calendar days of the date of publication.
For additional technical information on firemain systems discharge,
refer to the nature of discharge (NOD) report available at
http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html. For
more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.
CITE: (W-082 SN311384)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COLLABORATIVE RESEARCH AND DEVELOPMENT
SOL N/A
POC James R. Greathouse, Contract Negotiator, AFRL/MLKM, Philip
R. Nelson, Contracting Officer, AFRL/MLKM, 937-255-5936/5830
DESC: Sources are sought that have the demonstrated capability
to provide and manage research resources for short term intermittent
research efforts in the areas of physics, chemistry, mathematical
sciences, materials, mechanics, energy conversion, solid state
electronics and manufacturing science. Work will generally
be performed at Wright-Patterson AFB facilities where specialized
equipment is available for selected scientific efforts of research.
It is envisioned that individual research projects will be
assigned during the contract for which the contractor shall
provide individuals who are expert within the basic areas mentioned
above, or who are uniquely qualified to provide technical support
to such people. Anticipated period of performance for entire
contract: 36 months. The contractor shall perform the assigned
research orders utilizing his own resources and supported by
subcontract, as appropriate. Each research order shall be a
separate unit of work. The nature of this effort requires frequent
visits to Wright-Patterson Air Force Base to manage ongoing
research projects and close coordination between contractor
personnel and the Air Force during initiation and completion
of each individual research project. This program may require
the ability to quickly respond to time sensitive research projects.
This is not a request for proposal submission. It is a market
research tool to determine the availability and adequacy of
potential sources prior to issuing a Request for Proposal.
Firms responding to this announcement should indicate their
business size, particularly if they are a small business, a
socially and economically disadvantaged business, a woman-owned
business, 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 independently owned
and operated, is not dominant in the field of operation in
which it is bidding on government contracts and with its affiliates,
the number of employees does not exceed 500 persons." SIC code
8731 applies. "Concern" means any business entity or 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. Small
business respondents should provide a statement of capabilities.
Responses should be sent to Attn: JAMES R. GREATHOUSE, AFRL/MLKM
Bldg 7, 2530 C St, Wright-Patterson AFB OH 45433-7607. Non-technical
assistance may be secured by calling the above individual at
(937) 255-5936. An ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from the potential offerors
when an offeror prefers not to use established channels to
communicate his concern during the 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. Lt Col Bixler,
DET/AFRL/PK, telephone 255-4813, e-mail bixlerjp@wl.wpafb.af.mil,
is the ombudsman for this acquisition. Written responses to
this sources sought synopsis should be submitted no later than
thirty (30) calendar days from the publication of this notice.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-082 SN311532)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: B--HYDOACOUSTICAL MEASUREMENT SYSTEM
SOL N61331-99-Q-2506
DUE 042699
POC Buyer-Michael Wheeler, 850-234-4243/Contracting Officer-Ms.
Carol Dreger, 850-234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit competitive proposals on the
test and measurement system for the Ocean Acoustics Turbulence
Study project. The instrument will be an integrated pulse-mode
hydroacoustical measurement system housed in a portable 6-slot
VXI mainframe and with the following features: 1) means for
hookup to an external computer through a MXI-PCI interface;
2) generation of two channels of sinusoidal phase-coherent
signals for driving external power amplifier, differential
calibration signal and digitizing clock; 3) generation of two
independent channels of phase-coherent arbitrary waveform with
a recurrent time base; 4) four independent signal digitizing
channels with programmable acquisition windows, a minimum of
256KB memory segmentable in increments of 64 points; 5) a six
channel signal conditioning front-end which will accept four
high impedance differential hydrophone inputs, and two high
voltage power amplifier levels for projector monitoring, and;
6) four synchronous gating waveforms independently programmable
in width and delay from a frame reference. RFPs may be requested
via mail or facsimile machine (850) 234-4251. Address requests
to the Contract Specialist shown above. No telephone requests
will be accepted. A firm-fixed-price order is anticipated.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: WheelerMJ@ncsc.navy.mil
EMAILDESC:
CITE: (W-082 SN311430)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE OFFICE OF WASTEWATER MANAGEMENT,
PERMITS DIVISION, BASE PROGRAMS
SOL PR-CI-99-13273
POC David Plagge (513)487-2022
DESC: The U.S. Environmental Protection Agency, Office of Water
has a requirement for technical assistance and support services
for the Office of Wastewater Management, Permits Division's
responsibilities (base programs) under the Clean Water Act
(CWA) to include the National Pollutant Discharge Elimination
System (NPDES), the National Pretreatment Program, the National
Biosolids Program and Thermal Discharges (CWA 316). These programs:
1) regulate point source discharges to surface waters of the
United States, 2) regulate indirect discharges into sewerage
collection systems of publicly owned treatment works (POTWs)
and 3) regulate the disposal of residual biosolids or sludge
from POTWs. This support covers a wide array of program activities
and requires analytical and technical disciplines primarily
in the fields of science and engineering. This procurement
will be processed using FAR Part 15 and will be awarded using
full and open competition. The proposed action will be conducted
on a Cost Plus Fixed Fee, Level of Effort contract and will
have a base period and four (4) twelve month option periods.
The base period and each option period will consist of approximately
13,500 direct labor hours. Each contract period will have approximately
13,500 additional direct labor hours of option level of effort.
Solicitation PR-CI-99-13273 will appear on the Internet. It
may be accessed through the EPA's homepage on the World Wide
Web at the following direct link URL: http//www.epa.gov/oam/cinn_cmd.
It is anticipated that this RFP will be available by April
15, 1999. The applicable SIC Code for this procurement is 8742.
See note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: plagge.david@epamail.epa.gov
EMAILDESC:
CITE: (W-082 SN311505)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Argonne National Laboratory, EA900, 9700 South Cass Ave.,
Argonne, IL 60439
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D--POTENTIAL
SOURCES SOUGHT
SOL 990323
DUE 040999
POC Pete Molton, 509.375.6485; Phil Horstman, 603.252.9848
DESC: Industry input is being requested for a 2-day Forum on
the topic of "Reducing surface net water infiltration around
the Hanford tanks". The Forum will be held in Richland, Washington,
on May 4-6, 1999. The results of the Forum will be used to
identify a range of technical requirements for net water infiltration
measurement and moisture monitoring, and reduction by diversion
or other means. The TechCon and ITRD programs of DOE are
coordinating the Forum, which will involve staff from the site
remediation contractor, the Department of Energy, responsible
regulators, and other stakeholders. Technology providers (vendors)
with relevant knowledge in this technical area and wishing
to participate in this invitation-only Forum should respond
as soon as possible. The procedure is to submit capabilities
and experience via the TechCon web site at http://www.ead.anl.gov/techcon
using the "Current Project Opportunities" link (Hanford/Prevent
Contaminant Migration) or contacting a TechCon representative
identified above. THIS IS NOT A SOLICITATION FOR BID, but it
provides industry participants a unique opportunity to interact
first-hand with the problem-holders and decision-makers who
will ultimately be responsible for selecting the interim actions
to be implemented. DOE's Hanford site is located in southeastern
Washington State, next to the Columbia River. DOE and its predecessor
agencies produced nuclear weapons materials on this site from
the 1940s until about mid-1989. Wastes from these operations
are stored in 177 underground tanks pending permanent disposal,
of which 67 are believed to have developed leaks. Recent evidence
indicates that in some areas contaminants from these leaks
have reached the underlying water table. Enhanced surface water
(rainfall, snowfall) net infiltration around the tanks may
have contributed to the higher-than-expected rate of contaminant
movement through the vadose zone. It may be necessary to monitor
moisture movement that may be driving contaminants deeper,
and/or take actions to minimize net surface infiltration prior
to final closure of the tanks. Depending on the results of
the Forum, vendors with potentially useful solutions to the
problem of monitoring and reducing net water infiltration around
the Hanford tanks may be invited to participate in one or more
technology demonstration activities. The TechCon web site
will provide additional details on the Forum and links to support
documents, questionnaires, and directions for submitting required
information. The information provided by the responders at
this web site will be the only source used for the purpose
of preparing a list of INTERESTED, PRE-QUALIFIED SOURCES. Only
those responders selected for the Pre-Qualified list will receive
an invitation to the Forum. All responses must be posted to
the web site by 04/09/99. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED.
THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.ead.anl.gov/techcon
LINKDESC:
Opportunities" link.
EMAILADD: horstmap@anl.gov
EMAILDESC:
via e-mail.
CITE: (W-082 SN311413)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: C--A./E SERVICES
SOL RFP 614-56-99
POC Florence Winfield, Contracting Officer 901-577-7227
DESC: C-A/E Services for Chiller Replacement- Intend to negotiate
a sole source contract with Allen & Hoshall, 1661 International
Drive, Memphis, TN 38120 for a follow-up contract for Chiller
replacement. This A/E is the designer of the mechanical and
electrical systems in the Seismic Project, for which they have
performed a substantial amount of the work. Also, this new
chiller arrangement has to be designed to work with the sytems
already in the new building. The same Architect/Engineering
Firm will keep the responsibility for a functional design.
There is substantial complexity to designing these systems
to work together.
CITE: (W-081 SN311319)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: C--MULTI-DISCIPLINE A&E SERVICES
SOL F48608-99-R0018
DUE 032999
POC Tara Petersen, Procurement Analyst, Phone 307 773 2635, Fax
307 773 3964, Email petersen.tara@warren.af.mil - Brian Thornton,
Contract Specialist, Phone 307 773 6950, Fax 307 773 4636,
Email
DESC: The synopsis posted in CBDnet on February 23, 1999 (printed
issue date February 25, 1999) is amended as follows: a. The
requirement for professional registration in the State of Wyoming
is lifted unless, required by state regulations, such as for
DEQ requirements. Registration in a State or possession of
the United States is required by FAR 52.236-25. b. Reference
to numbered note 62 is hereby deleted. c. The date for receipt
of Standard Forms 254 and 255 is extended to close of business
29 Mar 99. d. Two copies of all required forms shall be submitted.
e. The term "geochemical testing capabilities" encompasses
subsurface soil investigation, hazardous chemical soil contamination,
testing for soils, aggregates, asphalt, concrete, and complete
investigation of the soil which is intended to be built upon.
f. All other information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-R0018&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-081 SN311327)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--ENVIRONMENTAL CONSULTANT -- INDEFINITE QUANTITY CONSULTANT
FOR NORTH CENTRAL AND EAST TEXAS, DALLAS DISTRICT
SOL 482980-99-A-0643
DUE 042799
POC Ron Helmadag, Environmental Specialist, 214/819-7224
DESC: . Indefinite Quantity Contract for an environmental consultant
on Postal Service owned and leased facilities located in North
Central and East Texas. It is anticipated that the services
required may include the following: 1. Underground storage
tank investigation and remediation services, supervision. 2.
Hazardous and solid waste management (includes waste stream
assessments, and recycling plans). 3. Identification of hazardous/toxic
materials in existing buildings (asbestos, lead paint, radon
PCBs, etc.), remedial actions permitting, and preparation of
operation/maintenance plans. 4. Environmental and health risk
assessment. 5. Preparation of environmental assessments to
comply with National Environmental Policy Act (NEPA). 6. Preparation
of environmental site assessments (Phase I, II, and III) associated
with the acquisition, leasing, and disposal of real property
per ASTM standards. 7. Multi-media compliance audits at existing
Postal Service facilities. 8. Floodplain and wetland studies,
including permitting. 9. Land surveys and subsurface investigations.
10. Storm water planning and permitting. 11. Zoning and land
use compatibility studies. 12. Air quality consulting including
permitting, air conformity analysis, transportation plans,
indoor air quality. 13. Public participation and regulatory
compliance assistance. 14. Assessment and implementation of
remedial actions for the cleanup of contaminated real property.
15. Design and production of environmental training programs
and materials, includes instruction. 16. Assist with program/project
management, includes staff support at Postal Service project
offices, project monitoring, design review, etc. 17. Other
services required to meet the Postal Service's environmental
compliance mission. The contract for environmental services
will be for five years, with individual work orders being issues.
Each work order will be negotiated as an individual project.
Work orders for any one project cannot exceed $100,000, and
the total contract cannot exceed $500,000 for each 12-month
contract period. The total amount of work ordered over the
five-year period may not exceed $2,500,000, or be less than
$5,000. Firms that have the qualifications to perform the services
described previously are invited to submit a completed SF 255,
Architect-Engineer and Related Services Questionnaire for a
Specific Project, a completed SF 254, Architect-Engineer and
Related Services Questionnaire, and a completed SF 254 for
each of its proposed consultants to the office shown above
postmarked not later than April 27, 1999. The selection will
be conducted by using the submitted SF 255 and SF 254s. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Consideration will be given to firms responding
to this advertisement in accordance with instruction in the
following order of preference: 1. Office within the Dallas
City limits; 2. DFW Metro area; 3. All others. Other factors
for consideration are: experience, technical competence in
providing the listed anticipated services and current TDH license
for asbestos/lead paint surveys, project design and supervision.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms to Mary-Ellen Bothwell, Dallas Facilities
Service Office, 7800 N. Stemmons Freeway, Suite 400, Dallas,
TX 75247-4217. Firms are encouraged to send their submissions
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail or Express Mail).
CITE: (W-082 SN311437)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GENERAL ARCHITECT-ENGINEER
DESIGN AND ENGINEERING SERVICES FOR VARIOUS PROJECTS AT THE
U.S. NAVAL BASE, GUANTANAMO BAY, CUBA
SOL N62470-99-D-5091
DUE 042799
POC Contract the Overseas Operator and ask for U.S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4111, extension 221, or direct
dial 011-5399-4162/4111, extension 221, and ask for Mrs. Tina
Rule, Contract Specialist or FAX to 011-5399-4896
DESC: This is a Indefinite Quantity contract for Architectural
and Engineering Design Services for the preparation of plans,
specifications, cost estimates, related studies, asbestos and
lead paint sampling and tests, building inspections including
confined space inspections, surveying services and all associated
engineering services. Project work may consist of: (a) New
construction of structures such as warehouses, office buildings,
recreational facilities, ammunition and hazardous waste storage
facilities, medical facilities, watch towers, etc.; (b) General
building renovation work, such as repair/replacement of windows,
floors, doors, walls (including, but not limited to, concrete
masonry unit, wood, steel or construction frame), ceilings,
exterior and interior of building finishes, exterior and interior
painting, restrooms, roofs (including, but not limited to,
single-ply, metal or built-up), repair/replacement of building
air conditioning systems and refrigeration systems; (c) General
repairs on roads, housing, refugee villages, airfield runways
and taxiways, aprons, water and fuel storage systems (including
piping), water, fuel and electrical distribution systems (including
underground, above ground and underwater piping and wiring/conduit
systems), power generation plants, desalination plants, electrical
distribution systems (high and low voltage), electrical substations,
fire and intrusion detection and alarm systems, fire protection
systems, telephone and communication systems, mechanical systems,
storm drain and sanitary sewer systems (including waste treatment
and pumping stations) and irrigation systems; (d) Conduct life
safety code studies, space planning studies, general structural
analysis (including, but not limited to, roofs, cranes, piers,
etc.), air conditioning building load and system sizing analyses,
water and fuel distribution system analyses, potable and plumbing
system analysis, electrical distribution and system sizing
analyses and completion building inspection; (e) Project work
may also consist of (but not limited to any of the following
or any combination of items) demolition, new work, repair work,
replacement work and maintenance work. Types of building occupancies
include, but not limited to: housing, berthing, administrative,
medical, dining, schools, warehouses, power plants, desalination
plants, shops and retail buildings and recreational facilities.
Other structures include but not limited to: water and fuel
tanks, substations, fence line and guard towers. The Government
will reserve an option to negotiate construction inspection
services, review and approval of submittals, preparation of
as-built drawings and the preparation of Operation and Maintenance
Support Information (OMSI) for any project under this contract.
Firms are required to prepare the cost estimate utilizing the
computerized Cost Estimating System (CES) and project specifications
in the SPECINTAC with SGML system format. Digital graphics
database of the site survey or other drawings may be required.
If so, it shall be in an AUTOCAD compatible format, DXF, on
DOS high density floppy disks. At the completion of each and
every project the AUTOCAD compatible drawing file shall be
provided to the Government on 3.5" double sided, high density
disks. The drawing sheet size shall be "F" size. The contract
scope may require sampling, evaluation, definition and determination
of asbestos materials, lead paint and toxic waste including
the disposition of these materials, paint and waste. Fee negotiations
would provide for sampling, laboratory testing and subsequent
preparation of plans and specifications may require definition
of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. Specific evaluation factors
in relative order of importance include: (1) Professional qualification
of the firm, engineering/technical staff in terms of the approach
to accomplish the services, historical experience of the firm's
personnel in the design of new facilities, multi-disciplined
alteration/repair projects and related studies; (2) Specialized
experience of the proposed project manager(s), design team(s)
and design team member(s) in terms of facility surveys, site
surveys, field investigations, design of new and alteration/repair
projects such as mentioned in this scope; (3) Capacity of the
firm, proposed design team(s), and team member(s) to accomplish
the following schedules: Submission of proposal 15 days following
the Request For Proposal (RFP); submission of preliminary (35%)
design submittal 45 days after award; submission of pre-final
(100%) design submittal 20 days after receipt of preliminary
submittal comments; and submission of final design submittal
10 days after receipt of pre-final submittal comments. Facsimile
transmission of comments will be considered as return of comments;
(4) Specific internal quality control procedures proposed for
new and alteration/repair projects of this nature; (5) Past
performance of the firm and consultants with Department of
Defense (DOD), Atlantic Division, Naval Facilities Engineering
Command (LANTNAVFACENGCOM), this Command (Naval Station, Guantanamo
Bay, Cuba) and other clients or agencies in terms of construction
estimate versus contract amount, performance ratings on projects
of this nature, and compliance with schedules; (6) Knowledge
of the Caribbean region in terms of construction materials,
weather and humidity conditions, construction practices, codes,
laws and permits. Location in the general geographic area of
the project site and volume of work previously awarded to the
firms by DOD will also be considered with the objective of
effecting an equitable distribution of DOD A/E contracts (provided
that application of criteria leaves an appropriate number of
qualified firms). In Block 10 of the Standard Form (SF) 225,
discuss why the firm is especially qualified based upon synopsized
evaluation factors and provide evidence your firm is permitted
by law to practice the professions of architecture or engineering.
Submit State and State registration numbers of all registered
architects and professional engineers. This contract will have
a minimum guaranteed amount of $50,000. Subject to necessary
changes, the total A/E fee that may be paid under this contract
will not exceed $100,000. Estimated start date is May 7, 1999.
No other general notification to firms for other similar projects
performed under this contract will be made, with the exception
of notification of specific projects or specialized A/E work.
Architect-Engineer firms, which meet the requirements described
in this announcement, are invited to submit completed SF's
254 and 255, U.S. Government Architect-Engineer Qualifications,
to the office shown above. Firms responding to the announcement
by COB April 27, 1999 will be considered. Note that express/overnight
mail service is not available to the FPO mailing address above.
Express mail service to U.S. Naval Station, Guantanamo Bay,
Cuba is available through Tropical Aviation Services, Inc.
(305) 359-8228. Contact this commuter airline for proper labeling
instructions and the correct stateside drop off address. Ensure
that all delivery fees are prepaid. The Government will not
accept express mail or any other type of mail for which a delivery
fee is due. All express mail should be sent to: Tina Rule,
Resident Officer in Charge of Contracts, 011-53-99-4162, ext.
221. Facsimile transmission copies will not be accepted. Firms
responding to this advertisement are requested to submit only
one copy of qualification statements. The qualification statements
should clearly indicate the office location where the work
will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location. This proposed contract is being solicited on an unrestricted
basis. The small business size standard classification is SIC
8712 ($2,500,000). This is not a request for proposals. Inquires
concerning this project should mention location and contract
number.
CITE: (W-082 SN311444)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR STUDY AND DESIGN
TO DETERMINE THE BEST METHOD TO UPGRADE THE HEATING, VENTILATING,
AND AIR CONDITIONING (HVAC) SYSTEMS AND THE ELECTRICAL SYSTEMS
IN BUILDING 4619
SOL A-E-6-99
POC Lynn P. Southtage, Contract Specialist, Phone (256) 544-0303,
Fax (256) 544-9162, Email lynn.southgate@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: The Architect-Engineering (A-E) services to be provided
under this procurement consist of field investigations, studies,
final designs, specifications, and other engineering services
to upgrade the HVAC and electrical systems in Building 4619
at Marshall Space Flight Center (MSFC) in Huntsville, Alabama.
This synopsis is to solicit firms interested in performing
a design for the upgrades to these systems. This project will
require expertise in the following disciplines: building architecture,
HVAC, electrical power distribution, electronic, direct digital
control systems, and instrumentation and energy management.
The A-E firm shall show evidence of extensive expertise in
these disciplines and shall specifically show evidence of expertise
in experience profile codes 001, 009, 015, 019, 023, 032, 043,
051, 061, 062, 079, 080, 089, 100, and 112. The design will
include removal of existing HVAC and electrical systems, and
the installation of new, up-to-date, energy efficient systems.
The work will be awarded to a single firm. The estimated construction
cost for this project is $1,460,000. This project is being
synopsized in anticipation of selecting an A-E firm. Contract
award for this project will be contingent upon project approvals.
The A-E will do the following: 1. Perform field investigations
including project criteria studies; 2. Prepare construction
bid packages consisting of calculations, design drawings, and
specifications; 3. Develop construction cost estimates to be
used as the Government estimates for construction; 4. Provide
shop drawing review services necessary to accomplish the project
designs and construction; 5. Provide designs on and Intergraph
or compatible CAD system. The following criteria will be used
in the preliminary screening of the A-E firms responding to
this announcement of the subject projects. In order for the
responding A-E firms to be considered, they must: 1. Respond
to this announcement of this solicitation; 2. Provide the latest
versions of Standard 254 and Standard Form 255; 3. Have in-house
expertise in the disciplines of architectural, civil, structural,
mechanical, electrical, specifying, and estimating; 4. Have
registered professionals in the disciplines of architectural,
civil, structural, mechanical, and electrical engineering,
and instrumentation and controls; 5. Have at least 10 years
specialized experience and demonstrated capability in projects
of this magnitude; 6. Have CAD capability completely compatible
with NASA Intergraph System; 7. Have the following number of
architects and engineers (all disciplines to be in-house):
Architects - 2 or more; Electrical Engineers - 5 or more; Mechanical
Engineers - 10 or more; Structural Engineers - 2 or more; Civil
Engineers - 2 or more; CAD operators - 5 or more; 8. Be located
300 miles or less from Huntsville, Alabama. The services required
are primarily engineering and this procurement is not set aside
for small businesses. A-E firms that meet requirements described
in this announcement are invited to submit a completed Standard
Form 255, Architect Engineer and Related Services Questionnaire
for Specific Project, and appropriate data as described in
Numbered Note 24 to the attention of GP31-M/Lynn Southgate
at the address shown above, no later than 30 days from the
date of this publication. Evaluation criteria and all other
provisions of Numbered Note 24 shall apply to this notice except
that that (a) in the sentence beginning "Selection fo firms
for negotiations," the fourth additional consideration is changed
to read "(4) past experience, if any, of the firm with respect
to performance with NASA, other Government Agencies, and private
industry;" and (b) in the last sentence, "National Aeronautics
and Space Administration" is substituted for "Department of
Defense." This notice is intended to provide sufficient information
for the preparation of a Standard Form 255. All firms that
respond must submit their Standard 255 based on information
contained in this notice and SHOULD NOT contact MSFC officials
by letter or telephone to request additional information. ADDITIONAL
INFORMATION WILL NOT BE FURNISHED AT THIS TIME. Firms responding
to this synopsis should include the Identification Number A-E-6(99)
in their submitted Standard Form 255 and accompanying letter
of transmittal. The address for all overnight packages is:
NASA, Marshall Space Flight Center, Attn: GP31-M/Lynn P. Southgate,
Morris Road, Building 4250, Room 36, Marshall Space Flight
Center, AL 35812 (located near Huntsville, AL). THIS IS NOT
A REQUEST FOR PROPOSAL. SEE NOTE 24.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#A-E-6-99
LINKDESC:
EMAILADD: lynn.southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311462)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR MISCELLANEOUS
MILITARY AND CIVIL HTRW PROJECT, VARIOUS SITES
SOL DACA45-96-D-0016
DUE 041699
POC Contract Specialist: Ellen Baumert, 402/221-3189
DESC: The Government intends to award a modification to an existing
contract on a sole source basis for continued miscellaneous
military and civil HTRW projects, various sites.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-082 SN311482)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL DAHA49-99-R-0001
DUE 043099
POC Chanel Wilson (202)685-1572 or LTC Wilson Contracting Officer
DESC: USPFP-DC(cw) 23 March 1999 Synopsis U.S. Department
of Commerce Commerce Business Daily P.O. Box 5999 Chicago,
Illinois 60680 1. C!! 2. 0323!! 3. 99!! 4. GPOPFO027!!
5. 20373-5814!! 6. C!! 7. U.S. Property & Fiscal Office
for the District of Columbia, Naval District Washington Anacostia
Annex, 189 Poremba Court, SW Washington, D.C. 20373-5814!!
8. C-Architect-Engineer Services!! 9. N/A!! 10. N/A!!
11. Contact: Chanel Wilson, 202-685-1572, LTC E. Wilson
Contracting Officer!! 12. N/A!! 13. N/A!! 14. N/A!!
15. N/A!! 16. N/A!! 17. C-INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES CONTRACT, $300,000 MAX FEE, 113 CES, DCARNG, ANDREWS
AFB, PROJECT AJXF992899. This is an Open-End contract valid
for a period of one (1) year from the date of award with a
Government renewal option for four (4) additional years. To
assist the Base Civil Engineer, D.C. Air National Guard, perform
design of miscellaneous projects for new construction, alterations,
maintenance and repair of facilities at Andrews AFB, MD. Services
will be provided by the successful A-E firm on an as required
basis. The total aggregate fee paid under the contract will
not exceed $300,000. Services for this contract will include
Type A Services (field surveys, investigations and inspections
for the design), Type B Services which include: (1) visual
inspection of the site, (2) familiarization with the project
scope, (3) coordination with the user and reviewing authorities,
(4) all work directly associated with the preparation of plans,
specifications, design analysis, and cost estimates and, (5)
work required to submit these documents at various stages required
by the contract. Type C Services will be negotiated and awarded
at the Government's option and include: (1) construction inspection,
(2) documentation of findings, (3) review and approval of material
submittals and shop drawings, (4) final inspection report/recommendations
and (5) update of as-built drawings. The type of projects to
be awarded under this contract may include but are not limited
to the following: (1) electrical renovation and upgrade, (2)
HVAC replacement and upgrade, (3) energy conservation, (4)
architectural alterations, (5) roofing repair/replacement,
(6) pavement repair, (7) Grade and subgrade drainage; etc.
to be determined by the Base Civil Engineer. Negotiations will
be conducted with the A-E to derive hourly pay rates, by discipline,
and to arrive at a firm lump sum price for each delivery order
under this contract. A-E selection criteria will include, in
order of importance: (1) Experience in multi-discipline type
projects, (2) Specialized experience, (3) Professional capacity
of the firm to accomplish the proposed work within the scheduled
timeframe, (4) Ability to accomplish several projects concurrently,
(5) Geographic location, (6) Past experience and (7) Current
DOD workload. Firms which meet the requirements described in
this announcement and desire consideration should submit the
following: (1) Completed SF 254, (2) Completed SF 255, (3)
Statement of current DOD workload, (4) References for five
previous Government projects and (5) Organization chart of
firm and subcontractors. Firms responding to this announcement
within thirty (30) days after publication will be considered.
Completed 254 and 255 must be submitted by 4:30 p.m. eastern
time on 30 April 1999.***** EVELYN M. WILSON LTC, MP,
DCARNG Contracting Officer
CITE: (W-082 SN311604)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--ADP SOFTWARE SUPPORT
SOL N66001-99-Q-2261
DUE 040999
POC Purchasing Agent, Ms. Chris Lewis, Code D212, (619)553-4474.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to Compendium Technologies for services to adapt the Joint
Force Level Execution Aid (JFLEX) to handle storage and combining
of plan segments and to facilitate and assist in the integration
of the JFLEX with other programs providing plan segment information.
This service will include providing CORBRA IDL support, suggesting
and implementing potential changes to the plan representation
and underlying relation database, and developing specialized
Java classes. While price will be a significant factor in the
evaluation of offers, the final contract award will be based
on a combination of factors - a combination of price and delivery/a
determination of responsibility/ technically acceptable low
bids). "Note 22 applies, however, all offers received within
10 days (in lieu of 45 days) after date of publication of the
original synopsis will be considered by the Government." See
Numbered Notes from any Monday edition of the CBD. RFQ will
be available on 99-04-02. To obtain a copy of the solicitation
send fax request to (619) 553-4827. No telephone requests will
be accepted. Facsimile quotations are acceptable and must be
received on or before the COB of the closing date. Facsimile
quotations may be sent to (619) 553-1062. Questions may be
directed to the Purchasing Agent responsible for this action.
The RFQ will be available on the OPIS Website @: http://www.spawar.navy.mil/contract/rfp/bin/index.html
The applicable Standard Industrial Code (SIC) and Size Standard
is:7379/18.0.
CITE: (W-081 SN311317)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: D--PREMIER SUPPORT SERVICE FOR MICROSOFT SOFTWARE PRODUCTS
SOL W66QKZ-9043-2805
DUE 040999
POC Kimberly Neil, (503) 808-4618
DESC: The Portland District, Corps of Engineers, intends to place
an order with Microsoft Corporation, 2118 Water Ridge Parkway,
Charlott, NC 28217 for Microsoft Premier Support Services for
a period of one (1) year (May 2, 1999 throught May 1, 2000).
Statutory authority for other than full and open competition
exists at 10 USC 2304(c)(1). Firms that recognize and can furnish
the required services are encouraged to identify themselves
to the Contracting Officer for consideration in future quotations.
Please indicate business size when responding to this announcement.
SIC 5045.
EMAILADD: kimberly.g.neil@usace.army.mil
EMAILDESC:
CITE: (W-081 SN311338)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE MAINTENANCE CONTRACT FOR ECLIPSYS TRANSITION
II SOFTWARE
SOL RFP 200-18-99
POC Nancy L. Kennamer, Contracting Officer, 512-326-6242
DESC: The Department of Veterans Affairs (DVA), Austin Automation
Center (AAC), Austin, TX intends to procure from Eclipsys Corporation,
software maintenance for the Eclipsys Transition II software
used by the Veterans Health Administration (VHA) for its Decision
Support System (DSS)using FAR Part 12 procedures. This contract
must provide software maintenance services to include: 1. Periodic
functional upgrades to the software and maintenance releases;
2. Support of the VHA sponsored internal DSS Help Desk; 3.
Software customization requests; 4. Provision for expert consultation
on TII to the Education and Training Service of the Office
of the VHA ACIO for Implementation and Training for development
of training and documentation materials for internal VA TII
training; 5. Support of the DSS Data Systems and Development
Group with internal VA maintenance, development, and periodic
changes required for the integration of VHA data systems into
the TII software; 6. Consultative support of the DVA AAC group
charged with supporting all mainframe operations related to
the software. These functions include, but are not limited
to, the following: a. Pretesting of all database and application
upgrades and maintenance releases; b. Establishment and maintenance
of all production, test, and training regions; c. Twenty-four
hour coverage of processing problems; d. Development of specialized
routines and processes. 7. Support of VHA committees charged
with the oversight of the DSS application. This will include
attendance at meetings, generation of reports, and other specialized
assignments as directed; 8. Technical Support of daily conference
calls between the VA DSS Data Systems Development Group and
the AAC Group; 9. The software warrantee precludes changes
to the TII software by any entity other than Eclipsys Corporation.
Activities described will require the provider of these services
to have the right to change software code either to correct
software problems, or to alter the software to accommodate
changes resulting from requirement unique to the VA, or to
create changes in functionality required by the VA. The provider
of the required software must currently have extensive knowledge
of the VA Transition II Decision Support System; the specific
VA customized code sets; and the VA data systems, which provide
data to DSS. It is anticipated that a 1-year firm fixed price
contract with four 1-year options will be awarded. See Note
22. All responses from responsible sources will be considered.
Responses must include sufficient documentation to allow this
office to evaluate the possibility of your firm to submit a
valid proposal. The determination to open competition based
on responses received is solely within the discretion of the
Government. If a solicitation is issued, no additional synopsis
will be published. All responses must be submitted in writing
within 5 calendar days of publication of this notice. Written
responses can also be faxed to 512-326-6028 or sent via e-mail
to nancy.kennamer@mail.va.gov.
CITE: (W-082 SN311381)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--UPGRADE OF EXISTING PHONE SYSTEM AT NSWC, MEMPHIS
TN.
SOL N00167-99-Q-0219
POC BRIAN WHITE (301)227-1113 fax 1847
DESC: The Naval Surface Warfare Centers Large Cavitation Channel
(LCC) located in Memphis,TN. will be upgrading it's existing
NEC MARK II Analog phone system, with a new programable Digital
Signal Processor (DSP) based system. This requirement is very
specific in that the DSP system is a special type of microprocessor
that replaces operations performed by electronic hardware
chips. Programmable DSP chips are designed to handle complex
mathematical computations that are fundamental to the next
generation (Y2K) of computer telephony. Interested parties
may request a copy of this requirement by submitting, in writing
a request to the above contact. (see numbered note 23)
CITE: (W-082 SN311411)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--CORRECTION: SYSTEMS ANALYSIS AND SYSTEMS ENGINEERING
FOR NAVAL WARFARE SIMULATION
SOL N66001-00-R-0024
POC POC Contract Specialist, Mr. Jon Wester, Code D211, (619)553-4493.
Contracting Officer, Mr. Todd McKamey, (619)553-4500.
DESC: Correct the Solicitation number that appeared in CBD 03/24/99
to read N66001-99-R-0024 instead of N66001-00-R-0024.
CITE: (W-082 SN311463)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--SIMULATOR HARDWARE MAINTENANCE SUPPORT
SOL HR-99-283
DUE 050199
POC Contact Point: Call Robert Webber, Contracting Officer, 301-415-6736
with any concerns about this synopsis.
DESC: The U.S. Nuclear Regulatory Commission (NRC) has a requirement
for a contractor to provide technician-level maintenance support
for the four full-scope, nuclear power plant simulators presently
located at the Technical Training Center in Chattanooga, Tennessee,
and any additional simulators which may be installed by the
NRC. The simulators replicate the Babcock and Wilcox, General
Electric, Combustion Engineering, and Westinghouse reactor
designs. Support is required in the areas of preventive and
corrective maintenance, spare parts purchase and accountability,
vendor support, hardware modifications, and hardware configuration
management control. Equipment maintained will include control
panel hardware, video displays, input/output, and computer
systems and their peripherals. The period of performance
is one year with four one year options. Proposals for this
requirement may be submitted by all concerns, i.e., large businesses,
small businesses, and small businesses owned and controlled
by socially and economically disadvantaged individuals. Notice
to large businesses: The subcontracting plan requirements of
P.L. 95-507 are applicable to this effort. Thus, all large
businesses determined to be in the competitive range must be
prepared to submit a detailed subcontracting plan. A source
list comprising the names, addresses, and telephone numbers
of all concerns requesting a copy of the solicitation, with
large businesses identified by an asterisk, will be provided
with the solicitation. In order to identify large businesses
on the list, a request for the solicitation should indicate
the size of the business based upon a SIC code of 7378. The
size standard for this solicitation is $18,000,000 average
annual receipts over the last three years. In order to allow
small business concerns sufficient time to contact you for
possible subcontracting opportunities, you are encouraged to
make your request for the solicitation prior to the solicitation
issuance date. A copy of the solicitation and all subsequent
amendments will be provided to each requester. Interested
firms should submit written requests to the U.S. Nuclear Regulatory
Commission at the address shown above. Telephone requests will
not be honored. Closing date for proposals is 30 days after
issue date of solicitation. *****
CITE: (W-082 SN311574)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--SIMULATOR HARDWARE MAINTENANCE SUPPORT
SOL HR-99-283
DUE 050199
POC Contact Point: Call Robert Webber, Contracting Officer, 301-415-6736
with any concerns about this synopsis.
DESC: The U.S. Nuclear Regulatory Commission (NRC) has a requirement
for a contractor to provide technician-level maintenance support
for the four full-scope, nuclear power plant simulators presently
located at the Technical Training Center in Chattanooga, Tennessee,
and any additional simulators which may be installed by the
NRC. The simulators replicate the Babcock and Wilcox, General
Electric, Combustion Engineering, and Westinghouse reactor
designs. Support is required in the areas of preventive and
corrective maintenance, spare parts purchase and accountability,
vendor support, hardware modifications, and hardware configuration
management control. Equipment maintained will include control
panel hardware, video displays, input/output, and computer
systems and their peripherals. The period of performance
is one year with four one year options. Proposals for this
requirement may be submitted by all concerns, i.e., large businesses,
small businesses, and small businesses owned and controlled
by socially and economically disadvantaged individuals. Notice
to large businesses: The subcontracting plan requirements of
P.L. 95-507 are applicable to this effort. Thus, all large
businesses determined to be in the competitive range must be
prepared to submit a detailed subcontracting plan. A source
list comprising the names, addresses, and telephone numbers
of all concerns requesting a copy of the solicitation, with
large businesses identified by an asterisk, will be provided
with the solicitation. In order to identify large businesses
on the list, a request for the solicitation should indicate
the size of the business based upon a SIC code of 7378. The
size standard for this solicitation is $18,000,000 average
annual receipts over the last three years. In order to allow
small business concerns sufficient time to contact you for
possible subcontracting opportunities, you are encouraged to
make your request for the solicitation prior to the solicitation
issuance date. A copy of the solicitation and all subsequent
amendments will be provided to each requester. Interested
firms should submit written requests to the U.S. Nuclear Regulatory
Commission at the address shown above. Telephone requests will
not be honored. Closing date for proposals is 30 days after
issue date of solicitation. *****
CITE: (W-082 SN311576)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--LEASE OF HARDWARE AND MAINTENANCE
SOL DASW01-99-Q-0279
DUE 040599
POC Ms.Finetta Bean, Contract Specialist, 703-697-3418
DESC: Solicitation Number DASW01-99-Q-0279 is hereby extended
through 040599.
CITE: (W-082 SN311751)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: D--SMALL BUSINESS SOURCES SOUGHT TO PROVIDE COMPUTER
SYSTEMS SUPPORT IN THE WASHINGTON DC AREA.
SOL F49642-99-C00X1
DUE 041099
POC Kathie Potter, Contract Specialist, Phone (202) 767-7949,
Fax (202) 404-7006, Email kathie.potter@bolling.af.mil - Saundra
Pickens, Contract Specialist, Phone (202) 767-7971, Fax (202)
404-7006, Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
A SOLICITATION AVAILABLE AT THIS TIME. The 11th Contracting
Squadron/LGCB is conducting market research to seek qualified
sources capable of providing management services as a prime
contractor for databases, hardware, and software of computer
systems. If Government performance is determined to be more
economical, the solicitation will be canceled and no contract
will be awarded. All sources capable of providing these services
are being sought. In addition to the information provided below
entitled "Capabilities Package", responding parties must also
indicate their size status in relation to the applicable Standard
Industrial Classification (SIC) Code 8742. Only companies,
including their affiliates, with an average annual receipt
of $20,000,000.00 or less during the last three (3) completed
fiscal years are considered small. This requirement will cover
a wide range of functions required to provide secure, stable,
and reliable database systems to/from other military Air Force
sites while focusing on quality practices. Functional areas
included in the study are: a) Ensure accuracy of DB2 database
tables on an IBM mainframe; b) Work with several interface
partners on data sent/received; c) Produce periodic and ad
hoc products (queries, reports, and extracts);. d) Train approximately
10 new users per year on how to update database and obtain
queries/reports/extracts and assist approximately 30 other
users as needed; e) Submit changes/problem reports to software
support staff and test/evaluate software changes; f) Monitor
operation of a minicomputer and report problems to maintenance
contractor; g) Run Informix database applications on minicomputer,
which include extracting data from the DB2 tables on the mainframe;
h) Monitor/fix Microsoft Access driver connections from approximately
40 users personal computers to mainframe database; I) Develop
unit unique Microsoft Access applications; j) Safeguard classified
information and monitor office security; k) Provide software
support and test/evaluates software changes; l) Provide computer
maintenance; and m) Provide general administration functions.
Travel may be required to resolve data management problems
with interface partners. Any information submitted is voluntary.
The Government will not pay for any information that is submitted
in response to this SOURCES SOUGHT request. Interested small
businesses are required to submit a Statement of Capabilities
(SOC) demonstrating: 1) ability to manage the services, description
of past performance on previous contracts, dollar value of
each contract, number of employees for each, the types and
range of skills of employees for each, and point of contact
and telephone number of the contracting activity for each contract;
2) financial capability to support an estimated six figure
annual payroll; 3) and a capability statement, including summary
of relevant performance history (with points of contact and
applicable telephone numbers, FAX numbers, addresses and email
addresses, if available) within the past three years. This
requirement will cover multiple functions listed in descending
order of magnitude of work effort, consisting of TOP SECRET
classification level. Respondents who submit proprietary data
shall clearly mark the data with appropriate markings. The
Government is undecided whether this procurement should be
set aside for small business. This decision is made more complicated
by the new Small Business Administration (SBA) rules on affiliation,
teaming and limitations of subcontracting. Briefly, in pursuing
a set-aside contract, small businesses may now team together
(and even affiliate) and be eligible for award of a set-aside
contract. Prior to the rule change, a contracting officer could
set aside a procurement when there was an expectation of two
or more competitive offers from small business prime contractors
who would perform at least 50% of the service in house. The
new rules allow a set-aside when there is an expectation of
two or more competitive offers from small business teams (small
business prime contractor with small and large business subcontracting),
and when at least 50% of the services will be performed by
the collective efforts of all small business members of the
team. (Reference FAR 52.219-14, Service Contracts) Special
notice to small business: Any small business firms intending
to propose using the new affiliation and teaming rules issued
by the SBA, should submit the following information not later
than 5 April 1999, to be placed on the bidders list. Your capability
package or presentations (whichever is appropriate) should
address the following issues that affect the decision of whether
to set aside this procurement." List all the elements in which
you want the contractor to address in their capability package.
Some examples of evaluations addressed in previous announcements
are as follows. You must ensure those you address are applicable
to the requirement and are not excessively stringent to eliminate
any small business. EXAMPLES: 1. The contractor team must demonstrate
a plan that provides for the small business members to of the
team performing 50% of the work. 2. The contractor team must
demonstrate capability to perform realistic cost and schedule
projections for complex technical and integration efforts.
3. The contractor team must have the breadth and depth of technical
and management expertise to successfully execute their integration
role. 4. The contractor team must demonstrate an understanding
of AF, DoD and government agencies procurement process and
its relationships. 5. The contractor team must demonstrate
three years of past performance applicable to this synopsis.
6. The contractor team must demonstrate a contract management
structure that allows for a single organization accountable
for total performance responsibility. Please specify business
size either large, small business, women owned business, 8(a),
Small Disadvantaged Business, HUB Zone, etc and submit capabilities
to 11th Contracting Squadron/LGCB, Attn: Kathie Potter, 500
Duncan Avenue, Room 250, Bolling AFB, DC, 20332-0305. Capability
packages must be received not later than 10 April 1999. If
you have submitted a capabilities package under a prior notice,
you do not need to resubmit. This is an extension of the first
notice, dated 2 February 1999. SOC's should be limited to 5
pages.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F49642-99-C00X1&LocID=207
LINKDESC:
notice
EMAILADD: kathie.potter@bolling.af.mil
EMAILDESC:
CITE: (D-082 SN311346)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: D--CABLE SERVICES FOR THE U.S. DEPARTMENT OF EDUCATION
GOVERNMENT-OWNED FACILITIES
SOL N/A
DUE 042899
POC Eileen Ayoroa, Contract Specialist, 202-708-9356
DESC: Sources sought for the future acquisition of cable services.
The U.S. Department of Education wishes to procure cable access
service for six Facilities located in the Washington, D.C.
area, the locations are as follows: FB-6(Headquarters), 400
Maryland Avenue, SW., GSA Bldg.(ROB-3), 7th & D Streets, SW.,
Mary E. Switzer Bldg., 333 C Street, S.W., Portals Bldg., 1250
Maryland Avenue, S.W., Capitol Place Bldg., 555 New Jersey,
N.W., OPE Bldg., 1990 K Street, N.W. Listed below is the Department's
channel requirement: CH Station ID Station 02- WMPT, MD Public
TV; PBS- Ch.22, 03- WHUT, Washington, PBS, Ch.32, 04- WRC,
Washington, NBC, 05-WTTG, Washington, FOX, 06-WETA, Washington,
PBS-Ch.26., 07- WJLA, Washington, ABC, 09-WUSA, Washington,
CBS, 12-WDCA, Washington, Ch.20, 14-MTV, Music Television,
15-C-SPAN II, U.S. Senate & Public Affairs, 16-TBS, Atlanta
Superstation, 17-USA, USA Network, 18-WGN, Chicago Superchannel,
23-CNN, Cable News Network, 27-A&E, Arts & Entertainment, 28-C-SPAN,
U.S. House & Public Affairs, 29-TNT, Turner Network Television,
30-BET, Black Entertainment Television, 31-CNN-HN, Headline
News, 32-DSC, The Discovery Channel, 33-CNBC, Consumer News
and Business, 42-U.S. Government Meeting Channel, 44-Department
of ED News Channel, 50-TWC, The Weather Channel, 53-MSNBC,
Microsoft-NBC News Channel. Fast turn around service is a requirement
and also cable access service to any other future buildings
the Department may acquire. The incumbent contractor is Washington
Cable. The source survey period is commencing 3/3/99 and closing
4/28/99. Interested parties should submit their capabilities
statement to the: U.S. Department of Education, Contracts &
Purchasing Operations, GSA Building, ROB-3, Room 3616, 7th
& D Streets, SW, Washington, DC 20202, ATTN: Eileen Ayoroa
CITE: (I-082 SN311671)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--SATELLTE TELECOMMUNICATIONS
SOL N/A
POC Brian Heath 703/648-7362
DESC: This is not a notice for a solicitation. This is a Request
for Information (RFI). The U.S. Geological Survey (USGS) requests
technical information from the vendor community on the ability
to provide the following. The U. S. National Seismograph Network
(USNSN) provides broadband, highly linear, wide dynamic range,
three component monitoring of earth motion suitable for rapid
earthquake response, critical facilities engineering, and the
most demanding of basic seismological research activities.
The USNSN is currently leasing Ku-band (14-16 GHz) space segment
on a geostationary satellite with CONUS coverage plus Anchorage
and Fairbanks, Alaska; Oahu and Hilo, Hawaii; and Ottawa, Canada.
The USNSN is occupying One (1) 200 KHz outbound or outlink
(hub to remote) channel and four (4) 200 KHz inbound or returnlink
(remote to hub) channels for a total bandwidth of one megahertz.
Each inbound and outbound channel has a channel bandwidth of
200 KHz on a 200 KHz center. All inbound channels are within
9 MHz of the outbound channel, all channels are on the same
Ku-Band transponder, and have a backup or preemptible transponder
("Transponder Protected" grade of service). The space segment
configuration is compatible with the Scientific Atlanta Skylinx.25
VSAT Communication System that is installed at Golden, CO.
This system uses a 45 W HPA into a Vertex 4.6-meter antenna
at the hub and 1.5 W HPAs into Prodelin 1.8-meter antennas
at the remote VSATs that are located throughout the CONUS region.
The space segment has Ku band transponders and has an orbital
assignment between 80 and 110 degrees West longitude, uses
active station keeping and maintains the instantaneous satellite
latitude on longitude to within 0.05 degree of its nominal
value. The USNSN is currently using the General Electric GE-1
satellite with vertical polarization on the uplink on transponder
13. However, this does not reflect a commitment to any one
satellite system. When responding to this RFI, please include
an approach to minimize the loss of USGS data if a repoint
is necessary and vendor ability to provide repointing services.
The USGS would like to pursue up to a five year contract. Any
suggestions or alternative approaches to meeting our requirements
would be appreciated. Any commercially available pricing information
is also requested. This request is not a formal RFP and NO
contract will result from this synopsis. Any subsequent solicitation
will be synopsized prior to its release. All responses should
include three copies of all information submitted and contain
sufficient technical documentation and descriptive literature
to sufficiently describe vendor capabilities. The Government
will not pay for information provided in response to this synopsis.
Technical and commercial price information responding to this
request should be received by close of business on April 15,
1999.
CITE: (W-082 SN311763)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: ANG CRTC/LGC, 4715 Hewes Ave., Bldg #1, Gulfport, MS
39507-4324
SUBJECT: E--PURCHASE OF MAIN RANGE CONTROL TOWER
SOL F9CESC90770400
DUE 042799
POC Master Sergeant Rachel Ladner, Base Contracting Officer,
telephone number (228)214-6166, fax number (228)214-6169
DESC: Small Business Set-Aside. Specifications for Main Range
Control Tower are: 60ft ground to floor height; side entrance
on south side of cab at southeast corner; 16ft x 16ft cab with
straight sides; cab to have a 3ft wide catwalk with safety
rails on all sides; stair access with safety rails; safety
rails are to include knee and toe rails; fenced or railed maintenance
deck on top of cab capable of supporting 1,000 pounds in addition
to any roof mounted contractor furnished items; roof access
to be trap door with folding hide-a-way ladder; roof fencing
or railing corner posts capable of supporting government installed
antennas/instruments; cab to furnished with hvac system capable
of maintaining 68 degrees Fahrenheit in winter and 75 degrees
Fahrenheit in summer; minimum cab inside ceiling height to
be 8ft; windows to start at ceiling and go down to 4 inches
of counter top; contractor to furnish and install FAA approved
roll-up window shades on all four sides; cab to be furnished
with 32 inch high work counter on north and west sides; counter
work surface to be 24 inches deep; adjustable shelving under
work surface to be installed by the contractor as identified
by the government after award; wind and personnel limitations
to be provided by the contractor; Desired Options: locable
36" gate in top railing on south-west side of cab; swing arm
with power winch on south-west corner with 500 pound lift capacity;
lockable security gate on landing below cab level with barbed
wire extending 3 feet on top and each side.
EMAILADD: rladner@msjan.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-082 SN311620)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: ANG CRTC/LGC, 4715 Hewes Ave., Bldg #1, Gulfport, MS
39507-4324
SUBJECT: E--PURCHASE OF MAIN RANGE CONTROL TOWER
SOL F9CESC90770400
DUE 042799
POC Master Sergeant Rachel Ladner, Base Contracting Officer,
telephone number (228)214-6166, fax number (228)214-6169
DESC: See Note 1. 100% small business set-aside. Specifications
for Main Range Control Tower: 60 feet ground to floor height;
side entrance on south side of cab at southeast corner; 16
feet by 16 feet cab with straight sides; cab to have a 3 foot
catwalk with safety rails on all sides; stair access with safety
rails; safety rails are to include knee and toe rails; fenced
or railed maintenance deck on top of cab capable of supporting
1,000 pounds in addition to any roof mounted contractor furnished
items; roof access to be trap door with folding hide-a-way
ladder; roof fencing or railing corner posts capapble of supporting
government installed antennas/instruments; cab to be furnished
with hvac system capable of maintaining 68 degrees Fahrenheit
in winter and 75 degrees Fahrenheit in summer; minimum cab
inside ceiling height to be 8 feet; windows to start at ceiling
and go down to within 4 inches of counter top; contractor to
furnish and install FAA approved roll-up window shades on all
four sides; cab to be furnished with 32 inches high work counter
on north and west sides; counter work surface to be 24 inches
deep; adjustable shelving under work surface to be installed
by contractor as identified by the government after award;
wind and personnel limitations to be provided by the contractor;
Desired Options: lockable 36 inch gate in top railing on southwest
side of cab; swing arm with power winch on southwest corner
with 500 pound lift capacity; lockable security gate on landing
below cab level with barbed wire extending 3 feet on top and
each side. Provide separate pricing for tower, desired options,
delivery charge and installation charge.
EMAILADD: rladner@msjan.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-082 SN311633)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: ANG CRTC/LGC, 4715 Hewes Ave., Bldg #1, Gulfport, MS
39507-4324
SUBJECT: E--PURCHASE OF RANGE FLANK TOWER
SOL F9CESC90770500
DUE 042799
POC Master Sergeant Rachel Ladner, Base Contracting Officer,
telephone number (228)214-6166, fax number (228)214-6169
DESC: See Note 1. 100% small business set-aside. Specifications
for Range Flank Tower: 40 feet ground to floor height; side
entrance on east side of cab at northeast corner; 10 feet by
10 feet cab with straight sides; cab to have a 3 feet wide
catwalk with safety rails on all sides; stair access with safety
rails; safety rails are to include knee and toe rails; fenced
or railed maintenance deck on top of cab capable of supporting
1,000 pounds in additions to any roof mounted contractor furnished
items; roof access to be trap door with folding hide-a-way
ladder; roof fencing or railing corner posts capable of supporting
government installed antennas/instruments; cab to be furnished
with hvac system capable of maintaining 68 degrees Fahrenheit
in winter and 75 degrees Fahrenheit in summer; minimum cab
inside ceiling height to be 8 feet; windows to start at ceiling
and go down to within 4 inches of counter top; contractor to
furnish and install FAA approved roll-up window shades on all
four sides; cab to be furnished with 32 inch high work counter
surface on west and south sides; counter work surface to be
24 inches deep; wind and personnel limitations to be provided
by the contractor; Desired Option: lockable 36 inch security
gate on landing below cab level with barbed wire extending
3 feet on top and each side. Provide separate pricing for tower,
desired option, delivery charge and installation.
EMAILADD: rladner@msjan.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-082 SN311660)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MECHANICAL THINNING AND REMOVAL
SOL RFP R5-11-99-41
DUE 060199
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: It is the scope of this contract to secure services for
thinning and slash reduction by removal on the Mt. Hough Ranger
District. The end result of the thinning is to create a mixed
conifer stand with varying species composition. You may fax
your request to obtain a package to 530-283-4156.
CITE: (W-081 SN311293)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--ROADSIDE VEGETATION MANAGEMENT
SOL RFQ 11-99-22
DUE 052499
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This project consists of roadside clearing and slash treatment
along 17.8 miles of roadway on the Feather River Ranger District.
You may fax you request to obtain a package to 530-283-2050.
CITE: (W-081 SN311304)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL RFQ-99-15
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Mechanical Site Preparation by power disk trenching on
logged over National Forest land by use of a crawler tractor
or skidder. Work to begin on or about July 1, 1999 (LaCroix
Ranger District) and August 1, 1999 (Laurentian Ranger District)
and completed within 45 days. See numbered note #1.
CITE: (W-082 SN311415)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--HAND PRUNING OF CONIFERS
SOL R6-18-99-946
DUE 062899
POC Contract Specialist (541)465-6506
DESC: A project to do Hand Pruning of Conifers on approximately
491 acres on the Middle Fork Ranger District-Lowell, Willamette
National Forest, Lane County, Oregon. Estimated start work
date is August 9, 1999 for Item 1 and July 26, 1999 for Item
2. Contract performance time is 26 calendar days for Item 1
and 36 calendar days for Item 2. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-082 SN311479)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--MANUAL RELEASE
SOL RFQ R5-16-99-20
DUE 042099
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; telephone (209) 532-3671 ext 247; Fax
(209) 533-3175.
DESC: Purpose of this contract is to secure services for the
manual removal of specified undersirable vegetation on the
Mariposa/Minarets Ranger District of the Sierra National Forest.
There are two bid items for a total of 86.40 acres. Estimated
start work date is April 26, 1999. See Note (1).
CITE: (W-082 SN311489)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--REFORESTATION SERVICES, LOD, IDIQ
SOL HAB992051
DUE 052799
POC Lorrie Gleghorn 503 952-6230, FAX 503 952-6312
DESC: The work consists of planting tree seedlings on an estimated
800 acres with concurrent fertilization of planted tree seedlings
on an estimated 800 acres; installing plastic tubes on an estimated
150 acres; performing mulching on an estimated 100 acres; removing
wire pins and plastic tubes from tree seedling on an estimated
400 acres; cutting trees and brush on an estimated 3500 acres;
installing tree shades and installing tree shades in plastic
tubes on an estimated 100 acres; removing protective tree netting
from tree seedlings on an estimated 100 acres; and cutting
holes in brush and planting tree seedlings on an estimated
50 acres. This is a three-year level-of-difficulty/indefinite
delivery/indefinite quantity services contract not to exceed
$1,500,000.00. Project sites are located in the Glendale Resource
Area, Coos, Curry, Douglas, Jackson and Josephine Counties,
Medford District, Oregon. All responsible sources may submit
an offer which will be considered. See Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-082 SN311545)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: A-E NEGOTIATIONS SUPPORT UNIT - ENGRG, USAED, SACRAMENTO
(FI), 1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES FOR MILITARY/CIVIL WORKS
WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-99-R-0013
DUE 042199
POC Purchasing Agent EIICH TAKAHASHI (916) 557-7265 (Site Code
DACA05)
DESC: 1. CONTRACT INFORMATION: A-E services will be used for
the South Pacific Division (SPD), Military and Civil Works,
Hazardous Toxic and Radiological Waste (HTRW) mission. Work
will predominantly be within the Sacramento District's area
of responsibility, but could occur in other states as required
by specific Federal Agency customers or at the direction of
HQUSACE. A specific scope for work and services required will
be issued with each task order. The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, Version 6.2 using
Windows 3.1, electronic digital format. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486DX with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format compatible
with the target platform AutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format. The
specifications will be produced either in SPECSINTACT with
the Standard Generalized Markup Language (SGML) or other word
processing program compatible with WordPerfect 6.1 using the
Corps of Engineers Military Construction Guide Specifications.
Specification files shall also be delivered in PostScript electronic
digital format. Responding firms must show computer and modem
capability for accessing the Criteria Bulletin Board System
(CBBS) and the Automated Review Management System (ARMS). The
estimate will be prepared using Corps of Engineers Computer
Aided Cost Estimating System (M-CACES) (software provided by
Government) or similar software. "Year 2000 Compliance: the
Architect-Engineer (A-E) shall insure that the hardware, firmware,
software, and information technology systems separately or
in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106." There may be
multiple (up to 5) firms selected, and if more than one firm
is awarded a contract, the award must take place within one
year of the approved selection date. If more than one contract
is awarded as a result of this announcement for the same or
similar work, selection for task order awards will be made
as follows: (1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance
of previous task orders, quality of previous task orders, timeliness
of previous task orders, cost control, the firm's strengths
and previous experience in relation to the work requirements
and geographic location described in the scope of work for
each task order. Details of the selection process will be included
in the resultant contracts, Section 00800, SAACONS 52.0216-4821,
Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed
price indefinite delivery, indefinite quantity contracts will
be negotiated and the first is anticipated to be awarded in
August 1999. Each contract will be for a one-year period not-to-exceed
$1,000,000 for the basic year and two one-year options not-to-exceed
$1,000,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes from one year to the next as negotiated into the contract
will be negotiated as needed between the Government and the
A-E. Task orders shall not exceed the annual contract amount.
This announcement is open to all firms regardless of size.
Should there be sufficient qualified 8a or small business response,
the Corps reserves the right to split the requirement and conduct
a separate restricted competition. All interested firms should
apply. All interested Architect-Engineers are reminded that
in accordance with the provisions of PL 95-507, they will be
expected to place subcontracts with Small Disadvantaged Businesses
to the maximum practicable extent consistent with the efficient
performance of the contract. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The recommended goal for the work intended
to be subcontracted is 62% for small business. It further states
that out of that 62% to small business, 10% is for small disadvantaged
business (subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. 2. PROJECT INFORMATION:
Task orders to be issued under this contract will require professional
services for pre-design and design work which may include soil,
surface water, and groundwater sampling and testing; sampling
and testing of underground storage tanks and miscellaneous
containers; monitoring well installation; preparation of environmental
documentation including health and safety plans, quality assurance
and quality control plans, project management plans, data management
plans, and community relations plans; related studies for water
quality, storage tank leak detection, air emissions, low level
radiation, preparation of design documents; preparation of
feasibility studies; and preparation and coordination for permit
applications. All sample testing shall be conducted using a
Corps of Engineers validated laboratory. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
"a" through "d" are primary. Criteria "e" through "g" are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence in:
(1) Environmental investigation and feasibility studies at
potentially contaminated sites, experience in characterization
of site contamination, and experience in remedial design of
hazardous waste and industrial process sites. (2) Environmental
engineering services to include an in-depth knowledge of Federal
and State environmental regulations, as well as in-depth experience
in characterizing hazardous/toxic waste sites. (3) Firms should
indicate in-house, consultant, or joint venture use when identifying
specialized capabilities in geotechnical and environmental
engineering; civil, chemical, and mechanical engineering; geology
and ground water hydrology; industrial treatment processes;
computer aided design drawings (CADD); chemistry; industrial
hygiene, and asbestos certification (AHERA) as well as state
licensing for asbestos consultants and technician levels. b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. Consideration will be given, as appropriate, to
superior performance evaluations on recently completed DoD
contracts. c. Qualified professional personnel in the following
key disciplines: Environmental and geotechnical engineers;
civil, chemical, electrical and mechanical engineers; geology
and groundwater hydrology; with support disciplines in compliance
specialists, chemists, toxicologists, certified industrial
hygienist, asbestos certification (AHERA), health physicists,
risk assessors; technicians and CADD capabilities. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity to accomplish
the work in the required time frame, to accomplish multiple
simultaneous task orders at different locations and the availability
of an adequate number of personnel in key disciplines. e. Volume
of DoD contract awards in the last 12 months as described below.
f.Location of the firm in the general geographical area of
the Sacramento District's area of responsibility. g. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested A-E firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN: A-E Negotiations Unit. In block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e., project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. If multiple
offices are proposed for execution of contract services, identify
the capabilities of each office by discipline, identify the
location of all key personnel, and demonstrate previous hazardous/toxic
waste project experience where multiple offices were used successfully
(include specific reference regarding methods for coordinating
between offices). Firms should also indicate all applicable
professional registrations and/or certifications of all personnel
and subcontractors proposed to work on the contract. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See numbered notes 24 and 26.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: dstanley@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311602)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: A-E NEGOTIATIONS SUPPORT UNIT - ENGRG, USAED, SACRAMENTO
(FI), 1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES FOR MILITARY/CIVIL WORKS
WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-99-R-0013
DUE 042199
POC Purchasing Agent EIICH TAKAHASHI (916) 557-7265 (Site Code
DACA05)
DESC: 1. CONTRACT INFORMATION: This proposed contract is Unrestricted.
Should there be sufficient 8(a) or small business responses,
the Corps reserves the right to split the requirement and conduct
separate restricted competitions for 8(a) and Small Business.
All interested firms should apply. A-E services will be used
for the South Pacific Division (SPD), Military and Civil Works,
Hazardous Toxic and Radiological Waste (HTRW) mission. Work
will predominantly be within the Sacramento District's area
of responsibility, but could occur in other states as required
by specific Federal Agency customers or at the direction of
HQUSACE. A specific scope for work and services required will
be issued with each task order. The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, Version 6.2 using
Windows 3.1, electronic digital format. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486DX with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format compatible
with the target platform AutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format. The
specifications will be produced either in SPECSINTACT with
the Standard Generalized Markup Language (SGML) or other word
processing program compatible with WordPerfect 6.1 using the
Corps of Engineers Military Construction Guide Specifications.
Specification files shall also be delivered in PostScript electronic
digital format. Responding firms must show computer and modem
capability for accessing the Criteria Bulletin Board System
(CBBS) and the Automated Review Management System (ARMS). The
estimate will be prepared using Corps of Engineers Computer
Aided Cost Estimating System (M-CACES) (software provided by
Government) or similar software. "Year 2000 Compliance: the
Architect-Engineer (A-E) shall insure that the hardware, firmware,
software, and information technology systems separately or
in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106." There may be
multiple (up to 5) firms selected, and if more than one firm
is awarded a contract, the award must take place within one
year of the approved selection date. If more than one contract
is awarded as a result of this announcement for the same or
similar work, selection for task order awards will be made
as follows: (1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance
of previous task orders, quality of previous task orders, timeliness
of previous task orders, cost control, the firm's strengths
and previous experience in relation to the work requirements
and geographic location described in the scope of work for
each task order. Details of the selection process will be included
in the resultant contracts, Section 00800, SAACONS 52.0216-4821,
Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed
price indefinite delivery, indefinite quantity contracts will
be negotiated and the first is anticipated to be awarded in
August 1999. Each contract will be for a one-year period not-to-exceed
$1,000,000 for the basic year and two one-year options not-to-exceed
$1,000,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes from one year to the next as negotiated into the contract
will be negotiated as needed between the Government and the
A-E. Task orders shall not exceed the annual contract amount.
All interested Architect-Engineers are reminded that in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts with Small Disadvantaged Businesses to the
maximum practicable extent consistent with the efficient performance
of the contract. If a large business is selected, it must comply
with FAR 52-219.9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
recommended goal for the work intended to be subcontracted
is 62% for small business. It further states that out of that
62% to small business, 10% is for small disadvantaged business
(subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. 2. PROJECT INFORMATION:
Task orders to be issued under this contract will require professional
services for pre-design and design work which may include soil,
surface water, and groundwater sampling and testing; sampling
and testing of underground storage tanks and miscellaneous
containers; monitoring well installation; preparation of environmental
documentation including health and safety plans, quality assurance
and quality control plans, project management plans, data management
plans, and community relations plans; related studies for water
quality, storage tank leak detection, air emissions, low level
radiation, preparation of design documents; preparation of
feasibility studies; and preparation and coordination for permit
applications. All sample testing shall be conducted using a
Corps of Engineers validated laboratory. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
"a" through "d" are primary. Criteria "e" through "g" are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence in:
(1) Environmental investigation and feasibility studies at
potentially contaminated sites, experience in characterization
of site contamination, and experience in remedial design of
hazardous waste and industrial process sites. (2) Environmental
engineering services to include an in-depth knowledge of Federal
and State environmental regulations, as well as in-depth experience
in characterizing hazardous/toxic waste sites. (3) Firms should
indicate in-house, consultant, or joint venture use when identifying
specialized capabilities in geotechnical and environmental
engineering; civil, chemical, and mechanical engineering; geology
and ground water hydrology; industrial treatment processes;
computer aided design drawings (CADD); chemistry; industrial
hygiene, and asbestos certification (AHERA) as well as state
licensing for asbestos consultants and technician levels. b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. Consideration will be given, as appropriate, to
superior performance evaluations on recently completed DoD
contracts. c. Qualified professional personnel in the following
key disciplines: Environmental and geotechnical engineers;
civil, chemical, electrical and mechanical engineers; geology
and groundwater hydrology; with support disciplines in compliance
specialists, chemists, toxicologists, certified industrial
hygienist, asbestos certification (AHERA), health physicists,
risk assessors; technicians and CADD capabilities. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity to accomplish
the work in the required time frame, to accomplish multiple
simultaneous task orders at different locations and the availability
of an adequate number of personnel in key disciplines. e. Volume
of DoD contract awards in the last 12 months as described below.
f.Location of the firm in the general geographical area of
the Sacramento District's area of responsibility. g. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested A-E firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN: A-E Negotiations Unit. In block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e., project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. If multiple
offices are proposed for execution of contract services, identify
the capabilities of each office by discipline, identify the
location of all key personnel, and demonstrate previous hazardous/toxic
waste project experience where multiple offices were used successfully
(include specific reference regarding methods for coordinating
between offices). Firms should also indicate all applicable
professional registrations and/or certifications of all personnel
and subcontractors proposed to work on the contract. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See numbered notes 24 and 26.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: dstanley@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311603)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: A-E NEGOTIATIONS SUPPORT UNIT - ENGRG, USAED, SACRAMENTO
(FI), 1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES FOR MILITARY/CIVIL WORKS
WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-99-R-0013
DUE 042199
POC Purchasing Agent EIICH TAKAHASHI (916) 557-7265 (Site Code
DACA05)
DESC: 1. CONTRACT INFORMATION: A-E services will be used for
the South Pacific Division (SPD), Military and Civil Works,
Hazardous Toxic and Radiological Waste (HTRW) mission. Work
will predominantly be within the Sacramento District's area
of responsibility, but could occur in other states as required
by specific Federal Agency customers or at the direction of
HQUSACE. A specific scope for work and services required will
be issued with each task order. The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, Version 6.2 using
Windows 3.1, electronic digital format. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486DX with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format compatible
with the target platform AutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format. The
specifications will be produced either in SPECSINTACT with
the Standard Generalized Markup Language (SGML) or other word
processing program compatible with WordPerfect 6.1 using the
Corps of Engineers Military Construction Guide Specifications.
Specification files shall also be delivered in PostScript electronic
digital format. Responding firms must show computer and modem
capability for accessing the Criteria Bulletin Board System
(CBBS) and the Automated Review Management System (ARMS). The
estimate will be prepared using Corps of Engineers Computer
Aided Cost Estimating System (M-CACES) (software provided by
Government) or similar software. "Year 2000 Compliance: the
Architect-Engineer (A-E) shall insure that the hardware, firmware,
software, and information technology systems separately or
in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106." There may be
multiple (up to 5) firms selected, and if more than one firm
is awarded a contract, the award must take place within one
year of the approved selection date. If more than one contract
is awarded as a result of this announcement for the same or
similar work, selection for task order awards will be made
as follows: (1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance
of previous task orders, quality of previous task orders, timeliness
of previous task orders, cost control, the firm's strengths
and previous experience in relation to the work requirements
and geographic location described in the scope of work for
each task order. Details of the selection process will be included
in the resultant contracts, Section 00800, SAACONS 52.0216-4821,
Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed
price indefinite delivery, indefinite quantity contracts will
be negotiated and the first is anticipated to be awarded in
August 1999. Each contract will be for a one-year period not-to-exceed
$1,000,000 for the basic year and two one-year options not-to-exceed
$1,000,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes from one year to the next as negotiated into the contract
will be negotiated as needed between the Government and the
A-E. Task orders shall not exceed the annual contract amount.
This announcement is open to all firms regardless of size.
Should there be sufficient qualified 8a or small business response,
the Corps reserves the right to split the requirement and conduct
a separate restricted competition. All interested firms should
apply. All interested Architect-Engineers are reminded that
in accordance with the provisions of PL 95-507, they will be
expected to place subcontracts with Small Disadvantaged Businesses
to the maximum practicable extent consistent with the efficient
performance of the contract. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The recommended goal for the work intended
to be subcontracted is 62% for small business. It further states
that out of that 62% to small business, 10% is for small disadvantaged
business (subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. 2. PROJECT INFORMATION:
Task orders to be issued under this contract will require professional
services for pre-design and design work which may include soil,
surface water, and groundwater sampling and testing; sampling
and testing of underground storage tanks and miscellaneous
containers; monitoring well installation; preparation of environmental
documentation including health and safety plans, quality assurance
and quality control plans, project management plans, data management
plans, and community relations plans; related studies for water
quality, storage tank leak detection, air emissions, low level
radiation, preparation of design documents; preparation of
feasibility studies; and preparation and coordination for permit
applications. All sample testing shall be conducted using a
Corps of Engineers validated laboratory. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
"a" through "d" are primary. Criteria "e" through "g" are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence in:
(1) Environmental investigation and feasibility studies at
potentially contaminated sites, experience in characterization
of site contamination, and experience in remedial design of
hazardous waste and industrial process sites. (2) Environmental
engineering services to include an in-depth knowledge of Federal
and State environmental regulations, as well as in-depth experience
in characterizing hazardous/toxic waste sites. (3) Firms should
indicate in-house, consultant, or joint venture use when identifying
specialized capabilities in geotechnical and environmental
engineering; civil, chemical, and mechanical engineering; geology
and ground water hydrology; industrial treatment processes;
computer aided design drawings (CADD); chemistry; industrial
hygiene, and asbestos certification (AHERA) as well as state
licensing for asbestos consultants and technician levels. b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. Consideration will be given, as appropriate, to
superior performance evaluations on recently completed DoD
contracts. c. Qualified professional personnel in the following
key disciplines: Environmental and geotechnical engineers;
civil, chemical, electrical and mechanical engineers; geology
and groundwater hydrology; with support disciplines in compliance
specialists, chemists, toxicologists, certified industrial
hygienist, asbestos certification (AHERA), health physicists,
risk assessors; technicians and CADD capabilities. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity to accomplish
the work in the required time frame, to accomplish multiple
simultaneous task orders at different locations and the availability
of an adequate number of personnel in key disciplines. e. Volume
of DoD contract awards in the last 12 months as described below.
f.Location of the firm in the general geographical area of
the Sacramento District's area of responsibility. g. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested A-E firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN: A-E Negotiations Unit. In block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e., project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. If multiple
offices are proposed for execution of contract services, identify
the capabilities of each office by discipline, identify the
location of all key personnel, and demonstrate previous hazardous/toxic
waste project experience where multiple offices were used successfully
(include specific reference regarding methods for coordinating
between offices). Firms should also indicate all applicable
professional registrations and/or certifications of all personnel
and subcontractors proposed to work on the contract. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See numbered notes 24 and 26.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: dstanley@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311655)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: A-E NEGOTIATIONS SUPPORT UNIT - ENGRG, USAED, SACRAMENTO
(FI), 1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES FOR MILITARY/CIVIL WORKS
WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-99-R-0013
DUE 042199
POC Purchasing Agent EIICH TAKAHASHI (916) 557-7265 (Site Code
DACA05)
DESC: 1. CONTRACT INFORMATION: This proposed contract is Unrestricted.
Should there be sufficient 8(a) or small business responses,
the Corps reserves the right to split the requirement and conduct
separate restricted competitions for 8(a) and Small Business.
All interested firms should apply. A-E services will be used
for the South Pacific Division (SPD), Military and Civil Works,
Hazardous Toxic and Radiological Waste (HTRW) mission. Work
will predominantly be within the Sacramento District's area
of responsibility, but could occur in other states as required
by specific Federal Agency customers or at the direction of
HQUSACE. A specific scope for work and services required will
be issued with each task order. The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, Version 6.2 using
Windows 3.1, electronic digital format. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486DX with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format compatible
with the target platform AutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format. The
specifications will be produced either in SPECSINTACT with
the Standard Generalized Markup Language (SGML) or other word
processing program compatible with WordPerfect 6.1 using the
Corps of Engineers Military Construction Guide Specifications.
Specification files shall also be delivered in PostScript electronic
digital format. Responding firms must show computer and modem
capability for accessing the Criteria Bulletin Board System
(CBBS) and the Automated Review Management System (ARMS). The
estimate will be prepared using Corps of Engineers Computer
Aided Cost Estimating System (M-CACES) (software provided by
Government) or similar software. "Year 2000 Compliance: the
Architect-Engineer (A-E) shall insure that the hardware, firmware,
software, and information technology systems separately or
in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106." There may be
multiple (up to 5) firms selected, and if more than one firm
is awarded a contract, the award must take place within one
year of the approved selection date. If more than one contract
is awarded as a result of this announcement for the same or
similar work, selection for task order awards will be made
as follows: (1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance
of previous task orders, quality of previous task orders, timeliness
of previous task orders, cost control, the firm's strengths
and previous experience in relation to the work requirements
and geographic location described in the scope of work for
each task order. Details of the selection process will be included
in the resultant contracts, Section 00800, SAACONS 52.0216-4821,
Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed
price indefinite delivery, indefinite quantity contracts will
be negotiated and the first is anticipated to be awarded in
August 1999. Each contract will be for a one-year period not-to-exceed
$1,000,000 for the basic year and two one-year options not-to-exceed
$1,000,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes from one year to the next as negotiated into the contract
will be negotiated as needed between the Government and the
A-E. Task orders shall not exceed the annual contract amount.
All interested Architect-Engineers are reminded that in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts with Small Disadvantaged Businesses to the
maximum practicable extent consistent with the efficient performance
of the contract. If a large business is selected, it must comply
with FAR 52-219.9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
recommended goal for the work intended to be subcontracted
is 62% for small business. It further states that out of that
62% to small business, 10% is for small disadvantaged business
(subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. 2. PROJECT INFORMATION:
Task orders to be issued under this contract will require professional
services for pre-design and design work which may include soil,
surface water, and groundwater sampling and testing; sampling
and testing of underground storage tanks and miscellaneous
containers; monitoring well installation; preparation of environmental
documentation including health and safety plans, quality assurance
and quality control plans, project management plans, data management
plans, and community relations plans; related studies for water
quality, storage tank leak detection, air emissions, low level
radiation, preparation of design documents; preparation of
feasibility studies; and preparation and coordination for permit
applications. All sample testing shall be conducted using a
Corps of Engineers validated laboratory. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
"a" through "d" are primary. Criteria "e" through "g" are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence in:
(1) Environmental investigation and feasibility studies at
potentially contaminated sites, experience in characterization
of site contamination, and experience in remedial design of
hazardous waste and industrial process sites. (2) Environmental
engineering services to include an in-depth knowledge of Federal
and State environmental regulations, as well as in-depth experience
in characterizing hazardous/toxic waste sites. (3) Firms should
indicate in-house, consultant, or joint venture use when identifying
specialized capabilities in geotechnical and environmental
engineering; civil, chemical, and mechanical engineering; geology
and ground water hydrology; industrial treatment processes;
computer aided design drawings (CADD); chemistry; industrial
hygiene, and asbestos certification (AHERA) as well as state
licensing for asbestos consultants and technician levels. b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. Consideration will be given, as appropriate, to
superior performance evaluations on recently completed DoD
contracts. c. Qualified professional personnel in the following
key disciplines: Environmental and geotechnical engineers;
civil, chemical, electrical and mechanical engineers; geology
and groundwater hydrology; with support disciplines in compliance
specialists, chemists, toxicologists, certified industrial
hygienist, asbestos certification (AHERA), health physicists,
risk assessors; technicians and CADD capabilities. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity to accomplish
the work in the required time frame, to accomplish multiple
simultaneous task orders at different locations and the availability
of an adequate number of personnel in key disciplines. e. Volume
of DoD contract awards in the last 12 months as described below.
f.Location of the firm in the general geographical area of
the Sacramento District's area of responsibility. g. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested A-E firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN: A-E Negotiations Unit. In block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e., project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. If multiple
offices are proposed for execution of contract services, identify
the capabilities of each office by discipline, identify the
location of all key personnel, and demonstrate previous hazardous/toxic
waste project experience where multiple offices were used successfully
(include specific reference regarding methods for coordinating
between offices). Firms should also indicate all applicable
professional registrations and/or certifications of all personnel
and subcontractors proposed to work on the contract. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See numbered notes 24 and 26.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: dstanley@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311656)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--ROADSIDE VEGETATION MANAGEMENT
SOL RFQ 11-99-22
DUE 052499
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: ***PLEASE NOTE*** THIS IS A RESUBMISSION OF PREVIOUS NOTICE-SUBMISSION
NO.311304 (3/22/99). This project consists of roadside clearing
and slash treatment along 17.8 miles of roadway on the Feather
River Ranger District. You may fax your request to obtain a
package to 530-283-4156.
CITE: (W-082 SN311683)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: A-E NEGOTIATIONS SUPPORT UNIT - ENGRG, USAED, SACRAMENTO
(FI), 1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES FOR MILITARY/CIVIL WORKS
WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-99-R-0013
DUE 042199
POC Purchasing Agent EIICH TAKAHASHI (916) 557-7265 (Site Code
DACA05)
DESC: 1. CONTRACT INFORMATION: A-E services will be used for
the South Pacific Division (SPD), Military and Civil Works,
Hazardous Toxic and Radiological Waste (HTRW) mission. Work
will predominantly be within the Sacramento District's area
of responsibility, but could occur in other states as required
by specific Federal Agency customers or at the direction of
HQUSACE. A specific scope for work and services required will
be issued with each task order. The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, Version 6.2 using
Windows 3.1, electronic digital format. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486DX with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format compatible
with the target platform AutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format. The
specifications will be produced either in SPECSINTACT with
the Standard Generalized Markup Language (SGML) or other word
processing program compatible with WordPerfect 6.1 using the
Corps of Engineers Military Construction Guide Specifications.
Specification files shall also be delivered in PostScript electronic
digital format. Responding firms must show computer and modem
capability for accessing the Criteria Bulletin Board System
(CBBS) and the Automated Review Management System (ARMS). The
estimate will be prepared using Corps of Engineers Computer
Aided Cost Estimating System (M-CACES) (software provided by
Government) or similar software. "Year 2000 Compliance: the
Architect-Engineer (A-E) shall insure that the hardware, firmware,
software, and information technology systems separately or
in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106." There may be
multiple (up to 5) firms selected, and if more than one firm
is awarded a contract, the award must take place within one
year of the approved selection date. If more than one contract
is awarded as a result of this announcement for the same or
similar work, selection for task order awards will be made
as follows: (1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance
of previous task orders, quality of previous task orders, timeliness
of previous task orders, cost control, the firm's strengths
and previous experience in relation to the work requirements
and geographic location described in the scope of work for
each task order. Details of the selection process will be included
in the resultant contracts, Section 00800, SAACONS 52.0216-4821,
Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed
price indefinite delivery, indefinite quantity contracts will
be negotiated and the first is anticipated to be awarded in
August 1999. Each contract will be for a one-year period not-to-exceed
$1,000,000 for the basic year and two one-year options not-to-exceed
$1,000,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes from one year to the next as negotiated into the contract
will be negotiated as needed between the Government and the
A-E. Task orders shall not exceed the annual contract amount.
This announcement is open to all firms regardless of size.
Should there be sufficient qualified 8a or small business response,
the Corps reserves the right to split the requirement and conduct
a separate restricted competition. All interested firms should
apply. All interested Architect-Engineers are reminded that
in accordance with the provisions of PL 95-507, they will be
expected to place subcontracts with Small Disadvantaged Businesses
to the maximum practicable extent consistent with the efficient
performance of the contract. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The recommended goal for the work intended
to be subcontracted is 62% for small business. It further states
that out of that 62% to small business, 10% is for small disadvantaged
business (subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. 2. PROJECT INFORMATION:
Task orders to be issued under this contract will require professional
services for pre-design and design work which may include soil,
surface water, and groundwater sampling and testing; sampling
and testing of underground storage tanks and miscellaneous
containers; monitoring well installation; preparation of environmental
documentation including health and safety plans, quality assurance
and quality control plans, project management plans, data management
plans, and community relations plans; related studies for water
quality, storage tank leak detection, air emissions, low level
radiation, preparation of design documents; preparation of
feasibility studies; and preparation and coordination for permit
applications. All sample testing shall be conducted using a
Corps of Engineers validated laboratory. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
"a" through "d" are primary. Criteria "e" through "g" are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence in:
(1) Environmental investigation and feasibility studies at
potentially contaminated sites, experience in characterization
of site contamination, and experience in remedial design of
hazardous waste and industrial process sites. (2) Environmental
engineering services to include an in-depth knowledge of Federal
and State environmental regulations, as well as in-depth experience
in characterizing hazardous/toxic waste sites. (3) Firms should
indicate in-house, consultant, or joint venture use when identifying
specialized capabilities in geotechnical and environmental
engineering; civil, chemical, and mechanical engineering; geology
and ground water hydrology; industrial treatment processes;
computer aided design drawings (CADD); chemistry; industrial
hygiene, and asbestos certification (AHERA) as well as state
licensing for asbestos consultants and technician levels. b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. Consideration will be given, as appropriate, to
superior performance evaluations on recently completed DoD
contracts. c. Qualified professional personnel in the following
key disciplines: Environmental and geotechnical engineers;
civil, chemical, electrical and mechanical engineers; geology
and groundwater hydrology; with support disciplines in compliance
specialists, chemists, toxicologists, certified industrial
hygienist, asbestos certification (AHERA), health physicists,
risk assessors; technicians and CADD capabilities. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity to accomplish
the work in the required time frame, to accomplish multiple
simultaneous task orders at different locations and the availability
of an adequate number of personnel in key disciplines. e. Volume
of DoD contract awards in the last 12 months as described below.
f.Location of the firm in the general geographical area of
the Sacramento District's area of responsibility. g. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested A-E firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN: A-E Negotiations Unit. In block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e., project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. If multiple
offices are proposed for execution of contract services, identify
the capabilities of each office by discipline, identify the
location of all key personnel, and demonstrate previous hazardous/toxic
waste project experience where multiple offices were used successfully
(include specific reference regarding methods for coordinating
between offices). Firms should also indicate all applicable
professional registrations and/or certifications of all personnel
and subcontractors proposed to work on the contract. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See numbered notes 24 and 26.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: dstanley@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311741)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: A-E NEGOTIATIONS SUPPORT UNIT - ENGRG, USAED, SACRAMENTO
(FI), 1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES FOR MILITARY/CIVIL WORKS
WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-99-R-0013
DUE 042199
POC Purchasing Agent EIICH TAKAHASHI (916) 557-7265 (Site Code
DACA05)
DESC: 1. CONTRACT INFORMATION: This proposed contract is Unrestricted.
Should there be sufficient 8(a) or small business responses,
the Corps reserves the right to split the requirement and conduct
separate restricted competitions for 8(a) and Small Business.
All interested firms should apply. A-E services will be used
for the South Pacific Division (SPD), Military and Civil Works,
Hazardous Toxic and Radiological Waste (HTRW) mission. Work
will predominantly be within the Sacramento District's area
of responsibility, but could occur in other states as required
by specific Federal Agency customers or at the direction of
HQUSACE. A specific scope for work and services required will
be issued with each task order. The contractor shall be responsible
for design and drawings using computer-aided design and drafting
(CADD) and delivering the three dimensional drawings in Autodesk
AutoCAD CADD software, release 12, MS-DOS, Version 6.2 using
Windows 3.1, electronic digital format. The Government will
only accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 12 format,
and on the target platform specified herein. The target platform
is a 486DX with DOS version 6.2 operating system with Windows
3.1. Drawings produced by scanning drawings of record or containing
photographic images shall be delivered in a raster format compatible
with the target platform AutoCAD electronic digital format.
Drawing files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) electronic digital format. The
specifications will be produced either in SPECSINTACT with
the Standard Generalized Markup Language (SGML) or other word
processing program compatible with WordPerfect 6.1 using the
Corps of Engineers Military Construction Guide Specifications.
Specification files shall also be delivered in PostScript electronic
digital format. Responding firms must show computer and modem
capability for accessing the Criteria Bulletin Board System
(CBBS) and the Automated Review Management System (ARMS). The
estimate will be prepared using Corps of Engineers Computer
Aided Cost Estimating System (M-CACES) (software provided by
Government) or similar software. "Year 2000 Compliance: the
Architect-Engineer (A-E) shall insure that the hardware, firmware,
software, and information technology systems separately or
in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106." There may be
multiple (up to 5) firms selected, and if more than one firm
is awarded a contract, the award must take place within one
year of the approved selection date. If more than one contract
is awarded as a result of this announcement for the same or
similar work, selection for task order awards will be made
as follows: (1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance
of previous task orders, quality of previous task orders, timeliness
of previous task orders, cost control, the firm's strengths
and previous experience in relation to the work requirements
and geographic location described in the scope of work for
each task order. Details of the selection process will be included
in the resultant contracts, Section 00800, SAACONS 52.0216-4821,
Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed
price indefinite delivery, indefinite quantity contracts will
be negotiated and the first is anticipated to be awarded in
August 1999. Each contract will be for a one-year period not-to-exceed
$1,000,000 for the basic year and two one-year options not-to-exceed
$1,000,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes from one year to the next as negotiated into the contract
will be negotiated as needed between the Government and the
A-E. Task orders shall not exceed the annual contract amount.
All interested Architect-Engineers are reminded that in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts with Small Disadvantaged Businesses to the
maximum practicable extent consistent with the efficient performance
of the contract. If a large business is selected, it must comply
with FAR 52-219.9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
recommended goal for the work intended to be subcontracted
is 62% for small business. It further states that out of that
62% to small business, 10% is for small disadvantaged business
(subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. 2. PROJECT INFORMATION:
Task orders to be issued under this contract will require professional
services for pre-design and design work which may include soil,
surface water, and groundwater sampling and testing; sampling
and testing of underground storage tanks and miscellaneous
containers; monitoring well installation; preparation of environmental
documentation including health and safety plans, quality assurance
and quality control plans, project management plans, data management
plans, and community relations plans; related studies for water
quality, storage tank leak detection, air emissions, low level
radiation, preparation of design documents; preparation of
feasibility studies; and preparation and coordination for permit
applications. All sample testing shall be conducted using a
Corps of Engineers validated laboratory. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
"a" through "d" are primary. Criteria "e" through "g" are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence in:
(1) Environmental investigation and feasibility studies at
potentially contaminated sites, experience in characterization
of site contamination, and experience in remedial design of
hazardous waste and industrial process sites. (2) Environmental
engineering services to include an in-depth knowledge of Federal
and State environmental regulations, as well as in-depth experience
in characterizing hazardous/toxic waste sites. (3) Firms should
indicate in-house, consultant, or joint venture use when identifying
specialized capabilities in geotechnical and environmental
engineering; civil, chemical, and mechanical engineering; geology
and ground water hydrology; industrial treatment processes;
computer aided design drawings (CADD); chemistry; industrial
hygiene, and asbestos certification (AHERA) as well as state
licensing for asbestos consultants and technician levels. b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. Consideration will be given, as appropriate, to
superior performance evaluations on recently completed DoD
contracts. c. Qualified professional personnel in the following
key disciplines: Environmental and geotechnical engineers;
civil, chemical, electrical and mechanical engineers; geology
and groundwater hydrology; with support disciplines in compliance
specialists, chemists, toxicologists, certified industrial
hygienist, asbestos certification (AHERA), health physicists,
risk assessors; technicians and CADD capabilities. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity to accomplish
the work in the required time frame, to accomplish multiple
simultaneous task orders at different locations and the availability
of an adequate number of personnel in key disciplines. e. Volume
of DoD contract awards in the last 12 months as described below.
f.Location of the firm in the general geographical area of
the Sacramento District's area of responsibility. g. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested A-E firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN: A-E Negotiations Unit. In block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e., project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. If multiple
offices are proposed for execution of contract services, identify
the capabilities of each office by discipline, identify the
location of all key personnel, and demonstrate previous hazardous/toxic
waste project experience where multiple offices were used successfully
(include specific reference regarding methods for coordinating
between offices). Firms should also indicate all applicable
professional registrations and/or certifications of all personnel
and subcontractors proposed to work on the contract. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See numbered notes 24 and 26.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: dstanley@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311742)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0496-NE
DUE 052199
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Scranton, Pennsylvania area, held under the authority
of various United States Statutes. A Firm-Fixed-Price-Requirements
type contract with a two year base period and three one-year
option years is anticipated. Services for the base period of
October 1, 1999, through September 30, 2001 shall include
services for 40 inmates as follows: intake assessment (one
per inmate), individual counseling (32-half hour sessions per
inmate), group counseling (48-half hour sessions per inmate),
and family counseling (2-half hour sessions per inmate). Services
for option years one, two, and three shall include services
for 20 inmates as follows: intake assessment (one per inmate),
individual counseling (32-half hour sessions per inmate), group
counseling (48-half hour sessions per inmate), and family counseling
(2-half hour sessions per inmate), respectively. The first
option year period will be October 1, 2001 through September
30, 2002, the second option year period will be October 1,
2002 through September 30, 2003, and the third option year
period will be October 1, 2003 through September 30, 2004.
All services shall be performed in accordance with the Transitional
Services Statement of Work "Transitional Drug Abuse Treatment
(TDAT) (Non-Residential) Substance Abuse Treatment" dated March
1999. Proper licensing in the State of Pennsylvania is required.
The estimated issue date for the Request for Proposals (RFP)
is April 22, 1999. The estimated closing date for the RFP is
May 21, 1999. All responsible sources may submit a proposal
which shall be considered by this agency. No collect phone
calls will be accepted. No telephone requests for the RFP will
be accepted. Requests for RFP 200-0496-NE should be submitted
in writing to: Michelle D. Aceto, Contracting Officer, Federal
Bureau of Prisons, Community Corrections Contracting, 320 First
Street, NW, Washington, DC 20534. All requests should include
name, name of contact person, address, and telephone number.
CITE: (W-082 SN311396)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0497-NE
DUE 052199
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Binghamton, New York area, held under the authority
of various United States Statutes. A Firm-Fixed-Price-Requirements
type contract with a two year base period and three one-year
option years is anticipated. Services for the base period of
October 1, 1999, through September 30, 2001 shall include
services for 10 inmates as follows: intake assessment (one
per inmate), individual counseling (30-half hour sessions per
inmate), group counseling (30-half hour sessions per inmate),
and family counseling (2-half hour sessions per inmate). Services
for option years one, two, and three shall include services
for 5 inmates as follows: intake assessment (one per inmate),
individual counseling (30-half hour sessions per inmate), group
counseling (30-half hour sessions per inmate), and family counseling
(2-half hour sessions per inmate), respectively. The first
option year period will be October 1, 2001 through September
30, 2002, the second option year period will be October 1,
2002 through September 30, 2003, and the third option year
period will be October 1, 2003 through September 30, 2004.
All services shall be performed in accordance with the Transitional
Services Statement of Work "Transitional Drug Abuse Treatment
(TDAT) (Non-Residential) Substance Abuse Treatment" dated March
1999. Proper licensing in the State of New York is required.
The estimated issue date for the Request for Proposals (RFP)
is April 22, 1999. The estimated closing date for the RFP is
May 21, 1999. All responsible sources may submit a proposal
which shall be considered by this agency. No collect phone
calls will be accepted. No telephone requests for the RFP will
be accepted. Requests for RFP 200-0496-NE should be submitted
in writing to: Michelle D. Aceto, Contracting Officer, Federal
Bureau of Prisons, Community Corrections Contracting, 320 First
Street, NW, Washington, DC 20534. All requests should include
name, name of contact person, address, and telephone number.
CITE: (W-082 SN311400)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT ALTUS AFB OK
SOL F34608-99-R-0001
DUE 051999
POC Bess Goodman, Contracting Specialist, Phone (405)734-9399,
Fax (405)734-9220, Email bess.goodman@mailgate.eiw38.af.mil
- Rick Conyac, Contracting Officer, Phone (405)734-9399, Fax
(405)734-9220, Email
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System and
Land Mobile Radio Systems at Altus AFB OK. DO NOT request a
hard copy of this solicitation. The RFP will be electronically
issued using the 38 LS/LGCO Web Site. The proposed contract
is for a base period and five option periods totaling approximately
60 months. The DCO Switching System is an AT&T Definity G2.2
Host Telephone switch, equipped with approximately 3,342 analog
lines & 148 digital lines. The switch is configured with 68
analog DID trunks, 68 analog TIE trunks, & 12 auxiliary trunks.
The software release version of the switch is R2V6. Also included
are numerous (approximately 41) Merlin Keysystems which are
equipped, on average, at 65% of full capacity. Also included
are a main distribution frame, inside and outside cable plant,
ancillary equipment, and customer premise equipment. Foreign
participation is permitted only at the subcontractor level.
Copies of the solicitation will be provided to foreign firms
only in order that they may pursue subcontracting opportunities.
All responsible domestic offerors may submit proposals. Sources
responding to this synopsis must indicate when registering
electronically, whether they are large or small, disadvantaged
or a women-owned business. For this acquisition, a concern
will be considered small under SIC 7378 with size standard
of $18,000,000.00. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in this 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. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The solicitation Web Page may be
accessed at the following: http://sirius.eiw38.af.mil/contracting/lgcvo/altone.htm
The solicitation will be issued (available to download) approximately
19 Apr 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-R-0001&LocID=982
LINKDESC:
notice
EMAILADD: bess.goodman@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-081 SN311290)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED TRAINERS, STATIC
AIRCRAFT, AND
SOL F41636-99-R-0107
POC Reginald Solomon, Contract Specialist, Phone (210)671-1777,
Fax (210)671-5064, Email reginald.solomon@lackland.af.mil -
Edgar Ruffin, Contract Specialist, Phone (210)671-1738, Fax
(210)671-3468, Email
DESC: NONPERSONAL SERVICES TO PROVIDE ALL PERSONNEL, EQUIPMENT,
TOOLS, MATERIALS, MANAGEMENT AND OTHER ITEMS/SERVICES NECESSARY
TO MAINTAIN GOVERNMENT OWNED TRAINERS, STATIC EQUIPMENT, TRAINING
DEVICES, AND TRAINING EQUIPMENT AT LACKLAND AFB, TX. TRAINING
ITEMS AND EQUIPMENT ARE LOCATED AT LACKLAND AFB, MEDINA ANNEX,
KELLY AFB, AND CAMP BULLIS. SERVICES SHALL CONSIST OF REPAIR
, MODIFICATION, REBUILDING OF WOODEN DEVICES, PLEXIGLAS, METAL,
FIBERGLASS, SHEET METAL, WASHING, PAINTING, SETUP OF NEW TRAINING
DEVICES, RELOCATION OF TRAINING DEVICES, INSPECTIONS, AND MAINTAINING
GOVERNMENT FURNISHED ITEMS. PROJECT INVOLVES MAINTENANCE OF
HISTORICAL AIRCRAFT AND ARTIFACTS LOCATED IN TWO MUSEUMS AT
LACKLAND. CONTRACTOR SHALL FURNISH ALL HAND TOOLS, VEHICLES,
PERSONNEL, AND MATERIALS TO ACCOMPLISH ALL TASKS REQUIRED.
PROJECT INVOLVES GOVERNMENT FURNISHED EQUIPMENT AND FACILITIES.
PROJECTED PERFORMANCE PERIOD IS BETWEEN 1 JUN 99 AND 31 MAY
2000 WITH FOUR OPTION YEARS. SOLICITATION WILL BE ISSUED ON
AN UNRESTRICTED BASIS. ALL SOLICITATION DOCUMENTS WILL BE ISSUED
ONLY VIA THE ELECTRONIC POSTING SYSTEM WEBSITE AT www.eps.gov.
SOLICITATION MAY BE ISSUED ON OR ABOUT 5 APRIL 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R-0107&LocID=466
LINKDESC:
notice
EMAILADD: reginald.solomon@lackland.af.mil
EMAILDESC:
CITE: (D-081 SN311313)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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 RODNEY M DAVIS (FFG 60)
SOL N62799-99-R-0031
DUE 070999
POC Glenna Wing, Contracting Officer, 425-304-5804
DESC: J - Avail dates 8 Sep - 10 Nov 99. Prepare for and accomplish,
at the Contractor's Facility within the Homeport Area, the
CNO-Selected Restricted Availability (SRA-7), Continuous Maintenance
Availability (CMA 9D4), SSP 109-99 of USS RODNEY M. DAVIS (FFG
60). Best Value Solicitation. Solicitation will be electronic
with drawings and test memos available by request on CD-ROM.
All homeport 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 proposal 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: http://www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: wing_glenna_m@sspuget.navy.mil
EMAILDESC:
CITE: (W-081 SN311329)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR - GEARBOX ACC. DRIVE TURBINE
SOL F09603-99-Q-21655
DUE 051299
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
Memora ndum, for Industry, Electronic Commerce, For additional
information contact Charles L. Brooks/Lfka/ [912]926-1763
DESC: THIS SOLICITATION, F09603-99-Q-21655, IS INITIATED TO OBTAIN
SMALL PURCHASE CONTRACT TO REPAIR GEARBOX ACC. DRIVE TURBINE,
L/H AMAD FOR RSAF IN-KINGDOM. REQUIREMENT WILL USE SIMPLIFIED
PROCEDURES. Procedures, dated 20 apr 98 also posted on this
web page)". FAX: 912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 12 APR 1999. The anticipated award
date will be 21 JUN 1999. Written procedure will be used for
this solicitation. To: Aircraft Accessories & Components, Saudi
Ar 00000 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: chuck.brooks@lf.robins.af.mil
EMAILDESC:
CITE: (I-082 SN311340)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR-GEARBOX ACC. DRIVE TURBINE
SOL F09603-99-Q-21657
DUE 051299
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
Memora ndum, For Industry, Electronic Commerce, For additional
information contact Charles L. Brooks/Lfka/ [912]926-1763
DESC: THIS SOLICITATION, F09603-99-Q-21657, IS INITIATED TO OBTAIN
SMALL PURCHASE CONTRACT TO REPAIR GEARBOX ACC. DRIVE TURBINE,
L/H AMAD AND R/H AMAD FOR RSAF IN-KINGDOM. Item 0002 17. THIS
SOLICITATION, F09603-99-Q-21657, IS INITIATED TO OBTAIN SMALL
PURCHASE CONTRACT TO REPAIR GEARBOX ACC. DRIVE TURBINE, L/H
AMAD AND R/H AMAD FOR RSAF IN-KINGDOM. REQUIREMENT WILL USE
SIMPLIFIED PROCEDURES. Procedures, dated 20 Apr 98 also posted
on this web page". FAX: 912-926-7572. FMS REQUIREMENT. The
approximate issue/response date will be 12 APR 1999. The anticipated
award date will be 21 JUN 1999. Written procedure will be used
for this solicitation. To: Aircraft Accessories & Components,
Saudi Ar 00000 0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: chuck.brooks@lf.robins.af.mil
EMAILDESC:
CITE: (I-082 SN311341)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--MARKER BEACON ASSY
SOL F09603-99-R-80962
DUE 051099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: This PR is initiated to obtain a small purchase fixed price/fixed
quantity type contract to repair ARN-108 marker beacon assy.
Fax Nr 912-926-7572 The approximate issue/response date will
be 09 APR 1999. The anticipated award date will be 01 Jun 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jgreatho@pk.robins.af.mil
EMAILDESC:
CITE: (I-082 SN311343)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR GE HORIZON LX MRI
UNIT
SOL 660-Q39-99
POC Carolyn Smith, (801) 584-2513
DESC: The Salt Lake City Veteran's Administration Medical Center
intends to negotiate on a sole source basis, a six month, firm
fixed price contract for a service maintenance contract to
maintain one (1) each GE Horizon LX MRI unit to include cryogen
refills and coil maintenance, and in-site diagnostics capability.
No other offeror is authorized by General Electric to perfrom
the required services on this equipment. No solicitation will
be issued. No telephone calls are being accepted. Questions
can be emailed to carolyn.smith2@med.va.gov.
EMAILADD: carolyn.smith2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-082 SN311389)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--EQUIPMENT REPLACEMENT (INCLUDING DRAWINGS)(DESIGN/BUILD)N230:
ACCOMPLISH
SOL RFQ2-37079MJM
DUE 040599
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. TWO (2) TO THE COMBINED
SYNOPSIS/SOLICITATION/RFQ FOR EQUIPMENT REPLACEMENT (INCLUDING
DRAWINGS)(DESIGN/BUILD)N230: ACCOMPLISH. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to CHANGE
SOME REQUIREMENTS ON THE PWS AS FOLLOWS:(1)Government Furnished
Material (GFM) shall read "None" in lieu of whats written.
(2)Contractor shall replace the three main chilled water valves.
(3)All necessary existing insulation to be removed will be
removed by the Government. (4)All of the A/C units refrigerant
and oil will be removed by the Government. (5)The refrigerant
requiresment shall be HCFC-22 in lieu of 134a. All other requirements
remain the same. The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/solicitation/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on April 5, 1999. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37079MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311440)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF PICKER PQ5000 CT SCANNER
SOL 69D-190-99
DUE 032999
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Submission No. 309737 is hereby modified as follows: Offer
Due Date is hereby extended to March 29, 1999 at 4:30PM. There
are no other changes to this solicitation.
CITE: (W-082 SN311484)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICES/MAINTENANCE OF ANESTHESIA EQUIPMENT
SOL N00244-99-R-0180
DUE 042199
POC Catherine McCollum, Contract Specialist, (619) 532-2886
DESC: Preventive and corrective maintenance on Government-owned
North American Drager anesthesia equipment for the Naval Medical
Center San Diego, CA, for a base year of 01 October 1999 through
30 September 2000 plus (4) four (1) one year option periods.
The solicitation will be issued on a restricted basis, under
Standard Industrial Code 7699 with a small business standard
of $5.0 million. Only written or faxed requests for copies
of the solicitation will be accepted at FAX number (619) 532-2575.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN311498)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: J--MODIFICATION NUMBER ONE TO PREVIOUSLY SUBMITTED COMBINED
CBD SYNOPSIS/SOLICITATION FOR (REQUEST FOR QUOTATIONS FOR SERVICES)
TO PROVIDE LABOR AND ALL PARTS FOR OVERHAULING TWO EACH, CAT
D3412 MAIN ENGINES ON M/V TIGLAX, LOCATED AT THE TRANSIT DOCK,
HOMER BOAT HARBOR, HOMER, ALASKA.
SOL 70181-9-Q015
DUE 040199
POC Gary Goldberg, Contracting Officer, Phone (907) 786-3408.
DESC: Modify only the following in the subject combined synopsis
solicitation 70181-9-Q015. DESC (viii) Lengthen the Period
of Performance. It shall begin approximately April 6, 1999,
and shall be completed no later than April 30, 1999. Nothing
else is modified in the solicitation. The due date for the
solicitation remains the same.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-082 SN311503)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICES/MAINTENANCE OF ULTRASOUND EQUIPMENT
SOL N00244-99-R-0178
DUE 042199
POC Catherine McCollum, Contracts Specialist, (619) 532-2886
DESC: Preventive and corrective maintenance on Hewlett Packard,
Advanced Technical Laboratories, Acuson, Hitachi, Sonos, Ultra-Mark,
and Aloka ultrasound equipment for the Naval Medical Center
San Diego, CA, for a base year of 01 October 1999 through 30
September 2000 plus (3) three (1) one year option periods.
The solicitation will be issued on a restricted basis, under
Standard Industrial Code 7699 with a small business standard
of $5.0 million. Only written or faxed requests for copies
of the solicitation will be accepted at FAX number (619) 532-2575.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN311508)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--ANESTHESIA EQUIPMENT MAINTENANCE
SOL N00244-99-R-0179
DUE 042199
POC Catherine McCollum, Contracts Specialist (619) 532-2886,
DESC: Preventive and corrective maintenance for Government-owned
Ohmeda anesthesia equipment for the Naval Medical Center San
Diego, CA, for a base year of 01 October 1999 through 30 September
2000 plus (4) four (1) one year option periods. Equipment includes
anesthesia machines (models Modulus II (3M), Modulus SE w/
7900, and Excel 110 and 210); anesthesia ventilators (models
7000 and 7800); respiratory gas monitors (model 5250); anesthesia
vaporizers (models TEC 4, TEC 5, and TEC 6); and efficacy tests
for anesthesia equipment. The solicitation will be issued on
an unrestricted basis; all responsible sources may submit an
ofer which will be considered. Only written or faxed requests
for copies of the solicitation will be accepted at FAX number
(619) 532-2575.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN311513)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVE REPARIABLES BOA.
SOL N00104-97-G-A504
POC Specialist: S McArdle, (717) 605-7562. Contracting Officer:
M A Pepperman, (717) 605-3056. For expedited requests use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/WSC-6 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 5955-01-119-8600, P/N 2811862-2,
Oscillator, NSn 7G 5820-01-181-3655, P/N 42-100362-01, Module,
NSN 7G 6130-01-216-1621, P/N 42-100394-01, Power Supply, NSN
7G 5998-01-181-3466, P/N 42-100384-01, Circuit Card Assy, NSN
7H 6625-01-192-1347, P/N 50-003896-07, Test Set. Technical
data is not available and cannot be furnsihed. Contact the
firm of California Microwave, Inc. Services Division, 1143
Borregas Avenue, Sunnyvale CA 94089, for subcontracting opportunites.
See Notes 22, 26 and 27.
CITE: (W-082 SN311537)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-96-G-A407
POC Specialist: M Pepperman, (717) 605-3056. Contracting Officer:
P Shearer, (717) 605-3794. For expeidted request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the WSC-3 & Misc Sonar Systems. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: 7H 5895-01-010-8611,
P/N 61-01732-001, Recvr Subassy, NSN 7H 5845-01-057-8542, P/N
03-02859-003, Printer Thermal Assy, NSN 7H 5815-01-207-4883,
P/N 03-04290-001, Module Electronic, NSN 7G 5895-01-013-6188,
P/N 61-01733-001, Recvr Subassy, NSN 7G 5895-01-010-8612, P/N
61-01734-001, Transmitter Subassy, NSN 7H 5895-01-010-8516,
P/N 03-03147-002, Osciallator Multiple. Technical data is not
available and cannot be furnsihed. Contact the firm of Raytheon
E Systems, 1501 72nd Street North, St Petersburg FL 33733-2249,
for subcontracting opportunities. See Note 22 and 26.
CITE: (W-082 SN311539)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: J--REPAIRS TO DRIFT HOLDING BARGE " NY 48"
SOL DACW51-99-B-0016
DUE 051399
POC Rosemarie Trotman, (212) 264-9118
DESC: REPAIRS TO DRIFT HOLDING BARGE "NY 48". SOLICATION DACW51-99-B-0016.
POC Rosemarie Trotman, Contract Specialist, (212) 264-9118,
26 Federal Plaza, New York, NY 10278 0090. Drift storage barge
" NY 48" Repairs: Dry-docking, exterior, and interior cleaning
and painting, steel replacement plus miscellaneous other repairs.
All contract work will be performed within eight (8) hours
running time sailing distance from Caven Point Terminal, Jersey
City, NJ. Prior to the award of any contact under this solicitation,
the successful bidder will be required to enter into a " Master
Agreement for Repair and Alteration of Vessels". Bidders that
have already entered into the agreement with the US Army Corps
of Engineers prior to this solicitation need not complete another
agreement. The contract duration is forty-five (45) calendar
days from notice to proceed. The contractor will be required
to commence the work under the contract within one (1) calendar
day after the delivery of vessel. This solicitation is restricted
to small businesses. SIC 3731, Size Standard 1,000 employees
maximum. Estimated value is $90,000.00 to $150,000.00. There
is a non-refundable charge of $32.00 for the specifications
that will be available on or about 13 April 1999 from the Corps
of Engineers, 26 Federal Plaza, Room 1843, New York, NY 10278-0090.
Make check or money order payable to USACE NY DISTRICT. When
submitting your check, include the solicitation number, street
address (we will not send to P.O. Boxes), telephone and fax
numbers. Bids will be opened on or about 13 May 1999.
CITE: (W-082 SN311542)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: J--RADIO AND TELEVISION REPAIR
SOL MDA112-96-D-0005
DUE 033199
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: The Television-Audio Support Activity intends to issue
a non-competitive modification to an existing contract with
Scientific Atlanta, Norcross, GA. The modification is to extend
the current warranty for a six (6) month period to begin 1
April 1999 through 30 September 1999 on equipment purchased
on contract MDA112-96-D-0005. Responses to this notice should
be provided in writing by the closing date specified above
to: Television-Audio Support Activity, Sacramento Contracting
Office, Attn: Jane Merrill, 3116 Peacekeeper Way, McClellan
AFB, CA. 95652-1068. Facsimile responses are acceptable, fax
to (916) 643-4032, Attn: Jane Merrill. Responses must be submitted
no later than close of business 31 March 1999. Point of contact
in this office is Jane Merrill (916) 643-0337.
CITE: (W-082 SN311546)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: J--STORAGE, DELIVERY, PICKUP, AND REPAIR OF DURABLE
MEDICAL EQUIPMENT
SOL RFP NO 636-20-99
DUE 050399
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor shall provide services for Prosthetics Section,
Treatment/Therapies, at the Department of Veterans Affairs
Medical Center, Omaha, Nebraska, consisting of Pick-Up, Cleaning,
Inspection, Storage, Delivery, Installation, Adjusting, and
Repair if required, of Government Owned home care medical equipment
and/or accessories. The Durable Medical Equipment for beneficiaries
of the VA mainly consists of electric hospital beds and accessories.
This is a firm-fixed price requirements contract. Contractor
must be accredited by the Joint Commission on Accreditation
of Health Care Organizations at the time the proposal is submitted.
The period for these requirements will be July 1, 1999, through
June 30, 2000, and will be renewed for four (4) subsequent
renewal periods. RFP No. 636-20-99 will be issued approximately
April 2, 1999 and will be due back by close of business May
3, 1999 Requests for proposal documents must be in writing
and may be faxed to 402-449-0612 or e-mailed to Karen.Goodell@med.va.gov.
This procurement is being done in accordance with FAR Part
12, Commercial Item.
CITE: (W-082 SN311578)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--REPAIR AND REFURBISH PREDATOR
SOL F41612-99-Q0067-68
DUE 040299
POC Thomas Manning, Contract Specialist, Phone (940) 676-5189,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Kevin Slone, Contracting Officer, Phone (940) 676-5185, Fax
(940) 676-3784, Email
DESC: SERVICES NONPERSONAL: FURNISH ALL TOOLS, LABOR, MATERIALS,
PARTS, FACILITIES, AND TRANSPORTATION NECESSARY TO REFURBISH
THE FORWARD FUSELAGE AND AFT FUSELAGE OF THE PREDATOR MAINTENANCE
TRAINER IN ACCORDANCE WITH STATEMENT OF WORK. ALL CONTRACTORS
MUST BE REGISTERED WITH THE (CCR) CENTRAL CONTRACTOR REGISTRY.
THE CCR MAY BE CONTACTED AT 888-227-2423 OR ON LINE AT HTTP://CCR.EDI.DISA.MIL
THERE WILL BE NO PAPER SOLICITATI0NS ISSUED FOR THIS CONTRACT.
ALL WORK SHALL BE COMPLETED WITHIN 90 DAYS OF CONTRACT AWARD.
CONTRACTOR IS REQUIRED TO COMPLETE FEDERAL ACQUISITION REGULATION
CLAUSE 52.212-3, REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS AND PRESENT THE REPS AND CERTS WITH THERE COST PROPOSAL.
FACSIMILE PROPOSALS ARE ACCEPTABLE AT (940)676-3784 ATTN: DEBBIE
RIPKOWSKI. MAILED QUOTES CAN BE MAILED TO 82 CONS/LGCS 136
K AVE STE. 1 SHEPPARD AFB TX 76311-2746
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-Q0067-68&LocID=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-082 SN311611)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF THE OH-58D DATA TRANSFER AND DATA RECEPTACLE
SOL DAAH23-99-R-0183
DUE 043099
POC POC Contact Janis D. Jones, Contract Specialist, (256) 955-9284,
AMSAM-AC-AL-A, or Robin M. Hadlock, Contracting Officer (256)
955-9279, AMSAM-AC-AL-A
DESC: The contractor shall furnish all depot level labor, tools,
facilities, test equipment and materials to accomplish overhaul
of the OH-58D Data Transfer: Input/Output NSN and Part Number
1270-01-413-8070/172265-11-01, Quantity minimum: 1 each, maximum:
75 each (includes 10 each Foreign Military Sales (FMS) requirement),
overhaul of the OH-58D Data Receptacle, Input/Output NSN and
Part Number 1270-01-416-8565/172672-01-01, Quantity minimum:
1 each, maximum 75 each (includes 10 each Foreign Military
Sales (FMS) requirement). The Government does not possess a
Depot Maintenance Work Requirement (DMWR) or any technical
data for these items. The approved sources are Smiths Industries
Aerospace and Defense Syatems Inc., Grand Rapids, MI 49518-8727
and Honeywell Inc., Defense Avionics Systems Div., Albequerque,
New Mexico. The estimated closing date for this solicitation
is 30 Apr 99.
EMAILADD: jones-jd@redstone.army.mil
EMAILDESC:
CITE: (W-082 SN311627)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR-VHSIC CENTRAL COMPUTER
SOL F09603-99-R-21055
DUE 051299
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: THIS SOLICITATION, F09603-99-R-21055, IS INITIATED TO OBTAIN
REQUIREMENTS TYPE FIRM FIXED PRICE CONTRACT FOR THE REPAIR
OF VHSIC CENTRAL COMPUTER USED ON THE F-15A-E AIRCRAFT. FAX:
912-926-7572. The approximate issue/response date will be 12
APR 1999. To: Lockheed Martin Federal Systems, Owego Ny 13827-3998.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-082 SN311695)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: J--INTERIM CONTRACTOR SUPPORT (ICS)
SOL F09603-99-R-31005
DUE 051399
POC For copy, paper copies will not be mailed., access solicitation
at contract ing., robins.af.mil, For additional information
contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Interim Contractor Support including services and expense
material necessary to maintain, repair/update all Self Contained
Navigation System (SCNS) and Data Transfer System (DTS) group
A and B, including necessary data. The approximate issue/response
date will be 13 APR 1999. To: Smiths Industries, Grand Rapids
Mi 49518-8727. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: CJACKSON@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-082 SN311696)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--HORIZONTAL SITUATIONAL INDICATORS
SOL F34601-99-43598
DUE 051099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Bothwell/Lidia/(405)739-4206
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, preservation
and return to the government in a completely serviceable condition,
the items of Air Force equipment listed in the solicitation
all in accordance with the specifications contained therein.
A Firm Fixed Price Requirements type contract is contemplated
for One Year to cover the period of transition from SM-ALC
to OO-ALC. Special Test Equipment is required to accomplish
the repairs in accordance with the Technical Orders. This is
the contractor's responsibility to obtain and to insure that
they have possession of the special test equipment or its equivalent
to be considered for award. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6605-00-992-3096; P/N
104500; NOUN: HSI AQU-4/A; APPL: Multiple; Est Qty: 559 Ea;
CLIN 0002: NSN 6605-00-034-2500; P/N 100524; NOUN: HSI AQU-2/A;
APPL: Multiple; Est Qty: 669 ea; CLIN 0003: NSN 6605-00-797-0134;
P/N 522-1785-003; NOUN: HSI AQU-2/A; APPL: Multiple; Est Qty:
260 Ea; CLIN 0004: NSN 6605-01-018-2184; P/N 7500000-1; NOUN:
HSI AQU-13A/A; APPL: Multiple; Est Qty: 169 Ea; CLIN 0005:
NSN 6605-01-058-0975; P/N 126460; NOUN HSI AQU-13A/A; APPL:
Multiple; Est Qty: 377 Ea; CLIN 0006: NSN 6605-01-094-3627;
P/N 118550M; NOUN HSI AQU-13A/A; APPL: Multiple; Est Qty: 16
ea; CLIN 0007: NSN 6605-01-183-2220; P/N 3809283-2; NOUN: HSI
B-1; APPL: Multiple; EST QTY: 22 EA; CLIN 0008: NSN 6605-01-221-5384;
P/N 126610 (repair, modify and return as NSN 6605-01-398-0032,
P/N 126610-3; NOUN: HSI AQU-6/A; APPL: Multiple; EST QTY: 63
EA; CLIN 0009: NSN 6605-01- 398-0032; P/N: 126610-3; NOUN:
HSI AQU-6A; APPL: Multiple; QTY: 64 EA. CLIN 0010: Data Reports;
CLIN 0011: Over and Above Work as required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. IF YOU RESPONDED TO THE SOURCES SEEKING SYNOPSIS
ISSUED IN THE CBD IN FEB 99 YOU WILL AUTOMATICALLY BE SOLICITED.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: LIDIA/JAMES BOTHWELL. This is a bridge contract for the
Horizontal Situational Indicator workload during the transition
period of transferring from SM-ALC to OO-ALC. The approximate
issue/response date will be 09 APR 1999. To: Astronautics Corp
Of America, Milwaukee Wi 53201-0523. To: Rockwell International,
Cedar Rapids Ia 52498-0001. To: Litton Systems Inc, Springfield
Pa 19064-4084. To: Allied-Signal Aerospace Co, Teterboro Nj
07608-1173. 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. 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/LADAA, Tinker AFB OK 73145-3020,
FAX NUMBER (405)739-2220.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: jbothwel@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN311700)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REFERENCE OSCILLATOR
SOL F42620-99-R-24860
DUE 051299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a one-time repair contract
of USAF F-16 AN/APG-68 Fire Control Radar components. Work
shall be accomplished IAW Appendices A and C. Item 0001 Reference
Oscillator, NSN: 1270-01-208-8409WF, P/N: 785R570G01, 108 each.
Delivery 20 assets the first 60 days and 22 assets every 30
days until complete. Item 0002 Frequency Synthesizer, NSN:
6625-01-126-0097WF, P/N: 12609799 or 12607539 or 647R989G01
or 685R989G01, 87 each. Delivery 7 assets the first 60 days
and 20 assets every 30 days until complete. Item 0003 Receiver
Assembly, NSN: 1270-01-194-5732WF, P/N: 690R935G01, 10 each.
Delivery 2 asset first 60 days and 2 every 30 days until complete
To include all required reports and data. Destn: Hill AFB UT
84056 Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 12 APR 1999. To: International Enterprises Inc,
Talladega Al 35160-1399. To: Westinghouse Electric Corp/Ilsd,
Baltimore Md 21203-0746. To: Herley-Vega Systems, Lancaster
Pa 17603-4025. 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 is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24860/air2099r24860.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-082 SN311706)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE AND CALIBRATION
OF EQUIPMENT
SOL F09650-99-Q-0689
DUE 040799
POC Robert Halstead/912-926-3985
DESC: DESC: This 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 requirement is established under solicitation
number F09650-99-Q-0689 and is solicited as a Request for
Quotation (RFQ). The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. A basic year with one line item
and a Lot measurement. This requirement is for a one year
maintenance contract for preventive and remedial maintenance
and calibration of three each IE390 Dynamic Digital Functional
Test Systems (S/Ns 260, 322 and 333); two each MATE M390H
Test Systems (S/Ns 314 and 327) and one each Programming Station
Model 1220 (S/N 287. Work is to be performed on Robins AFB
Georgia commencing on 19 April 1999 or contract award date.
The Statement of Work for this effort can be obtained from
the contracting web page located at http://contracting.robins.af.mil
at this point go to the Operational Contracting web page and
locate the SOW under F09650-99-Q-0689, SOW. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial, FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, FAR 52.212-4 Contract Terms and Conditions Commercial
Items, FAR Clauses 52.203-10, 52.222-26, 52.222-36, 52.222-41
52.222-42, 52.222-44 and 52.222-47 applies to this acquisition.
Offers are due by 1600 on 7 April 1999 either by fax (912)
926-3590 or mail: 215 Byron St, Robins AFB GA 31098-1611 to
Robert Halstead/PKOS. Buyer for this solicitation is Robert
Halstead/ (912) 926-3985. All responsible sources 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.rhals
EMAILADD: rhalstea@pk.robins.af.mil
EMAILDESC:
CITE: (W-082 SN311727)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--SHAFT SEAL REPAIRS TO USCGC MARIPOSA (WLB 397)
SOL DTCG85-99-625438
DUE 041299
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
DESC: The contractor shall provide all labor and materials, to
disassemble, inspect, measure, renew and reassemble the main
propulsion shaft thrust bears and seals at dockside. All work
will be performed onboard the CGC MARIPOSA (WLB 397), a 180'
buoy tender at the cutter's homeport, Seattle, Washington,
during the period of 12 April 1999 and completing 23 April
1999. Request for Quote will be issued on or about 3/30/99
and close 4/06/99. The solicitation is issued in accordance
with the Small Business Competitiveness Demonstration Program.
All responsive sources may submit a bid, which will be considered
by this agency. For Women-Owned and Disadvantage Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short-Term
Lending Program (STLP) at the prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (W-082 SN311744)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: J--LIFE CYCLE SUPPORT AND SYSTEM UPGRADES TO THE AN/TPS-59(V)3
RADAR
SOL M67854-99-R-2103
DUE 063099
POC Ms. Leigh D'Lugos, Fax: (703) 784-2655
DESC: The Marine Corps Systems Command intends to award a sole
source contract to Lockheed Martin Corporation, Electronics
Park, Building 5, Syracuse N.Y for Life Cycle Support and System
upgrades of the AN/TPS-59 (V)3 radar. The Marine Corps AN/TPS-59(V)3
Radar is fielded state-of-the art technology for long range,
three dimensional, low radar cross-section surveillance and
tracking; missions include both Airspace Management and Theater
Ballistic Missile Defense. The radar was designed and built
by Lockheed Martin Corporation. The Life Cycle Support will
include development of a of Life Cycle Support Plan which shall
provide for a Contractor Logistics support methodology which
the Contractor will follow for depot level maintenance, engineering
services support, organizational support maintenance and software/firmware
engineering support. Depot Level Maintenance will be provided
for assemblies/subassemblies of the Electronics Shelter Group
and may include other items of the AN/TPS-59(V)3 system. Software
and firmware engineering support will include significant upgrades
to existing tactical software/firmware in the areas of Cooperative
Engagement Capability, integration with national strategic
assets, target classification and detailed Configuration Management
of the overall system baseline. An Engineering Services CLIN
will be included in the contract to provide for efforts such
as False Alarm Adaptation, and Diminishing Manufacturers Source
engineering. These Engineering services will consist of ECP
development, design change notices, engineering studies and
analysis, identification of DMS/obsolete parts, development
of prototypes and associated testing, technical support and
exercise/demonstration support. Life cycle support and system
upgrades to the AN/TPS-59(V)3 radar must commence in early
FY-2000 and be aggressively executed to support immediate and
urgent Marine Corps operational requirements. This contract
will be for the period of one year with 4 option years. No
RFP is available for competitive bidding, however interested
parties are encouraged to submit a statement of capability
for satisfying this requirement. No telephonic requests will
be accepted. All requests should be submitted in writing
to the attention of the contact person listed above. Proprietary
information shall be protected and should be clearly identified.
See Numbered Note 22.
EMAILADD: dlugossl@quantico.usmc.mil
EMAILDESC:
CITE: (W-082 SN311749)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: J--KC-135R MULTIPOINT REFUELING SYSTEMS INTERIM LOGISTICS
SUPPORT FOR TCTO KIT NO. 1C-135(K)R628
SOL F33657-99-R-0039
DUE 040599
POC C.P. Mengos, Contracting Officer, (937) 255-1944
DESC: KC-135R MULTIPOINT REFUELING SYSTEM INTERIM CONTRACTOR
LOGITICS REPAIR SUPPORT SOURCES SOUGHT, F33657-99-R-0039; POC
Ms Grisselle Nusimow, Contract Negotiator, (937) 656-9510 or
Mr C.P. Mengos, Contracting Officer (937) 255-1944. USAF
Aeronautical System Center, ASC/GRR, is seeking sources to
provide services for repair of the KC-135R MPRS TCTO Kit No.
1C-135(K)R-628 which is in use by AMC. Currently assets are
covered under the O.E.M. end item warranties. The principal
components of the Refueling Pod System consisted of the COTS
MK-32B pod subsystem commercially developed by FRL Ltd, U.K.
and KC-135R unique kit components developed jointly by Boeing
Military Wichita, KS, and FRL Ltd. and are controlled by Boeing
Military Drawing Spec #S656-30008 and Drawing 458-50046. Specific
engineering and depot maintenance data has not been provided
by the equipment supplier for reprocurement usage. This effort
is a continuation of development production projects under
contract F33657-95-C-0046, awarded to Boeing-Wichita, Sep 1995.
The interim logistics support includes repair and refurbishment
of USAF MPRS assets specified in Flight Refueling Ltd. component
maintenance manuals, tracking of repaired failed assets, data
collection, warranty administration services to support USAF
Stock Listed Item Manager LRU assets. The estimated duration
of this ICS effort is up to 3 years, commencing 4th quarter/99.
MPRS aircraft kit quantity requiring logistics support is between
8 and 20 units. Mr. Steve Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the Contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, evaluation
of proposals or the source selection process and therefore,
for routine matters on individual solicitations please contact
Mr. C.P. Mengos, (937) 255-1944. When requested, the Ombudsman
will maintain strict confidentiality as to the source of concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095. Direct all requests for solicitations
and routine communication concerning this acquisition to Mr.
C.P. Mengos, Contracting Officer, ASC/GRR, Building 558, 2590
Loop Road West, Wright-Patterson AFB OH 45433-7142, (937) 255-1944,
or e-mail: MengosCP@C17.wpafb.af.mil., FAX (937) 255-7772.
EMAILADD: mengoscp@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-082 SN311622)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR STRUCT DATA COLL/RECORDER
SOL F34601-99-34360
DUE 051099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Structural Data Collector/Crash Data Recorder (SDC/CDR), NSN
6610-01-369-3436LN, PN 1262000-0102 and Crash Protected Memory
Module (CPMM), NSN 6610-01-297- 1492, PN 3262000-1. The SDC/CDR
is a solid state recording system that collects and records
structural loads and mishap flight data for the B1B weapon
system. This is not an RFP. No solicitation document exists.
The Air Force does not possess data necessary for above repair.
For copy of Qualification Requirements submit written requests
only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-739- 2699. The
CITE: (I-082 SN311699)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE OF AN EXISTING ONE HUNDRED TWELVE CHANNEL
SERVO LOAD CONTROL SYSTEM
SOL 8-1-9-16-C2872
POC Randy M. Sacks, Contract Specialist, Phone (256) 544-0334,
Fax (256) 544-4400, Email randy.sacks@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a letter Request for Offer (RFO)
for the procurement of an upgrade to an existing one hundred
twelve channel servo load control system. Upgrade includes
the following: Scope: Provide operational and functional capability
to facilitate the addition of 32 channels of closed-loop servo
hydraulic load control. Tasks: The contractor shall perform
the following tasks: Task 1: Digital Structural Servo Controller
(DSSC) Console: The contractor shall facilitate the addition
of 32 channels of hydraulic servo load control by providing
installation and checkout of a Model 894.20 32-Channel Digital
Control System. The system shall be composed of a Model 490.81
Single Bay Rack Console, Model 498.23 Servo Controller Chassis,
Model 498.55 MIOP II 4-Channel DSSC Modules (8 ea.), Model
497.01 Analog Chassis (2 ea.). Additionally, the contractor
shall provide an integral UPS with sufficient run-time rating
to insure protection of test articles and equipment in the
event of an AC power failure. The contractor shall provide
Analog System Connectors and Cabling; DSSC console end and
transducer/servo valve end; 35 ft. AC power cord; 100 ft. Sync,
Interlock and 10 BaseT Ethernet cables/transceiver. The contractor
shall provide all pertinent DSSC documentation in the appropriate
manuals to reflect configuration of all delivered hardware.
Task 2: Project Management, Engineering and Technical Services:
The contractor shall provide the necessary project coordination
to insure production and delivery are accomplished within published
schedules. The contractor shall provide the necessary system
engineering for mechanical, electrical, and software components
to insure that in-plant check-out and acceptance testing are
successfully completed. NASA/MSFC intends to purchase the items
from MTS Systems Corporation pursuant to FAR 6.302-1. The acquistion
of supplies or services is available from only one source and
no other supplies or services will satisfy agency requirements.
An immediate need exists to enhance the operational capabilities
of an existing Aero-90 one hundred twelve channel servo load
control system manufactured by MTS Systems to support X-33
structural testing. The hardware required for the operational
enhancement is unique in that it must maintain both hardware
and software conformability with the existing one hundred twelve
channel servo load control system manufactured by MTS Systems.
It is an absolute requirement that compatibility be maintained
between the new expansion hardware and the existing hardware
and software. MTS Systems Corporation has unique qualifications
in that this is an operational enhancement for an existing
one hundred twelve channel servo load control system manufactured
by MTS. MTS Systems is the only manufacturer that can supply
the required hardware and supporting electronics known and
guaranteed to be conformable with the existing servo load control
system. The upgrade requires that the same make and model of
equipment be used to insure computability with the existing
system. The Government intends to acquire a commercial item
using FAR Part 12. An Ombudsman has been appointed. See Internet
Note "B". 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. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-16-C2872
LINKDESC:
EMAILADD: randy.sacks@msfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311442)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: M--SMALL BUSINESS SOURCES SOUGHT TO PROVIDE TRANSPORTATION
AND SUPPLY SERVICES AT BOLLING AFB.
SOL F49642-99-C00X2
DUE 041099
POC Kathie Potter, Contract Specialist, Phone (202) 767-7949,
Fax (202) 404-7006, Email kathie.potter@bolling.af.mil - Saundra
Pickens, Contract Specialist, Phone (202) 767-7971, Fax (202)
404-7006, Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
A SOLICITATION AVAILABLE AT THIS TIME. The 11th Contracting
Squadron/LGCB is conducting market research to seek qualified
sources capable of providing maintenance and supply functions
for Transportation and Supply Squadrons as a prime/joint venture
contractor under OMB Circular No. A-76, _Cost Comparison Study_.
A cost comparison under OMB Circular A-76 will be conducted
by the Air Force to determine the most cost effective mode
of operation i.e., continued performance by government employees
or by a contract performed by a commercial entity. A contract
will not be awarded if government performance is determined
to be more advantageous. In addition to the information provided
below entitled "Capabilities Package", responding parties must
also indicate their size status in relation to the applicable
Standard Industrial Classification (SIC) Code 8744. This requirement
will cover a wide range of functions required to operate and
maintain a supply management function, resource management
and customer supply support, vehicle maintenance, commercial/military
travel and household goods management, and general administration
functions. This is a supply function in the Pentagon concentrating
on overall management while focusing on quality practices.
Travel may be required to resolve data management problems
with interface partners. Any information submitted is voluntary.
The Government will not pay for any information that is submitted
in response to this SOURCES SOUGHT request. Interested small
businesses are required to submit a Statement of Capabilities
(SOC) demonstrating: 1) ability to manage the services, description
of past performance on previous contracts, dollar value of
each contract, number of employees for each, the types and
range of skills of employees for each, and point of contact
and telephone number of the contracting activity for each contract;
2) financial capability to support an estimated six figure
annual payroll; 3) and a capability statement, including summary
of relevant performance history (with points of contact and
applicable telephone numbers, FAX numbers, addresses and email
addresses, if available) within the past three years. Respondents
who submit proprietary data shall clearly mark the data with
appropriate markings. The Government is undecided whether this
procurement should be set aside for small business. This decision
is made more complicated by the new Small Business Administration
(SBA) rules on affiliation, teaming and limitations of subcontracting.
Briefly, in pursuing a set-aside contract, small businesses
may now team together (and even affiliate) and be eligible
for award of a set-aside contract. Prior to the rule change,
a contracting officer could set aside a procurement when there
was an expectation of two or more competitive offers from small
business prime contractors who would perform at least 50% of
the service in house. The new rules allow a set-aside when
there is an expectation of two or more competitive offers from
small business teams (small business prime contractor with
small and large business subcontracting), and when at least
50% of the services will be performed by the collective efforts
of all small business members of the team. (Reference FAR 52.219-14,
Service Contracts) Special notice to small business: Any small
business firms intending to propose using the new affiliation
and teaming rules issued by the SBA, should submit the following
information not later than 5 April 1999, to be placed on the
bidders list. Your capability package or presentations (whichever
is appropriate) should address the following issues that affect
the decision of whether to set aside this procurement." List
all the elements in which you want the contractor to address
in their capability package. Some examples of evaluations addressed
in previous announcements are as follows. You must ensure those
you address are applicable to the requirement and are not excessively
stringent to eliminate any small business. EXAMPLES: 1. The
contractor team must demonstrate a plan that provides for the
small business members to of the team performing 50% of the
work. 2. The contractor team must demonstrate capability to
perform realistic cost and schedule projections for complex
technical and integration efforts. 3. The contractor team must
have the breadth and depth of technical and management expertise
to successfully execute their integration role. 4. The contractor
team must demonstrate an understanding of AF, DOD and government
agencies procurement process and its relationships. 5. The
contractor team must demonstrate three years of past performance
applicable to this synopsis. 6. The contractor team must demonstrate
a contract management structure that allows for a single organization
accountable for total performance responsibility. Please specify
business size either large, small business, women owned business,
8(a), Small Disadvantaged Business, HUB Zone, etc and submit
capabilities to 11th Contracting Squadron/LGCB, Attn: Kathie
Potter, 500 Duncan Avenue, Room 250, Bolling AFB, DC, 20332-0305.
Capability packages must be received not later than 10 April
1999. . If you have submitted a capabilities package under
a prior notice, you do not need to resubmit. This is an extension
of the first notice, dated 2 February 1999. SOC's should be
limited to 5 pages.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F49642-99-C00X2&LocID=207
LINKDESC:
notice
EMAILADD: kathie.potter@bolling.af.mil
EMAILDESC:
CITE: (D-082 SN311348)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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 SYSTEM,
U.S. DISTRICT COURT, LITTLE ROCK, ARKANSAS.
SOL USCS 99-5095
DUE 051199
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 courtroom in the US District Court, Litle Rock,AR. The
audio/visual reinforcement system includes 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 and video equipment,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
8 April 1999. All requests for the solicitation documents must
be in writing and mailed to the attention of Ms. Cynthia D.
Spruill, AOUSC, OFSAS-CD-CB, Suite G-400, Washington, DC 20544,
or faxed to 202-502-1066.
CITE: (W-082 SN311447)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (04S), VA Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Q--UROLOGY SERVICES
SOL 437-19-99
DUE 041699
POC Ed Stalheim (701)239-3730
DESC: PROVIDE 1.0 FTEE services of a Urologist at the VA Medical
& RO Center, Fargo, ND. Services are required 8 hours per day,
5 days per week. Contract for one year with the option to renew
for two additional years. Bid opening date on or about COB
4-16-99. Requests must be in writing. For information contact
Ed Stalheim, (701)239-3730.
CITE: (I-082 SN311450)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Management & Training Corporation. (MTC), 3173 Kerry
St. San Bernardino, CA 92407
SUBJECT: Q--DENTIST SERVICES TO BE PERFORMED ON OUR SITE, FOR
310 TRAINEES, AGES 16 THROUGH 24
SOL HS0318-01-99
DUE 042099
POC Brad Bruton, Purchasing Agent, (909) 887-6305, Ext. 205.
DESC: Requires the services of a licensed dentist in the State
of California to work on our site for a maximum of 16 hours
per week using our facilities, equipment and supplies. Must
be a graduate from an accredited dental school. Provide dental
services for trainees ages 16 through 24. Includes exams, routine
restorative care, effective referrals for special care and
participating in dental health education programs. MTC provides
a dental assistant. Must have a valid dentist license issued
by the State of California, and a valid controlled substance
registration certificate issued by the U.S. Drug Enforcement
Agency. Must have liability and malpractice insurance. This
site is a U.S. Department of Labor Job Corps Center operated
under contract to MTC, with a trainee population of 310. Call
this center for a copy of the dentist subcontract document.
All services to be performed in accordance with Job Corp's
policy & requirements Handbook (PRH), Chapter 6, and Technical
Assistance Guide (TAG) #6. The dentist will be a subcontractor
to MTC. Submit bid as an hourly rate. MTC does not provide
any form of benefit package. One year contract with option
renewal second and third year upon approval of MTC. All responsible
dentists may submit a bid which will be considered by MTC.
CITE: (M-082 SN311515)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PHYSICL THERAPIST SERVICES FOR FOX ARMY HEALTH CENTER,
FOR THE PERIOD APR 99 - 30 SEP 99 WITH THREE ONE YEAR OPTIONS.
SOL DADA08-99-Q-0106
DUE 032699
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition CIrcular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Physical Therapist Services for Fox Army Health Center, Redstone
Arsenal, AL will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be April 5,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible. NOTE: 1005 SMALL BUSINESS
SET-ASIDE.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_mettie@smtplink.ddeamc.amedd.army.mil
EMAILDESC:
CITE: (A-082 SN311637)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PERSONAL SERVICES OF TWO OB/GYN PHYSICIANS
SOL DADA09-99-Q-0289
DUE 041599
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: Darnall Army Community Hospital, Ft. Hood, TX, Killeen,
Tx, has a requirement for the personal services of two OB/GYN
physicians for three months, June, July and August 1999. This
requirement is set aside 100% for Small Business. Central Contract
Registration is required. Physician must be board certified
or eligible. Physician will be credentialed prior to starting
work. Only written or faxed (915-569-2959) requests for the
solicitation package will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles_nelson@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-082 SN311640)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PERSONAL SERVICES OF ORTHOPEDIC SURGEON
SOL DADA09-99-Q-0291
DUE 041399
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: General Leonard Wood Army Community Hospital, Fort Leonard
Wood, Mo has a requirement for the personal services of a Orthopedic
Surgeon for the months of June and July 1999. This requirement
is set aside 100% for small Business. Central Contract Registration
is required. Surgeon must be board certified or eligible. Surgeon
will be credentialed prior to starting work. Only written or
faxed (915-569-2959) requests for the solicitation package
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles_nelson@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-082 SN311641)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DIAGNOSTIC RADIOLOGIC TECHNOLOGIST
SOL RFQ-99-042
DUE 032999
POC Anita Bollen, Contract Specialist 605/226-7572
DESC: Aberdeen Area Indian Health Service is seeking vendors
for a Radiologic Technologist to operate the radiology section
of an outpatient clinic to provide x-ray studies for doctors
and mid-level practitioners to use in diagnosis and treatment
of patients. The work will be performend at the Minne Tohe
Health Center in New Town, ND. This announcement is a sources
sought for Buy Indian vendors.
EMAILADD: Anita.Bollen@IHSABR.IHS.gov
EMAILDESC:
e-mail.
CITE: (W-081 SN311300)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: HQ, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Q--TWO DENTAL ASSISTANTS PROFESSIONAL SERVICES
SOL F0469399Q0017
DUE 032999
POC Contact, Mark McInnis, 310/363-0285/Contracting Officer,
Kenneth D. Clemens, 310/363-5088
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The contractor shall provide two qualified dental
assistants who will be responsible for providing assistance
to the dentist at the LAAFB dental clinic. The assistants will
receive and prepare patients for dental treatment, prepare
materials and equipment for use by the dentist, assist dentist
at chairside or bedside in the treatment of patients, taking
dental radiographs and maintaining records related to appointments,
examinations, treatment and supplies. The assistants may work
in general dentistry or in a specialized field of dentistry
such as prosthodontics or oral surgery. A dental assistant
may perform such basic supportive dental procedures of the
following under the general supervision of a licensed dentist:
(1) Extra-oral duties or functions specified by the supervising
dentist, and (2) Operation of dental radiographic equipment
for the purpose of oral radiography if the dental assistant
has complied with the requirements of Section 1656 of the code.
A dental assistant may perform such basic supportive dental
procedures as the following under the direct supervision of
a licensed dentist when done so pursuant to the order, control
and full professional responsibility of the supervising dentist
and will be checked and approved by the supervising dentist
prior to dismissal of the patient from the office of said dentist:
(1) Take impressions for diagnostic and opposing models, (2)
Apply non-aerosol and non-caustic topical agents, (3) Remove
post-extraction and periodontal dressings, (4) Placement of
elastic orthodontic separators, (5) Remove orthodontic separators,
(6) Assist in the administration of nitrous oxide analgesia
or sedation; however, a dental assistant shall not start the
administration of the gases and shall not adjust the flow of
the gases unless instructed to do so by the dentist who shall
be present at the patient's chairside at the implementation
of their instructions. This regulation shall not be constructed
to prevent any person from taking appropriate action in the
event of a medical emergency, (7) Hold anterior matrices, (8)
Remove sutures, (9) Take intra-oral measurements for orthodontic
procedures, (10) Seat adjusted retainers or headgears, including
appropriate instructions, (11) Check for loose bands, (12)
Remove arch wires, (13) Remove ligature ties, (14) Apply topical
fluoride, after scaling and polishing by the supervision dentist
r a registered dental hygienist, (15) Place and remove rubber
dams, and (16) Place, wedge and remove matrices. The following
clauses will be applicable for this acquisition: 52.212-1 Instructions
to Offerors-Commercial items, 52.212-3 Offeror Representations
and Certifications-Commercial Items, 52.212-4 Contract Terms
and Conditions-Commercial items, 52.212-5 Contract terms and
Conditions Required to Implement Statues, and 52.237-7 Indemnification
and Medical Liability Insurance. The required liability insurance
for this acquisition is $1,000,000. Include a complete copy
of the provision 52.212-3 with your offer. The clauses that
are applicable from 52.212-5 are 52.222-26 Equal opportunity,
52.222-35 Affirmative action for disabled veterans and veterans
of the Vietnam era, 52.222-36 Affirmative action for handicapped
workers, 52.222-37 Employment reports on disabled veterans
and veterans of the Vietnam era, 52.225-3 Buy American act-supplies,
52.222-41 service contract act of 1965 as amended, and 52.222-44
Fair labor standards act and service contract act-Price adjustments.
The selection criteria is as follows, 52-212-2, price and past
performance. The financing clause 52.232-29, Terms for Financing
of Commercial Items will be used for this request. This request
is being set-aside for a small woman owned business. The Standard
Industrial Classification Code is 8049. The two assistants
will be hired by the LAAFB dental clinic for the period of
April 1, 1999 through September 30, 1999. The hours of performance
are 0645-1600 hours with a lunch break from 1145-1300 hours.
The contractor shall provide and maintain uniforms for the
assigned personnel. The required uniform is medical whites
(slacks and shirts) and white hospital shoes (water resistant).
Protective equipment will be provided. All responsible sources
may submit a quotation, which shall be considered by the agency.
All interested parties must be registered in the Central Contract
Registor to due business with the federal government. See wage
determination rate NO. 94-2048 REV (10) area: Los Angeles/Santa
Ana. Call or fax bids, including the solicitation number (99Q0017)
to Mark McInnis at 310-363-0285 (phone) or 310-363-2463 (fax).
Bids are due by 1600 on Monday the 29th of March, 1999. Estimated
award date is 1600 on Tuesday the 30th of March, 1999. All
times are Pacific Standard Time.*****
CITE: (W-082 SN311726)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--FOCUS GROUP DATA TRAINING AND ANALYSES
SOL RFQ 618-109-99
DUE 041699
POC Daniel Agrimson 612-725-2178
DESC: The Minneapolis, MN VAMC intends to award a sole source
contract to Illinois State University Research Office to assist
in the continuation of an on going project in data collection
and survey design using focus groups, training of staff, and
data reporting with the interpretation of data, writing of
reports, and disseminating study findings. This contract is
a .1 FTE equivalent physician and .17 FTE graduate student
position sharing contract where the staff has been trained
in social science data collection and statistical analyses.
The period of performance is the remainder of FY99 with three
(3) option years. See note 22. All requests or questions should
be faxed to my attention at telephone number 612-725-2072.
CITE: (W-082 SN311344)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--CONDUCT A PILOT DEMOGRAPHIC ANALYSIS OF THE HISPANIC
COMMUNITY
SOL WO-99-05
DUE 042399
POC Laurie Lewandowski 703-605-4573
DESC: The Forest Service invites proposals to conduct a pilot
demographic analysis of the Hispanic community within the context
of a multicultural population base in the Los Angeles, CA area.
Based on this analysis, develop appropriate methodologies to
motivate and educate Hispanic constituents about Forest Service
goods and services. Contract requirements include a demographic
analysis, base line indicators, assessments, and a communications/campaign
strategy. At the option of the Government, the communiction/campaign
stragegy will be executed on a national basis. Period of performance
is approximately May 1, 1999, through February 15, 2000, with
two options periods ending in March 2002. Evaluation criteria
will include corporate experience in mass marketing to a variety
of Hispanic marketing segments; understanding the problem and
approach to the work; qualifications of key personnel, past
performance, and price. Solicitation No. WO-99-05 available
immediately. Proposals due by cob April 23, 1999. Requests
for the Request for Proposals may be faxed to 703-605-5100.
EMAILADD: llewandowski/wo@fs.fed.us
EMAILDESC:
CITE: (W-082 SN311354)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: R--UPDATE POPE AIR FORCE BASE HAZARDOUS WASTE MANAGMENT
PLAN.
SOL F31601-99-T0733
DUE 040799
POC Cynthia L. Williams, 910 394-6288 or Tommie H. Miller, 910
394-6284
DESC: Provide all labor, supplies, equipment, materials and transportation
necessary to provide the following services. Update Base Hazardous
Waste Management Plan at Pope AFB, NC. The performance time
is 60 days after award. The Standard Classification Code for
this acquisition is 8711. The subject acquisition will be procured
using the Simplified Acquisition Procedures (under $100,000).
Only Written requests for solicitations packages will be accepted.
CITE: (W-082 SN311355)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: R--CONSULTANT FOR ACQUISITION/RELOCATION/PROJECT MGT
SVCS FOR CENTRAL LINK LRT PROJECT
SOL LE 5-99
DUE 050799
POC Judy Crow (206) 689-4796; To request RFP (206) 689-7445
DESC: The Central Puget Sound Regional Transit Authority, hereinafter
"Sound Transit," is requesting Proposals from firms qualified
and interested in serving as the prime consultant to provide
and/or manage multiple real estate discipline subconsultants
for the acquisition over an approximate two (2) year period
of approximately one thousand (1,000) parcels of land that
shall constitute the corridor for the construction and operation
of the Central Link Light Rail and related facilities. Real
estate disciplines shall include appraisal, appraisal review,
environmental assessment and acquisition/relocation negotiations.
Further, the prime consultant shall be expected to provide
over-all project management to include, but not be limited
to, project administration, data management and community outreach.
Sound Transit seeks firms with substantial experience in Federal
Transit Administration capital projects, with particular experience
in working as part of a team with agency and governmental disciplines
and in supervising subconsultants to achieve consistent and
timely results. In addition, Sound Transit seeks full integration
of minority, women and disadvantaged business enterprises (M/W/DBE)
and small business subconsulting opportunities for these services.
Interested firms are encouraged to attend a pre-proposal
meeting that will be held to discuss these services, the selection
process, and elements of the contract. The meeting will be
held on April 6, 1999 at 10:00 a.m. in the Hildebrand Hall,
Plymouth Congregational Church, 1217 Sixth Avenue, Seattle,
WA.
LINKURL: www.soundtransit.org
LINKDESC:
EMAILADD: woicikl@soundtransit.org
EMAILDESC:
CITE: (W-082 SN311481)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING BOARD UP, HARTFORD,
CT.
SOL ARCO-NAT-126-99-057- AN (IFB)
POC Alan D. Newman, Contracting Officer 914-368-2400 ext.372
DESC: Solicitation ARCO-NAT-126-99-057- AN (IFB) Multifamily
Apartment Building Board up. The solicitation is for the services
of a subcontractor to provide boardup services under a subcontract
for approximately 65 doors and 68 windows at Brotherhood Apartments
in Hartford, Ct.. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required at the time of payment invoicing. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about April 7, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-082 SN311534)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY LAWN MAINTENANCE SERVICES FOR STATE OF
NORTH CAROLINA ( THE CITY OF REIDSVILLE AND SURROUNDING COUNTIES)
SOL ARCO-NAT-381-99-058-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-381-99-058-AN (IFB) Multifamily Lawn
Maintenance Services for State of North Carolina ( the City
of Reidsville and surrounding counties). The solicitation is
for the services of a subcontractor to supply lawn maintenance
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management of Washington, DC
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta. This solicitation is for
a two (2) year base period and two (2) one year optional renewals.
Arco Management of Washington, DC currently has one property
in the City of Reidsville that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about April 8, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-082 SN311621)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--SPACE/SYSTEM FURNITURE PLANNING
SOL ADM-R-00097
DUE 040299
POC Victoria Short, Contract Specialist on 202/514-1959 Fax Number:
202/616-7876, Contracting Officer, Betty Johnson 202/514-3766
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format specified in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation Number: ADM-R-00097; is issued
as a request for quotation. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10 (iv) This solicitation
is 100% set-aside for small business. SIC Code: 7389 Size Standard:
$5.0. (v) STATEMENT OF WORK: Immigration and Naturalization
Service Headquarters has a requirement for Space/System Furniture
Planning at two INS locations, Chester Arthur Building, 425
Eye Street, NW Washington DC 20536 and Techworld, 801 K. Street,
NW Washington DC 20536. The Contractor shall provide the following
services: Site visit, survey and documentation as required
for the preparation of accurate base plans of the areas specified
hereinafter. This effort includes but is not limited to the
review of existing base building drawings and any other related
drawings, field measurements and a survey of existing conditions
and installations. In consultation with INS representatives
the Contractor shall conduct program analysis. The Contractor
shall review, analyze and confirm written space requirement
information, including organization, staffing and personnel
grade listings and standard workstation types. Contractor shall
conduct a space allocation study based on the confirmed space
requirements. The Contractor shall prepare a Space Allocation
and Restacking or blocking diagrams. The space study will include
the blocking of each program, division or section as guided
by the Government. The space allocation study needs to show
the basic allocating area and the organization relationship
for review and approval. The Space Allocation Study needs to
show the relationship between re-allocated space and existing
areas. Each block of space will show the group or division
name, the allocated square footage and the listing of the planned
staff by grade or rank. The Contractor shall provide or prepare
two revisions per floor plan and a final floor plan. Space
Planning, based on the approved Space Allocation Study, the
Contractor will prepare two submissions of the space plans
at a scale of 1/8" = 1' 0", indicating building standard partitions,
doors, systems furniture and any mayor items of furniture and
equipment. The final space plan, based on the approved preliminary
space plan, will include Group, Section or Division names,
a summary of staff for each grade, work station type designation,
prototypical work station plans and a key location plan. The
final Space Plans shall be provided in the form of reproducible
prints and/or 3.5" floppy disks in the AutoCAD r 12 as required.
Upon award the Government will provide existing base building
floor plans and the listing of INS staff member by grade and
their relationships to the work station type for both the Chester
Arthur Building and the Techworld facility. The locations provided
specifies the building and the floors involved in this planning
exercise: Techworld 9th floor 100 employees 25,000 square feet;
10th floor- 160 employees 30,000 square feet; Chester Arthur
3rd floor 50 employees 17,000 square feet; 4th floor 120 employees
22,000 square feet; 5th floor 50 employees 8,000 square feet
6th floor 50 employees 13,000 square feet and 7th floor 20
employees 2,200 square feet. The Contractor will be required
to meet with the program office to gather information pertaining
to staffing and special requirements to prepare layouts. A
block layout should be provided showing adjacencies for the
organization prior to submitting a furniture layout. It will
be necessary to specify the panel dimensions and other ancillary
systems components in the workstations shown on the furniture
drawings. Also required will be electrical drawings for the
end feeds for the systems panels. Should a minor adjustment
to the block drawings be required, i.e. realignment of 5-15
workstations, this will be part of the original scope of work.
All final drawings should be provided both in hard copy as
well as on a disk to be used by the agency on their CAD System.
This order will be issued for a firm fixed price. Total Award
Amount $_____________. (vi) A site visit of the locations will
be made available upon request. Site visits must be coordinated
with Victoria Short, Contract Specialist on 202/514-1959. The
days allotted for the site visits are as follows: Dates: March
29th, 30th and 31st 1999. Time: 9:30am. (vii) Place of Performance
- INS, 425 Eye Street NW, Washington DC 20536 & Techworld,
INS, 800 K Street, NW Washington DC 20536. (viii) FAR 52.212-1
Instructions to Offerors Commercial is incorporated by reference,
with the following addenda: The past performance information
required in the quote must describe the offerors most recent
and relevant experience with Space/System Furniture Planning
projects of similar size, scope, and complexity to this RFQ
to successfully meet the requirements of the solicitation.
As a minimum, this shall consist of at least three recent,
prior customer point of contacts, with phone number for similar
sales made by the offeror. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
The government reserves the right not to evaluate or consider
for award the entire proposal from an offeror which fails to
assert that it has no relevant directly related, similar past
performance experience or who fails to affirmatively state
that it has provided these services to only one or two previous
customers. (ix)FAR 52.212-2, evaluation Commercial items, applies
to this acquisition. This is a best value procurement. The
evaluation factors in descending order of importance are as
follows: Past Performance and Price. The government will use
the following adjectival definitions as guidelines in evaluation
past performance: Neutral: no relevant past performance available
for evaluation. Offeror has asserted that it has no relevant
directly related or similar past performance experience. Proposal
will not be evaluated favorably on past performance. Outstanding:
No risk anticipated of receiving quality product, delivered
on time, or of any degraded performance, or lack of customer
satisfaction based upon offerors past performance. Good: Very
little risk anticipated of receiving quality product, delivered
on time, or of degraded performance, or lack of customer satisfaction
based upon the offerors past performance. Satisfactory: some
potential risk anticipated of receiving quality product, delivered
on time, or of degraded performance, or lack of customer satisfaction
base upon the offerors past performance. Marginal: Significant
potential risk anticipated of receiving quality product, delivered
on time, or of degraded performance, or lack of customer satisfaction
base upon the offerors past performance. (A rating of marginal
does not, by itself, make the proposal ineligible for award).
(x)FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, must be included with the quote. (xi)The
FAR 52.212-4 Contract Terms and Conditions - Commercial Items,
applies to this acquisition. (xii) FAR clause 52.212-5 "Contract
Terms and Conditions Required to implement Statues or Executive
Order - Commercial Items" apply to this acquisition. (xiii)N/A.
(xiv)N/A. (xv)Numbered Note 1 applies. (xvi) Quotes are due
no later than 4:00 p.m. Eastern Standard Time April 02, 1999.
Quotes shall be clearly marked/addressed on the outside of
the envelope as follows: "INS, ATTN: Victoria Short, Room 2208
Procurement Division, 425 Eye Street, NW Washington, DC 20536,
RFQ ADM-R-00097". Quotes may be faxed to my attention @ 202/616-7876(xvii)
For information contact Victoria Short on 202/514-1959. Please
note any amendments made to this solicitation will not be mailed.
Offerors must continue to review future editions of the CBD
to obtain any amendments.
CITE: (W-082 SN311631)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--THIRD PARTY PAYMENTS
SOL JPJMD-99-R-0028
POC Erich Fischer, Contracting Officer, 202-307-1960
DESC: The US Department of Justice, Justice Management Division,
Finance Staff, intends to issue under full and open competitive
procedures, a solicitation for Third Party Payments in support
of different components of the Department of Justice. The Contractor
shall furnish the necessary personnel, material, services and
facilities, and any other products or services necessary to
support DOJ Third Party Payments. At a minimum, the Contractor
will be required to: Provide multiple DOJ components with a
supply of payment instruments drawn on the Contractor's account;
process the payment instruments as they are presented for payment;
provide daily to the DOJ systems the appropriate data on payment
instruments cleared by account (on which the Contractor's reimbursement
shall be based); provide each account with appropriate management
and accounting information captured from the payment instruments;
and convert original negotiated instruments to CD/ROM or microfilm
and destroy original instruments. The Contractor shall be able
to service up to 300 sites, up to 500,000 payments per year,
estimated at $250,000,000 annually. These sites will issue
instruments which conform to authorized DOJ third party payment
ceilings. The cited figure is an estimate only. The Contractor
shall also possess an expansion capability and shall be fully
operational within 30 days after notification of award. The
period of performance of this requirement will be 60 months,
to include a base year plus four one year option periods. Award
will only be made to one company or institution under this
solicitation. Estimated issue date is April 21nd, 1999, with
a due date for receipt of proposals 30 days after issuance.
Interested firms should request solicitation JPJMD-99-R-0028
by sending a written request to the Contracting Officer, Erich
Fischer, to the address stated above. You may also email your
request to erich.g.fischer@usdoj.gov. Only written and Email
requests will be accepted.
EMAILADD: erich.g.fischer@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-082 SN311632)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--MEETING AND CONFERECE SUPPORT
SOL PR-HQ-99-15559
POC Mark S. Heare, (202)564-4774
DESC: The Environmental Protection Agency's Office of Pollution
Prevention and Toxics (OPPT) has a requirement for the meeting
and conference support. The contractor shall arrange for meeting
facilities and required equipment; making non-Federal Government
participant travel arrangements and tracking and reimbursing
pre-approved non-Federal Government participants travel and
per diem expenses; support the preparation and presentation
of reports, including duplication and distribution of documents;
and provide editorial support, audiovisual support, audio taping
and transcription of tapes; prepare summary reports; and, if
needed, provide a meeting facilitator. The Standard Industrial
Code (SIC) is 8744. The anticipated contract will be a Cost
Plus Fixed Fee (CPFF) type with a 12-month base period and
four 12-month option periods. The basic quantity per period
will be 8,000 hours with an option to increase the quantity
16,000 hours per period. The Request for Proposals (RFP) should
be posted on Internet on or around April 15, 1999. A limited
number of hard copies of the RFP will be available on a first
come basis. Proposals shall be due approximately thirty (30)
days after the RFP issuance date. This procurement is a competitive
8(a) set-aside. The Internet site is: www.epa.gov/oam/hpod.
LINKURL: www.epa.gov/oam/hpod
LINKDESC:
the solicitation
EMAILADD: Heare.mark@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-082 SN311754)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Special Operations
Command, HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224-W, Hurlburt
Field, FL, 32544-5273
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SERVICES IN SUPPORT OF AIR FORCE SPECIAL OPERATIONS COMMAND
(AFSOC)
SOL FA0021-99-R-0005
DUE 042099
POC David Kennedy, Contracting Officer, Phone (850)884-2477,
Fax (850)884-2476, Email kennedyd@hurlburt.af.mil - Leonard
Capik, Contract Officer, Phone (850)884-2434, Fax (850)884-2476,
Email
DESC: 1. Headquarters Air Force Special Operations Command (AFSOC)
Specialized Contracting Branch intends to negotiate for the
procurement of Systems Engineering and Technical Assistance
(SETA) services in support of AFSOC and its subordinate units.
This is a recompetition of AFSOC's current SETA contract. Small
business interests shall note the FAR Part 19, standard industrial
codes (SIC) and size standards for the requirement identified
in this announcement. The SIC code is 8711 and the size standard
is $20M. This acquisition is a small business set-aside. 2.
The government will make multiple awards, one of which may
be set-aside for an 8(a) firm. The anticipated contract term
will be a three-year basic period with one two-year option.
The ceiling will be $50M over the entire contract period, across
all contracts awarded. This will be an indefinite delivery,
indefinite quantity contract with the bulk of the work being
accomplished via firm-fixed-price delivery orders. However,
there may be occasions where a time-and-materials task is issued.
3. The work to be done under this contract will consist of
both advisory and assistance services (A&AS) and non-advisory
and assistance services (non-A&AS). A&AS services include three
broad areas: management and professional support services;
engineering and technical services; and studies, analyses and
evaluations (see FAR 37.201). 4. This procurement will be a
web-based acquisition. This synopsis, any modifications, and
the draft Request for Proposal (DRFP) will be posted at the
government's Electronic Posting System (EPS) at http://www.eps.gov/.
The DRFP is expected to be posted by 23 Apr 99. 5. Please note
the new Small Business Administration's rule on affiliation,
teaming, and limitations on subcontracting. Briefly, in pursuing
a set-aside contract, small businesses may now team together
(and even affiliate) and be eligible for a set-aside contract.
Prior to the rule change, a contracting officer could set aside
a procurement when there was an expectation of two or more
competitive offers from small business prime contractors who
would perform at least 50% of the services in house. The new
rule allows a set-aside when there is an expectation of two
or more competitive offers from small business teams (small
business prime contractor with small and/or large business
subcontractors), when at least 50% of the services will be
performed by the collective efforts of all small business members
of the team. (Reference FAR 52.219-14, Service Contracts) 6.
All interested firms are invited to submit letters of interest
by 20 Apr 99, requesting to be placed on the bidders list for
this procurement. Only written, faxed, or e-mailed requests
will be accepted. The fax number is (850) 884-2476 and the
e-mail address is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA0021-99-R-0005&LocID=484
LINKDESC:
notice
EMAILADD: kennedyd@hurlburt.af.mil
EMAILDESC:
CITE: (D-082 SN311756)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--VERIFICATION SERVICES REQUESTED
SOL 549-62-99
DUE 040699
POC Belinda L. Cook, 214-857-0037
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 number is: 549-62-99 and is
issued as a Request for Proposal (RFP). The solicitation
incorporates by reference FAR Clauses and Provisions 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5 as if given in full
text. Copies of full text maybe obtained from the Contracting
Officer upon written request or may be accessed through the
Internet. These Clauses and Provisions are those that were
in effect through Federal Acquisition Circular (FAC) 97-10.
This is a 100% Small Business Set-Aside, SIC Code 7374, With
$18 m size standard applicable Proposals are due no later than
4:30pm on April 6, 1999. Facsimile acceptable. Fax number 214-857-0027.
SCOPE Veteran's Information Verification Project. Successful
offeror will be given 25,00 0 names and addresses from a department
of Veterans Affairs database. Successful offeror will provide
VANTHCS a minimum of 5,000 verified names, addressees and good
phone numbers for veterans from that original list of 25,000.
Verification methodology is up to the successful offeror, but
must include at least one telephone contact with the veterans
or their spouse to be considered a verified name for inclusion
in the list of 5000 successful offeror will have 45 days from
the date they receive the list of 25,000 unverified names to
complete the verified list of 5000 names. Names will be furnished
on a disk in ASCII format. ASCII file provided by VA will contain
the name, last known address; service-connected disability
percentage and service connected disability code. The report
back to VANTHCS of 5000+ verified veterans will be in excel
and sortable by the following fields: Last name, city, County,
Zip Code, Percent of Disability and service connected disability
code. EVALUATION FACTORS Offers will be evaluated by the
following evaluation factors with technical proposal worth
twice as much as past performance and past performance worth
twice as much as price. Each offeror must submit the following
information. (1) TECHNICAL PROPORSAL (a) Method(s) of verification
used for obtaining information. Cost (labor, overhead and fee)
Shall be included in this section. This information shall
support the price proposed. (b) Ability to meet required delivery
time shall be defined by brief narrative. (2) PAST PERFORMACE
(a) List of clients minimum of three to include name, address,
and phone number of Contact person. This list should only
include clients serviced over the past two years. (b) Method(s)
of quality assurance (for clients listed). (c) Method(s) of
cost control (for client listed). (3) PRICE
CITE: (W-081 SN311294)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ENGINEERING AND MANUFACTURING SUPPORT SERVICES FOR
MUNITIONS PROGRAMS
SOL DAAE30-99-Q-0206
DUE 053199
POC Jean C. Grinter
DESC: The U.S. Army Tank-automotive and Armaments Command, Armaments
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000, is currently seeking
interested sources for Engineering And Manufacturing Services
(EMS) in support of the munitions programs in the Artillery
and Mortars Division of FSAC. The EMS effort shall cover all
aspects of munitions design and development including formulation
of new weapon concepts, preparation of drawings for design
and manufacture using Pro/Engineer Computer-Aided Design and
Computer-Aided Manufacturing (CAD/CAM) features, quality assurance
provisions, tolerance studies, material compatibility studies,
metallurgical analysis, functional analysis, fault tree analysis,
root cause analysis, failure mode and effects analysis, interior
and exterior ballistic studies, static and dynamic shock and
vibration analysis, finite element stress analysis, heat transfer/gas
flow analysis, risk analysis, cost analysis, and life-cycle
cost estimating; producibility studies emphasizing net shape
to minimize cost; rapid prototype manufacture all types of
weapon components; high strength parts formed from bar stock,
forgings, castings and sintered materials; water jet/laser
cut, draw, stamp, and bend sheet stock; metal-inert gas, tungsten-inert
gas, friction, electron beam, and laser welding; machine, form
and/or mold all plastics; working knowledge of all materials
including engineered plastics, ferrous and non-ferrous metals
and exotic materials such as tungsten, tantalum, molybdenum,
cobalt, etc.; obturator design and manufacture; design and
weld copper, nickel, and cast iron overlay projectile rotating
bands up to 155mm; tool and gauge design and fabrication; coordinate
measurement machine, magnetic particle, ultrasound, x-ray,
and computed tomography inspection processes; finishing, packaging
and marking; circuit design and fabrication of electronic assemblies
and test equipment; support static and flight tests at government
facilities, including preparation of instrumentation and evaluation
of test results; blue and red team technical support. Estimated
issue date of the solicitation is June 1999. All or part of
this action is an unfunded FY99 requirement. See Notes 22 and
26. Contact: Jean Grinter, Contract Specialist 973-724-4166
U.S. Army TACOM- ARDEC, AMSTA-AR-PC-B, Picatinny Arsenal, New
Jersey, 07806-5000 Daniel Pascua, Technical 973-724-4548
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/032319990/032319990.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-082 SN311421)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--SEWAGE TREATMENT PLANT CLOSURE, LONGHORN ARMY AMMUNTION
PLANT, TX
SOL DACA63-99-B-0033
DUE 051999
POC Carla Brawley, Contract Specialist, (817) 978-4504
DESC: This project consists of closing the sewage treatment plant
at Longhorn Army Ammunition Plant (LHAAP). There are three
waste management units to be closed. Work includes: Sample
sludge; remove sludge and wastewater; wash tank; dispose of
wastewater, sludge, and washwater offsite; sludge will require
treatment for disposal as a non-hazardous waste; backfill tank
and establish turf. Solicitation will issue on or about 19
Apr 1999 with bid opening on or about 19 May 1999. This procurement
is a 100% small business set aside. SIC code for this project
is 4952. Small Business Size Standard is $5 million. All responsible
sources may submit a bid, which shall be considered by the
agency. The solicitation will issue on a Compact Disk (CD-ROM)
and will be provided free of charge. Solicitation documents
will not be provided in paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD-ROM,
and/or the Internet. The Government reserves the right to use
only the Internet as notification of any changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments on the Internet after solicitation issuance,
at the following address: http://ebs.swf.usace.army.mil Bidders
are responsible for the accuracy of the information on the
Bidders Mailing List. NO EXPRESS PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF SOLICITATION CDs.
LINKURL: http://ebs.swf.usace.army.mil.
LINKDESC:
Division
EMAILADD: carla.a.brawley@swf.usace.army.mil
EMAILDESC:
CITE: (W-081 SN311306)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--GROUNDS MAINTENANCE
SOL F3260599Q0153
DUE 041599
POC Christine Williams (701) 747-5294 christine.williams@grandforks.af.mil
DESC: Contractor to provide all materials and personnel to perform
grounds maintenance services from 1 May 99 to 15 Oct 99, to
include installation of snow fence in October. Service to include
mowing, trimming, edging, policing, tree and shrub pruning,
ect. Solicitation will be issued on or about 1 Apr 99
EMAILADD: christine.williams@grandforks.af.mil
EMAILDESC:
CITE: (W-082 SN311373)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: S--OPERATION OF A FOOD SERVICE FACILITY
SOL 99-5060
DUE 041599
POC Pamela D. Kelley, Contracting Officer at 202-502-1339
DESC: The Administrative Office of the U.S. Courts seeks a Contractor
to operate a cafeteria at the U.S. District Court in Greenbelt,
MD on a profit and loss basis. For the first six months has
expired this amount will be reassessed depending on the gross
sales. There will be a performance bond requirement of $12,500.00.
Contractor will provide breakfast and lunch service Monday
through Friday except federal holidays in a building with approximately
190 employees. Additionally, on a daily basis approximately
250 additional individuals attending court proceedings or conducting
other business. Service shall be on small wares for eat in
and disposables for carry out. The dining facility on the first
floor, street level which seats 56, is 2,000 square feet and
includes the food preparation and storage area which is 875
square feet. Responses to this request for sources should be
in writing, and mailed to Ms. Pamela D. Kelley, Contracting
Officer, AOUSC, Suite G-400, Washington, D.C. 20544 or faxed
to 202-502-1066. Vendors previously responding to source sought
CBD dated January 25, 1999 will be placed on bidder's list,
and need not request again solictation will be available on
April 15, 1999.
CITE: (W-082 SN311452)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), Infrastructure Flight - Construction, 580 Goodfellow
Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--REFUSE COLLECTION, DISPOSAL, AND RECYCLING SERVICES
AT CHEYENNE MOUNTAIN AS AND PETERSON AFB CO
SOL F05604-99-R-8008
POC Charlotte Maloney, Contract Specialist, Phone (719) 556-7992,
Fax (719) 556-4752, Email cmaloney@spacecom.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
DESC: Non-personal services. Contractor is to provide all personnel,
supervision, supplies, equipment, and any items and services
necessary to perform refuse collection, disposal, and recycling
services at Cheyenne Mountain Air Station (CMAS) and Peterson
Air Force Base (PAFB) CO. SIC code and size standard are: 4953/$6
million. Anticipated contract period is 1 June 1999 through
30 September 1999 with four one-year option periods through
30 September 2003. Request for proposal number F05604-99-R-8008,
and any amendments thereto, will be issued via the Electronic
Posting System (EPS) under, eps for vendors, Department of
the Air Force, Air Force Space Command , 21 Contracting Squadron
(21 CONS), Peterson AFB CO. Any problems with downloading the
solicitation should be immediately reported to Ms. Maloney
by telephone at the number provided below. Services will be
procured pursuant to FAR Part 12, Acquisition of Commercial
Items. This acquisition is unrestricted. A site visit is contemplated.
Interested firms shall contact Ms. Maloney, Contract Specialist
, by telephone at (719) 556-7992 and provide the company name,
address, telephone number, facsimile number, business size
(large, small, small disadvantaged, women-owned, 8(a), etc.),
e-mail address, and point of contact, or a letter with the
aforementioned information may be faxed to Ms. Maloney at (719)
556-4752.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-R-8008&LocID=533
LINKDESC:
notice
EMAILADD: cmaloney@spacecom.af.mil
EMAILDESC:
CITE: (D-082 SN311502)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--MEDICAL WASTE PROCESSING
SOL 549-45-99
DUE 050399
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for processing and
disposal of all infectious medical waste at the following sites-Dallas
VA Medical Center, 4500 S. Lancaster Rd., Dallas, TX 75216,
Ft. Worth Outpatient Clinic, 300 W. Rosedale, Ft. Worth, TX
76104 and the Sam Rayburn Memorial Veterans Center, 1201 E.
Ninth St., Bonham, TX 75418 for the period June 1, 1999 through
September 30, 1999 with four options to renew for a period
of one year each. Solicitation 549-45-99 will be issued as
a Request for Proposal in commercial item format in accordance
with FAR Part 12. SIC Code is 4953, size standard is $6.0 million.
Issue date will be on or about 4/6/99. Due date for receipt
of proposals will be on or about 5/3/99. All requests for this
package must be sent in writing to the attention of the Contracting
Officer listed in the announcement. Fax number is 214-857-0027.
Telephone requests will not be honored.
CITE: (W-082 SN311511)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: S--ONLINE REGISTRATION DATABASE FOR THE INFORMATION
RESOURCE CENTER
SOL EDOIIA-99-000282
DUE 040199
POC Dorothy A. Hunter, Contracting Officer, 202-708-9256
DESC: The U.S. Department of Education, Office of Intergovernmental
and Interagency Affairs, intends to award a purchase order
to purchase and enhance the web-based downlink Registration
System that was developed to serve the Vice President's 21st
Century Skills for 21st Century Jobs' teleconference. The information
Resource Center(IRC) will deploy the downlink Registration
System to serve as its main system for registering remote sites
that participate in the teleconferences and live broadcasts
conducted by the Department of Education. This purchase order
intended as a sole source to be awarded to XPAND Corporation,
Herndon, VA 20170. However, all responsible sources may request
a copy of the statement of work and submit a bid, proposal
or quotation, which shall be considered by the agency. For
further information contact Dorothy A. Hunter at (202) 708-9256.
The opening date: 3/23/99; Closing date: 4/1/99.
CITE: (I-082 SN311670)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC UTILITIES DISTRIBUTION
SYSTEMS AT FORT SAM HOUSTON AND CAMP BULLIS TX. PURSUANT TO
10 USC 2688, SOURCES SOUGHT.
SOL DADA10-99-R-0016
DUE 042699
POC Contract Specialist Robert M. Barnea (210) 221-5773 Contracting
Officer David E. Hoff, (210) 221-5773 (Site Code DADA10)
DESC: The U. S. Army seeks to privatize, pursuant to 10 U.S.C.
2688, electricity distribution systems at Fort Sam Houston,
and Camp Bullis, Texas. The U. S. Army intends to transfer
ownership and access easements for the electric utility distribution
systems to an electric utility service provider able to provide
reliable utility service for an indefinite and ongoing period,
while complying with all federal, state and local laws, rules
and regulations. City Public Service (CPS) of San Antonio is
franchised by the State of Texas to provide electricity in
the areas that Fort Sam Houston and Camp Bullis are located.
The transferee/buyer will be obligated to provide electric
service for Fort Sam Houston and Camp Bullis. The electric
distribution system to be conveyed includes all components
between the CPS substation meters and the electric disconnect
at each facility service point. Fort Sam Houston's electrical
distribution system consists of a two-section metal clad outdoor
switch gear, Westinghouse Model PH-54443-Y1 VAC-CLAD Type VCP-W.
Each section is served by a 2000 Amp underground feeder consisting
of four per phase, 750MCM, 15kv copper shielded cables. One
section contains three distribution feeder breakers and one
space. The second section contains six distribution feeder
breakers. All feeders exit the switch station under ground
to riser poles located across the street, except for one underground
express feeder to Brooke Army Mecical Center (BAMC) Hospital.
The distribution system at Fort Sam Houston consists of ten,
three phase heavy feeders approximately 60 miles in length,
and approximately 60 miles of three phase equivalent laterals.
All feeders are rated 480 amps at 13,200 volts. The feeders
are looped and cross tied at various points using either gang
operated air break pole mounted switches or R-VAC pad mounted
vacuum under oil switches. There are approximately 1200 distribution
transformers serving 1332 buildings at nominal user voltages.
Camp Bullis is served by one General Electric metal clad outdoor
switch gear with one feeder breaker and one spare breaker rated
480 amps at 13,200 volts. The distribution system consists
of a three phase feeder serving approximately 245 buildings
with approximately 30 miles of three phase equivalent circuits
with approximately 150 transformers. Street lighting is mostly
high pressure sodium lamps in approximately 9000 fixtures on
the installations. 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. PROCEDURES: This request to interested
parties is for gathering information and is a required component.
It is a systematic process to evaluate interested parties pursuant
to FAR 41.202 and DRID #49. To minimize costs both to potentially
interested parties and the government, THIS NOTICE IS BEING
ISSUED TO DETERMINE THE INTEREST AND FEASIBILITY OF A COMPETITIVE
REQUEST FOR PROPOSALS. Should insufficient credible interest
be identified for a competitive action, it is highly likely
that a single source solicitation will be issued. Small Business
interests shall note the FAR Part 19 Standard Industrial Codes
(SIC) and Size Standards (SS) for the electric utility systems
identified in this announcement. The following apply. SIC/SS:
4911/4 Million (M) Megawatt hours, or 4931/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following information:
(1) specific utility system of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of electric utility systems;
(3) financial capacity to purchase, expand and operate electric
utility systems; (4) statement detailing the understanding
of the obligation to provide continuous utility service; (5)
conceptual rate plan, bulk rate etc.; (6) ideas regarding metering
and billing for service on site(s); (7) discussion of your
conceptual basis for a proposed purchase price (capitalized
earnings value, replacement cost new less depreciation, original
cost less depreciation, or other); (8) statement detailing
your understanding of applicable state and local utility laws
and regulations and your compliance capability; (9) statement
detailing your understanding of any existing franchises and
your ability to provide service given these conditions; (10)
statement detailing your understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Texas and the U. S. Environmental Protection
Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. If a site visit
and the provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for electric
utility systems at different Defense Installations may be issued
during the same time frame. A separate response to each RFI
is required. Our POC e-mail is: Robert_Barnea@smtplink.medcom.amedd.army.mil,
or by facsimile at (210) 221-4123, or telephone at (210) 221-5773.
You may also send written responses to our POC: MEDCOM Contracting
Center, Attn: Robert Barnea, 2107 17th St., Fort Sam Houston,
TX 78234-5015. Statement of interest should be submitted no
later than 4:00 P.M. CST, 26 APR 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Robert_Barnea@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-082 SN311639)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--MEDICAL X-RAY FILM JACKETS AND TREATMENT RECORD FILE
FOLDERS
SOL Program 3233-S
DUE 050399
POC Lisa Strother or Contracting Officer (James T. Reingruber)
215 364 6465
DESC: These specificaitons cover the production of expansion
type file folders with two permanently affixed metal fastners,
two fold-over style reinforced edges and die cut front leaf
and also the production of file folder jackets used for the
storing of medical x-rays requiring such operations as minor
typesetting, printing, die cutting, folding, gluing, affixing
metal fasteners, packing and shipping. Approximately 15 individual
Film Jackets, average 19,450 copies. Approximately 9 individual
File Folders, average 23,670 copies.
CITE: (W-082 SN311472)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--RISK DISK ASSESSMENT KITS
SOL RFQ-NCI-90065
DUE 041299
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation,
No. RFQ-NCI-90065, includes all applicable provisions and clauses
in effect through FAR FAC 97-10. The acquisition will be made
pursuant to the authority in FAR 13.5 to use simplified procedures
for commercial acquisitions. This requirement is a set-aside
for small businesses. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Diane Stalder at 301/435-3803.
REQUIREMENTS: Title: Risk Disk Assessment kits. Product: Assembled
kits consisting of five items each. (For Macintosh - 2,000
copies and for PC-WinTel computer systems - 10,000 copies)
A: 8 panel order form/envelope with gum patches; B: 8 page
stitched book; C: die cut folder with capacity glued pocket;
D: letter, E: mailing envelope. Quality: Level 2 printing and
finishing attributes are required for this specification. Quantity:
12,000 assembled kits. Trim Sizes: A: Trim to 17-5/8" x 5-7/8"
fold 3 roll folds & pattern gum to 4-1/2" x 5-7/8". B: Saddle
wire stitch and trim three sides to the final size of 5-1/4"
x 8-1/4". C: Diecut to 18-7/8" x 10-1/2", convert to 5-3/8"
x 8-1/2" x (3/8" capacity). D. Trim only to the final size
of 4- 7/8" x 8-1/4". E: 9-1/2" x 6-1/2" gummed flap, open
side made up envelopes. Furnished materials: A complete set
of film negatives (multiple exposures) together with a previously
printed set of samples will be provided as a guide to color
breaks and manufacturing. Proofs: Refer to NCI Standard Specifications.
Paper: Portfolio - 5 ply white c-2-s Beveridge Blankote blanks
or equal. Envelope - 24 lb white kraft or white wove made-up,
open side, gummed. All other items - 80 lbs. white #1 matte
finish text, target brightness of 87. Also refer to NCI Standard
Specifications. Inks: 4 color process, PMS 130, PMS 1795, PMS
285, PMS 363 and Black Ink. Binding: Bind all items following
the sizes-directions under "Trim Sizes" above (keep the versions
separate.) Collate 10,000 PC version assemblies as one each
of items A, B, and D inserted into item C together with 9 additional
copies of item B placed loose into item E behind the assembled
kit folder containing all the listed items. Also, insert one
furnished PC diskette in the pocket of item C. Shrink wrap
the completed assembly consisting of both the nine copies of
the booklet together with the completed kit folder containing
one copy of all components, before insertion into the envelope.
Do NOT seal the envelope flaps. Format: Collate 2,000 Mac version
assemblies in the same manner as the PC lot. NOTE: Ten copies
of item C are also required for this Mac version. Also, insert
two furnished Macintosh diskettes in the pocket of item C.
Printing: All items except the envelope print 2 sides, (No
items are common copy or common ink colors between the Mac
and Windows versions). Item C (both Mac & PC versions) print
in 4 color process inks and Black. Items A, B, D, and E (PC
version)prints in screens and solids of PMS 130 and PMS 363.
Items A, B, D and E (Mac version) prints in screens and solids
of PMS 1795 and PMS 285. Heavy coverage is required and the
contractor must take all necessary precautions to prevent ghosting
and lay a smooth, uniform ink film. Must be printed on a
litho printing press capable of printing all the required ink
colors with one pass through the press together with the complete
color bar as specified on page three of this document. Web
run production equipment if used, shall be heat-set only. Ghosting
& "in-line problems" shall not be acceptable. Coating: Overall
aqueous coat, satin finish, both versions of the diecut folders
of 2/S. Dull varnish is NOT acceptable as an option to aqueous
coating. Margins: Bleeds follow trim marks on furnished camera
copy. Display Examination: Refer to NCI Standard Specifications.
Press Inspection: Refer to NCI Standard Specifications. Preaward
Survey: Refer to NCI Standard Specifications. Packing: Pack
assemblies in new 275 pound text corrugated containers filled
to the top, keep lots separate. The maximum weight shall not
exceed 38 lbs. per carton (not the 48 lbs. stated in the NCI
Standard Specifications). Return Materials: Refer to NCI Standard
Specifications. Negatives: Compose negatives as RRED final
films in two page printer's spreads only, allowing a minimum
of " (one-half inch) working margins on all sides, using .007
film (.004 film is allowed if computer electronic files were
provided by the NCI). Pin hole registration punching of the
final films is required and composed, not stripped, registration
marks on all sides. The contractor shall inventory all the
final negatives within their facilities until called for return
by the government. Ownership of these furnished films shall
remain with the government. Industry trade customs shall not
apply to film, flats, proofs or color oks. Pack films to protect
emulsion layers and furnish each film set with the associated
top sheet containing wet ink density readings, or your press
oks for future color match. Films shall be ready for subsequent
reprints without additional effort beyond exposures. If digital
direct-to-plate technologies were used, the contractor shall
also be required to furnish films as a deliverable item upon
request. Label: 9-NCI-PC-053 negatives & color oks for storage.
Risk Disk Assessment Tool kits (item & version). Shipping:
See NCI Standard Specifications. Ship 1 "depository kit" to
US Government Printing Office and label cartons #507-G-02.
Proofs: Proofs will be withheld 3 working days from the time
they are received until they are returned back to the contractor's
facilities. Label the proof package with the NCI PC number
and product title. Return the materials in the proper order
as originally provided by the government. Press Sheet Inspection
requires 5 working days notice. Notify the NCI Office of Cancer
Communications (OCC) @ 301-402-2624 of the day and time press
sheets will be available for inspection. Schedule: On 04/08/99
a display of materials will be conducted @ NCI, OCC, Building
#31, Room #10A28, 9000 Rockville Pike, Bethesda; MD 20892.
Assuming an award date of 04/13/99, materials shall be picked
up on 04/14/99. On 05/13/99 all copies shall be delivered by
noon to the destinations identified in this solicitation and
in the NCI Standard Specifications. Advance sample copies must
be received at the NCI OCC prior to any bulk distribution.
On 05/20/99 the return of furnished materials and receipts
shall occur. NOTE: Please be aware that without the return
of all the furnished items, complete as specified within these
printing specifications, payment will be withheld until all
these materials are received. The package shall include copies
of all shipment documents with signatures by the receiver and
two sample file copies. Packaging information for bulk shipments
is specified in the NCI Standard Specifications and below.
The contractor shall initiate contact with the warehouse, if
the inventory control number is not furnished, prior to labeling
any cartons. Typically, this number is also listed on the back
cover of all the publications, in the lower right hand position
by the spine. If the number is provided use it on the cartons.
Receiving hours are 9 am-12 (noon) & 1-4pm, Mon-Fr. Call for
delivery appointment prior to any bulk shipments. Ship to Aspen
Systems, Inc., 1000 Haverhill Road, Baltimore, Maryland 21229,
ATTN: Andy McMahon, 410-644-7853. Ship the samples to: National
Cancer Institute, Office of Cancer Communications, Building
#31, Room #10-A-28, 9000 Rockville Pike, Bethesda, Maryland
20892, ATTN: Printing Officer, 301-402-2624. Label should read
9-NCI-PC-053 (qty per package/qty per carton, Risk Disk Assessment
Tool kits. BASIS FOR AWARD: Award will be made to the responsible
offeror with the lowest priced offer that fully meets the requirements
of the solicitation. PROVISIONS AND CLAUSES: The following
FAR provisions and clauses apply to this acquisition: FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITIONS; FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM ; FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS ; and FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; and FAR 52.225-3, BUY AMERICAN ACT
- SUPPLIES. Full text copies of the representations and certifications
or other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm or
from Diane Stalder, Procurement Technician, on 301/435-3803.
OFFERS: Offers must be submitted on an SF-18 or SF-1449 with
a completed "Schedule of Offered Supplies/Services". Offers
must be accompanied by a completed "Offeror Representations
and Certifications - Commercial Items - with DUNS Number Addendum",
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30 pm EST on 04/12/99.
Please reference the solicitation number RFQ-NCI-90065 in your
offer.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-082 SN311475)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--INDEX OF SPECIFICATIONS AND STANDARDS (DODISS) AND
ASSOCIATED PUBLICATIONS
SOL Program 1216-S
DUE 050499
POC Lisa Strother or Contracting Officer (James T. Reingruber)
215 364 6465
DESC: These specifications cover the production of self cover
books and pamphlets requiring such operations as printing,
duplicating or copying, at contractor's option, binding, packing
and shipping. Four basic publication with approx. 900 text
pages and 1,650 copies. Supplements 15 publication with approx.
100 text pages and 2,000 copies. Fax your request for bid
on firm's Letterhead. Attn: Bid Request Program 1216-S. 215
364 6479
EMAILADD: lstrother@gpo.gov
EMAILDESC:
CITE: (W-082 SN311476)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--ADMINISTRATIVE DOCUMENTS
SOL Program 1999-S
DUE 040999
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 5/1/99 to as late as 4/30/02
for Dept of the Interior (US Forest Service). Contract is for
complete production and delivery of administrative documents:
approx. 6 orders per month, each consisting of approx. 100
to 10,000 (avg. 1,600) copies of approx. 4 to 600 (avg. 20)
pages per copy. Trim size is 216 x 279 mm (8-1/2 x 11"), with
foldins to 90 cm (35") in length. Products will print one to
four colors. Required contract operations include copy pickup,
generation of films (including films from furnished digital
copy), proofs, press inspections, Quality Level 3 and 4 multicolor
offset printing, binding, drilling, perforating, packing and
complete delivery within 5 to 15 workdays. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-082 SN311488)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: T--PRINTING SERVICES
SOL F28609-99-SOURCESSOUGHT-PRINTINGSERVICES
POC Manuel Revilla, Systems Administrator, Phone (609) 724-5936,
Fax (609) 724-3723, Email manuel.revilla@mcguire.af.mil - Sandra
Sheasley, Deputy Commander, Phone 609-724-5929, Fax 609-724-3755,
Email
DESC: McGuire AFB is going to a paperless solicitation system
by 15 April 1999. We realize that many contractors do not have
the capability to print entire solicitations (specifically,
D and E size drawings). Therefore we would like to maintain,
as a public service, a listing of businesses offering printing
services (to include D and E size drawings) that contractors
will have the option of referring to. By responding to this
notice, the businesses offering printing services are granting
McGuire AFB permission to place them on a list of possible
printing businesses contractors may refer to. This list may
be posted on the Internet. It is understood that the Air Force
(and McGuire AFB) will not require, nor endorse, nor show favoritism
to any business as a result of the list generated by this Sources
Sought notice. It is understood that this list is being generated
solely as a public service. It is a part of our continuing
outreach and education efforts with the business community.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F28609-99-SOURCESSOUGHT-PRINTINGSERVICES&LocID=564
LINKDESC:
notice
EMAILADD: manuel.revilla@mcguire.af.mil
EMAILDESC:
CITE: (D-082 SN311761)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: U--INSTRUCTION OF THE MOS ENHANCEMENT TRAINING COURSES
AND OPERATION OF THE TRAINING SET FIRE OBSERVATION SIMULATOR
SYSTEM AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-98-B-0010
DUE 042399
POC Contract Specialist Dale Boyd (910) 396-4362 X215 (Site Code
DAKF40)
DESC: Synopsis published 22 May 98 is amended as follows: The
number of option years is changed from two (2) to three (3).
All other information as previously synopsized remains unchanged.
EMAILADD: boydnd@bragg.army.mil
EMAILDESC:
CITE: (A-081 SN311295)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--COPIES OF CONFERENCE SUMMARY, REPORTS AND DATA
SOL MKQXQ90218
DUE 041399
POC Contact Point, Contracting Officer, Mary Kimble, (919)541-0388
DESC: The National Institute of Environmental Health Sciences
will receive data, reports, summaries and recommendations from
The Biennial Conference, highlighting the 106th Congress hosted
by The National Environmental Policy Institute (NEPI). SIC/Size
9999/500 employees. This is a notice of intent and there is
no solicitation package. See Note 22*****.
CITE: (W-082 SN311397)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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 JFS FUEL CONTROL ASSEMBLY OVERHAUL TRAINING
SOL F41689-99-R-A090
DUE 040699
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Vera Booker,
Contracting Officer, Phone 210-652-3672, Email vera.booker@randolph.af.mil
DESC: Training is required for the Hellenic Aerospace Industry
(HAI) in support of the Hellenic Air Force's (HAF) F-16 depot
program. Specific training is on the F-16 JFS Fuel Control
Assembly. This is a combined synopsis/solicitation. Full solicitation
package is attached. Request that your response be submitted
in electronic format. If unable to comply with this request
please contact Jodie Carlson (210)652-6523.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-A090&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-082 SN311490)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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 FLOW TRANSMITTER OVERHAUL TRAINING
SOL F41689-99-R-A091
DUE 040699
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Vera Booker,
Contracting Officer, Phone 210-652-3672, Email vera.booker@randolph.af.mil
DESC: Training is required for the Hellenic Aeropsace Industry
(HAI) in support of the Hellenic Air Force's (HAF) F-16 depot
program. Specific training is on the F-16 Fuel Flow Transmitter.
This is a combined synopsis/solicitation. Full solicitation
package is attached. Request that your response be submitted
in electronic format. If unable to comply with this request
please contact jodie Carlson (210)652-6523.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-A091&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-082 SN311529)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: U--DEVELOP, DESIGN, IMPLEMENT, PUBLIC PROGRAMS FOR NASA/GSFC
VISITOR CENTER
SOL RF0-00329-037-SOURCESSOUGHT
DUE 032999
POC Herman Martin, Contract Specialist, Phone (301)286-7467,
Fax (301)286-1654, Email Herman.N.Martin.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: Sources Sought Synopsis THIS IS A REQUEST FOR INFORMATION
(RFI) ONLY. NASA/Goddard Space Flight Center is conducting
market research to determine the availability of SBA Certified
8(a) Firms to potentially provide support to NASA/Goddard Space
Flight Center. The requirement consists of visitor center operation
and program management, as summarized in the Statement of Work/Objective,
available at http://genesis.gsfc.nasa.gov/procure.htm The NASA/Goddard
Space Flight Center (GSFC) visitor center is located in Greenbelt,
MD, and the Wallops Flight Facility (WFF) Visitor Center is
located in Wallops, Virginia. The Standard Industrial Classification
(SIC) Code is 8412. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered if this
synopsis results in a solicitation. The Government reserves
the right to consider only 8(a) certified firms. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
This requirement is considered a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
All firms interested in this potential 8(a) setaside shall
submit its capability statement information to Hasani Martin,
NASA/GSFC, code 211, bldg. 8, room 511 by April 7, 1999. Information
pertaining to your firms capability should include corporate
goals and objectives, corporate financial data, past performance
information (a minimum of 3 reference names, phone numbers,
the type of work performed), and any additional information
which demonstrates its ability to meet this requirement. In
addition responses must include the following: name and address
of firm, size of business; average annual revenue for past
3 years and number of employees; ownership; whether they are
large, small, small disadvantaged 8 (a), and or woman owned;
number of years in business; affiliate information: parent
company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Technical questions should be directed to:Eraina
McCoy at 301-286-7646. Procurement related questions should
be directed to: Hasani Martin 301-286-7467. NASA/GSFC may invite
select 8a firms to provide a formal presentation to NASA officials,
at a later date. This is not a request for a Bid/Proposal/Offer.
The information provided will be used for market research,
only. Information submitted separately and apart from commercial
brochures will be treated as proprietary, if so marked. No
solicitation exists; therefore, do not request a copy of the
solicitation. If a solicitation is released, it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offerors responsibility to monitor these sites
for the release of any solicitation or synopsis. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government, nor will the Government
pay for information solicited. All firms interested in this
potential 8(a) setaside are also invited to participate in
a informational briefing for this requirement. The briefing
will give interested firms the ability to ask questions. The
informational briefing will take place from 9:00 a.m. to 11:00
a.m., on April 2, 1999 at the Goddard Space Flight Center,
Building 3, Auditorium. All companies interested in attending
this conference must E-mail Hasani Martin at hmartin@pop200.gsfc.nasa.gov,
by March 31, 1999. Please give the name of your company, names
and phone numbers for officers who will attend the conference,
a general description about your firms area(s) of specialization/expertise,
and any questions/topics your firm would like NASA to answer
or address in the briefing. For directions, take the beltway
(I-495) to the Baltimore Washington Parkway (295). Take Greenbelt
Road (east-driving away from D.C.) to the main entrance of
Goddard, which is on the left (K-Mart is on the right). All
firms who attend the pre-proposal conference/site visit shall
park directly outside the Goddard main gatehouse in the reserved
visitor parking lot (make the first right into the parking
lot prior to the main gatehouse). Enter the gatehouse, and
obtain a visitor pass prior to driving on the center. If you
have questions again contact Hasani Martin at 301-286-7467.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RF0-00329-037-SOURCESSOUGHT
LINKDESC:
EMAILADD: Herman.N.Martin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311678)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: V--ARMORED CAR SERVICE
SOL 648-23-99
DUE 050599
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The Portland VA Medical Center seeks commercially available
Armored Car Services for the Portland, Oregon and Vancouver,
Washington divisions of the medical center. Contractor shall
provide services 5 days a week except legal holidays in accordance
with the schedule identified in the solicitation. Requests
for solicitation must be in writing and may be faxed to (503)
273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-082 SN311408)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORATIONS SERVICES
SOL DAMT01-99-R-9004
DUE 052599
POC Contract Specialist, John Culmer (703)681-6664/Contracting
Officer Francis Giordano (703)681-9213
DESC: This requirement was previously solicited under solicitation
DAMT01-99-R-9000, Universal Service Contract (USC02). Contractors
that have previously requested copies of the solicitation are
not required to re-submit. Revisions to this solicitation are
as follows: (1) Solicitation is prepared in accordance with
the procedure identified in FAR Subpart 12.6 with additional
information included in this notice. Contractors should pay
specific attention to the areas on instruction and the evaluation
procedures, when preparing their offers. This requirement consist
of two parts (1) containerizable cargo (with appendices for
major customers) and (2) breakbulk cargo. This is an indefinite-delivery
indefinite-quantity (IDIQ) contract with a minimum and maximum
monetary limit. The government intends to award multiple contracts
for the same services to more than one source under this solicitation.
All responsible sources may submit a proposal which shall be
for a period beginning 1 Oct 99 through 30 Sep 00 and will
include a six month option period. Anticipated issue date of
the solicitation is 15 Apr 99. A pre-solicitation conference
is tentatively scheduled for 13 Apr 99, specific details will
be provided at a later date. (AC0820037-07). EMAILADD: culmerj@baileys-emh5.army.mil
EMAILDESC:
Falls Church, VA CITE: (I-232SN112921)
LINKURL: http://144.100.189.52/compress/1/transerv.htm
LINKDESC:
CITE: (W-082 SN311506)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES FROM TINKER AFB OK TO
BALTIMORE MD (BWI)
DUE 041599
POC Ms Jere Gainey
DESC: The Air Mobility Command is seeking interested carriers
to provide air transportation service for approximately 12
flights per year from Tinker AFB OK to Baltimore MD (BWI).
The requirement is for a twin engine, turbo prop, pressurized
aircraft that can transport between 20-50 passengers with baggage.
For planning purposes, max baggage weight is 250 pounds. Most
flights will be scheduled two months in advance. Interested
parties should contact Ms Jere Gainey at HQ AMC/DOYAS, (618)
256-3737.
EMAILADD: jere.gainey@scott.af.mil
EMAILDESC:
e-mail.
CITE: (W-082 SN311759)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: W--RENTAL OF RUBBER TRACK TRACKTOR
SOL RFQ 60181-9-Q249
DUE 040799
POC Diana Boehning, Contracting Officer 303/236-4772 ext 230
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;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 60181-9-Q249 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The Standard Industrial
Classification (SIC) is 7353 Heavy Construction Equipment Rental
and Leasing. Small Business Size is 5 million. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The solicitation
item is as follows: Rental of one rubber tracked tractor and
15.5 cubic yard pull type scraper. Track type tractor shall
have a minimum of 250 hp at the drawbar at 1900 rpm, and equipped
with rubber racks to reduce ground pressure and allow traversing
wet and muddy conditions. Tractor shall be equipped with a
cab with air-conditioning and heater, sound suppression , and
roll over protective structure (ROPS), meeting required OSHA
safety standards. Tractor transmission shall be direct drive
power shift with a minimum of 10 forward and 2 reverse. Scraper
shall be a pull type with a capacity of a minimum 15.5 cu.
yds. and have suitable hitch and hydraulic connections for
attachment to the track type tractor provided. Cutting width
for the scraper shall be a minimum of 10 ft. Horsepower requirements
for the scraper operation shall be within the listed range
of the tractor unit provided. Equipment furnished shall be
new or used with no mechanical defects, and shall have less
than 1500 registered use hours. Rental period requested is
April 15, 1999, to September 30, 1999. Some modification of
dates due to weather is possible. Rental price to include one
round trip delivery and pick-up of the tractor and scraper,
to and from destination. Contractor shall be responsible for
delivering and off loading equipment to the first site (Unit
63) within the Quivira National Wildlife Refuge. Quivira NWR
headquarters is located 13 miles northeast of Stafford, Kansas
or 8 miles north of Zenith, Kansas (approx. 100 miles from
Wichita, KS). Pick-up will be at the last site worked within
the Refuge or at Refuge Headquarters. Quivira NWR personnel
will be responsible for the equipment movement within the confines
of the Refuge. The equipment will be used at four wetland sites
within the Refuge to fill borrow areas to allow improved water
management. Work will involve removing fill material from large
areas of the wetland bottoms and depositing the fill into borrow
areas adjacent to the wetland dikes. Work will be in soft,
wet, slippery conditions requiring equipment with the maximum
traction available under such conditions. Fueling and daily
maintenance (greasing and oiling) of the equipment shall be
the government's responsibility. Contractor shall provide the
Government with a checklist of daily maintenance requirements
consisting of fueling and essential lubrication. A working
service hour meter shall be installed on the equipment and
shall be capable of being verified by the Government operator.
This record of hours of operation shall determine the amount
of time the equipment has been used and if necessary, the over
hours used. The rental rate per month of use shall include
a maximum of 176 hours of use, the cost of all scheduled maintenance,
repair parts, and costs to repair equipment unless the repairs
are due to operator negligence or misuse. Contractor must state
cost per hour for rental of over 176 hours per month. Time
for repair of equipment shall not be considered as performance
time. Such repair time shall extend the monthly end date for
the time it takes to make the repairs. Equipment that is to
be replaced due to breakdown, for which the Government is not
at fault, shall be replaced with no delivery and pick-up charges
to the Government. Such equipment shall be repaired or replaced
by a comparable item of equipment within ten (10) working days
from the date of the breakdown. The Government will award to
the responsible offeror based on price and availability of
equipment for desired delivery date of April 15, 1999. The
provisions at FAR 52.212-1, instructions to Offerors-- Commercial
Items, and FAR Provision 52.212-2, Evaluation of Commercial
Items, are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions-- Commercial Items,
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-- Commercial
Items, apply to this acquisition. Vendors wishing to respond
to this RFQ should provide this office with the following:
A price quote on company letterhead for: (1) the requested
item(state make and model) showing (2) monthly rental price,
and over 176hrs monthly rate; (3) date equipment is available;
(4) correct remittance address; (5) and a completed copy of
FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items. This form may be obtained from the Contracting
Officer by FAX ( 303/236-4791). The offeror agrees to hold
the prices in the offer firm for 30 calendar days from the
date specified for the receipt of offers. Quotes are due Close
of Business (4:00pm MDT) April 7, 1999, and can be faxed to
303/236-4791. Note 1.
CITE: (W-082 SN311473)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: W--LEASE OF VEHICLES FOR 36 MONTHS
SOL F31601-99-T0685
DUE 033099
POC SSGT Perry D. Shuler, 910-394-6599 Fax 910-394-6289 or Tommie
H. Miller,910-394-6284
DESC: Provide all labor, supplies, materials and transportation
necessary to provide the following services: 36 month lease
for the following vehicles. Lease needs to permit Government
to modify vehicles by adding lights/mobile phones/fax machines/antennas.
2 ea. 6 pax 4x4 equipped with A/C, AM/FM radio,tow-hitch and
optional camper shell; 2 ea. 15 pax Carryall equipped with
A/C, AM/FM radio, and tow-hitch device (to be used for pintle
hook or ball hitch capability); 2 ea. 6 pax 4x4 equipped with
A/C, AM/FM radio,tow-hitch device (to be used for pintle hook
or ball hitch capability), and optional camper shell; 4 ea.
1/2 ton pickups equipped with A/C, AM/FM radio, with pintle
hook capability. 2 ea. Law Enforcement sedans with police package.
Law Enforcement sedans are equipped with wiring for light bars
or other additional lighting. Sedans need to be equipped with
side striping (for identification purposes), or permission
granted the Government to modify vehicle to add striping. Law
enforcement sedans are required to have radios and detective
equipment mounted. Color of all sedans is white.; 2 ea. Suburban
4x4s equipped with rear doors (panel style), automatic transmission,
bucket seats, A/C, and AM/FM radio. 1 ea. 15 pax Carryall equipped
with A/C and AM/FM radio. All vehicles except for law enforcement
sedans need to be Metallic dark blue.
EMAILADD: perry.shuler@pope.af.mil
EMAILDESC:
CITE: (W-082 SN311550)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: W--LEASE OF VEHICLES
SOL DAHA15-99-B-0001
DUE 050799
POC Neil Thomas, Purchasing Agent, 502-564-8522
DESC: The Federal Government has a requirement to lease once
sedan, two cargo vans, twenty-five extended 7-passenger minivans,
two 4X4 vehicles. Complete details concerning delivery terms
will be provided in the Invitation for Bids (IFB). The IFB
will be available approximately fifteen days after this notice
appears in the CBD. Bids will be due and bid opening will be
held thirty days after the date of the IFB. Approximate date
of bid opening is 7 May 99. Facsimile requests for IFB packages
will be accepted by Mr. Neil Thomas at 502-564-8424. No requests
via telephone will be accepted. All requests for the bid package
must reference IFB DAHA 15-99-B-0001. All inquiries and responses
should be directed to the point of contact, Mr. Thomas. This
will be an unrestricted acquisition, all responsible sources
may submit a bid which will be considered by the Contracting
Office.
EMAILADD: thomasc@bngc.dma.state.ky.us
EMAILDESC:
CITE: (W-082 SN311623)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ATLANTA, GA - DUNWOODY CARRIER ANNEX - NEW LEASED
CONSTRUCTION OF POSTAL FACILITY ON UNCONTROLLED SITE
SOL 123125-99-A-R078051499
DUE 051499
POC Jerry Adkins, Real Estate Specialist, 770-454-0609
DESC: New construction leased Carrier Annex for Dunwoody or existing
building. Minimum site site: 132,930 SF; net interior of building:
19,576 SF; 20 year lease term. Preferred area: North by Dunwoody
Club Dr; South by a line 1/2 mile south of and parallel with
I-285; East by Tilly Mill Rd; West by Peachtree-Dunwoody Rd.
To obtain plans and specifications send nonrefundable check
or money order in the amount of $150 to MOMA Architectural,
123 Church St. #350, Marietta, GA 30060, Attn: Janet Diercks.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-082 SN311385)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--EADS-HICKORY WITHE, EADS, TN, NEW LEASE CONSTR. OF
POSTAL FACILITY (NO CONTROLLED SITE)
SOL 123125-99-A-R079
DUE 050399
POC Ben Hart, Real Estate Specialist, 770-454-0624
DESC: New construction leased Postal facility for Eads, TN. Net
building interior space required is 6,493 SF. Preferred area
is: N-Fronting Highway 64, S-1 block from existing Post Office,
E-Shelby County/Fayette County line, W-Fronting Collierville/Arlington
Road. Plans and specifications may be obtained from Mary Reed,
Facilities Service Office, 4000 Dekalb Tech. Pkwy., Bldg/Ste
300, Atlanta, GA 30340-2799. Send nonrefundable check or money
order in the amount of $40 made to: USPS Disbursing Officer.
EMAILADD: bhart@email.usps.gov
EMAILDESC:
CITE: (W-082 SN311407)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LAREDO, TX 78041-9998 - DEL MAR STATION -- NEW CONSTRUCTION
OWNED PROJECT
SOL 482980-99-A-0640
DUE 042799
POC William Burkhardt, O'Connell Robertson & Associates, 512/478-7286
or Tony Regojo, Project Manager, 214/819-7216
DESC: This project is for construction of a new 28,412 square
foot one story facility consisting of a steel framed building
with masonry veneer exterior with associates sitework, paving,
utilities, landscaping, CCTV system, etc. to be known as the
Del Mar Station in Laredo, TX 78041-9998, in accordance with
the plans and specifications. The site is located on Del Mar
Boulevard in Laredo, Texas. The site has an underground gas
pipe line. Estimated cost range $2,650,000 - $2,800,000 and
construction time is 300 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on April 27, 1999. Proposal documents, plans
and specifications will be available on March 25, 1999 at a
cost of $125.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to O'Connell Robertson and Associates, 811 Barton Springs Road,
Suite 900, Austin, TX 787041045, Telephone: 512/328-9551, Attn:
William Burkhardt. Checks or money orders must be made payable
to O'CONNELL ROBERTSON & ASSOCIATES. Since this is a request
for proposals, offers will not be publicly opened. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Tony Regojo, Project Manager at 214/819-7216. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-081 SN311326)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MIAMI, FL - TAMIAMI BRANCH, NEW CONSTRUCTION OWNED
SOL 123125-99-A-0044
DUE 042899
POC Tim Perez 770/454-0667
DESC: Construction of a new Miami, FL - Tamiami Branch Postal
facility located between 88th and 89th Avenue south of Tamiami
Trail, (8th Street SW). The building will contain approximately
17,000 sq ft of floor space. The work includes, but is not
limited to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, asphalt
plank flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $1,890,000 - $2,205,000
Const. time: 330 calendar days. The subcontracting goals for
this contract is a minimum of 10% for minority-owned businesses
and minimum of 7% for women-owned businesses in accordance
with solicitation Section H. 19. Solicitation packages with
plans and specifications can be obtained by written request
to the architect shown below or may be picked up with proper
payment. A check for $150.00 payable to The Russell Partnership,
5815 SW 68th Street, Miami, FL 33143 for each set of documents
must accompany the request. THIS IS A NONREFUNDABLE CHARGE.
If you have technical questions concerning this project, please
contact Mr. Terry Holt at (305) 663-7301 or fax your questions
to (305) 663-5441. If you have questions regarding the proposal
procedures for this project, you may call Tim Perez (770/454-0667)
at the Atlanta Facilities Service Office. (NO COLLECT CALLS).
Approximate Issue Date: March 29, 1999. Approximate Proposal
Receipt Date: April 28, 1999 - Time: 3:00 p.m. Proposal Receipt
Location: Facilities Service Office. U. S. Postal Service,
Building 300, Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799. NOTE: There will NOT be a public opening of
offers. No information about the proposals can be released
until award is made at which time all offerors will be notified
in writing. Award may be made with or without discussions.
Only offers returned via personal hand delivery and/or US Postal
Service (First Class Mail, Express Mail and Priority Mail)
will be considered in compliance with this solicitation. Any
other carriers will be rejected. MODIFICATIONS TO PROPOSALS
WILL BE ACCEPTED BY FAX TO 770/454-0679. No Proposal Guarantee
(Bid Bond) is required but a letter from your bonding company
and bank ARE required (see Offerors Submittal Information).
EMAILADD: tperez@email.usps.gov
EMAILDESC:
CITE: (W-082 SN311386)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Y--FLOOD DAMAGE REDUCTION, CLINTON WASTEWATER TREATMENT
PLANT, CLINTON, NORTH CAROLINA
SOL DACW54-99-B-0021
DUE 051399
POC Send checks to: Oweita Freemen/CESAW-TS-EE (910-251-4741);
Contract Specialist: Hilda Ayers
DESC: Work consists of construction of a new earth dike around
a portion of the wastewater treatment plant, excavation of
two sump areas, installation of a pumping station, construction
of an access ramp over the dike, and fence relocation and
construction. Work must be completed within 265 calendar days
after contractor receipt of Notice to Proceed. Estimated cost
range for this project is $250,000-$500,000. Advertising date
is scheduled for 13 April 1999 with bid opening on or about
13 May 1999. Plans and specifications are $46.00 per set and
will be available on or about 13 April 1999. Specifications
only are $34.00 each. Make checks or money orders payable
to:"FAO, USAED,WILMINGTON" and mail to address shown above,
"ATTN: OWEITA FREEMAN", or Express Mail to: 69 DARLINGTON
AVENUE, WILMINGTON, NC 28403. No refunds will be made and
material need not be returned. THIS IS A 100% SMALL BUSINESS
SET ASIDE. SIC CODE: 1629.
CITE: (W-082 SN311391)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Y--REPLACE FIRE ALARM SYSTEM
SOL SSA-RFP-99-3843
DUE 051399
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration has a requirement for
a Contractor to provide all labor, materials, equipment and
supervision to replace existing Fire Alarm System with new
Notifier Multiplex Fire Alarm System. This work includes designing,
providing, installing and testing a complete, new intelligent
multiplex/addressable voice evac fire alarm system in the Altmeyer
Building and fifth floor of the Link Building at the Social
Security Administration, Baltimore, Maryland. Request for Proposal
No. SSA-RFP-99-3843 is scheduled to be released on or about
4/12/99 with proposals due 5/13/99, 3:00 P.M. local time. .
Requests for solicitation packages must be made in writing
to Social Security Administration, Office of Acquisition and
Grants, Attn: Jackie Lessig, 1710 Gwynn Oak Avenue, Baltimore,
Maryland 21207 or may be faxed to 410-966-1261, no telephone
requests will be honored. This requirement is a 100% Small
Business Set Aside. SIC code 1731 applies to this solicitation.
Magnitude of this project is between $250,000 and $500,000.
The solicitation will be available for downloading from SSA's
Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
Please note that the solicitation version on SSA's Home Page
will not include drawings.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-082 SN311423)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE CARRIER ANNEX IN CARLSBAD,
NEW MEXICO.
SOL 072976-99-A-0121
DUE 042299
POC Tom Carriere 303.220.6538, USPS Solicitation Administration;
Del Dixon 505.893.9639, DCSW Architects, Project A/E; Craig
Ballard 303.220.6527, USPS Project Manager.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Carrier Annex of approxiamately 15,395 s.f. on
a USPS-Owned site of approximately 128,650 s.f. in the city
of Carlsbad, New Mexico. The work includes but is not limited
to, demolition, earthwork, site utilities and site improvements,
paving, landscaping and irrigation. Work also includes concrete
foundations and structural floor slabs, steel structure, steel
joists and decking, roof membrane over roof insulation, performed
metal roofing, sheet metal, concrete unit masonry, precast
concrete beams and coping, glass reinforced stucco soffits,
metal fabrications, metal stud partitions, insulation, gypsum
board walls and ceilings, ceramic tile, acoustical ceilings,
asphalt plank flooring, resilient flooring, carpeting, ceramic
tile flooring, ceramic wall tile, custom cabinets and fixtures,
carpentry, glass storefront system, metal doors, wood doors,
metal frames, door hardware, overhead coiling door, folding
grille, impact traffic doors, painting, toilet partitions and
accessories, signage, lockers, loading dock equipment, fire
protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. Estimated construction cost range is between
$1,000,000 and $1,500,000. The performance period is 240 calendar
days after the notice to proceed is issued. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: FCI
Constructors, Inc., P.O. Box 41940, Phoenix, AZ 85080-1940;
HB Construction, Inc., 2415 Princeton Drive NE, Suite G-6,
Albuquerque, NM 87107-1731; Jaynes Corporation, 2906 Broadway
NE, Albuquerque, NM 87107-1599; M.A. Mortenson Company, 910
Elkton Drive, Colorado Springs, CO 80907-3536; Gerald A. Martin,
Ltd, P.O. Box 91450, Albuquerque, NM 87199-1450; Korte Construction,
P.O. Box 146, Highland, IL 62249-0146; S.C. Anderson, 2160
Mars Court, Bakersfield, CA 93308-6830; Telstar Construction,
8601 Washington NE, Suite A, Albuquerque, NM 87113-1685.
Subcontractors may secure a copy of the plans and specifications
from the prequalified contractors. Plans and specifications
are also available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Mail check
or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the amount of the contract will be released as public information.
The number of offerors, their names, and the amount of their
offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-082 SN311427)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION SIUSLAW RIVER ACCESS CULVERT
REPLACEMENT
SOL DTFH-70-99-B-00020
DUE 060399
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: OR BLM 97-35(2), SIUSLAW RIVER ACCESS CULVERT REPLACEMENT,
Eugene District BLM, Lane County, Oregon. This project consists
of embankment, drainage, surfacing, and installation of 3 large
structural plate and concrete headwalls. Project includes:
contractor sampling & testing; construction schedules; temporary
traffic control; 200 meter silt fence; 85 meter 600mm temporary
culvert pipe; 150 sq meter plastic lining; 3,400 cu meter roadway
excavation; 100 cu meter Class 4 keyed riprap; 100 metric ton
roadway aggregate; 63 metric ton minor hot asphalt concrete;
31 cu meter structural concrete; 1,100 kg reinforcing steel;
2 headwalls at 4,830mm X 3,250mm; 2 headwalls at 5,180mm X
3,400mm; 20 meter 3,600mm X 1,905mm structural plate structures;
26 meter 4,830mm X 3,250mm structural plate structures; 24
meter 5,180mm X 3,400mm structural plate structures; 1,000
sq meter seeding & mulching, dry method; and other smaller
items of work. Project is located approximately 20 kilometers
south of Walton, Oregon. Work shall be completed by 9-17-99.
Estimated price range is between $250,000 and $500,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-082 SN311446)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Y--FURNISH & INSTALL TENTS WITH ASSOCIATED FLOORING
ON THE NATIONAL MALL FOR THE PUBLIC SERVICE RECOGNITION WEEK.
MAY 5, 1999 THROUGH MAY 8, 1999
SOL WPX-99-0234
DUE 041999
POC Point of contact - Cindy Dwier, Contract Specialist, 301-457-6005
ext. 104
DESC: The Maryland East Service Delivery Team requires the contractor
to furnish and install tents with flooring and stages on the
National Mall May 6 - 9, 1999 for the Public Service recognition
Week, 4TH & Independence Ave. S.W. Washington D.C.
CITE: (W-082 SN311470)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--SALMON CREEK DIVERSION DAM FISH LADDER AND SCREEN
MODIFICATIONS, OKANOGAN PROJECT, WASHINGTON
SOL 99SI100776
DUE 060899
POC Contracting Officer, Devon Scott Shelley, 208-378-5112
DESC: Solicitation No. 99SI100776 will be issued on or about
May 6, 1999. Estimated price range of the work is between $500,000
and $1,000,000 - copies of solicitation provided on receipt
of $15.00 each, nonrefundable. The Presolicitation Notice is
available as of 03/23/99. The work to be performed under this
solicitation includes; clearing and grubbing; saw cutting and
concrete demolition for a slotted low flow notch at the existing
Salmon Creek Diversion weir and downstream apron; the installation
of the concrete entry transition into the existing concrete
canal liner; the construction of a new concrete third bay at
the existing two bay fishscreen and the cutting of the existing
concrete canal liner to remove an existing ramp flume measuring
structure; moving, placing and compacting excavated material
for embankments; removal and relocation of an existing sluicing
manhole and cover involving locating, shortening, and tying
into the existing 12-inch sluice pipe; furnishing and installing
miscellaneous metal including galvanized embedded stoplog guides,
staff gages, and sluice gates; concrete forming, placing, finishing
and curing for one fish return slot at the Salmon Creek Diversion
weir, three in-stream slope crested fishladder weirs one additional
concrete fishscreen bay, fish return slot, sampling well, and
exist transition, fish return outfall structure and a portion
of Okanogan irrigation District canal liner; furnishing and
setting to grade precast concrete blocks (ecology blocks) for
a hardened stream crossing; furnishing and placing bedding
and riprap for erosion and stream bed protection; site grading
and gravelfill surfacing; furnishing and installing chain link
fencing; seeding of native grasses and planting of stream bank
willows; and furnishing and installing materials to extend
existing electrical systems.
LINKURL: http://www.pn.usbr.gov/contracts
LINKDESC:
CITE: (W-082 SN311486)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P507 & P508 MEDICAL/DENTAL CLINIC REPLACEMENTS, MARINE
CORPS BASE CAMP PENDLETON, CALIFORNIA
SOL N68711-97-B-8239
DUE 050499
POC Chris Pino, Contract Specialist, (619) 532-3263, Dorothy
I. LeStage, Contracting Officer, (619) 532-1301
DESC: DESCRIPTION OF WORK The work includes the furnishing
of all labor, materials and equipment required to provide two
new Medical/Dental Clinic Buildings and Ambulance Shelters.
Each building is approximately 1,146 square meters. Each building
is of non-combustible construction; concrete, concrete masonry,
and steel framing. Roofing is standing seam metal roofing and
modified bitumen built-up type, the project includes medical/dental
casework, x-ray and audiometric rooms, carpeting, resilient
flooring, tile flooring, medical and dental equipment, lockers,
and toilet and shower facilities. Other major work includes
utility improvements, associated civil, sitework, irrigation,
landscaping, plumbing, heating, ventilating and air conditioning,
electrical work, fire alarm system, wet-pipe fire sprinkler
system, and incidental related work as indicated on the drawings
and specifications. This is a public bid opening.--The estimated
cost is between $1,000,000 and $5,000,000.--Firm Fixed Price
Contract.--Contract duration is approximately 548 calendar
days.--Proposals will be considered from all responsible sources.--This
project is unrestricted.--The Standard Industrial Code is 1542
and the annual size is $17 million. It is recommended that
subcontracting goals reflect a minimum goal of 40% for Small
Business, 25% for Small Disadvantaged Business and 8% for Woman
Owned Small Businesses Subcontracting effort. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download free of charge via the Internet World Wide Web
at http://www.efdswest.navfac.navy.mil --Hard copies (paper
sets) or CD-ROM of solicitation will not be provided by the
Government.-The official plan holders list will be maintained
and can be printed from the website.-All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website.-Plan holders lists will not be faxed and will
only be available from the website.-Registering offerers and
plan rooms must provide a complete name, complete mailing address,
area code and phone number, Offerer type (prime contractor,
subcontractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other).-Notification of any changes
(amendments) to the solicitation will be made on the Internet
Tentative issue date is on or about 31 March 1999 with an opening/receipt
date approximately 4 May 1999. A bid guarantee is required
in the amount of 20% of the bid.
LINKURL: www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: pinotc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-082 SN311575)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--PINE FLAT DAM TAINTER GATE MODIFICATIONS, KINGS RIVER,
CALFORNIA
SOL DACW05-99-R-0032
DUE 052099
POC Plan Room Fax: (916) 557-7842 Contract Specialist: Jeanne
LeCureux (916) 557-5203. Contracting Officer: Linda Hales.
(Site Code DACA05)
DESC: PROJECT TITLE: Pine Flat Dam Tainter Gate Modifications,
Kings River, California.This proposed contract is Unrestricted.
JOB DESCRIPTION: The project consists of all necessary construction
related to the installation of approximately 8,000 pounds of
structural steel to each of six (6) spillway gates at Pine
Flat Dam (total of 48,000 lbs.). Shop fabrication (welding,
cutting, drilling, etc.), field installation/erection of structural
steel members and plates (predominately tensioned high strength
structural bolts with some field welding), removal of existing
structural steel bracing members, and spot surface preparation
and painting is required. The structural steel erection work
and painting will be accomplished at a height of approximately
400 feet. This work will require the use of mobile cranes operation
from the spillway bridge that has a limited capacity. SIC CODE:.
This procurement will be conducted under SIC code: 1791. The
size standard for this SIC code is: $7,000,000.00. REQUEST
FOR PROPOSAL:The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 -
$5,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Jeanne LeCureux at (916)557-5203.
ORDERING PLANS AND SPECIFICATIONS: This project will provide
plans and specifications using CD-ROM only. Hard copies of
the plans and specifications will not be available. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. The CD-ROM for this project must be ordered
by 03/31/99. Orders received beyond this date will not be honored.
CD-ROMs will be mailed out on or about 04/20/99. Plans and
Specifications can only be ordered electronically by accessing
Internet Address: http://ebs.spk.usace.army.mil/ by the cut
off date. Please complete the request information to avoid
delay in your order. All responsible sources may submit a bid
or proposal which will be considered by the agency. See Note
26. For a listing of all Sacramento District projects, see
Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jlecureux@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311600)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--AIRCRAFT SUPPORT EQUIPMENT (ASE) AND NON-DESTRUCTIVE
INSPECTION (NDI) FACILITY
SOL DAHA09-99-B-0001
DUE 051299
POC Tommy Dorsey, Contract Specialist 404/624-6209 or Susan Varga-Sinka
at 404/624-6205
DESC: CORRECTION: The previous Bid Opening Date of April 28,
1999 is changed to May 12, 1999 at 2:00 pm (EST). Previously
there was no Solicitaion Number assigned to this procurement.
It is now DAHA09-99-B-0001.
CITE: (W-082 SN311619)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--PINE FLAT DAM TAINTER GATE MODIFICATIONS, KINGS RIVER,
CALFORNIA
SOL DACW05-99-R-0032
DUE 052099
POC Plan Room Fax: (916) 557-7842 Contract Specialist: Jeanne
LeCureux (916) 557-5203. Contracting Officer: Linda Hales.
(Site Code DACA05)
DESC: PROJECT TITLE: Pine Flat Dam Tainter Gate Modifications,
Kings River, California.This proposed contract is Unrestricted.
JOB DESCRIPTION: The project consists of all necessary construction
related to the installation of approximately 8,000 pounds of
structural steel to each of six (6) spillway gates at Pine
Flat Dam (total of 48,000 lbs.). Shop fabrication (welding,
cutting, drilling, etc.), field installation/erection of structural
steel members and plates (predominately tensioned high strength
structural bolts with some field welding), removal of existing
structural steel bracing members, and spot surface preparation
and painting is required. The structural steel erection work
and painting will be accomplished at a height of approximately
400 feet. This work will require the use of mobile cranes operation
from the spillway bridge that has a limited capacity. SIC CODE:.
This procurement will be conducted under SIC code: 1791. The
size standard for this SIC code is: $7,000,000.00. REQUEST
FOR PROPOSAL:The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 -
$5,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Jeanne LeCureux at (916)557-5203.
ORDERING PLANS AND SPECIFICATIONS: This project will provide
plans and specifications using CD-ROM only. Hard copies of
the plans and specifications will not be available. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. The CD-ROM for this project must be ordered
by 03/31/99. Orders received beyond this date will not be honored.
CD-ROMs will be mailed out on or about 04/20/99. Plans and
Specifications can only be ordered electronically by accessing
Internet Address: http://ebs.spk.usace.army.mil/ by the cut
off date. Please complete the request information to avoid
delay in your order. All responsible sources may submit a bid
or proposal which will be considered by the agency. See Note
26. For a listing of all Sacramento District projects, see
Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jlecureux@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311653)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--PINE FLAT DAM TAINTER GATE MODIFICATIONS, KINGS RIVER,
CALFORNIA
SOL DACW05-99-R-0032
DUE 052099
POC Plan Room Fax: (916) 557-7842 Contract Specialist: Jeanne
LeCureux (916) 557-5203. Contracting Officer: Linda Hales.
(Site Code DACA05)
DESC: PROJECT TITLE: Pine Flat Dam Tainter Gate Modifications,
Kings River, California.This proposed contract is Unrestricted.
JOB DESCRIPTION: The project consists of all necessary construction
related to the installation of approximately 8,000 pounds of
structural steel to each of six (6) spillway gates at Pine
Flat Dam (total of 48,000 lbs.). Shop fabrication (welding,
cutting, drilling, etc.), field installation/erection of structural
steel members and plates (predominately tensioned high strength
structural bolts with some field welding), removal of existing
structural steel bracing members, and spot surface preparation
and painting is required. The structural steel erection work
and painting will be accomplished at a height of approximately
400 feet. This work will require the use of mobile cranes operation
from the spillway bridge that has a limited capacity. SIC CODE:.
This procurement will be conducted under SIC code: 1791. The
size standard for this SIC code is: $7,000,000.00. REQUEST
FOR PROPOSAL:The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of firm that represents
the best value to the Government. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 62.0% for small business, 10% for small disadvantaged business,
and 5% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 -
$5,000,000.00. For more information on the solicitation please
contact the Contract Specialist, Jeanne LeCureux at (916)557-5203.
ORDERING PLANS AND SPECIFICATIONS: This project will provide
plans and specifications using CD-ROM only. Hard copies of
the plans and specifications will not be available. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. The CD-ROM for this project must be ordered
by 03/31/99. Orders received beyond this date will not be honored.
CD-ROMs will be mailed out on or about 04/20/99. Plans and
Specifications can only be ordered electronically by accessing
Internet Address: http://ebs.spk.usace.army.mil/ by the cut
off date. Please complete the request information to avoid
delay in your order. All responsible sources may submit a bid
or proposal which will be considered by the agency. See Note
26. For a listing of all Sacramento District projects, see
Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jlecureux@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311739)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT MALMSTROM AFB, MONTANA
SOL F41622-99-R-0011
POC REBECCA ROUNSAVILL/CONTRACT SPECIALIST (210)536-4508, FAX
(210)536-3498, E-MAIL: Rebecca.Rounsavill@hqafcee.brooks.af.mil,
CONTRACTING OFFICER/PAUL VAUGHN (210)536-2360
DESC: Y This is a Design/Build Turnkey acquisition of military
family housing at Malmstrom AFB, Montana which includes (FY99)
replacement of approximately 50 MFH units 46, (3bedroom units)
and 4 (4bedroom units). Requirement also includes an Option
(FY00) for replacement of approximately 34 MFH units, 30 (3-bedroom
units) and 4 (4-bedroom units). Proposals will be solicited
on a firm-fixed price, lump sum basis. The Two-Phase Design-Build
selection procedures will be utilized for this procurement.
Only one solicitation will be issued and will include the scope
of work and evaluation factors for Phases I and II. Interested
offerors will be requested to submit technical qualifications
and experience information based upon the established Phase
I evaluation factors. This information will be evaluated and
the offers deemed to be the most highly qualified, a maximum
of five (5), will be selected to proceed onto Phase II. Only
the selected offerors will be allowed to submit a Phase II
proposal. Offerors selected to participate in Phase II will
be requested to submit technical, past/present performance
and price proposals. Source Selection procedures will be used
and award may be made to the offeror whose proposal is the
most advantageous and offers the best value to the Government,
price and other factors considered. The Request For Proposal
package will be available for your viewing at our Internet
homepage: http://www.brooks.af.mil on or about 5 Apr 99 (click
on Business Opportunities [SARAH], scroll down and click on
Military Housing Construction Projects). The RFP package will
be available on the Internet only. No hard copies of this solicitation
will be issued. The solicitation, plans, specifications, or
drawings will not be provided in a printed paper format; however,
the Government reserves the right to revert to paper medium
when it is determined to be in the Government's best interest.
All proposals and other normal documents required for the proposal
submittal, including amendments to the proposal submittal,
shall be in paper medium. Electronic medium for the proposal
submittal documents will not be allowed. Questions related
to this project must be submitted in writing to 311 HSW/PKOC,
Attn: Rebecca Rounsavill, 8005 9th Street, Brooks AFB, TX 78235-5353
or FAX 210/536-3498. All contractors interested in receiving
notification of updates/amendments to the solicitation posted
on the web site are urged to enroll on the web site mailing
list for this acquisition. Those contractors enrolled will
be notified automatically of any changes made to the RFP through
their e-mail address when enrolled on this acquisition mailing
list. No telephone requests will be accepted. The magnitude
for this project is above $10 million and a Construction Cost
Limitation applies. Performance and payment bonds will be required.
The SIC Code for this procurement is 1521 and the annual size
standard is $17M. This procurement is unrestricted.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: Rebecca.Rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-082 SN311480)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR KNMD 971037, RENOVATE DORM
ROOMS, BLDG 1815, HICKAM AFB HAWAII
SOL F64605-99-R-0011
DUE 050399
POC Yasmin M. Daugherty, (808) 449-7969, Contracting Officer,
Caroline K. Ponce, (808) 449-1430
DESC: The Air Force is seeking sources for this project which
shall include but not limited to removal work, (including asbestos
and lead based paint abatement), interior renovation, replacement
of bathroom fixtures and accessories, suspended ceiling, flooring,
painting, plumbing, mechanical work, fire alarm system, electrical
work, grading/topsoil/grassing, roof patching work, and incidental
related work. A solicitation will be issued in compliance with
Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishing a test of unrestricted competition.
The Standard Industrial Code (SIC)is 1522. The estimated cost
of construction is between $1 and $5 million dollars. This
is a best value solicitation in which an offeror's past performance,
experience, and price will be considered. This solicitation
will be issued on or about 1 Apr 99. Closing date of this solicitatin
shall be 30 days after the issue date. The solicitation package
shall include a drawing set of approximately 10 sheet with
technical provisions of approximately 164 plus pages. THIS
SOLICITATION IS PAPERLESS AND WILL BE AVAILABLE VIA THE INTERNET
ADDRESS LISTED BELOW: Prospective bidders will be asked to
register for this solicitation, please do so, at the below
referenced web site. Request must include the solicitation
number, project number and title, company name, address, telephone,
and fax number, business size, and company designation (prime
contractor, subcontractor, supplier, or plan room). Written,
Faxed and/or Telephonic requests WILL NOT BE HONORED. AMENDMENTS
WILL BE PROVIDED ON THE INTERNET ONLY. All responsible sources
may submit an offer.
LINKURL: http://www.hickam.af.mil/Public/Cons/index2/lgccbo/lgccbo.html
LINKDESC:
a copy of the solicitation package when available.
EMAILADD: Yasmin.Daugherty@hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-081 SN311299)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE BEN'S LAKE MARINA, EGLIN AFB FL
SOL F08651-99-R-0061
DUE 052299
POC Sherrye Driscoll, Contract Specialist, 850-882-5628 Ext 5270
DESC: Eglin AFB has a requirement to Upgrade Ben's Lake Marine,
Eglin AFB FL. This project includes furnishing all plant, labor,
equipment, and materials and performing all operation in connection
with Upgrading Ben's Lake Marina, Eglin AFB FL. This is a "Trade-Off"
Contract. Award will be made based upon the "Best Value" to
the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the low
proposed price. In general, the work will consist of: Demolishing
two existing facilities and constructing a new pre-engineered
metal boat facility for 208 boats; Constructing new dock master
facility and fish cleaning building; Constructing new boat
launch area and 24 concrete floating boat slips; Concrete paving,
Masonry fencing, Landscaping, Irrigation, Mechanical, and Electrical.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all plant, labor, equipment, and materials and perform
all operation in accordance with the plans and specifications.
Proposal opening of 22 May 1999 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $1M-$5M. All responsible
sources may submit a proposal, which shall be considered by
the agency. Firms responding should indicate if they are a
small business. Paper copies of the solicitation will be issued,
but the Request for Proposal (RFP) will be available on the
Eglin Home Page at "Contracting Opportunities," Base Level
Contracting, at the following case-sensitive address: http://www.eglin.af.mil/opportunities/opportunities.html.
Click on the file name listed for this project under construction
projects. Paper copies of the solicitation package are available
at a non-refundable $20.00 charge. All requests must be submitted
in writing. Make check or money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AAC/PKO,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable. The Government
reserves the right to cancel this solicitation, either before
or after the closing date with no obligation to the offeror
by the Government. See Note 26.
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-081 SN311318)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: Z--ELEVATOR MODERNIZATION
SOL GS-07P-99-UWC-0005
DUE 050799
POC Kathy Munn, Contract Specialist, Phone (817) 978-7085, Fax
(817) 978-6155, Email kathy.munn@gsa.gov
DESC: Z - Sic Code 1796. General Services Administrations is
soliciting proposals for Elevator Modernization for the Federal
Building/Courthouse, Tyler, TX, Solicitation No. GS-07P-99-UWC-0005,
Project No. RTX92006 (Neg.). Point of contact, Kathy Munn,
817/978-7085, Contracting Officer. Work will include, but is
not limited to the modernization of one existing traction passenger
elevator. Provide new: solid state microprocessor controls,
AC drive motor, car ling incuding safeties, cab, door operator,
hoistway doors and hardware, signal equipment, and all necessary
material to insure the new elevator meets or exceeds the current
ASME-A17.1 Elevator Code and the Uniform Federal Accessibility
Standards. Estimated cost range is $250,000 to $500,000. Solicitation
documents will be available for downloading from the Internet
on or about April 7, 1999. Proposal due date will be on or
about May 7, 1999. A pre-proposal conference will be conducted
on or about April 22, 1999. The exact time and place of the
conference will be provided in the solicitation documents.
Proposal package will consist of two parts. Part 1 will be
a technical submittal which will be evaluated in four areas:
(1) Experience and Past Performance, (2) Number of similar/comparable
projects completed, (3) References and (4) Percentage of Work
to be completed by the primary contractor. Part 2 will consist
of the price proposal. All responsible sources will be considered.
The solicitation and any documents related to this procurement
will be available on the Internet only. No hard copies will
be available. All contractors downloading the solicitation
shall notify this office in writing via facsimile: Attn: Kathy
Munn, at (817) 978-6171. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
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. The WWW address of the General Services
Administration page is www.eps.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any. Contractors can also register
to be notified by e-mail of new postings, including future
synopsis, solicitations and amendments This procurement is
being made under the small business demonstration program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UWC-0005&LocID=1002
LINKDESC:
notice
EMAILADD: kathy.munn@gsa.gov
EMAILDESC:
CITE: (D-081 SN311322)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--BUILDING N211, REPAIR OF ROOF
SOL RFO2-36841-VDG
DUE 060199
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers for Building
N211, Repair of Roof. The work consists of providing labor,
materials, and services to reroof Building N211. Work includes
removal of antennas and equipment, removal of existing corrugated
aluminum and built-up roofing, removal of asbestos, installation
of new PVC single ply roofing system, installation of stairs
and handrails. Approximate size of roof is 840 squares. The
order of magnitude for the procurement is between $1,000,000
and $5,000,000 and the effort shall be completed within 180
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
Full and open competition. The SIC Code and small business
size standard for this procurement are 1761 and $7 Mil, respectively.
The anticipated release date of the IFB/RFO is on or about
April 30, 1999 with an anticipated offer closing date of on
or about June 1, 1999. The firm date for receipt of bids or
offers will be stated in the IFB/RFO. All requests for copies
of solicitation RFO2-36841-VDG should be in writing and be
directed to Mr. Chris Wolfe. Verbal requests will not be accepted.
Facsimile requests will not be accepted. THERE WILL BE A NON-REFUNDABLE
CHARGE OF $45.00 FOR EACH SET OF PLANS AND SPECIFICATIONS.
MAKE CHECK PAYABLE TO DMJM, INC., AND MAIL TO THE ATTENTION
OF MR. CHRIS WOLFE, M/S 213-13. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Internet Note "B". NASA-Ames
Research Center has an active Home Page. It is available at
the following WWW address, or URL of the NASA/ARC Business
Opportunities page: http://procurement.nasa.gov/EPS/ARC/class.html.
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36841-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-081 SN311330)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACE HEATING & VENTILATION AIR CONDITIONING UNITS
& REPAIR FLOOR
SOL N62467-99-Q-8821
DUE 041499
POC ERROR--Cheryl Y. Carter, 817/782-5282 or Gloria Estrada,
817/782-7086
DESC: This is a one-time simplified acquisition procurement and
is a 100% Small Business Set Aside (SBSA). The work consists
of replacing a 25 ton air cooled condensing unit (ACCU) and
associated equipment. The existing ACCU is connected to two
air handlers; heating is provided with two gas-fired forced
air furnaces. The wood flooring and floor joists in the equipment
rooms will also need to be repaired/replaced. ALL WORK MUST
BE COMPLETED WITHIN 45 DAYS. The SIC Code assigned to this
procurement is 7623. The small business size standard is $5M.
To be awarded a purchase order, the contractor MUST be on the
Central Contract Registration (CCR). A Site Visit is scheduled
for Wednesday, 7 April 1999, at 0930 a.m. (CST). Only one site
visit will be conducted. Questions must be submitted in writing
by 3:00 p.m. (CST) Thursday, 8 April 1999. The fax number is
817/782-7088. Quotes are due by 3:00 p.m. (CST) on Wednesday,
14 April 1999. The Standard Form 18 and the Representations
and Certifications must be submitted for evaluation. You can
fax your quote to the fax number provided above.
CITE: (W-081 SN311333)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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 Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--REPAIR ARTS & CRAFTS BLDG 345, PATRICK AFB, FL
SOL F08650-99-B-0403
DUE 050599
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Description: CANCELLATION: Reference CBD Announcement SN303156
transmitted via EPS/CBD Net on 01 Mar 99. The Solicitation
F08650-99-B-0403 is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-B-0403&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-082 SN311345)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAVEMENT AND SITE REPAIRS, USCG GROUP MORICHES, NY
SOL DTCGG1-99-B-3WK141
DUE 051399
POC Bob Kruzewski, 401-736-1703 (fax)
DESC: Solicitation DTCGG1-99-B-3WK141 is modified as follows:
Estimated cost of this package to be obtained from Reprographics
Inc. is $13.08.
CITE: (W-082 SN311358)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAVEMENT SITE REPAIRS, USCG GROUP MORICHES, NY
SOL DTCGG1-99-B-3WK141
DUE 051399
POC Bob Kruzewski 401-736-1703 (fax)
DESC: SOLICITATION NO. DTCGG1-99-B-3WK141, this is modification
no 2; estimated cost of solicitation package from Reprographics,
Inc. is $32.70; this includes solicitation, plans and specifications.
CITE: (W-082 SN311370)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--MODIFY BUILDING 1791 FOR PAINT BOOTH
SOL FA4416-99-R0018
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1904,
Fax (301) 981-1912, Email callahank@andrews.af.mil - Mark Piedmont,
Contract Administrator, Phone (301) 981-1900, Fax (301) 981-1912,
Email
DESC: ESTIMATED ISSUE DATE: 26 APRIL 1999. ESTIMATED COST RANGE:
Between $500,000 and $1,000,000.00. Project AJXF 98-1574 consists
of providing all plant, labor, equipment, and materials and
performing all operations necessary to Modify Building 1791
to allow for installation of a new paint booth and dust control
system. The work includes but is not limited to: Architectural
and structural improvement to Building 1791 for aesthetic enhancement
on Arnold Street, to correspond with removal of existing roof
over paint shop and installation of new standing seam metal
roof. General contractor will also provide and install in complete
working order, paint booth and all accessories and dust control
system. Environmental services required for removal of existing
hazardous materials at Building 1791 as may be encountered.
Mechanical services to provide demolition of the existing paint
spray booths and associated HVAC and piping located at Building
1791. Perform new work services in the paint spray booth, drying
room, and cleaning room at Building 1791. Services include
HVAC ductwork and systems, steam, condensation, natural gas,
compressed air, and fire protection services. Preparation for
installation of new paint spray booth and dust collection system.
Electrical support devices and services to support the work
upgrade, including normal power service and emergency electrical
power generation, along with all power requirements for paint
booth, exhaust system and make up air and dust collection system.
Total contract performance period is 270 calendar days. The
proposed procurement is being issued as an unrestricted acquisition.
Award will be made to the offeror who the Government determines
can best accomplish the necessary work to satisfy the requirements
set forth in the RFP in a manner most advantageous to the Government.
The Government reserves the right to award a contract to other
than the low offeror. Offer guarantee required. For information
purposes, the applicable Standard Industrial Classification
Code (SIC) is 1541. Copies of the solicitation can be downloaded
from http://www.eps.gov the Electronic Posting System (EPS).
Requests will no longer be accepted by facsimile or written.
It will be the responsibility of the contractor to download
a copy of the solicitation from the web site listed above.
Technical questions regarding the solicitation must be e-mailed
to CallahanK@andrews.af.mil no later than ten (10) days prior
to closing, to ensure proper and timely responses. Please ensure
that your firm is registered with the Central Contractor Registration
(CCR)http://www.ccr.edi.disa.mil/. If your firm is not registered
you will not be able to download the solicitation. This notice
does not obligate the Government to award a contract, it does
not restrict the Government in its ultimate acquisition approach,
nor does it obligate the Government to pay for any bid/proposal
preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0018&LocID=250
LINKDESC:
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC:
CITE: (D-082 SN311378)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--FIRE SUPPRESSION AND ALARM NOTIFICATION FOR "T" APARTMENTS
SOL N62472-98-B-3323
POC For information contact Charleen Manceri at (732) 323-5297
DESC: This action originally publicized in the CBD on March 5,
1999 is hereby cancelled in its entirety.
CITE: (D-082 SN311403)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT (TOC)
SOL DAHA23-99-R-0001
DUE 051199
POC Kerrey Renkemeyer, (573) 526-9550
DESC: Request For Proposal Number DAHA23-99-R-0001, Indefinite
Delivery/Indefinite Quantity Best Value Construction Task Order
Contract (TOC). The Missouri National Guard is soliciting proposals
for multiple discipline, multiple-year maintenance, repair
and construction contract in the State of Missouri to include
the following specific locations: Rosecrans MAP, St. Joseph;
Lambert IAP, St. Louis; Jefferson Barracks, St. Louis; and
Canon Range, Fort Leonard Wood, Missouri. Multiple awards will
be made. After award of the basic contract, task orders will
be awarded exlusively to Task Order Contractors based on the
low competitive price, or a combination of price and other
factors (Best Value Judgement) in accordance with FAR 16.505.
Task orders may be issued for a period of one (1) calendar
year from date of contract award, with option to extend the
terms of the contract(s) four additional one-year periods for
a total Task Order Contract period of not more than (5) - five
years. Task Orders shall not exceed a cumulative amount of
$20 million to any one contractor over the entire five-year
contract period and an individual task order shall not exceed
$2 million. There is a minimum guarantee of $2,000 worth of
work to each awarded contractor over the life of the contract,
including option years if executed. Emergency response time
will be 24 hours after notification of the emergency. Competitive
source selection procedures in accordance with DFAR Part 215.605
shall be utilized for the basic Task Order Contract (TOC).
Significant evaluation criteria for the basic contract in descending
order of importance are: (1) Project Management Ability with
an emphasis on Key Management Staff; (2) Subcontracting Support
Capability; (3) Company Experience/Past Performance; and (4)
Location in relation to the worksite. Interested parties should
request in writing RFP# DAHA23-99-R-0001, USPFO-MO, ATTN: Kerrey
Renkemeyer, 7101 Military Circle, Jefferson City, MO 65101-1200;
facsimile #(573) 526-9576; or email: [renkemeyerk@mo-arng.ngb.army.mil].
Telephone request WILL NOT be accepted. This procurement is
unrestricted. The Standard Industrial Classification Codes
(SIC) applicable to this advertisement are contained within
Major Group 15, Building Construction-General Contractors and
Operative Builders; Group 16, Heavy Construction Other Than
Building Construction - Contractors; and Group 17, Construction
- Special Trade Contractors. All responsible sources may submit
an offer which will be considered.
LINKURL: renkemeyerk@mo-arng.ngb.army.mil
LINKDESC:
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-082 SN311418)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--REPAIRS TO THE MAIN ELECTRICAL SUPPLY TRANSFORMER
PROVIDING ELECTRICAL SERVICES TO FEDERAL OFFICE BUILDING #2.
SOL MDA94699-T-0333
DUE 040299
POC Dorothea Garner 703-693-7797
DESC: Contractor shall funish all labor, tools, equipment and
materials to make permanent repairs to the main electrical
supply transformer providing electrical Serviceto Federal Office
Building No.2. Requests will be accepted VIA FACSIMILE ARE
ACCEPTED ON (703) 614-4289. Site Visit is scheduled for 99
APRIL 02, @ 10:00 a.m. All offerors must be at Federal Building
#2, 1301 South Gate Road/Columbia Pike, Arlington Virginia
20703.(Navy Annex Building), no later than 5 minutes before
schedule site visit.
CITE: (W-082 SN311509)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, 8501
Tanner Williams Road, Mobile, AL 36608-8322
SUBJECT: Z--MEDICAL CLINIC RESTROOM RENOVATION
SOL DTCG48-99-Q-DAX012
DUE 050399
POC Evon Housen, Project Engineer (334)441-6876, Contracting
Officer - A.D. Palma, (334)441-6312
DESC: The project is located at the Medical Clinic, Coast Guard
Aviation Training Center, Mobile, Alabama. The project consists
of expanding an existing restroom and converting it to a locker
room. Project scope includes the relocation of existing interior
partition walls, demolition of all existing plumbing fixtures,
and the installation of new showers, plumbing fixtures, and
Government-furnished lockers. Project also consists of modifying
existing HVAC, plumbing, and electrical systems to accommodate
the new locker room. The estimated cost range is $25,000 to
$100,000. Work to be accomplished at the U.S. Coast Guard Aviation
Training Center, Mobile, AL. This Coast Guard Activity is located
at the north side of Mobile regional Airport, accessible by
way of Tanner Williams Road. This project falls within a designated
industry group subject to the small business competitiveness
demonstration program and is unrestricted due to its anticipated
dollar value. This notice is for informational purposes for
Minority, Woman-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, woman-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at 800/532-1169. For information concerning
the acquisition, contact the contracting official listed above.
EMAILADD: apalma@atc.uscg.mil
EMAILDESC:
CITE: (W-082 SN311510)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--ARMY FAMILY HOUSING REVITALIZATION, WHITE SANDS MISSILE
RANGE, NEW MEXICO
SOL DACA63-99-B-0019
DUE 060899
POC Contract Specialist, Barbara J. Zimmer, (817)978-7464
DESC: This project requires the whole neighborhood revitalization
of 12 senior grade officer four-bedroom quarters, and 24 three-bedroom
field grade Capehart quarters constructed in 1960 to current
standards including neighborhood amenities, supporting infrastructure
and energy efficiency. Bids from large business firms must
comply with FAR Clause 52.219-9 regarding the requirement for
submission of a Subcontracting Plan. Failure to submit a Subcontracting
Plan and Pre-Award Information at time of bid opening may result
in rejection of bid. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business, 61.2%; Small Disadvantaged Business, 9.1%;
Women-Owned Small Business, 4.5%; and HBCU/MI, 5.5%. Estimated
Cost Range is $1,000,000 to $5,000,000. SIC Code is 1521.
Small Business Size Standard is $17 million. Solicitation
to be issued on or about 7 May 1999. Proposals due on or about
8 June 1999. Construction completion time is 360 days. The
Government intends to issue this solicitation through the use
of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following address: http://ebs.swf.usace.army.mil. Bidders
should register themselves on the Internet to receive a copy
of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF THE CD. This project is UNRESTRICED
and all responsible sources may submit a bid which will be
considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Barbara.J.Zimmer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-082 SN311512)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Milwaukee Field Office,
517 E. Wisconsin Avenue, Rm. 102, Milwaukee, WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Susan Williams, (414) 297-3035.
DESC: The General Services Administration (GSA) maintains a Prequalified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations: Dane
County and Eau Claire County in the State of Wisconsin. The
Prequalified Contractors List is being used by GSA for a two
year test period ending March 31, 1999. Should the Test of
the use of the Prequalified Contractors List prove to be successful,
GSA may continue to utilize, update, and maintain the list.
The Prequalified Contractors List will be limited to small
business contractors, including small disadvantaged business
and small women-owned business concerns, interested in performing
building repair and alterations work (construction services)
for the GSA that have met certain minimum qualification standards
regarding experience and past performance, capability to provide
bonding or other payment protections for subcontractors, and
to meet other requirements regarding conducting business electronically.
The Prequalified Contractors List is used for projects costing
more than $2,000.00 but less than $100,000.00. General construction
contractors as well as major trade contractors (i.e., electrical,
painting, asbestos removal, demolition, etc.) may apply for
placement on the Prequalified Contractors List. The Small Business
Act requires that purchases between $2,500.00 and $100,000.00
be reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in terms of price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Prequalified Contractors List. Once a
requirement for construction services is identified GSA will
only solicit quotes from firms on the Prequalified Contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Prequalified Contractors
List will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List by contacting Susan Williams at (414) 297-3035. Facsimile
requests may be submitted to Susan Williams at (414) 297-1021.
Applications will be evaluated by GSA officials and small businesses
will be advised within 30 days whether or not they have been
placed on the Prequalified Contractors List.
CITE: (M-082 SN311514)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--UPGRADE POWER PLANT, CAPE NEWENHAM, ALASKA
SOL F65501-99-R0056
DUE 052199
POC 2Lt Daniel J. Werkmeister, Contract Specialist, (907)552-5337/Lucretia
A. Teitzel, Contracting Officer
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: The replacement of existing generator sets
at the Cape Newenham Power Plant with new sets. Ancillary tasks
include the installation of an electronic engine monitoring
system, upgrade of the lube-oil blending system, removal of
the lube-oil purification system, and upgrade of day tank controls.
Magnitude is between $500,000.00 - $1,000,000.00. Performance
period is 45 calendar days. Solicitation will be available
on or about 12 APR 99 with a Closing Date of 14 MAY 99. All
responsible sources may submit a proposal which shall be considered
by the agency. A limited supply of packages shall be issued
on a first come first serve basis. Specifications and drawings
will be available on CD ROM only. The drawings are on Autocad
12. There will be no cost for the package. Package will be
sent upon written request. Request shall include mailing address,
phone and fax number, and size of business. This project is
open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: werkmeisterd@3csmail.af.mil
EMAILDESC:
CITE: (D-082 SN311530)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--REPAIR POOL # 1, BLDG. 1175, FORT SILL, OK
SOL DABT39-99-R-0006
DUE 030199
POC Dewayne Cochrane, (580)442-3225
DESC: This solicitation is hereby cancelled.
CITE: (W-082 SN311531)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--UPGRADE POWER PLANT, CAPE NEWENHAM, ALASKA
SOL F65501-99-R0056
DUE 052199
POC 2Lt Daniel J. Werkmeister, Contract Specialist, (907)552-5337/Lucretia
A. Teitzel, Contracting Officer
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: The replacement of existing generator sets
at the Cape Newenham Power Plant with new sets. Ancillary tasks
include the installation of an electronic engine monitoring
system, upgrade of the lube-oil blending system, removal of
the lube-oil purification system, and upgrade of day tank controls.
Magnitude is between $500,000.00 - $1,000,000.00. Performance
period is 45 calendar days. Solicitation will be available
on or about 12 APR 99 with a Closing Date of 14 MAY 99. All
responsible sources may submit a proposal which shall be considered
by the agency. A limited supply of packages shall be issued
on a first come first serve basis. Specifications and drawings
will be available on CD ROM only. The drawings are on Autocad
12. There will be no cost for the package. Package will be
sent upon written request. Request shall include mailing address,
phone and fax number, and size of business. This project is
open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: werkmeisterd@elmendorf.af.mil
EMAILDESC:
CITE: (D-082 SN311540)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--NICHOLS WATERSHED FLOOD PREVENTION PROJECT
SOL NRCS-12-SC-99
DUE 051299
POC Frank Killian, Contracting Officer, 803-253-3974
DESC: Work consists of approximately 1.7 miles of channel construction,
2 miles of spoil shaping along existing drain; 1500 feet of
closed conduit system of 18 inch to 30 inch polyethylene pipe;
clearing and seeding of distrubed areas in and around the town
of Nichols, Marion County, South Carolina. A group meeting
followed by a site showing will be held at 10:00 A.M., April
28, 1999, at the Mullins School District No. 2 Superintendent's
Office located on U.S. Highway 76 in the town of Nichols, SC.
The estimate price range is between $100,000 to $250,000. The
performance time will be 162 calendar days.
CITE: (W-082 SN311552)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--M/R BASE PAVEMENTS - REQUIREMENTS, ELMENDORF AFB,
ALASKA
SOL F65501-99-R0075
DUE 051899
POC Jerry Webb, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-5731
DESC: PRESOLICITATION NOTICE. Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings to maintain and repair
existing pavements and to construct new pavements on Elmendorf
AFB, AK. Work consists of but not limited to: All base roads,
parking lots, driveways, bike paths, golf cart paths, all base
airfield pavements which include all taxiways, runways, aprons,
airfield roads and hangar floors. The pavement work items include,
but not limited to: asphalt and concrete paving, crack sealing,
joint sealing, spall repairs, pothole repairs, replace curbs
and gutters, replace concrete sidewalks, handicap access, pavements
markings, base course and sub-base work and others. Magnitude
is between $1,000,000.00 - $5,000,000.00. Performance period
is Award Date through 31 August 1999 for the Base Year and
366 calendar days for the First Option Year. Solicitation will
be available on or about 16 April 1999 with a Closing Date
of 18 May 1999. All responsible sources may submit a proposal
which shall be considered by the agency. Specifications and
drawings will be available on CD ROM only. Format for the specifications
is Word 6.0. The drawings are AutoCad 14 and will include the
AutoCad Viewer. There is a limited supply of CD's and will
be given out on a first come first serve basis until depleted.
Package will be sent upon written request. Request shall include
mailing address, phone and fax number, and size of business.
This project is open to both large and small business and is
under the Small Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: webbjt@elmendorf.af.mil
EMAILDESC:
CITE: (D-082 SN311584)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--INSPECTION, REPAIR & OVERHAUL ONE HAMILTON STANDARD
PROPELLER ASSEMBLY MODEL 54H60-77
SOL RFQ830-23304
DUE 040899
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
Jester, Contract Specialist, Phone (757)824-1290, Fax (757)824-1974,
Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)830-23304)
for Item 1, 1 each INSPECTION, REPAIR, OVERHAUL AND RETURN
TO FULLY SERVICEABLE AND AIRWORTHY CONDITION ONE HAMILTON STANDARD
PROPELLER ASSEMBLY FOR MODEL 54H60-77. A COMPLETE STATEMENT
OF WORK WILL BE INCLUDED WITH THE REQUEST FOR QUOTATION. 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
7699 and $5,000,000.00 respectively. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All qualified responsible sources may submit a quote which
shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ830-23304
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311614)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: Z--ELEVATOR MODERNIZATION
SOL GS-07P-99-UWC-0005
DUE 050799
POC Kathy Munn, Contract Specialist, Phone (817) 978-7085, Fax
(817) 978-6155, Email kathy.munn@gsa.gov
DESC: Z - Sic Code 1796. General Services Administrations is
soliciting proposals for Elevator Modernization for the Federal
Building/Courthouse, Tyler, TX, Solicitation No. GS-07P-99-UWC-0005,
Project No. RTX92006 (Neg.). Point of contact, Kathy Munn,
817/978-7085, Contracting Officer. Work will include, but is
not limited to the modernization of one existing traction passenger
elevator. Provide new: solid state microprocessor controls,
AC drive motor, car sling incuding safeties, cab, door operator,
hoistway doors and hardware, signal equipment, and all necessary
material to insure the new elevator meets or exceeds the current
ASME-A17.1 Elevator Code and the Uniform Federal Accessibility
Standards. In addition, remove one (1) existing traction freight
elevator and install a complete new inground hydraulic freight
elevator. Estimated cost range is $250,000 to $500,000. Solicitation
documents will be available for downloading from the Internet
on or about April 7, 1999. Proposal due date will be on or
about May 7, 1999. A pre-proposal conference will be conducted
on or about April 22, 1999. The exact time and place of the
conference will be provided in the solicitation documents.
Proposal package will consist of two parts. Part 1 will be
a technical submittal which will be evaluated in four areas:
(1) Experience and Past Performance, (2) Number of similar/comparable
projects completed, (3) References and (4) Percentage of Work
to be completed by the primary contractor. Part 2 will consist
of the price proposal. All responsible sources will be considered.
The solicitation and any documents related to this procurement
will be available on the Internet only. No hard copies will
be available. All contractors downloading the solicitation
shall notify this office in writing via facsimile: Attn: Kathy
Munn, at (817) 978-6171. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
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. The WWW address of the General Services
Administration page is www.eps.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any. Contractors can also register
to be notified by e-mail of new postings, including future
synopsis, solicitations and amendments This procurement is
being made under the small business demonstration program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UWC-0005&LocID=1002
LINKDESC:
notice
EMAILADD: kathy.munn@gsa.gov
EMAILDESC:
CITE: (D-082 SN311635)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ASPHALT PAVING
SOL 60181-9-Q256
DUE 042199
POC Diana Boehning, Contracting Officer 303/236-4772 ext 230
DESC: Perform all work required to construct bituminous concrete
pavement to include excavation and removal of existing roadway
aggregate surface course and subgrade, furnishing and placing
aggregate base course material and a bituminous concrete surface
at the Garrison Dam National Fish Hatchery, Riverdale, North
Dakota. Request for Quote will be issued on or about April
7, 1999 and may be requested by faxing 303/236-4791. Note 1
CITE: (W-082 SN311668)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPLC UNDER SLAB WATER MAINS B3002
SOL F34650-99-B-0006
DUE 051299
POC For copy, Kelly Benton/Pkoe/[405]739-4182, For additional
information contact Kelly Benton/Pkoe/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to repair Under Slab Water Mains, B/3001, tinker AFB, Oklahoma.
The period of performance is 120 days. Work requirement consists
of 100% Electrical. Magnitude of construction is between $250,000.00
and $500,000.00. This acquisition is unrestricted. Access to
the solicitation, plans, and any pertinent information including
amendments can be found at: http://www.tinker- contracting.com.
This serves as a combination Synopsis and Pre- solicitation
Notice as required by FAR 36.213-2. Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre- invitation notices should advise this office. Point
of conact is Kelly Benton, (405)739-4182 or kelly.benton@tinker.af.mil.
Any reference to written or faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 12 APR 1999. The anticipated award
date will be 30 Jun 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkobizops/
LINKDESC:
page
EMAILADD: KJBENTON@TINKER.AF.MIL
EMAILDESC:
CITE: (I-082 SN311703)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--BLANCO DIVERSION DAM SLUICEWAY REPAIR AND WILLOW
STRUCTURE REPAIR, SAN JUAN-CHAMA PROJECT, COLORADO
SOL 99-SI-40-2180
DUE 052099
POC Evelyn Doussard, (801) 524-3645, Contract Specialist, or
Richard Kerr, Contracting Officer at (801) 524-3681
DESC: Estimated Price: Between $500,000 - $1,000,000. This solicitation
was originally issued under announcement No. 98-SI-40-1280.
It is now being reissued under the new solicitation number
shown in this advertisement. The project work areas are the
Blanco Diversion Dam, Azotea Tunnel Outlet, and the Willow
Creek Canal. The major components of the work may include dewatering;
excavaton of deposited material from the diversion dam immedately
upstream of the sluiceway and adjacent to sluiceway wall; removal
and replacement of reinforced concrete in sluiceway and sluiceway
walls with silica fume concrete; furnishing and installing
perforated and non-perforated polyethylene pipe and corrugated
metal pipe (CMP) at outfall structure; furnishing and placing
gravel envelope for perforated pipe; furnishing and installing
2-1/2" rigid insulation for sluiceway wall; rpair of the baffle
drop structures, and installation of concrete aprons. This
is contemplated as a 5-year contract with work repairs to begin
with Blanco Dam. Then, as money becomes available, work orders
will be issued for the additional structures. For technical
questions contact Joe Alderete at (505) 248-5353 or Ken Browning
at (801) 524-3631. THIS IS A TWO-STEP SEALED BID. The Blanco
Diversion Dam is located approximmately 50 miles from Chama,
New Mexico. Chama is located in north central New Mexico and
is estimated at 45 miles southeast of Pagosa Springs, Colorado.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-082 SN311724)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of State, Office of Acquisitions, A/LM/AQM,
Room L-600, PO Box 12248, Rosslyn Station, Arlington, VA 22219-8244
SUBJECT: Z--DESIGN AND CONSTRUCTION OF A NEW OFFICE BUILDING
IN ZAGREB, CROATIA
SOL S-FBOAD-99-R-0045
DUE 041499
POC Ralph Sutherland (703) 875-6279 or facsimile 875-6292
DESC: 17. The U.S. Department of State (DOS), Office of Foreign
Buildings Operations (FBO) is seeking qualified design-build
firms for a new office building (NOB) in Zagreb, Croatia. The
embassy is configured to accommodate Department of State functions
as well as tenant organizations such as Department of Defense.
The project will include the design and construction of the
chancery and the attendant site facilities to include perimeter
security, vehicular and pedestrian access control facilities,
parking and other site amenities. The Chancery and its infrastructure
will be located on a site of approximately 4 hectares in Zagreb,
Croatia. The chancery will comprise between 6,000 and 8,000
gross square meters. The combined design and construction cost
is estimated in the range of $35 to $55 million. The design-build
contract period of performance is 36 to 48 months. The contract
type is firm fixed price for design and construction. This
is a two phase solicitation; this solicitation is for Phase
One. As a result of the evaluations of submittals for Phase
One, three (3) selected firms will be invited to submit cost
and technical proposals for the project as part of phase Two.
The Phase Two RFP package will include the building program,
site data, security and construction requirements and other
criteria. The qualified contractors will use the Phase Two
RFP package as the basis for their proposals. The offeror's
technical proposal will address the offeror's capabilities,
and how the requirements of the RFP will be satisfied. The
technical proposal will be evaluated using criteria contained
in the Phase Two RFP to determine the offeror's understanding
of the work to be performed, technical approach, and the ability
to complete the work within the prescribed period of performance.
The scope of design services under this proposed contract will
include: architecture and urban design; structural, civil,
mechanical, electrical, seismic and geotechnical engineering;
space planning and systems furniture integration; interior
design; security, communications, and RF shielding systems
design; blast and fire protection engineering; landscape design;
cost estimating; scheduling; value engineering; administrative
coordination of the various disciplines involved; and services
during construction. U.S. Government codes and requirements,
to include UFAS and sustainable design, as well as the applicable
laws, codes, and standards of Croatia will apply. The Project
will be designed and constructed in hard metric (System International)
units. Each design submission shall include AutoCad R 13 or
14 files in Department of State format. The scope of construction
services under this proposed contract will include: total construction
skills and services to produce a fully finished, functional
and operational US Embassy in Zagreb, in accordance with construction
documents prepared by the Design-Build Contractor and approved
by FBO; on site organization and lines of authority to ensure
overall project coordination; daily management oversight and
coordination with US Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, materials
managers, job site meetings, and submittals from initiation
to turnover; quality control program; and construction scheduling
to provide overall control throughout the life of the project.
The successful offeror, including all entities which comprise
a joint venture, must possess an active Department of Defense
(DOD) final Secret facility clearance (FCL) with Secret safeguarding
capability in accordance with the National Industrial Security
Operating Manual (NISPOM), DOD 5220.22-M. Appropriately cleared
personnel will also be required for contract performance. Firms,
which form joint ventures for the purpose of bidding on this
contractual effort and/or for contract performance, must also
comply with the facility and personnel security clearances
stated above. Firms being considered for award must meet the
definition of a "United States person" of P.L. 99-399, Section
402 thereof, as follows: Be legally organized in the United
States for more than 5 years prior to the issuance of a request
for proposal; (2) Have its principal place of business in the
United States; (3) Have performed within the U.S. administrative,
technical, professional, or construction services similar in
complexity, type of construction, and value of the project
being solicited; (4) Employ U.S. citizens in at least 80 percent
of principal management positions in the U.S.; employ U.S.
citizens in more than 50% of its permanent, full-time positions
in the U.S.; and will employ U.S. citizens in at least 80%
of the supervisory positions on the NOB project site; (5) Have
existing technical and financial resources in the U.S. to perform
the contract; and (6) Have no business dealings with Libya.
Firms not meeting the "United States persons" requirement will
not be considered. No more than 50 percent of the total value
of the contract can be subcontracted for this project. Firms
responding to this announcement on or before the closing date
will be considered for pre-qualification using the following
evaluation criteria 100 points maximum: (1) TECHNICAL APPROACH,
(a) Business management plan for design/build projects that
explains the offeror's methodology for decision making, personnel
management, team approach, quality assurance, etc. in the execution
of contract scope, schedule establishment and control, and
budget allocation and administration. Offerors must also present
their minority and small business-subcontracting plan. 15 pts.,
(b) Offeror's must demonstrate that they have the financial
capability and resources to undertake their proposal to accomplish
the projects within the funding range stated previously and
be able to obtain the required performance and payment bonds,
or bank letters of credit or guarantee; and must have a total
combined design/construction and renovation business volume
of at least equal to the level of their proposal per year in
three of the last five years using the project criteria above.
Offerors must provide a list of banks or other lending institutions
which offeror intends to use in order to finance this project,
and provide credit references. 15 pts. (2) TECHNICAL QUALIFICATIONS,
(a) Professional qualifications, specialized experience, and
technical competence in the design and construction of similar
international projects involving multiple contractor and sub-contractor
disciplines. Offerors must demonstrate that the principal designer
and the principal construction contractor have either individually
or collectively accomplished the design and construction of
projects of similar value and complexity. The submitting teams
will be evaluated on the quality of the built projects. (Maximum
of five example projects each) 20 pts., (b) Demonstrated design
excellence in projects of a similar size and complexity. Particular
emphasis should be placed on the design portfolio of the lead
designer and the work of the primary design firm. 15 pts.,
(c) Demonstrated success in the design and construction of
physical and technical security systems for buildings. 10 pts.,
(d) Demonstrated previous record of performing work on schedule
while maintaining effective cost and quality control. Briefly
describe internal quality assurance and cost control procedures
and indicate effectiveness by listing the planned and actual
design duration, client's construction budget, design construction
estimate, construction award amount, and construction change
order rate in tabular form for five recent projects. 15 pts.,
(e) Demonstrated success in prescribing the use of recovered
material achieving waste reduction and energy efficiency in
facility design. 5 pts., and (f) Previous experience with overseas
projects and knowledge of foreign building codes, standards,
and construction practices. 5 pts. Failure to address each
of the foregoing criteria in writing will result in failure
to qualify. In addition, failure to meet the requirements of
each one of these criteria fully, or to provide the requisite
information, will result in failure to qualify. When responding
to criteria (2) b through (2) d above, offerors must list the
owner's name, address, telephone number, and contact person
for each project. As a means of verification of their ability
to meet each of the aforementioned criteria, design/build firms
that meet the requirements described in this announcement are
invited to submit two copies of the following: (a) A Standard
Form 254 Architect/Engineer and Related Services Questionnaire,
(b) A Standard Form 255 Architect/Engineer and Related Services
Questionnaire for Specific Project, (c) Business management
plan for design/build projects. (d) Statement of qualifications
(U.S. Person) for purposes of Section 402 of the Omnibus Diplomatic
Security and Antiterrorism Act of 1986 P.L. 99-399 (questionnaire
forms are available by FAX see below), (e) Design and construction
portfolios which illustrate the design/build team's capabilities.
This is a solicitation for Phase 1 (pre-qualification) only.
Based on scoring and evaluations of proposals received under
the Phase One solicitation, the government will select the
three (3) most qualified firms to participate in Phase Two
(award). The pre-qualified firms will be asked to submit cost
and technical proposals. Evaluation factors for these submissions
will include: Design quality and philosophy, design concepts
to be employed, problem solving ability, schedule, proposed
alternatives for project delivery, management approach, proposed
design/build approach, key personnel to be utilized, and project
cost. All evaluation factors, other than cost or price, when
taken together are significantly greater than cost or price.
Contractors will also be required to identify the extent of
small and disadvantaged business concerns in the performance
of the work. The Government will select the most advantageous
approach for the project. All submittals must be received by
4:00 p.m. local time, attn: Mr. Ralph R. Sutherland, on April
14, 1999. U.S. Postal mailing address: Department of State,
A/LM/AQM/OA, Design/Construction Branch, Room L-600, P.O. Box
12248, Rosslyn Station, Arlington, VA 22219. Delivery address
for Express Mail or Courier: Department of State, A/LM/AQM/RAD,
Design/Construction Branch, Room L-600, 1701 N. Ft. Myer Dr.,
17th Street entrance, Arlington, VA 22219. (The U.S. Postal
Service does not deliver to the 1701 N. Ft. Myer address).
Request for questionnaire forms and requests for clarification
must be submitted in writing to Ralph R. Sutherland. The fax
number for both is (703) 875-6292.*****
LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: sutherlandrr@state.gov
EMAILDESC:
CITE: (W-082 SN311764)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS TO DESIGN, FURNISH, AND INSTALL
A 6200 PSIG AIR STORAGE AND DELIVERY SYSTEM FOR THE 8 FOOT
HIGH TEMPERATURE TUNNEL, BUILDING 1265
SOL 1-081-GGL.1374
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a draft RFP
(DRFP) via the Internet, on or about March 26, 1999. This DRFP
is issued to solicit industry s comments on the requirements,
planned terms and conditions of the proposed contract, instructions
for proposal preparation and evaluation approaches. Potential
offerors are specifically requested to identify unnecessary
or inefficient requirements, and any barriers to the implementation
of the program in a cost effective manner. Comments on the
DRFP are not mandatory. The use of industry comments to structure
the final RFP is at the discretion of the Government. Pursuant
to FAR 52.215-3, Solicitation for Information and Planning
Purposes, the Government does not intend to award a contract
on the basis of this DRFP, or to otherwise pay for information
solicited. Comments and questions regarding this announcement
may be forwarded to Mozetta A. Edwards via electronic transmission
or by facsimile transmission no later than 14 days after release
of the DRFP. In responding reference DRFP No. 1-081-GGL.1374.
The Government does not intend to hold an industry workshop
as part of the DFRP Process. A final RFP is planned for release
on or about April 16, 1999, with an anticipated proposal due
date on or about May 17, 1999. All qualified responsible sources
may submit a proposal, which shall be considered by the Agency.
The Standard Industrial Classification (SIC) Code and size
standard are 1542 and $17,000,000, respectively. A full and
open competitive procurement with a 300-calendar day period
of performance is planned. A firm fixed price contract is contemplated.
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
It is the offerors responsibility to monitor this cite 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
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#1-081-GGL.1374
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311466)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--MANUAL DRIVE ASSEMBLY
SOL DAAE20-99-R-0123
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: DESC: 1015-01-386-5575, Part Number 9338188-2, The item
to procure is a Manual Drive Assembly. Estimated requirements
are as follows for years 1 through 5: 223 ea; 175 ea; 175 ea;
175 ea; 175 ea. FOB is Destination. For use on the M1 Abrams
Tank. Estimated issue date is 15 Apr 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. 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 FY98 requirement.
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-081 SN311334)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, PUSH ROD
SOL SP0740-99-Z-4026
DUE 051099
POC Trina Mason 614-692-1360
DESC: NSN 1005009228254. This solicitation is for an Indefinite
Delivery Order (IDPO) NOT TO EXCEED ONE YEAR OR $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 200 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.See
Notes(s): (x)1,(x)26. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. The
Small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN;DSCC-VTCD,PO Box 3390,Columbus
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Request should include the IFB/RFP/RFQ number,opening/closing
date, NSN,Purchase Request Number (e.g.ypc/tpe,)buyer's name
and your complete name and address. FEDERAL,MILITARY,AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-082 SN311538)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HAMMER, FIRING, SMALL ARMS
SOL SP0760-99-R-6093
DUE 051799
POC For Information Only, Point of Contact - Ray Stevens 614-692-1742
Fax - 614-692-2489
DESC: NSN:1005-00-017-9551, Small Arms Firing Hammer, IAW Army
(19200) drawing number 8448612, Qty of 10,426 EA, RDD 091799,
Destinations is Transportation Offeicer DDSP - New Cumberland
Facility, New Cumberland, Pa. All responsible sources may submit
an offer/quote which shall be comsidered. See Note(s): 01,
09 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
Oh 43216-5000; by Fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
Specifications Cannot Be Provided By DSCC. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combiantion of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-082 SN311617)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 13--AMMUNITION
SOL M00264-99-Q-0005
DUE 040599
POC Sgt Kate Scoffield, 703-784-1930(voice), 703-784-5908(fax)
DESC: The Marine Corps Base, Quantico, VA has a requirement for
furnishing Lapua and Eley Tenex "Red Box Match" ammunition
at various quantities and deliveries for 32 caliber and 22
caliber pistols. Request for quotation M00264-99-Q-0005 will
be available approximately 040599. Unrestricted competition.
Fax request for quotation package to 703-784-5908. SIC: 3482
CITE: (W-082 SN311353)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--GRENADE, PRACTICE BODY, NON-LETHAL, (WITHOUT FUZE)
SOL N00164-99-Q-0104
DUE 041299
POC Ms Joyce Loughmiller, Purchasing Agent, Code 1162N3, 812-854-3902,
FAX 812-864-3762, Mr S.R. Bingham, Contracting Officer.
DESC: The Navy has a requirement to purchase 5915 non-lethal
practice body grenades in accordance with the enclosed statement
of work. A firm fixed price purchase order will be awarded
using Simplified Acquisition Procedures. This RFQ can be viewed
on the Naval Surface Warfare Center Crane Division homepage
at www.crane.navy.mil.. Responses to this RFQ must be received
by 4:00PM on 12 April 1999 by mail or you can fax to Ms. Joyce
Loughmiller at 812-854-3762. Direct questions to Joyce Loughmiller
by phoning 812-854-3902. This procurement is exclusively reserved
for Small Business Concerns in accordance with FAR 52.219-6:
the applicable Standard Industrial Classification is 3483 and
the size standard is 500 employees or less. Delivery is F.O.B.
Destination to Crane, Indiana, 90 days after contract award
date. Reference the above solicitation number when responding
to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-082 SN311367)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M767A1 ELECTRONIC TIME ARTILLERY FUZE
SOL DAAE30-99-R-0539
DUE 042799
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army is contemplating modification of Contract
DAAE30-98-C-1086 for the acquisition of an additional 9,648
each M767A1 Electronic Time Artillery Fuze. In accordance with
FAR 6.302-1, this acquisition is planned as a sole source to
Bulova Technologies, Lancaster, PA. See Numbered Notes 22 and
26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0539/99R0539.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-082 SN311441)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--WARHEAD BLAST FRAG (INERT)
SOL F42630-99-R-24331 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: Amended, Item 0001, increase quantity to 6 each with delivery
29 Dec 2000, 6 each to Barksdale AFB LA 71110. Cancel item
0002.
LINKURL: http://contracting.hill.af.mil/html/3099r24331/com3099r24331.htm
LINKDESC:
EMAILADD: WOJCIECD@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-082 SN311716)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--MOUNT, SHEAR. CARBON STEEL MATERIAL, 9.03 INCHES
NOMINAL LENGTH TOP, 8.34 INCHES NORMAL LENGTH BOTTOM, 4.82
INCHES NOMINAL WIDTH OP, 4.03 INCHES NORMAL WIDTH BOTTOM, 4.0
INCHES NOMINAL HEIGHT
SOL SP0740-99-R-3144
DUE 051299
POC Name: Dorinda Conner, Phone: 614-692-4296, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-R-3144 PR Number: YPC98105-00-0579
Closing Date: 12 May 1999 NSN: 1450-01-119-1879 NSN Description:
Mount, shear. Carbon steel material, 9.03 inches nominal length
top, 8.34 inches nominal length bottom, 4.82 inches nominal
width top, 4.03 inches nominal width bottom, 4.0 inches nominal
height. Class I ozone depleting chemicals are not to be
used nor incorporated in any items to be delivered under this
contract. this prohibition supersedes all specificaiton requirements
but does not alleviate any product requirements. Substitute
chemicals must be submitted for approval unless they are authorized
by the specification requirements. Lord Corporation (Cage
Code 76005) Part Number J-15867-1 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Deliver 297 Each - Contact transportation
office ad admin office prior to shipment. FMS Requirement.
Deliver 120 days after date of award. The small business
size standard is 500 employees. Specifications, plans or
drawings are not available. The proposed procurement contains
a 100% option for increased quantities. 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 is Lord
Corp., (Cage Code 76005) and part number J-15867-1. While
price may be a significant factor in the evaluatio of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitaiton.
CITE: (W-082 SN311410)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--AIRCRAFT SKIN
SOL SP047599QR645
DUE 042699
POC Jason S. Williams, Contract Specialist (804) 279-5618; Sabrina
Spratley, Contracting Officer (804) 279-3438
DESC: The solicited item is an aircraft skin, NSN 1560-00-520-5853,
McDonnell Douglas P/N 68A117155-1001. DSCR does not currently
have an approved technical data package available for this
NSN. Origin inspection required. FOB is destination; ship 9
EA to Barstow, CA and 19 EA to Robins AFB, GA. Total Quantity:
28 EA. A written solicitation will be issued. Anticipated award
date is April 30, 1999. Numbered note 26 applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit a quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations through facsimile. Fax
Number: (804) 279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN311357)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--HOOK, JETTISON PIVOT
SOL SP047599QR614
DUE 050399
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-226-8526/YPG99048000287
Part #: 74A731001-2007 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 103 EA. 180
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-082 SN311360)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBA87
DUE 041699
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: NPG99074000195, NSN 1560009834552, Tip, Horizontal Stab,
Note 26 applies, IAW Teledyne P/N 124T302-28, Other than full
and open comp (10 U.S.C. 2304(c)(1))(Sole source) FAR 6.302-1
applies, Unrestricted, Delivery is 240 DARO, Intended Source
is Teledyne. Solicitation will be made in writing.
CITE: (W-082 SN311366)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBA93
DUE 041699
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: NPG99071000246, NSN 1560012168050, Link, Swashplate Dri,
Note 26 applies, IAW Avibank P/N AS270, Unrestricted, Delivery
is 177 DARO, Intended Sources are Olympic, SPS, Avibank.
CITE: (W-082 SN311368)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099QBA88
DUE 041699
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99068000290, NSN 1560012328829, Latch Assy, Pylon Fairing,
Note 26 applies, IAW Hartwell P/N H3015-3, Unrestricted, Delivery
is 100 DARO, Intended Sources are Boeing, Hartwell.
CITE: (W-082 SN311369)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FRAME, AIRCRAFT
SOL DAAH23-99-Q-0681
DUE 051099
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 1560-01-436-1523, PN: 206-032-100-509, Quantity:
4 each applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron Inc., Fort Worth, TX,
F.O.B. Origin with deliveries to Red River Army Depot, Texarkana,
TX. All 4 assets shall be delivered to Red River Army Depot
120 days after receipt of order. This part is suitable to acquire,
for the second or subsequent time, directly from the actual
manufacturer. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Authority
and Justification is 10 U.S.C. 2304 (1). The proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encouraged to seek source approval in order to complete
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 sources are listed
above. NOTES: 22
CITE: (W-082 SN311477)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--COVER ASSY, 1560-00-7144164SE, 4010602-8
SOL F41608-99-R-56538
DUE 052399
POC The Point of Contact is John Robbins, LFKB, Phone: 210-925-6861,
FAX: 210-925-4855, E-MAIL: jrobbins@lfgate1.kelly.af.mil
DESC: The government anticipates awarding a FFP three year requirements
contract. Predominant Material: Plastic (Matl Spec F510198)
Form, Fit and Function: Plastic floorboard cover assembly used
on the floor of the T-37 Cockpit. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1, 26,26
EMAILADD: jrobbins@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN311493)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP047599QS593
DUE 042999
POC JULIA ROQUEMORE, 804-279-4709, Fax: 804-279-6055. Kim Ratliff,
KO, 804-279-4535
DESC: Solicitation for NSN 1620-00-171-1966 / YPG99075000240
Part #257922-001A Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule : 60 ea. 210
DARO. Unrestricted. ABVS 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.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN311548)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT
SOL SP047599QS217
DUE 042999
POC Julia Roquemore: 804-279-4709; KO, Kim Ratliff: 804-279-4535
DESC: Solicitation for NSN 1560-001-263-4390 / YPG98329000279;
P/N: A51F10247-3"C"; Panel, Structural, Aircraft; Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
Schedule: 260 DARO, 25 EA; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN311625)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBA92
DUE 041699
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99071000277, NSN 1615011167089, Indicator, Bypass, Note
26 applies, IAW Pall P/N RC942UL07X, Unrestricted, Delivery
is 77 DARO, Intended Sources are Pall, Bahr.
CITE: (W-081 SN311288)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 16--PROVIDE AND DELIVER AUTOMATIC ACTIVATION EXPERT
DEVICE FOR ACTIVATING RESERVE PARACHUTE
SOL F05611-99-T0929
DUE 040699
POC Jeane Steed, Contracting Specialist, Phone (719) 333-3988,
Fax (719) 333-4404, Email steedje.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. The solicitation, F05611-99-T0929,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
3429 and the Business Size Standard is 500 employees. REQUESTORS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged businesses are encouraged to submit offers. Description:
Line Item 0001 - Automatic Activation Expert Device, SSK Industries,
Inc. Cypres 1-PIN; Quantity 42; Unit of Issue EA; Unit Price
$______________. Total for Line Item 0001 $______________.
This procurement has been approved as a brand name only acquisition.
Government proposed delivery is 30 days after receipt of order.
Contractor proposed delivery is ______________________. FOB
for this RFQ is Destination. Delivery of items shall be accomplished
between 7:30 a.m. and 3:30 p.m., local time, Monday through
Friday. No deliveries to be made on Saturdays, Sundays, or
federal holidays. Offerors must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
The following additional FAR provisions and clauses apply:
52.212.2, Evaluation-Commercial Item, the Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement, past performance, and price. Technical
and past performance are significantly more important than
cost or price. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the items
offered. FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, to include clauses 1,2,3,6,7,8, and 9. DFARS 252.204-7004,
Required Central Contract Registration; Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582) 252.225.7036, North American Free Trade Agreement
Implementation Act (Alt I); and 252.232-7009, Payment by Electronic
Funds Transfer (CCR). Offers are to be received at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00 p.m. Mountain Daylight
Time on 6 April 1999. Contact Jeane Steed at (719) 333-4085
or Ron Hixson at (719) 333-2571.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0929&LocID=479
LINKDESC:
notice
EMAILADD: steedje.lg@usafa.af.mil
EMAILDESC:
CITE: (D-081 SN311312)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBA84
DUE 042399
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG99075000230, NSN 1610004355221, Weight, Governor, Note
26 applies, IAW United P/N 592479-4, Unrestricted, Delivery
is 150 DARO, Intended Source is United Technology.
CITE: (W-082 SN311361)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--METALLIC TUBE FITTING
SOL SP074099Q9153
POC Tiffany Givens 614-692-2347 Fax 614-692-4645
DESC: NSN 4710-01-220-8540 TUBE AND FITTINGS, METALLIC. DOUTY
DECOTO INC(97415) P/N 7-0930-6. To be delivered 120 days after
date of award. Qty of 38 Ea. To be delivered to Mchanicsburg
Pa. 17055-00789. All responsible source may submit an offer/quote
which shall be considered. See Note(s): (X)26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specification,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:97415. 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 facrors as decribed in the
solicitation.
CITE: (W-082 SN311362)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--METALLIC TUBE FITTING
SOL SP074099Q9153
POC Tiffany Givens 614-692-2347 Fax 614-692-4645
DESC: NSN 4710-01-220-8540 TUBE AND FITTINGS, METALLIC. DOUTY
DECOTO INC(97415) P/N 7-0930-6. To be delivered 120 days after
date of award. Qty of 38 Ea. To be delivered to Mchanicsburg
Pa. 17055-00789. All responsible source may submit an offer/quote
which shall be considered. See Note(s): (X)26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specification,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:97415. 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 facrors as decribed in the
solicitation.
CITE: (W-082 SN311363)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--MATCHING ASSEMBLY
SOL SP0740-99-R-3132
DUE 050599
POC Name: Dorinda Conner, Phone: 614-692-4296, Fax: 614-692-6270
DESC: SP0740-99-R-3132 PR Number: YPC98208-00-0885 Closing Date:
5 May 1999 See applicable note number 12 and 13. The
small business size standard is 500 employees. 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. NSN: 1650-01-125-7212
NSN Description: Mastched Assembly - ASO/NAVSEA/AVSCOM Critical
Application Item. Vickers Inc., (Cage Code 99643) Part
Number 36718-1 Specifications, plans or drawings are not
available. Deliver 185 Each - (N68836) Fleet and Industrial
Supply Center Jacksonville, Florida 32212-0097. Deliver 290
days after date of award. Deliver 60 Each - (N00244) Fleet
and Industrial Supply Center San Diego, California 92132-5044.
Deliver 290 days after date of award. Proposed procurement
contains a 100% option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed one year. This solicitation includes
an option quantity IAW Clause I30/I30a. Offerors shall insert
option. NOTE: Failure to submit an offer on the option clins
may result in rejection of bid/offer. Total maximum option
quantity for NSN: 1650-01-125-7212 is 245 each. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved source is: Vickers
Inc., (Cage Code 99643) and part number 36718. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-082 SN311364)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBA91
DUE 041699
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99071000295, NSN 1650011162986, Cylinder Sleeve, Note
26 applies, IAW Valcor P/N 293786, Unrestricted, Delivery is
132 DARO, Intended Source is Valcor.
CITE: (W-082 SN311371)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--METALLIC TUBE FITTING
SOL SP074099Q9153
POC Tiffany Givens 614-692-2347 Fax 614-692-4645
DESC: NSN 4710-01-220-8540 TUBE AND FITTINGS, METALLIC. DOUTY
DECOTO INC(97415) P/N 7-0930-6. To be delivered 120 days after
date of award. Qty of 38 Ea. To be delivered to Mchanicsburg
Pa. 17055-00789. All responsible source may submit an offer/quote
which shall be considered. See Note(s): (X)26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specification,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:97415. 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 facrors as decribed in the
solicitation.
CITE: (W-082 SN311375)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBA90
DUE 041699
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99069000271, NSN 1620008718658, Sleeve and Poppet Assy,
Note 26 applies, First Article Testing Applies, IAW Boeing
DWG 114L2437 Rev "E" , Unrestricted, Delivery is 140 DARO,
Intended Sources are Boeing, Loud.
CITE: (W-082 SN311377)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBA97
DUE 041699
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99067000406, NSN 1620013988441, Skid tube Assy, Aircraft,
Note 26 applies, IAW Bell P/N 406-052-120-104 , Unrestricted,
Delivery is 118 DARO, Intended Sources are Bell, Skyline.
CITE: (W-082 SN311380)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--MULTI-MODE RECEIVER/ANTENNAS AND ILS FORM/FIT REPLACEMENT
COMPONENTS
SOL F19628-99-R-0009
POC 1Lt Kevin Hobbs, Contracts Buyer, 781-377-9301 or Maj Al
Helm, Procuring Contracting Officer, 781-271-4951
DESC: This modification rescinds the CBD announcement issued
on 03/22/99 in its entirety. Once the Government finalizes
its requirements, a revised presolicitation conference date
and a draft RFP release date will be provided via a subsequent
CBD announcement.
LINKURL: N/A
LINKDESC:
EMAILADD: hobbsk@hanscom.af.mil
EMAILDESC:
CITE: (D-082 SN311424)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--RIGID CONNECTING LINK
SOL SP074099Q9156
DUE 042999
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 3040-01-100-3017, CONNECTING LINK, RIGID, ALUMINUM.
CRITICAL APPLICATION ITEM. To be delivered 120 days after date
of award. Qtyj of 70 Ea to be delivered to Cherry Point NC
28533-5001. All responsible sources may submit an offer/quote
which shall be considered. See Notes(s): (X)26. This soliciation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for whichthe Government does ot 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.(C)(1). Approved sources are: 33068,
4A014, 60223, 78286. 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
as described in the solicitation.
CITE: (W-082 SN311425)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE, ASSEMBLY, METAL
SOL SP0740-99-Q9281
DUE 050699
POC Cheryl Offenburger, 614-692-4744, Buyer Code ADBA1
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VYCD, PO Box 3990, Columbus OH
43216-5000. By FAX (614) 692-2998 or call (614) 692-2344. Requests
should include the RFQ number, opening/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.
PR Number: YPC99041000787 NSN: 4710-00-003-8051 Noun:
Tube Assembly Cage: P/N: See Numbered Note 26
CITE: (W-082 SN311436)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--LINEAR DIRECT VALVE
SOL SP074099Q9154
DUE 042999
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 4820-01-232-9018, Valve Linear,Direct. When this was
sent to the CBD two days ago the response date was not noted
on the soliciation.
CITE: (W-082 SN311456)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--METALLIC TUBE FITTINGS
SOL SP074099Q9153
DUE 042999
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 4710-01-2220-8540,Tube And Fittings. When this was
sent to the CBD two days ago the response date was not on the
solicitation.
CITE: (W-082 SN311460)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 16--CIRCUIT CARD ASSEMBLY, , ,
SOL F41608-99-Q-74143
DUE 042299
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI,SA-ALC/SA-ALCLCK
Telephone: (210) 925-6837 Ext 2636, E-Mail: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: Approximately 14.25"H x 11.75"W x .5"D
FORM/FIT/FUNCTION DESCRIPTION: ARINC communication board mounted
in the Fuel Quantity Computer. Composition is microchips, reist-
ors, capacitors, inductors, transformer jacks, plugs, solder,
and the wiring board. PREDOMINANT MATERIAL OF MANUFACTURE:
Plastic, fiberglass and metals. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 73,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-74143.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN311464)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--WASHER WINDSHIELD PUMP
SOL SP074099Q9146
DUE 041299
POC Tiffany Givens 614-692-2374, Fax 692-4645
DESC: NSN 4320-00-833-3932, PUMP, WINDSHIELD WASHER. ORLOTRONICS
CORP (54267) P/N S6122-81213-1, SIRORSKY AIRCRAFT CORP (78286)
P/N S6122-81213-1. To be delivered 120 days after date of award.
Qty of 28 Ea to be delivered to Mechanicsburg Pa 17055-0789.
Qty of 9 Ea to be delivered to Tracy Ca 95376-5000. All responsibe
sources may submit an offer/quote whcih shall be considered.
See Note(s): (X)26. This solicitation will be available on
the Internet at http://www.dscc.mil/rfq/, 15 days after this
notice is published in the CBD Request for hard copies of this
solicitaion will not be accepted. The Small Business size standard
is 500 employees. Specifications,plans or drawings are not
available. This acquisition is for supplies for which the Government
does not possess complete,unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are;54267,78286. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-082 SN311474)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--RIGID CONNECTING LINK
SOL SP074099Q9160
DUE 042999
POC Tiffany Givens 614-692-2374, Fax 614-692- 4645
DESC: NSN 4820-01-358-6846, VALVE FUEL CELL. USED ON SIKORSKY
MODEL H-60 HELICOPTER. CRITICAL APPLICATION ITEM. SIKRORSKY
AIRCRAFT CORP. (78286) P/N 70307-23901-102.To be delivered
200 days after date of award. Qty of 6 Ea to be delivered to
Tracy Ca. 95376-5000. Qty of 5 Ea to be delivered to Corpus
Christi Tx 78419-6030. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): (X)26.
This solicitaion will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Request for
hard copies of this solicitaion will not be accepted. The Small
Business size standard is 500 employees. Specification,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: 78286. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitaion.
CITE: (W-082 SN311485)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 16--ACTUATOR, ELECTRO-MECH., , ,
SOL F41608-99-Q-74177
DUE 042299
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI,SA-ALC/SA-ALC/LCK
Telephone: (210) 925-6837 Ext 2636, E-Mail: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: Approximately 6-1/2" x 6" FORM/FIT/FUNCTION
DESCRIPTION: Extends and retracts locking mechanism for ramp
aerial delivery rail assembly. PREDOMINANT MATERIAL OF MANUFACTURE:
Aluminum An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 73,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-74177.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN311492)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HORIZONTAL SITUATIONAL INDICATORS
SOL DTCG38-99-R-H00011
DUE 050699
POC Contract Point, Lucille McEachin, Contract Specialist, 252-335-6941,
Contracting Officer, Martha A. Hebrew, 252-335-6557
DESC: Correction: This action originally posted in CBDnet on
March 16, 1999, Submission No. 308869 is hereby cancelled in
its entirety.
EMAILADD: lmceachin@arsc.uscg.mil
EMAILDESC:
CITE: (W-082 SN311528)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MCDONNEL DOUGLAS/BOEING SPARE PARTS
SOL USZA95-99-Q-0034
DUE 033199
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solictation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The intended sources for this acquisition are
McDonnel Douglas and their authorized service centers. Solicitation
No. USZA95-99-Q-0034 is issued as a request for quote (RFQ).
The due date for quote submission is COB March 31, 1999. Facsimile
or e-mail responses are desired. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The SIC Code is:
3724, size standard 1000. Spare Part List: 369A4003-87, Decal,
Qty:13; 369A7004, Bearing, Qty:6; 369A7011-9,Rod Assy,Qty:1;
369A7719-11,Jumper,Qty:20; 369A8203-11, Fitting, Qty: 30;
369D28098, Swivel,Qty:18; 369D28410, Reducer, Qty:10; 369D28619,
Fitting, Qty: 21; 369D292570, Nut, Qty: 100; 369F5155-1, Shim,
Qty: 34; 369H2419-504, Window, Qty: 4; B3148A, Chip Detector,
Qty: 32. The parts are requested on or before April 30, 1999.
The ship to address is: Raytheon E-Systems, 5749 Briar Hill
Rd., Door #12, Lexington, KY 40516. Inspection/Acceptance and
FOB: Origin (unless otherwise noted). The provision at 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Offerors are advised to include a completed copy of the provision
at 52.212-3, Offeror Representations and Centifications - Commercial
Items, with their offer. Clauses at 52.212-4 (Contract Terms
and Conditions - Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial items)apply to this acquisition. All provisions
and clauses may be found at the following website: http://www.deskbook.osd.mil.
The Defense Priorities and Allocations System (DPAS) rating
is DOA1. Point of Contact for this acquisition is: Shirley
Powell, (757) 878-5223, X248; Fax: (757) 878-4199; e-mail:
spowell@tapo.eustis.army.mil.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-082 SN311551)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--HOUSING, TURBINE COO
SOL SP0475-99-Q-R623
DUE 042899
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: Housing, Turbine Coo. United Technologies Corp., CAGE 73030.
P/N 750343-2. Critical end item - F5 Aircraft. Configuration
Control Applies. Central Contractors Registration (CCR) Required.
FMS requirement. Unrestricted. Other than full and open comp.
Note 22. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Del. FOB - Origin. Quantity 15 ea to tentative
Dest. Gardena, CA or Linden, NJ (Country: Taiwan).
CITE: (W-082 SN311553)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, REACTION
SOL SP0470-99-Q-Q999
DUE 060899
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1680-00-778-5288/YPG99050000389. Drawing
# 90-2906 REV G, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 173 EA 170
DARO. The final contract award decision may be based upon a
combination of prices, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-082 SN311605)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0475-99-R-1722
DUE 051899
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1630-01-010-6713, YPG98344000487, Transducer, Motional
Pickup, Grumman Aerospace Corp Cage 26512 P/N 160C637201-21
Revision J, Sources: Grumman St. Augustine Corp Cage 61174,
Obsol Cage 0GTG2, Lockheed Martin Corp Cage 25500, Aircraft
Braking System Cage 0B9R9. Requested Quantity is 45 ea. 100%
quantity option applies. Critical Application Item. Origin
Inspection Required. Configuration Control Applies. Other than
full and open competition, intended sources: Grumman, Lockheed
Martin, Obsol, Aircraft Braking System. DSCR does not currently
have an approved technical data package available for this
NSN.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-082 SN311663)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE COVER STRUT ASSEMBLY
SOL F42630-99-Q-21896
DUE 050399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-00-113-2130LE P/N: 4G13761/101A, Plate,cover,strut
assy,mlg,8.5"od 1.070"thick, mtl 2014 t6 aluminum,rotational
movement provides input to synchro transmitter which senses
strut direction. 99ea. Applicable to: C5a/B. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Dec 1999 99 ea Item
0002 data, 1 lot The approximate issue/response date will be
12 APR 1999. The anticipated award date will be 03 May 1999.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21896/com3099q21896.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-082 SN311711)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING
SOL F42630-99-Q-21907
DUE 050399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-036-6508 P/N: 40-53310, Used on the
valve, anti skid. Dim: 2.75 In. P/A lg. first end 1.375 in
dia, second end irregular shaped flange,. 187 in thk, 2 holes.
203 in dia 33ea. Applicable to: E3a. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Jul 1999 33 ea The approximate
issue/response date will be 12 APR 1999. The anticipated award
date will be 03 May 1999. Written procedure will be used for
this solicitation. To: Crane Co, Burbank Ca 91510-2572. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21907/com3099q21907.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-082 SN311712)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ANTI-SKID CONTROL UNIT
SOL F42630-99-R-22547
DUE 051299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-458-2753 P/N: 4G29023-103A, Anti-skid
detector hub with an exciter ring & wheel speed sensor. Reinforced
center shaft & drive canister. 100ea. Applicable to: C-5. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 100
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 12 APR 1999. To: Derosa Engineering Inc, Upper Marlboro
Md 20772-4481. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: The B F Goodrich
Co, Troy Oh 45373-0340. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22547/com3099r22547.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-082 SN311713)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION, STRUT, LANDING
SOL F42630-99-R-22551
DUE 051299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-341-5831LE P/N: 17P2C1279-504, P/N
17P2C1279-2 This item is a landing gear trunnion on the C-17
aircraft. 21ea. Applicable to: C-17. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Dec 1999 21 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
12 APR 1999. To: Mcdonnell Douglas Corp, Long Beach Ca 90807
4418. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22551/com3099r22551.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-082 SN311714)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL AND BRAKE SYSTEM
SOL F42630-99-R-23871
DUE 051299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: The Government intends to establish a contract, using competitive
acquisition, for an improved replacement wheel and brake system
under the improved item replacement program (IIRP) and IAW
the SOO and requirements document. Item 0001 Wheel Assembly,
F-16 block (10-32) wheel assy used to maneuver acft upon take
off/landing. Replaces 1630-01-317-3318, 1322 each. Delivery:
111 per month 9 months ARO. Destn: Hill AFB UT 84056. Item
0002 Brake Assembly, F-16 block 10-32 brake assy used to stop
acft upon landing. Replaces 1630-01-298-6838, 882 each. Delivery:
74 per month 9 months ARO. Destn: Hill AFB UT 84056. Item 0003
Pre-production articles 4 wheels (same as item 0001) and 2
brakes (same as item 0002). Delivery 60 days ARO. Item 0004
Warranty Item 0005 Warranty repairs Option 1 may be exercised
at award or within 2 years after award. Same as items 0001,
0002 and 0005 Option 2 may be exercised at award. Reprocurement
data IAW Exhibit D, 1 LO To include all required reports and
data. The approximate issue/response date will be 12 APR 1999.
To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. To:
The B F Goodrich Co, Troy Oh 45373-0340. To: Allied Signal
Inc, South Bend In 46628-1373. To: Nasco Aircraft Brake Inc,
Gardena Ca 90248-1519. To: Marc Avenue Corporation, Cuyahoga
Falls Oh 44223-2627. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r23871/com3099r23871.htm
LINKDESC:
EMAILADD: PRICEDE@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-082 SN311715)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--INTEGRATION TEST EFFORT FOR THE CRP LAUNCHER
SOL DAAH23-98-G-0049
DUE 040299
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, 256-313-4046,
Michael H. Bond, Contracting Officer, 256-313-4047
DESC: The Government proposes to procure efforts for integration
testing on the cost reduction program (CRP)launcher at the
Aircraft Integration Lab and testing of the launcher on an
AH-64D aircraft to resolve noise problems. the intended source
is McDonnell Dougals Helicopter Systems, Mesa, Arizona, which
is the Prime Manufacturer of the AH-64D Apache Longbow Helicopter.
The authority to use full and open competition is FAR 6.302-1.
Period of Perforamnce is 90 days. All responsible sources may
submit a proposal which shall be considered by the agency.
See Numbered Notes: 22. JoAnn C. Tyra AMSAM-AC-AV-A 256-31304946
tyraj@peoavn.redstone.army.mil
CITE: (W-082 SN311501)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: 19--FLOATING COMFORT STATIONS/DOCKS
SOL RFP1320-99-013
DUE 050799
POC Judie J Moseman, CO, Ext:304; Keith Biermann, COTR, Ext:308
at (406)666-2412
DESC: (i)Bighorn Canyon, National Recreation Area is soliciting
requests for proposals from qualified dealers/suppliers to
provide two floating comfort stations/docks to be attached
to existing floating dock systems to be located at boat-in
campgrounds.!!(ii)This solicitation is considered a Commercial
Item contract and FAR Part 12 Commercial Item Contract with
Firm Fixed Price will apply.!!(iii)This is considered a full
and open competitive procurment from qualified dealers/suppliers
under SIC 4493 Marinas.!! (iv) The Prime contractor shall be
a dock manufacture with a minimum of 20 years experience constructing
docks with structures on them.!!(v)The prefabricated restroom
supplier shall have at least two years of experience in prefabricating
restroom buildings of the SST design.!! (vi) The waste vault
fabricator shall have at least five years of experience in
fabricating double wall structures of specified materials.!!(vii)
There will be (3) line items: Clin #0001 - Floating Comfort
Station, with two user compartments, and two vaults located
at Medicine Creek Campground in Montana but accessed through
Lovell, Wyoming.!! (viii)Clin #0002 - Floating Comfort Station
with two user compartments and two vaults located at Black
Canyon Campground in Montana, accessed through Fort Smith,
Montana.!! (ix)Clin #0003 - Will be an Optional Item for one
additional Floating Comfort Station to be delivered to the
same site as Clin #0002. Exercise of Optional Items with be
dependent on available funds at time of award.!! (x) Solicitation
packages with specifications and drawings will be made available
by request on or about April 7, 1999. The bids must be received
in this office within 30 days after the specifications have
been made available. Award will be made within 10 days of the
bid opening.!! (xi)In compliance with Commerical Item Contracting
three options for delivery will be available: 1)Government
preferred delivery; 2)Governments required delivery; 3) Offerors
proposed delivery.!! (xii) Governments estimated price range
is $100,000 to $120,000 for (2) units, delivered and assembled
at Barry's Landing and OK-A-Beh launch sites.!!
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@nps.gov or Keith_Biermann@nps.gov
EMAILDESC:
CITE: (W-082 SN311535)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--REMOVE EXISTING DECK COVERING/NON SKID AND INSTALL
NEW SPECIFIED NON-SKID DECK COVERING AND COATINGS
SOL N62678-99-R-0140
DUE 051199
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: Provide material, labor, equipment, and services to remove
existing deck covering abrasive blastt, hydroblast and/or power
tool clean deck, apply primer coating, and install new specified
non-skid deck covering, and install new specified non-skid
deck covering and coating. This wil be an Indefinite Delivery/Indefinite
Quantity Firm Fixed Price Contract with options for 4 additional
years. It will be awarded using Price and Merit evaluation
criteria. The area of performance will be the entire East Coast
including Earle, New Jersey and the Hampton Roads Area. Check
our WEB SITE FOR SOL DATES, ETC. (http://po7.repair.navy.mil/
) (Acquisition Web Pages) (Announcements)
CITE: (W-082 SN311554)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--ACCOMPLISH PRE-OVERHAUL INSPECTIONS, REPAIRS AND
POST-OVERHAUL TESTS ON DIESEL ENGINES FOR BOTH MCMAND MHC CLASS
SHIPS
SOL N62678-99-R-0154
DUE 051799
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
DESC: Provide parts, material and labor/technical support to
accomplish tests, pre-overhaul inspections, repairs and post-overhaul
tests on diesel engines for both MCM and MHC class ships homeported
in Ingleside, Texas. This will be an Indefinite Delivery/Indefinite
Quantity Firm Fixed Price Contract with options for 4 additional
years. It will be awarded using Price and Merit evaluation
criteria. Check our WEB SIT FOR SOL DATES, ETC. (http://po7.repair.navy.mil/)
(Links) (Acquisition Web Pages) (Announcements).
CITE: (W-082 SN311562)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AN/BPS-16(V) RADAR PROGRAM
SOL N00024-99-R-5214
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
sole source Contract N00024-99-C-5214 with Litton-Sperry Marine,
Inc. of 1070 Seminole Trail, Charlottesville, VA 22901 for
production of 3 (three) AN/BPS-16 (V) Radars. The award is
to include engineering supplies, services, and support, and
installation material. Litton-Sperry Marine is the original
equipment manufacturer (OEM) and the sole producer of the AN/BPS-16
(V) Radar. Therefore, no other firm possesses the technical
expertise required to perform the work that will be required
by the Government. This new contract will be issued pursuant
to 10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22.
CITE: (W-082 SN311433)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--STEERING RUDDER BLADES, RUDDER STOCK, AND BODY BOUND
BOLTS
SOL DTCG80-99-q-3FA4K1
DUE 040999
POC Beverly Garner (757) 628-4663 fax: (757) 628-4677
DESC: Correction: Block 17 is amended to delete the following
sentence "The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program.", and to incorporate the following sentence "The following
FAR Clauses will apply to the solicitation: FAR 52.219-6 Notice
of Total Small Business Set-Aside. All other information publicized
in the original synopsis is correct.
CITE: (W-082 SN311435)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--QUALIFICATION OF EXISTING 150KW, 60 HZ TO 400 HZ
STATIC FREQUENCY CONVERTERS
SOL N/A
POC David L. Boyer, SEA-024J, (703) 602-8208, X460
DESC: The Navy is seeking interested sources that manufacture
150-kilowatt, 60 Hz to 400 Hz static frequency converters (SFCs)
using state-of-the art power electronics technology. The Navy
desires to qualify a new 150 kW SFC for new naval surface
ship applications as well as possible back-fit on existing
ships. Congress has allotted funds for qualification testing
only,not the purchase of the units. Therefore, the RFP, if
any, resulting if there is sufficient response to this synopsis,
will be for a competition for services to qualify offeror's
existing unit in accordance with the qualification process
and qualification testing specifications now being developed.
Interested companies must have prior US Navy marine experience
in qualification testing and manufacturing SFCs for shipboard
service. Qualification testing will be in accordance with a
tailored version of MIL-F-24638 to meet electrical performance,
shock, noise, vibration and other shipboard environmental
requirements. Units will also be qualified for parallel operation.
Units must be available to begin testing by 30 June 99 and
the schedule for test completion is 30 September 99. Funds
permitting, it is the Navy's desire to qualify two manufacturers'
units in order to allow for future competition by shipbuilders
with a requirement for such an equipment. Interested parties
should respond in 15 days with information on their state-of-the-art
150KW SFC, such as availability of new units, technology used
and commercial availability.
CITE: (W-082 SN311409)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 23--SURREY BUS
SOL F6460599Q0287
DUE 040199
POC SSgt Terry Whited (808) 449-6860 ext 416
DESC: This office is currently soliciting offers for the purchase
of the following: 1 each, 1999 ENC Aerotech 220 Surrey Bus
with 20 Passenger Perimeter Seating, no luggage rack. Engine:
Ford Triton 6.8 L (415 CID) SOHC SEFI V-10 Gasoline. Exterior
Color: Paint Scheme #1 white with red #4992) stripe. Interior
Color/Fabric: #453 Streamers Rainbow Combo. Standard Bus equipment
with the following options installed: Full size spare tire
with carrier, 36 inch electrical dual panel entry door with
left hand handrail, Zinc Crome steel body frame, Cab undercoating,
AC Industries Rear Air Conditioning AC-553 MAX free-blow with
separate compressor and R134a-67,000 BTUs, Am/FM stereo CD
player Public Address system with four (4) speakers, Penntex
automatic fast idle, Penntex 170 AMP alternator with external
regulator, reverse alarm, center mount brake light, Freedman
recliner driver seat with two (2) arms, 20each Freedman lo-back
perimeter bucket seats, 20 each seat enclosures, right hand
stainless steel entry handrail, drivers left side overhead
storage compartment, 12 each 24 inch by 36 inch top T-Slide
windows with 31 percent tint, 6 inch by 16 inch rear view interior
mirror, 10BC Fire extinguisher and reflector kit, first aid
kit, Ford service manual and ENC Body parts manual, Three (3)
year 36,000 mile bumper to bumper Ford Chassis warranty, 12
month 12,000 mile body and rear A/C warranty, Two (2) year
AC component parts warranty, 18 months 75,000 miles Penntex
Alternator Warranty. Manufactured by ElDorado National Company
or equal. Any interested parties should contact SSgt Whited
at Hickam AFB, HI (808) 449-6860 ext 416 for further information
and seating specification attachments.
EMAILADD: terry.whited@hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-081 SN311315)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TRAILERS -- AMENDMENT NO. A001
SOL EMV-1999-RQ-0010
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: EMV-1999-RQ-0010 previously posted in the CBDNet on March
3, 1999 has been amended. Amendment No. A001 is issued to the
above combined synopsis/solicitation for purchase of trailers.
This amendment is issued in accordance with FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only amendment of
the above solicitation, quotes are being requested, and a written
amendment will not be issued. This amendment is issued to revise
the requirement and to furnish questions and answers concerning
this synopsis/solicitation. (1) CHANGE THE FOLLOWING SPECIFICATIONS
FOR ITEM 001: Change from: 10. Accessories: Contractor to provide
and install the following: One (1) 4 foot toolbox 18"x18"x60",
Aluminum Box; minimum of 10 chains, 10 binders, 10 ratchets,
10 straps, and 10 sliding side rail tracks. Plus a 10-foot
2-inch spread axle fixed tandem over air to prevent overloading
of trailer. To Now Read: 10. Accessories: Contractor to provide
and install a 18"x18"x60" lockable aluminum tool (kit) box
mounted on the undercarriage of the trailer on the driver's
side. Minimum of 10 Chains 3/8" Hi-tensile steel 16 ft. long;
10 binders, 10 ratchets, 10 straps minimum size: 4inx27ft.
with red line down the middle rated for DOT safety requirements.
Plus a 10-foot 2-inch spread axle fixed tandem over air to
prevent overloading of trailer. (2) QUESTIONS AND ANSWERS Question
No. 1: (Item 001) The Lower Deck 37 1/2" (will work better
at 38' lower deck and 10' upper deck), it calls for 38' of
slider track lower deck? Cannot put slider track over tires,
need only 27' of track on lower deck. Answer: 38ft lower deck
and 10ft upper deck is acceptable, however, we must have a
slider rail that gives us the maximum exposure on the sides.
If not over the wheels/tires, we would entertain slider rail
between the span axles. Question No. 2: (Item 001) Calls for
1-4" tool box 18"x18"x60"? The government requires an 18"x18"x60"
lockable aluminum tool (kit) box mounted on the undercarriage
of the trailer on the driver's side. This will be used to store
chains, straps and binders when not in use. Answer: See revised
Item 001, 10. Accessories, above. Question No. 3: (Item 001)
Chains, binders, hatchets, straps 10 each (and 10-slider track)?
Answer: See revised Item 001, 10. Accessories, above. Question
No. 4: (Item 002) What are the dimensions of the lift gates
(3,000lb)? Answer: The physical dimensions of the Waltco liftgate
are a 3000lb capacity, Waltco Tuk-A-Way Model S-30RM or equal
with dimensions being 59" x 80". Question No. 5: What are the
size and length of the ten chains, straps? The chain size is
3/8", 16 ft long. The straps minimum size is 4inx27" must have
red line down the middle for DOT safety requirements. See revised
Item 001, 10. Accessories, above. Question No. 6: (Item 001)
Can these units be delivered in stacks of three at a time?
This would entail your agency to make arrangements to unload
them with either a crane or large forklift. Answer: No, the
agency does not have that capability. Question No. 7: (Item
001) Would you accept a top deck length of 10ft instead of
10"6" and the rear deck would be 38ft, instead of 37'6". Answer:
No, the specification sizes cannot be changed. Question No.
8: (Item 002) Can the six van trailers be delivered loaded
into Georgia, rather than empty, this would save on freight
charges. Answer: No, the trailers shall be delivered empty
and FOB destination as stated in the CBD announcement. Question
No. 9: (Item 002) Waltco no longer offers a 110-volt conversion
system for their liftgate, would you entertain a bid without
this option. Answer: No, this requirement must be provided
as stated in the specifications. Bidders must acknowledge receipt
of this amendment before the hour and date specified in the
RFQ. Failure of this acknowledgement may result in rejection
of your quote. If as a result of this amendment you desire
to change a quote already submitted, such a change may be made
by a letter. The letter must refer to the RFQ No. EMV-1999-RQ-0010
and this amendment, and received before the opening hour and
date specified. The date for receipt of quotes is extended
to March 30, 1999, 4:30 p.m., local time. The synopsis/solicitation
EMV-1999-RQ-0010 is amended as indicated above. Except as provided
herein, all other terms and conditions of EMV-1999-RQ-0010
remain unchanged and in full force and effect. End of Amendment
No. A001 to synopsis/solicitation number EMV-1999-RQ-0010.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-082 SN311494)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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--SEAT ASSEMBLY
SOL DAAE0799QM008
DUE 052199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TERRY ZIELINSKI (810)
574-5833. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540000559927, QTY: 70, FOB: DESTINATION, OPT: NONE
ITEM: SEAT ASSEMBLY; FOR COMBAT VEHICLE. CONSISTING OF SEAT
CUSHION, BACK REST, SPRING CLIPS, HANDLES, MOUNTING PLATES,
BEARING SLEEVES, SCREWS, NUTS, BRACKETS MADE OF ALUMINUM ALLOY,
CARBON STEEL, FABRICATED RUBBER, FIBERGLASS, POLYURETHANE FOAM,
TUBING, ETC. PN: 10 SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 052199 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-081 SN311324)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--WINCH, DRUM, VEHICLE
SOL SP0750-99-Q-4740
DUE 043099
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2590-01-308-5381 YPC99064000687 Winch, drum, vehicle.
Approved sources: Hagglunds Vehicle AB (S3465) P/N 3536928-803
and Sepson S E Petersons Mekaniska (S3530) P/N 6008-005. Quantity
of 8 each to be delivered to New Cumberland PA., 60 days after
date of award. See Note 26. All responsible sources may submit
an offer which shall be considered. This is an unrestricted
procurement. The small business size standard is 750 employees.
This solicitation is not available until 15 days after publication
in the CBD. This solicitation is available on the internet
at: http://www.dscc.dla.mil/rfq. Requests for hard copies of
this solicitation shall not be accepted. Specifications, plans
and drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rqf
LINKDESC:
CITE: (W-082 SN311572)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--SIDE PANEL, LATCHING (RIGHT)
SOL SP075099Q4737
DUE 051499
POC Lori A. Spang/(614) 692-4214/ fax (614) 693-1574
DESC: PR NO. YPC99078000455, NSN 2510-01-155-5120. Side Panel,
Latching (right). Used on Oshkosh M977 (HMTT) series trucks.
Per Oshkosh (45152) P/N 2FF673, Lockwood (14472) P/N A153422,
Wheeler Brothers (55683) P/N 635-A153422, Badger Truck Center
Inc. (06YZ5) P/N 2FF673BTC. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Other
than full and open-part numbered item. Total quantity: 228
each to be delivered in 110 days after date of order. Ship
to: 92 each to French Camp, CA 95231; 136 each to New Cumberland,
PA 17070-5001. Quotes must be submitted via the Electronic
Bid Board or in written form. All responsible sources may submit
an offer/quote which shall be considered. See Notes 1 & 26.
This solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/,15 days after this notice is published in
the CBD Requests for hard copies of this solicitation will
not be accepted. 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: Oshkosh Truck Corp. (45152),
Lockwood (14472), Wheeler Brothers (55683) , Badger Truck Center
(06YZ5). Restricted Rights Data Restrictions apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-082 SN311573)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, AXIAL, GAS
SOL F41608-99-R-43133
DUE 050399
POC The Point of Contact is Robert B. Diaz, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: robert.b.diaz@lpgate1.kelly.af.mil
DESC: This is a firm fixed type procurement for 31 EA, Compressor,
Axial, Gas, (NSN: 2840-01-369-6008PT; P/N: 4077880-01) applicable
to the F100PW229 Engine. The government anticipates procuring
this item from the approved source utilizing a Negotiated Price
List (NPL) with: (CAGE: 52661) United Tech Corp. Size: 8 in.
X 10 in. X 4.5 in.. Predominant Material: Nickel Alloy. Form,
Fit, and Function: This is one of the 12 segments which comprises
a ring that contains three stages of stationary airfoils that
aid in compression of gas on the F100PW229 Engine. POC: Robert
B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE 8, Kelly
AFB, TX 78241-7827; PH: 210-925-6385, FAX: 210-925-6659, EMail:
robert.b.diaz@lpgate1.kelly.af.mil. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 8, 22,26
EMAILADD: robert.b.diaz@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN311457)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD STAGE RING SEGMENT ASSEMBLY / 2840-01-445-4017PT
SOL F41608-99-R-45343
DUE 050399
POC The Point of Contact is Chuck Bautista, LPKAH, Phone: (210)925-6385,
FAX: (210)925-8496, E-MAIL: tbaurista@lpgate1.kelly.af.mil
DESC: NSN: 2840-01-445-4017PT Part Number: 4083716-01 Application:
F100PW100/200/220 Engine Noun: 3rd Stage Ring Segment Assembly
Fracture Critical/Durability Critical Parts Complex/Critical/Peculiar
This requirement is for 3251 each to be delivered no later
than January 31 2000. Copies of the Qualification Requirements
for Manufacture are available by calling Chuck Bautista at
(210)925-6385. All Qualification Requirements for Manufacture
will be completed before the award date of 3 May 1999. Quality
Requirements: ISO9002 Standard Inspection Inspection/Acceptance
at Source For Additional Information Please Contact; Chuck
Bautista at (210)925-6385 FAX (210)925-8496 E-Mail tbautista@lpgate1.kelly.af.mil
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: tbaurista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN311491)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--VANE, COMPRESSOR, STAGE 6
SOL SP0480-99-R-1672
DUE 051399
POC Gwen Pearson, BL670, 804-279-4077, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-602-6031, Vane, Compressor, Stage 6, General
Electric Co, Cage 07482, P/N K647P02, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. YPG99056000342,
Total quantity 11280 delivery location, 9020 ea to Stockton
CA and 2260 ea to Texarkana TX. 465 days ARO. FOB Origin, note
26 applies, Unrestricted. Other than full and open COMP. ABVM,
final contract award decision may by based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Item is sole source to G.E.
It is anticipeted that award will result in an order ugainst
G.E's. Basic Ordering Agreement. All interested sources may
submit a letter proposal for the total quantity and option,
along with a complete Tec data Pkg, by 13 May, 99. POC: fax
(804-279-3123).
CITE: (W-082 SN311524)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4 F SEAT, NSN: 2840-00-343-8336PT, P/N: 4032669
SOL F41608-99-Q-45275
DUE 042399
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: David.M.Deleranko@lpgate1.kelly.af.mil
DESC: NOUN:#4 F Seat. NSN:2840-00-343-8336PT, P/N:4032669. Size:
5-3/8 IN OD X 3/8 IN Thick X 2 In. Predominate Material: AMS6322
or 6323 Low Alloy Steel. Function: The face seals and piston
rings are preseed against this item to contain oil with the
#4 bearing compartment. Qty: 45. Unit of Issue:EA. Destination:
FB2059 Kelly AFB, TX. Delivery: 20EA per month starting 30
DEC 99. Current apporved sources include: Oxford Precision
(33513), Westfield Gage Co.(23837), Pratt & Whitney, (52661),
United Technology Corp (77445).Award wil be made only if the
offeror, product or service meets the qualification requirements
at the time of award in accordance with FAR clause 52.209-1
or 52.209-2. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 9,23,26,26
EMAILADD: David.M.Deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN311580)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR, AIRCRAFT GAS TURBINE
ENGINE
SOL DAAH23-99-Q-0516
DUE 043099
POC Bernard Cooper, (256) 842-6223, Contract Specialist, or Donna
Willard, Contracting Officer, (256) 876-1510
DESC: PRON: AX9J0023, NOUN: Vane Assembly Compresson, Aircraft
Gas Turbine Engine, NSN: 2835-01-079-3970, PN: 6899391, QTY:
200 EACH, Inspection/Acceptance Points: Source; Bar Code Marking
Required. Delivery schedule is l80 days ARO. after contract
award. Offerers must be approved and qualified. The Government
does not possess sufficient documentation to acquire from other
than the qualified sources. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number or
sources. Suggest that small business firms or others interested
in subcontracting opportunties in connection with this procurement,
make contact with the firm listed. RFQ will be issued to Allison
Engine Company, P.O. Box 420, 2001 South Tibbs Avenue, Indianapolis,
IN 46206-0420. All responsible sources may submit a bid, proposal
or quotation, which salll be considered by this agency. Request
solicitation package from address above, AMSAM-AC-AL-A(P),
FAX NUMBER (205) 842-6108. The most recent representative unit
price and quantity relative to this acquisition is NSN 2835-01-079-3970,
Award date 081198, qty. 150 each, $200.69; Award date 050196,
qty 112 each, unit price $200.69 each. The Government provides
this price history without assuming the responsibility for
any resulting conclusion or interpretations that may be made3.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawing, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-l, available through Internet. See
Numbered Note(s): 22.
CITE: (W-082 SN311594)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ACCESSORY DRIVE ASSEMBLY
SOL SP0750-99-Q-4696
DUE 051299
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: HOUSING ACCESSORY DRIVE ASSEMBLY. NSN: 2815-01-005-2993.
Per GDLS (02978) Part Number 11642121-1. Per Drawing 19207-11642121-1.
New Cumberland, PA 27 Each. Origin Inspection: Supplies and
Packaging. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. This solicitation will
ba available on the Internet at http://www.dscc.dla.mil/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 1000 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-082 SN311626)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE DRIVE SHAFT
SOL F41608-99-R-49187
DUE 050999
POC The Point of Contact is RobertoTijerina, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: rtijerina@lpgate1.kellyaf.mil
DESC: Turbine Drive Shaft, 3 Year requirements Contract Is Anticipated,
1st Year BEQ 198ea, 2nd Year BEQ 43ea, 3rd Year BEQ 41ea, NSN
2840-00-908-4520RX, P/N 3007T98G01, Size 6.50 X 18.50 Long,
A286 Material, Connects Turbine to Compressor and Drive The
Compressor All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: rtijerina@lpgate1.kellyaf.mil
EMAILDESC:
CITE: (D-082 SN311676)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BODY,PISTON ASSY; 2915-01-296-2460PT
SOL F41608-99-R-44172
DUE 042299
POC Melonie Harris/LPKAF Phone: (210) 925-7624 Fax: 925-8496
email: melonie.harris.@lpkgate.kelly.af.mil
DESC: Buyer is canceling presolicitation synopsis. Buyer is using
the simplified acquistion solicitation/synopsis. Response date
will be 16 days from 23 March 99.
EMAILADD: melonie.harris@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN311404)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT
SOL SP0760-99-Z-2017
DUE 043099
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)
692-4726
DESC: NSN 2910-01-026-2935. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 75 days after the date of order. Note
26 applies. 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 2 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-082 SN311414)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BODY,PISTON ASBLY, BODY,PISTON ASBLY, ,
SOL F41608-99-Q-44172
DUE 041499
POC The Point of Contact is MELONIE HARRIS, Telephone: 210-925-7624
E-Mail: melonie.harris@lpkgate1.kelly.af.mil
DESC: 2915-01-296-2460PT 2676263 body,piston asbly 26 ea AFP-CNTRL,
2915-01-296-2460PT 2676263 BODY,PISTON ASBLY 1 EA AFP-CNTRL,
, SIZE/DIMENSIONS: 8"lENGTH (APPROX) X 3 " WIDTH (APPROX) X6"
HEIGHT(MAX), 5.5 LBS (APPROX) MATERIAL: STEEL ALLOY. THE BODY
AND PISTON ASSEMBLY IS MATCHED SET AND INTEGRAL PART OF THE
NHA, F100-PW/200 AUG FUEL PUMP CONTROLLER. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-44172.html
LINKDESC:
EMAILADD: melonie.harris@lpkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-082 SN311439)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--GEARSHAFT, BEVEL
SOL SP0740-99-Q-9193
DUE 051399
POC For Information Only, Denise Broomfield, Phone: 614-692-3567,
FAX: 614-692-3649
DESC: NSN: 3040-01-340-0213, Gearshaft, Bevel, AlliedSignal,
Inc., (06848) Part Number 2677651. Quantity 39 each to be delivered
to New Cumberland PA 17070-5001; Quantity 109 each to be delivered
to French Camp CA 95231-0001, 150 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see note 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. Specifications, plans
or drawings are not available. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-082 SN311549)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--BUSHING,SLEEVE
SOL sp044199qx276
DUE 042699
POC joyce easter,bx876,contract specialist,(804-279-4665,fax
804-279-6669),contracting officer,stephanie fogg
DESC: NSN 3120-01-148-1910 bushing,sleeve,Alfa-Laval Inc. (71871)
P/N 8701686-80. Critical Application Item-Source Inspection
Required.Requested Delivery is 60 DARO. Total Quantity is 75
to be delivered to stock location - Tracy CA. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN311399)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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, SLEEVE
SOL SP044199QX396
DUE 040799
POC Juline Tenorio, 804-279-3453/Mimi Kirkland, 804-279-5702
DESC: 17. NSN 3120-00-873-6443, PN 358066-1 REV L (Allied-Signal
Inc, Garrett Auxiliary Power Div, cage 99193), Source control
Data, Approved Source; Glacier Clevite Heavywall Bearing, Cage
5F475), Origin inspection required. FOB is Destination; ship
to; New Cumberland, PA 17070-5001 & Tracy, CA 95376-5000. QTY
247, EA. A written solicitation will be issued. Anticipated
award date is April 21, 1999, See note: 26. All responsible
sources may submit a quotation which shall be considered by
the agency. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The Contracting Office
will accept requests for solicitations through facsimile. Fax
number: (804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-082 SN311559)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, THRUST
SOL SPO44199QX379
DUE 050799
POC Tatia Feggans, BX875, (804)27956-46, Contracting Officer,
Alfreda Reid
DESC: Solicitation for NSN 3110001981502/YPG99064000867. Manufacturer:
AETNA BEARING CO. Delivery schedule: DARO 140; Part #: A-3419,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Rights Guard Applies, Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
form 4178, must be on file at DSCR-VA, Contact 804-279-5912
for forms. QPL - FAR 52.209-1 or 52.209-2 (Note 23. 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. Intended sources: Cages 00658,
ORCD*; 7Z016; 9k937; 01212.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-082 SN311561)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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, WASHER, THRUST
SOL SPO44199QX383
DUE 050799
POC Tatia Feggans, BX875, (804)27956-46, Contracting Officer,
Alfreda Reid
DESC: Solicitation for NSN 3120-00-942-8220/YPG99059000841. Manufacturer:
78286, Delivery schedule: DARO 120; Drawing #:65255-02013-107,
REV T, Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. QPL - FAR 52.209-1 or 52.209-2 (Note 23. 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. Intended sources: Cages 78286,
17223; 1HJ06.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-082 SN311577)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--BUSHING, SLEEVE
SOL SP0441-99-Q-U621
DUE 041999
POC Betty Pierce/BZ116/ ph 804-279-4249, fax 804-279-6687.
DESC: YPG99077000427, NSN 3120-00-348-2981, Bushing Sleeve, Westinghouse
Electric Marine Div., cage 90099, Sunnyvale, CA, P/N 1388674,
Origin inspection required. Stock buy for a total of 40 ea
going to Gardena, CA or Linde, NJ.
CITE: (W-082 SN311607)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING
SOL F42630-99-Q-21877
DUE 050399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 3120-01-447-3847LE P/N: 975508, Approx 1.120
in length,.764 o.d. &. 645 i.d. W/1.428 o.d. Hat, stainless
steel. 1981ea. Applicable to: B1b. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Jul 1999 1981 ea The approximate
issue/response date will be 12 APR 1999. The anticipated award
date will be 03 May 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21877/com3099q21877.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-082 SN311710)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 34--BED PLATES
SOL N00600-99-Q-1484
DUE 041599
POC For a copy of the RFQ, fax your request to (202) 433-9569.
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 Bed Plates (Qty: 4 each). The
place of delivery is Philadelphia, PA. This quotation is 100%
Set-Aside for Small Business. The SIC Code is 3545 with a corresponding
size standard of 500 employees. If no response is received
from small business concerns, this RFQ may be issued on an
unrestricted basis.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-082 SN311487)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 35--HIGH DENSITY STORAGE SYSTEM
SOL F33600-99-R-0055
DUE 051399
POC For copy,, For additional information contact R. Jones/Pkwrm/
[937]257-8344
DESC: The Air Force wishes to acquire a High Density Storage
System for the Air National Guard Supply Complex (Bldg 5016)
at Scott AFB IL. The storage system should consist of a free-standing
mezzanine with integrated lighting and fire protection, bin
shelving, pallet rack, cantiliever rack, modular office incline/decline
conveyor, gravity conveyor and wire mesh partitions. 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 ISSUED
FOR ANY REASON. 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 "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/response date will
be 13 APR 1999. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm.asp
LINKDESC:
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-082 SN311679)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--ROTARY HEARTH FURNACE
SOL N00406-99-Q-5132
DUE 041699
POC Pat Blackwood (360)476-4394
DESC: Item 0001: Forge Furnace. Quantity: 1; Custom Rotary Hearth
Furnace with the following characteristics. The government
requires an installed "turn key" Forging Furnace for heating
ferrous and non-ferrous metals prior to forging. The furnace
shall be of a rotary design having a hearth to support the
charge and a single door. The furnace shall be designed to
operate on a fuel supply of 1000 British thermal Unit per cubic
foot of natural gas at three to six-inch water column pressure.
The furnace shall be of the direct fired design with a single
calve control combustion system capable of adjustment to achieve
a furnace atmosphere that is either neutral, oxidizing, or
reducing. Basic Operating Performance Requirements: operating
range: 1350 to 2400 (+/- 25 degrees F of set point) Max load
capacity 250 pounds, temperature range of 0 degrees F to 120
degrees F, Relative humidity up to 100% non-condensing, primary
poser of 460 VAC (+/-5%), 3 phase, 60 Hz, Compressed air at
90 pounds /square inch and 100 cubic feet/ minute. The lining
of the furnace shall consist of ITC monolithic ceramic fiber
modules and the entire inside of the furnace shall be coated
with ITC ceramic coating. No powder shredded or granular material
shall be used for insulating purposes. Shell: The shell shall
be deigned for and suitable to the heating portion of the forge
operation. The shell shall be constructed of steel plate, not
less than 3/16" in thickness and reinforced with steel members
and welded throughout. Work height shall be 48 inches +/- 2
inches above the floor. The work chamber shall be 48" wide,
48" deep, and 24" high. Anticipated award date: 23 APR 99.
All responsible sources may submit a proposal, which shall
be considered. Delivery shall be FOB destination to Puget Sound
Naval Shipyard, Bremerton, WA. 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. TO BE PROCURED UNDER SIMPLIFIED
ACQUISITION PROCEDURES. RYG PROGRAM EVALUATION APPLICABLE
Notes 12 and 26 apply.
EMAILADD: patricia_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-082 SN311752)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Air Force, Air Mobility Command, 60th CONS,
350 Hangar Ave. Bldg 549, www.travis.af.mil, Travis AFB, CA,
94535
SUBJECT: 39--DOCK LEVELERS AND REPLACEMENT BUMPERS(BRAND NAME
ONLY)
SOL F04626-99-Q0276
DUE 040299
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: Travis AFB intends to procure under FAR part 12 and 13
the following items: Rite-Hite brand dock levelers and replacement
bumpers. This solicitation is for materials only. Installation
will be done by the Government. Complet part numbers are available
in the solicitation which can be found at www.eps.gov. The
SIC code for this acquisition is: 3537 and the size standard
for manufacturers is: 750 employees. This acquisition is unrestricted.
The government intends to issue a purchase order for these
items. All pricing must be FOB DESTINATION and offers must
be valid for 30 calendar days after close of solicitation.
The solicitation and its associated response sheet should be
downloaded from the internet at the site listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0276&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-082 SN311507)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: 39--TROMMEL
SOL F29651-99-Q0290
DUE 040599
POC Jim Loeffler, Contract Specialist, Phone 505-475-7503, Fax
505-475-7333 , Email jim.loeffler@holloman.af.mil - Gloria
Estrella, Contract Specialist, Pho ne 505-475-5293, Fax 505-475-7333,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only soli
citation; proposals are being requested and a written solicitation
will not be i ssued. Solicitation number: F2965199Q0290. This
solicitation is being issued as a request for quotation (RFQ).
This solicitation document and incorporated provi sions and
clauses are those in effect through Federal Acquisition Circular
97-11 . This acquisition is 100% set aside for small business.
The size standard is 75 0 employees. The Standard Industrial
Classification code is 3531. This RFQ conta ins one (1) contract
line item number (CLIN): CLIN 0001 Trommel Screen with atta
ched output conveyors, 1 ea., 130 horsepower diesel engine,
42 inch feed conveyo r, variable speed 6 foot by 28 foot drum,
5 one piece drum panels, 2 eleven foot high output conveyors,
Enviroquip Systems Inc., Re-Tech Division P/N P627E Eliminator
3 or equal. _Or equal_ offers should include existing pr oduct
literature to the extent necessary to allow evaluation for
technical accep tability. FOB: Destination. Acceptance: destination.
Delivery to: 49 CES/CEV, Bl dg. 55, 550 Tabosa Ave. Holloman
AFB, NM 88330. Delivery date no later than 31 M ay 1999. The
following Federal Acquisition Regulation (FAR) provisions and
claus es apply to this acquisition: FAR 52.212-1 Instructions
to Offerors-Commercial I tems, FAR 52.212-2 Evaluation- Commercial
Items, offers shall be evaluated for p rice, technical acceptability,
warranty, adherence to applicable clauses, provis ions, delivery
schedule, and satisfactory performance record, FAR 52.212-4
Contr act Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Condi tions Required to Implement Statutes
or Executive Orders-Commercial Items, in co mpliance with this
clause , the following additional FAR clauses are incorporate
d as part of and apply to this acquisition: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I,
52.203-10, Priceor Fee adjustment for illegal or Improper activity,
52.219-8 Utilization of Smal l Business Concerns and Small
Disadvantaged Business Concerns, 52.219-14, Limita tion on
Subcontracting, 52.222-26, Equal Opportunity, 52.222.35, Affirmative
Act ion for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped workers, 52.222-37 Employment
Reports on Special Disabled Veter ans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act-Supplies, 52.252 -2, Clauses
Incorporated by reference. The following Defense Federal Acquisition
Regulation Supplement (DFARS) clause applies: 252.212-7001
Contract Terms and C onditions Required to Implement Statutes
or Executive Orders Applicable to Defen se Acquisitions of
Commercial Items. In compliance with this clause the followin
g additional DFARS clauses are incorporated as part of and
apply to this acquisi tion: 252.225-7012, Buy American Act
and Balance of Payment Program, 252.225-7012, Preference for
certain Domestic Commodities, 252.225-7014, P reference for
Domestic Specialty Metals, 252.225-7015, Preference for Domestic
H and or Measuring Tools, 252.243-7002, Certification of Requests
for Equitable Ad justment. _OFFEROR SHALL PROVIDE A COMPLETED
COPY OF FAR 52.212-3 WITH THEIR QUO TE._ The Offeror is required
to provide their Contractor_s DUNS Number and Comme rcial and
Government Entity (CAGE) code with their offer. The CAGE code
entered must be for that name and address provided by the contractor.
Offers are require d to be registered in the Central Contractor
Registration database (CCR). The re sponse date is 5 April,
1999 (All responses to this solicitation must be receive d
by this date). Responses may be mailed to: 49 CONS/LGCS, PO
Drawer S, Holloman AFB, NM 88330-1601. Facsimile transmissions
will be accepted at (505)475-7333. Questions regarding this
solicitation may be directed to James Loeffler at (505) 475-7503.
All responsible sources may submit an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-99-Q029
0&Lo cID=961
LINKDESC:
notice
EMAILADD: jim.loeffler@holloman.af.mil
EMAILDESC:
CITE: (D-082 SN311583)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--MATERIAL HANDLING UNIT
SOL F09650-99-T-2868 02
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Terri Frye/Pkoca/[912]912-9510
DESC: (A). This amendment is issued to add a Maintenance free
battery and charger. (B). This Solicitation was changed from
F0965099T1660 to F0965099T2868. (C). This amendment is extended
to 4:00 P.M. 03/23/99.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-082 SN311698)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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 SP0490-99-Q-N544
DUE 051199
POC Les Allan, 804-279-5528, Fax 804-279-5983/KO Jeff West, 804-279-5844
DESC: YPG99063000877, NSN 4010-00-712-8374, Wire Rope Assembly,
Drqwings interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaiton. (Note 1) Qty 1100 Ea.
CITE: (W-082 SN311351)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--SHACKLE
SOL SP0490-99-Q-N545
DUE 050599
POC Les Allan, 804-279-5528, fax 804-279-5983/KO Jeff West, 804-279-5844
DESC: YPG99041000410, NSN 4030-01-222-6037 Shackle (Note 26)
(Note1) Drawing, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Option to inc qty 100%. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Delivery 90 ARO, QTY. 2490 EA.
CITE: (W-082 SN311499)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL RFQ789518
DUE 040799
POC Deanna D. Davis, Contract Specialist, (202) 324-2956
DESC: This is a combined synopsis/solicitation for "Brand Name
or Equal" Light Weight Motor Blowers (LWMBs) commercial items
for award of a Firm-Fixed Price. This notice is prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included herein. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as Request
for Quotation (RFQ) Number 789518. The provisions and clauses
incorporated are those in effect through Federal Acquisition
Circular (FAC) 97-10. This solicitation is under the Simplified
Acquisition Procedures (SAP) and is a Small Business Set-Aside.
The Standard Industrial Classification (SIC) Code is 3842 and
the Business Size Standard is 500 employees. Award items will
be in the aggregate to one vendor for the following: Manufacturer,
Micronel: (1) Model Number C420X-005CK-F-Three Level cubic
feet per minute (CFM) LWMBs 1,100 each (2) Mounting Belts 2
inches wide quick disconnect buckle 1,100 each and (3) MK I-28
inch Low Back Pressure Hose with 90 degree swivel 1,100 each.
The brand name Micronel is being requested because they are
already being used and have proven to be very effective. Also,
the teams are familiar with how to maintain them. The equipment
shall meet or exceed the following salient characteristics:
(1) The LWMBs must be made in accordance with MILSPEC 1827.
(2) LWMBs must provide 2.5 to 3.2 cubic feet per minute (CFM)
of airflow against a total head of 1.4 to 2.3 inches of water
gauge (IWG) for at least 8 hours with the central knob at its
lowest setting and provide at least 3.2 to 4.0 CFM of airflow
against a total head of 2.3 to 3.6 IWG for at least 5 hours
with the control knob at the highest setting to the masks using
batteries currently in the U.S. Military inventory. (3) LWMBs
consist of a motor blower, motor blower housing, manifold (if
any), battery cables or pack (if any), electronics, controls
and battery weighing less than or equal to three pounds. (4)
The blowers shall comply with the radiated emission, RE102,
man portable limit requirements of MIL-STD-461. (5) The blower
assembly shall interface snugly with two C2 canisters. If threads
are present, the canisters must engage the blower assembly
with at least two full threads and at least one full thread
shall be visible on the canister. A weight of 35 pounds shall
be attached to each filter and shall be allowed to hang freely
for not less than 30 seconds. The filters must not pull out
from the blower assembly. (6) The leakage of the blower and
the connection from the blower to the swivel assembly shall
not exceed 0.003 percent smoke penetration at a pressure differential
of 6 inches of water gauge. (7) The blower assembly shall have
a male threaded interface that is compatible with female threaded
port of the swivel assembly. The blower assembly when connected
with the swivel assembly shall not separate when a weight of
35 pounds is applied. (8) The LWMBs must not degrade the users'
ability to perform a mission after exposure to adverse environments
consisting of: solar radiation, dust, salt fog, humidity and
rain. (9) The blower assembly shall show no change in operational
capability and no sign of breaks or tears after exposure to
drop and loose cargo vibration tests. (10) The packaged mask
shall remain serviceable and the protective capacity of the
packaged filter shall not degrade more than 10 percent below
protection requirements for a minimum of ten years of storage
in climatic design types hot through severe cold. (11) In order
to provide maximum strength for the LWMBs, the housing of the
LWMBs shall be made of NORYL GFN1, by General Electric. The
NORYL GFN1 contains a 10% glass fiber reinforced resin to decrease
cracks under tension. The tensile strength of GFN1 is approximately
50% higher than standard NORYL 731 which is used in previous
LWMBs. The warranty period shall be for one (1) year after
acceptance. If you are quoting an "equal", the manufacturer's
name and specifications must be submitted with the quote along
with samples of the above items for technical review. The shipping
cost shall be borne by the contractor. All samples will be
returned, at the expense of the contractor. Therefore, submit
you Federal Express Number along with your bid package. Delivery
should be within 90 days or sooner after receipt of order.
Offers shall be for FOB Destination for the 48 contiguous states
to include Washington, DC, Hawaii, Alaska and Puerto Rico.
The drop shipment list is available upon request. The following
FAR provisions and clauses are incorporated by reference and
apply to this solicitation. FAR Provision 52.212-1 Instructions
to Offerors-Commercial Item (AUG, 1998), FAR Provision 52.212-3
Offeror Representations and Certifications Commercial Item
(JAN, 1999), FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (APR, 1998), FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (JAN, 1999), FAR Clause 52.217-6 Option for Increased
Quantity (MAR 1989) and FAR Clause 52.246-2 Inspection of Supplies--Fixed-Price
(AUG 1996). Offerors will be evaluated in accordance with FAR
Provision 52.212-2 Evaluation-Commercial Items (JAN, 1999).
All responsible sources may submit a quote which if timely
received shall be considered by the agency. Award will be made
on a best value basis to the responsive, responsible quoter
whose quote conforms to this solicitation and is the most advantageous
to the Government, price, technical and other factors considered.
All bids shall be on company letterhead and submitted to the
address listed above no later than 4:00 p.m, EST, April 9,
1999 and must be clearly marked RFQ 789518. Faxed quotes will
be accepted at (202) 324-3767. Quoters are hereby notified
that if your quote is not received by the date/time and at
the location specified in this announcement, it will be considered
late and shall be handled in accordance with FAR Provision
52.212-1(f). Award to be made within two (2) weeks after closing.
CITE: (W-082 SN311459)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--PLATE, HAND HOLE
SOL SPO760-99-R-6084
DUE 051299
POC Bill Short, Phone:(614)692-2734, Fax: (614)692-3796
DESC: Plate, Hand Hole. Combustion Engineering Inc.(11440) P/N
B164-093,P/N E-996-240-5-2ASW, P/N E169-191ITEM21, P/N E172-195ITEM13,
P/N F167-149ITEM8, Target Industries Inc.(63174) P/N TI-4410-9777,
Combustion Engineering Inc.(80376)P/N B164-093-5-2HSW. NSN
4410-00-886-9777, YPC99014000667. Quantity 752 ea. to be delivered
180 days after date of award. FMS requirement. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
CITE: (W-081 SN311291)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--PLATE, HAND HOLE
SOL SPO760-99-R-6084
DUE 051299
POC Bill Short, Phone:(614)692-2734, Fax: (614)692-3796
DESC: Plate, Hand Hole. Combustion Engineering Inc.(11440) P/N
B164-093,P/N E-996-240-5-2ASW, P/N E169-191ITEM21, P/N E172-195ITEM13,
P/N F167-149ITEM8, Target Industries Inc.(63174) P/N TI-4410-9777,
Combustion Engineering Inc.(80376)P/N B164-093-5-2HSW. NSN
4410-00-886-9777, YPC99014000667. Quantity 752 ea. to be delivered
180 days after date of award. FMS requirement. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
CITE: (W-081 SN311292)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
= Management=20 Division; 325 Broadway MC3; Boulder, CO=20
SUBJECT: 44--FORCED DRAFT GAS BURNERS + BURNER RETROFIT WORK=20
SOL NB361901150BJ
DUE 041699
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
= 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a=20 requirement for the replacement of two draft burners
with combustion = type=20 burners. Technical merit as well
as price will be used to evaluate = offers. =20 As the technical
merit becomes more equal, price becomes a greater = factor.
=20 Procurements under Simplified Acquisition Procedures ($100,000
or less) = are=20 set-aside for small business unless small
business cannot meet the need = at a=20 reasonable price. Terms
and Conditions and agency level protest = procedures=20 can
be found on web site = http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
=20 Hard copy in full text available from office address and
phone number = listed=20 in notice. All technical questions
shall be addressed to Jim Sherman = at 303=20 497=AE7827. Requests
for the solicitation package will expire April = 14, 1999.=20
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-081 SN311301)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: HQS, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg. 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 45--INSTALL AN INFRARED HEATING SYSTEM, BLDG 974, FORT
RICHARDSON, ALASKA
SOL DAPC49-99-B-0003
DUE 033099
POC Contract Specialist, Catherine Holland or Contracting Officer,
Shirley Lucas (907) 384-7358, Facsimile (907) 384-7112 (Site
Code DAPC49).
DESC: The Contractor shall provide all plant, labor, equipment,
materials, supplies, transportation, and supervision to install
an Infrared Heating System in Building 974, Fort Richardson,
Alaska. This project includes, but is not limited to, the following
work: A. Provide and install all pumps, tubing, valves, burners,
and appurtenances for a complete infrared heating system. B.
Provide and install control panels and thermostats compatible
with the infrared heating system and operation parameters.
C. Provide and install new motors, bearings, conductors, and
ductwork necessary to rebuild and modify existing exhaust system
per drawings and specifications. This project is subject to
the Small Business Competitiveness Demonstration Program and
the Government will consider and evaluation preference for
small disadvantaged business concerns under the test program
for construction acquisitions. The magnitude of the project
is between $100,000.00 and $250,000.00. All responsible sources
may submit a bid which, if timely received, shall be considered
by this agency.
CITE: (M-082 SN311522)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 46--WATER, PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
BEALE AFB, CA
SOL DACA05-99-Q-0068
DUE 041499
POC Shauna Martinez, (916)557-5110 or FAX (916)557-5278 (Site
Code DACA05)
DESC: Potential Sources Sought to Provide/Install Disinfectant
System for Safe Drinking Water.The purpose of this announcement
is to locate potential sources for replacement of two one-ton
gas chlorination systems with two 140 pound-per-day, on-site
sodium hypochlorite generation systems at Beale Air Force Base,
California. The contractor will be required to furnish all
labor, plant, material, and equipment necessary to perform
the work. The automated, on-site sodium hypochlorite generation
systems provided and installed must utilize salt, water, and
energy as its raw materials in order to generate 0.8% sodium
hypochlorite (8200ppm plus or minus 200ppm). The contractor
must reestablish full water supply system and waste water treatment
operations within eight hours of water system shut-down following
current potable water practices. The contractor must be able
to provide a factory trained and certified technician with
24 hours of any service request with a minimum field service
capacity as follows: telephone support, 24 hours per day toll
free message center with a response time of 60 minutes; on-site
support, 365 days per year with 24-hour notice with a response
time of 24-hours; parts support 365 day per year with a response
time of 24-hours (overnight delivery). Contractor must provide
manufacturer's specifications, manuals, and single line as-built
drawings and parts and labor warranty at the end of installation.
Interested sources must demonstrate that they have: knowledge
of automated on-site sodium hypochlorite generation systems;
have designed, manufactured and installed automated on-site
systems of equal or greater generating capacity requirement,
and must have a proven automated system which generates 0.8%
sodium hypochlorite (8200pppm plus or minus 200ppm). This notice
is not a request for competitive proposals. See Note 22. Contact
Shauna Martinez, Contract Specialist, phone (916) 557-5110,
fax (916) 557-5278, or email
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: smartinez.spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311591)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 46--WATER, PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
BEALE AFB, CA
SOL DACA05-99-Q-0068
DUE 041499
POC Shauna Martinez, (916)557-5110 or FAX (916)557-5278 (Site
Code DACA05)
DESC: Potential Sources Sought to Provide/Install Disinfectant
System for Safe Drinking Water.The purpose of this announcement
is to locate potential sources for replacement of two one-ton
gas chlorination systems with two 140 pound-per-day, on-site
sodium hypochlorite generation systems at Beale Air Force Base,
California. The contractor will be required to furnish all
labor, plant, material, and equipment necessary to perform
the work. The automated, on-site sodium hypochlorite generation
systems provided and installed must utilize salt, water, and
energy as its raw materials in order to generate 0.8% sodium
hypochlorite (8200ppm plus or minus 200ppm). The contractor
must reestablish full water supply system and waste water treatment
operations within eight hours of water system shut-down following
current potable water practices. The contractor must be able
to provide a factory trained and certified technician with
24 hours of any service request with a minimum field service
capacity as follows: telephone support, 24 hours per day toll
free message center with a response time of 60 minutes; on-site
support, 365 days per year with 24-hour notice with a response
time of 24-hours; parts support 365 day per year with a response
time of 24-hours (overnight delivery). Contractor must provide
manufacturer's specifications, manuals, and single line as-built
drawings and parts and labor warranty at the end of installation.
Interested sources must demonstrate that they have: knowledge
of automated on-site sodium hypochlorite generation systems;
have designed, manufactured and installed automated on-site
systems of equal or greater generating capacity requirement,
and must have a proven automated system which generates 0.8%
sodium hypochlorite (8200pppm plus or minus 200ppm). This notice
is not a request for competitive proposals. See Note 22. Contact
Shauna Martinez, Contract Specialist, phone (916) 557-5110,
fax (916) 557-5278, or email
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: smartinez.spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311596)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 46--WATER, PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
BEALE AFB, CA
SOL DACA05-99-Q-0068
DUE 041499
POC Shauna Martinez, (916)557-5110 or FAX (916)557-5278 (Site
Code DACA05)
DESC: Potential Sources Sought to Provide/Install Disinfectant
System for Safe Drinking Water.The purpose of this announcement
is to locate potential sources for replacement of two one-ton
gas chlorination systems with two 140 pound-per-day, on-site
sodium hypochlorite generation systems at Beale Air Force Base,
California. The contractor will be required to furnish all
labor, plant, material, and equipment necessary to perform
the work. The automated, on-site sodium hypochlorite generation
systems provided and installed must utilize salt, water, and
energy as its raw materials in order to generate 0.8% sodium
hypochlorite (8200ppm plus or minus 200ppm). The contractor
must reestablish full water supply system and waste water treatment
operations within eight hours of water system shut-down following
current potable water practices. The contractor must be able
to provide a factory trained and certified technician with
24 hours of any service request with a minimum field service
capacity as follows: telephone support, 24 hours per day toll
free message center with a response time of 60 minutes; on-site
support, 365 days per year with 24-hour notice with a response
time of 24-hours; parts support 365 day per year with a response
time of 24-hours (overnight delivery). Contractor must provide
manufacturer's specifications, manuals, and single line as-built
drawings and parts and labor warranty at the end of installation.
Interested sources must demonstrate that they have: knowledge
of automated on-site sodium hypochlorite generation systems;
have designed, manufactured and installed automated on-site
systems of equal or greater generating capacity requirement,
and must have a proven automated system which generates 0.8%
sodium hypochlorite (8200pppm plus or minus 200ppm). This notice
is not a request for competitive proposals. See Note 22. Contact
Shauna Martinez, Contract Specialist, phone (916) 557-5110,
fax (916) 557-5278, or email
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: smartinez.spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311645)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 46--WATER, PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
BEALE AFB, CA
SOL DACA05-99-Q-0068
DUE 041499
POC Shauna Martinez, (916)557-5110 or FAX (916)557-5278 (Site
Code DACA05)
DESC: Potential Sources Sought to Provide/Install Disinfectant
System for Safe Drinking Water.The purpose of this announcement
is to locate potential sources for replacement of two one-ton
gas chlorination systems with two 140 pound-per-day, on-site
sodium hypochlorite generation systems at Beale Air Force Base,
California. The contractor will be required to furnish all
labor, plant, material, and equipment necessary to perform
the work. The automated, on-site sodium hypochlorite generation
systems provided and installed must utilize salt, water, and
energy as its raw materials in order to generate 0.8% sodium
hypochlorite (8200ppm plus or minus 200ppm). The contractor
must reestablish full water supply system and waste water treatment
operations within eight hours of water system shut-down following
current potable water practices. The contractor must be able
to provide a factory trained and certified technician with
24 hours of any service request with a minimum field service
capacity as follows: telephone support, 24 hours per day toll
free message center with a response time of 60 minutes; on-site
support, 365 days per year with 24-hour notice with a response
time of 24-hours; parts support 365 day per year with a response
time of 24-hours (overnight delivery). Contractor must provide
manufacturer's specifications, manuals, and single line as-built
drawings and parts and labor warranty at the end of installation.
Interested sources must demonstrate that they have: knowledge
of automated on-site sodium hypochlorite generation systems;
have designed, manufactured and installed automated on-site
systems of equal or greater generating capacity requirement,
and must have a proven automated system which generates 0.8%
sodium hypochlorite (8200pppm plus or minus 200ppm). This notice
is not a request for competitive proposals. See Note 22. Contact
Shauna Martinez, Contract Specialist, phone (916) 557-5110,
fax (916) 557-5278, or email
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: smartinez.spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311649)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 46--WATER, PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
BEALE AFB, CA
SOL DACA05-99-Q-0068
DUE 041499
POC Shauna Martinez, (916)557-5110 or FAX (916)557-5278 (Site
Code DACA05)
DESC: Potential Sources Sought to Provide/Install Disinfectant
System for Safe Drinking Water.The purpose of this announcement
is to locate potential sources for replacement of two one-ton
gas chlorination systems with two 140 pound-per-day, on-site
sodium hypochlorite generation systems at Beale Air Force Base,
California. The contractor will be required to furnish all
labor, plant, material, and equipment necessary to perform
the work. The automated, on-site sodium hypochlorite generation
systems provided and installed must utilize salt, water, and
energy as its raw materials in order to generate 0.8% sodium
hypochlorite (8200ppm plus or minus 200ppm). The contractor
must reestablish full water supply system and waste water treatment
operations within eight hours of water system shut-down following
current potable water practices. The contractor must be able
to provide a factory trained and certified technician with
24 hours of any service request with a minimum field service
capacity as follows: telephone support, 24 hours per day toll
free message center with a response time of 60 minutes; on-site
support, 365 days per year with 24-hour notice with a response
time of 24-hours; parts support 365 day per year with a response
time of 24-hours (overnight delivery). Contractor must provide
manufacturer's specifications, manuals, and single line as-built
drawings and parts and labor warranty at the end of installation.
Interested sources must demonstrate that they have: knowledge
of automated on-site sodium hypochlorite generation systems;
have designed, manufactured and installed automated on-site
systems of equal or greater generating capacity requirement,
and must have a proven automated system which generates 0.8%
sodium hypochlorite (8200pppm plus or minus 200ppm). This notice
is not a request for competitive proposals. See Note 22. Contact
Shauna Martinez, Contract Specialist, phone (916) 557-5110,
fax (916) 557-5278, or email
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: smartinez.spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311731)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 46--WATER, PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
BEALE AFB, CA
SOL DACA05-99-Q-0068
DUE 041499
POC Shauna Martinez, (916)557-5110 or FAX (916)557-5278 (Site
Code DACA05)
DESC: Potential Sources Sought to Provide/Install Disinfectant
System for Safe Drinking Water.The purpose of this announcement
is to locate potential sources for replacement of two one-ton
gas chlorination systems with two 140 pound-per-day, on-site
sodium hypochlorite generation systems at Beale Air Force Base,
California. The contractor will be required to furnish all
labor, plant, material, and equipment necessary to perform
the work. The automated, on-site sodium hypochlorite generation
systems provided and installed must utilize salt, water, and
energy as its raw materials in order to generate 0.8% sodium
hypochlorite (8200ppm plus or minus 200ppm). The contractor
must reestablish full water supply system and waste water treatment
operations within eight hours of water system shut-down following
current potable water practices. The contractor must be able
to provide a factory trained and certified technician with
24 hours of any service request with a minimum field service
capacity as follows: telephone support, 24 hours per day toll
free message center with a response time of 60 minutes; on-site
support, 365 days per year with 24-hour notice with a response
time of 24-hours; parts support 365 day per year with a response
time of 24-hours (overnight delivery). Contractor must provide
manufacturer's specifications, manuals, and single line as-built
drawings and parts and labor warranty at the end of installation.
Interested sources must demonstrate that they have: knowledge
of automated on-site sodium hypochlorite generation systems;
have designed, manufactured and installed automated on-site
systems of equal or greater generating capacity requirement,
and must have a proven automated system which generates 0.8%
sodium hypochlorite (8200pppm plus or minus 200ppm). This notice
is not a request for competitive proposals. See Note 22. Contact
Shauna Martinez, Contract Specialist, phone (916) 557-5110,
fax (916) 557-5278, or email
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: smartinez.spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311735)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE TUBING HOSE AND FITTINGS
SOL N00406-99-T-5144
DUE 050699
POC Dianne Grimes (360)476-5008
DESC: 10 inch and 6 inch ductile iron, for water, 18 ft lengths
plus bends, tees, glands, valve box, reducers, gate valves.
All to support fire hydrants in Japan. Past performance will
be utilized and an evaluation factor. This is a Commercial
Acquisition in accordance with FAR Part 12. This is an unrestricted
solicitation. DELIVERY WILL BE WITHIN 30 DAYS AFTER AWARD OF
CONTRACT. FOB Destination at TRAVIS AFB CA Inspection and Acceptance
at Destination. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone request
will not be honored. Fax requests will be accepted at 360-476-5652.
EMAILADD: dianne_k_grimes@puget .fisc.navy.mil
EMAILDESC:
CITE: (W-081 SN311321)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0760-99-R-6074
DUE 051399
POC Point of Contact - Phyllis Bell, Telephone Number - (614)
692-4199
DESC: Hose assembly, nonmetallic, 1-1/2 in. ID, 600 in LG, I/A/W
MIL-H-370G, M370B05B3C6000. Notes 1 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. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Written requests for Specification
MIL-H-370G 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. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various Increments Solicited:
From 0001 to 0097, from 0098 to 0291, from 0292 to 0483, and
from 0484 and up.
CITE: (W-082 SN311426)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
SOL SPO740-99-Z-4027
DUE 051099
POC Trina Mason 614-692-1360
DESC: NSN 4730004620213. This solicitaion is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 150 days of order. All responsible sources
may submit an offer/quote which shall be considered. See Notes(s):
(X)26. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus,ATTN;DSCC-VTCD.PO Box 3390, Columbus,OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Request
should include the IFB/RFP/RFQ number, opening/closing date,NSN,Purchase
Requests Number (e.g.YPC/TPE),buyer's name and your complete
name and address. FEDERAL,MILITARY,AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the government. The total shall
not exceed 2 years. While price may b a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-082 SN311556)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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, REGULATING TEMPERATURE
SOL SP076099Q2620
DUE 051199
POC For Information only, Point of Contact, Dale Loney, 614-692-1525,
fax, 614-692-3796
DESC: 4820-01-087-7105. Valve, regulating temperature. 1 in size,
96 in. cpaillary tube. Exception to spec: (a) end to end dimension
of 9-1/2 in. may be met by furnishing proper size spool pieces,
(b) special fail safe construction is required, (c) soft seat
rulon, (d) valve to have silver brazed union ends, (e)bulb
rating shall be 150 PSIG, (f) temperature setting shall be
140 deg F with adj. range of 120-180 deg F, (g) valve shall
have a safety shutdown of 5 deg F min. and 10 deg F max. Above
setting, (h) inlet steam pressure range 40-100 PSI steam temperature
range 267-425 deg. F, (i) bonnet material of forged brass is
acceptable, (j) valve must be certified to operate smoothly
without hesitation at various back pressures up to 10 PSIG,
(k) shock and vibration tests are required. Valve dimensions
are as follows; end to end of 9-1/2 inches, distance below
centerline of inlet and outlet ports 9 in max, distance above
centerline of inlet and outlet ports is 15 in max. The thermal
element dimensions are as follows: retaining nut 1 1/8-12 straight
thread, 1 inch combined length of retaining nut plus thickness
of seal, 15-1/2 in. max. Length into heater and the thermal
bulb dia less than 13/16 in; bulbs may be completely flexible
or flexible with rigid portions not to exceed 7 inches in length.
Max, valve width is 14 inches. Qty of 23 each to be delivered
to Norfolk, VA in 40 days after date of award. Solicitation
is a RFQ with an anticipated award date of 6/11/99. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
See notes 1, 9 and 26. 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 at (614)692-2998
or by calling (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 Small Business size standard is 500 employees.
This solicitation is available in the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
While price may be a significant factor in the evaluation of
offers, the final decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This solicitation will not
be available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-082 SN311504)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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, RELIEF
SOL SP074099Q9273
DUE 042399
POC Joseph L. Garland Phone: 614-692-3815 Fax: 614-692-2862
DESC: PR: YPC99064000898 NSN 4820-01-161-3972 Valve, Relief.
Parker-Hannifin Corp. CAGE (93835) P/N 61369. 50 -EA Del to
New Cumberland PA 17070-5001. Del by 60 days after date of
award. 24 -Ea Del to Tracy CA 95376-5000. Del by 60 days after
date of award. 26 -EA Del to Corpus Christi TX 78419-6030.
Del by 60 days after date of award. See note(s): 26. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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: Parker-Hannifin
Corp (93835) P/N 61369. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-082 SN311664)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE
SOL F34601-99-R-12181
DUE 051099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-179-1284TP P/N: 898024-2-1, Pressure
relief and vent fluid pressure-differential regulating valve.
The purpose of the valve is to provide altitude compensated
differential pressure relief and venting. The valve operates
as a priority valve to the cabin vent- ilating system on the
hydraulic pump air turbine motors 5 1/2 inch diameter, approximatly
7 inches long. Stainless Steel. 8EA. Applicable to: C5. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 May 2001 8
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 09 APR 1999.
To: Alliedsignal Inc, Tempe Az 85285 2200. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN311701)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE ASSY
SOL F34601-99-R-12185
DUE 051099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4820-00-817-1939TP P/N: 1031004-6-1, P/N
103104-6-1 Estimated 8" height x 7" width. Weight 5.1 pounds
approx. Made of aluminum. Cabin air pressure safety valve provides
aircraft pressurization control. Used on KC135R aircraft. 85EA.
Applicable to: Kc135r. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Apr 2000 85 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 APR 1999. To: Allied-Signal Aerospace, Tucson
Az 85740-8001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-082 SN311702)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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. USED IN FLIGHT
REFUELING SYSTEM OF AIRCRAFT MODEL F-18E/F.
SOL SP0740-99-R-3131
DUE 050399
POC Name: Contract Specialist - Dorinda Conner Phone: 614-692-4296
Fax: 614-692-6270 or Brenda Cost-Ramey - Procurement Assistant
- Phone: 614-692-1518, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-R-3131 PR Number: YPC 98155-00-1006
NSN: 4820-01-142-8954 Item Description: Valve, linear, directional
control. Used in-flight refueling system of aircraft model
F-18E/F. ASO/NAVSEA/AVSCOM Critical Application Item.
All responsible sources may submit an offer/quote which
shall be considered. The small business size standard is
500 employees. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains a 100% option for increased
quantities. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed one year.
Deliver 21 Each - (SW3200) Defense Distribution Depot San
Joaquin Tracy, California 95376-5000. Deliver 120 days after
date of award. Deliver 6 Each - (N00189) Fleet and Industrial
Supply Center Norfolk, Virginia 23511-3392. Deliver 120 days
after date of award. This solicitation includes an option
quantity IAW Clause I30/I30a. Offerors shall insert option
price below. NOTE: Failure to submit an offer on the option
clins may result in rejection of bid/offer. The total maximum
option quantity for NSN: 4820-01-142-8954 is 27 each. M
C Aerospace Corp., (Cage 76050) Part number MC14432-2 This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
source is M C Aerospace Corp., (Cage Code 76050) and part number
MC14432-2. While price may ve a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-082 SN311745)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--49-BACK NUMBERING MACHINE
SOL 28-195
DUE 032499
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving & printing (BEP) intends to place
an order with Imaje Ink Jet Printing Corporation for parts
and services on the Back Numbering Machine. This procurement
action is for parts and services in which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 and 13.106-1. See numbered note 22. The resulting
purchase order will not exceed the simplified purchase threshold.
The procedures set forth in FAR Part 13.106-3 shall be used.
If you have any further questions, please contact Diane Rollins
at (202) 874-2392 or fax to (202) 874-3135 e-mail diane.rollins@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-195&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-082 SN311402)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--49-BACK NUMBERING MACHINE
SOL 28-196
DUE 032499
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving & Printing (BEP) intends to place
an order with Speciality Marking Inc. for parts and service
on the Back Numbering Machine. This procurement action is for
supplies and services in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. See numbered note 22. The resulting purchase
order will not exceed the simplified threshold. The procedures
set forth in FAR part 13.106-3 shall be used. If you have any
further questions, please contact Diane Rollins at (202) 874-2392
or fax to (202)874-3135 e-mail diane.rollins@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-196&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-082 SN311405)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TRANSITION FRAME, KU
SOL DAAH23-99-Q-0674
DUE 051099
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 4920-01-210-7646, PN: 8501045-901, Quantity: 8
each applicable to the OH-58D Aircraft. This procurement is
limited to Honeywell Inc., Albuquerque, NM, F.O.B. Origin with
deliveries to Red River Army Depot, Texarkana, TX and New Cumberland
Army Depot, New Cumberland, PA. 7 assets shall be delivered
to Red River Army Depot and 1 asset to New Cumberland Army
Depot 120 days after receipt of order. This part is suitable
to acquire, for the second or subsequent time, directly from
the actual manufacturer. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current version of DOD-STD-100.
Authority and Justification is 10 U.S.C. 2304 (1). The proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only a limited number of responsible sources and no
other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to complete 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 sources are listed above. NOTES:
22
CITE: (W-082 SN311416)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N00406-99-T-5143
DUE 050699
POC Dianne Grimes (360)476-5008
DESC: The subject solicitation is issued for the purposes of
establishing an Indefinite Delivery Indefinite Quantity (IDIQ)
contract for Polifan abrasive Discs. 7" OD w/ 7/8" Arbor hole,
40 grit, EDP # 62228, 8,600 max rpm zirconium abrasive cloth
bonded to 1/8 inch thick fiber disc. RN: 80 PFC 180-22Z. MUST
have fiber backing. The contract shall cover a base period
of one year and two one year option periods. The solicitation
will provide for the Government to make multiple awards, if
applicable. Past performance will be utilized and an evaluation
factor. This is a Commercial Acquisition in accordance with
FAR Part 12. This is an unrestricted solicitation. Delivery
will be 30 days after receipt of delivery order, FOB Destination
at Puget Sound Naval Shipyard, Bremerton, WA Inspection and
Acceptance at Destination. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
request will not be honored. Fax requests will be accepted
at 360-476-5652.
EMAILADD: dianne_k_grimes@puget .fisc.navy.mil
EMAILDESC:
CITE: (W-081 SN311323)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 53--CLIP, SPRING TENSION
SOL F09603-99-Q-20009
DUE 051299
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref:Memora
ndum, for Industry, Electronic Commerce, For additional information
contact Kathy Canady/Lfkb/ [912]926-6773
DESC: Item 0001 NSN 5340-01-463-0542FX P/N: 303051, MATERIAL:
1" X. 02 X 2" TORLON; FUNCTION: PROTECTIVE COVER FOR FLEX FAIRING
RETAINERS. 100000ea. Applicable to: F-15 Acft. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:31 MAY 1999 100000 ea
Procedures, dated 20 Apr 98 also posted on this web page)".
FAX: 912-926-7572. The approximate issue/response date will
be 12 APR 1999. The anticipated award date will be 30 JUN 1999.
Written procedure will be used for this solicitation. To: Amoco
Chemicals Corp, Atlanta Ga 30336 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-082 SN311339)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--HOME IMPROVEMENT WAREHOUSE/HOME CENTER SUPPLIES
SOL N00102-99-R-1344
DUE 041599
POC SPEDI Coordinator, fax 207-438-1251
DESC: This solicitation is hereby cancelled.
CITE: (W-082 SN311469)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-99-Q-K691
DUE 041599
POC Sharon Vincent/AX505/804-279-3649 or FAX 804-279-6303
DESC: This modification is for Submission No. 306823. Solicitation
SP0440-99-Q-K691 is hereby cancelled in it's entirey. The new
number is SP0440-99-Q-K811. The quantity has been decreased
from 2180 to 1340. For More Information Contact: Sharon Vincent
/AX505/804-279-3649 or FAX: 804-279-6303.
CITE: (W-082 SN311543)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--STAINLESS STEEL SHOT
SOL DAAE24-99-B-5011
DUE 042399
POC Contract Specialist Valerie D. Jones (256) 235-7748 Contracing
Officer Cathy C. Higginbotham (256) 235-7323 (Site Code DAAC01)
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicita tion WILL
NOT be issued. This procurement is unrestricted. The solicita
tion number is DAAE24-99-B-5011 and this procurement is being
issued as a invitation for bid (IFB). Resultant contract will
be a requirements con tract. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular FAC 97-10. The standard industrial
classification code is 3291 and the small business size is
500 employees. This is a requirements type contract, fixed
price with economic price adjustment, for a base year and two
(2) option years. The bid schedule is as follows: Line item
0001 Stainless Steel Shot (estimated) 110,000 pounds $__________
(base year), line item 0002 Stain less Steel Shot (estimated)
110,000 pounds $ ___________ (first year option) and line item
0003 Stainless Steel Shot (estimated) 110,000 pounds $__________
(second year option). Proposal must indicate quantity, unit
price and total amount. SPECIFICATION: Stainless steel shot
for use in the spinner hanger blast shall meet or exceed the
following specifications: Shot, spherical, stainless steel,
rust proof. Shot shall be manufactured from corrosion resisting
material and conform to the chemical analysis: C-0.16 (plus
or minus) 0.02%, CR-17 (plus or minus) 2%, Ni-11 (plus or minus)
2%, Si-2.1 (plus or minus) 0.4% and Mn-1.3 (plus or minus)
0.2%. Shot shall be spherical in shape (special screening)
and meet the North American Standard, in that no more than
30% of the shot shall be nonspheri cal in shape with voids,
blow holes, worm holes, seams, burrs, cracks or laps. Shot
size shall be 0.042 inch nominal diameter with a sieve analysis
in which a maximum of 7% shall be retained on a 0.046 inch
sieve and 90% minimum shall be retained on the 0.023 inch sieve
through 0.039 inch sieve. Microstructure of shot shall be austenitic
and have a minimum workhardness of Rockwell C45. PACKAGING:
Shot shall be packaged in accordance with suppliers commercial
practice in manner to assure protection against damage from
the supply source to the using activity. Unless otherwise specified,
shot shall be packed in unit quantities of fifty pounds minimum/one
hundred pounds maximum. Shipping containers shall comply with
the Uniform Freight Classification Rules, or regulations of
other carriers as applicable to the mode of transportation.
Delivery: Shot shall be delivered within 21 days after issuance
of each delivery order to Anniston Army Depot, Bldg 433, Anniston,
AL 36201-4199. Provision at FAR 52.212-1, Instruction to Offeror-Commercial
Items (Aug 1998), applies to this acquisition. The following
exception is that the offer acceptance period shall be 90 days
(re: paragraph (c)). Proposal on company letterhead shall be
signed (binding your company to Anniston Army Depot's terms
and condition) and dated and shall contain the following: solicitation
number, terms of any express warranty, electronic fund transfer
address (EFT); Contractor Cen tral Register (CCR) number, Dun
and Bradstreet (DUNS) number, Tax Identifi cation Number. Offeror
shall include a completed copy of the provision at FAR 52.212-3
III and DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Item (Jan 1999). Offeror can obtain the repre sentations and
certification via http://www.anadprocnet.army.mil. EVALUATION/AWARD:
Award will be made to the responsible offeror whose offer,
conforming to the solicitation, will be most advantageous to
the Government, considering price and price related factors.
The following clauses apply to this acquisition and are incorporated
by reference: (Applicable fill-in information follows clause
number), FAR 52.212-4, Con tract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Order - Commer cial Items (JAN
1999), 52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37; DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statues of Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Jan
1999), 252.225-7001, 252.225-7012, 252.216-7000, 252.243-7002,
252.247-7024; 52.216-18, Para (a) date of contract award/ one
year from the effective date of award, with option to extend
for an additional two one-year option periods; 52.216-19, Para
(a) 14,300 pounds, Para (b)(1) 28,600 pounds Para (b)(2) 28,600
pounds, para (b)(3) 90, Para (d) 10; 52.216-21, Para (f) 14
days; 52.217-5, 52.217-9, Para (a) within 60 calendar days
Para (c) 3 years; Anniston Army Depot works on an alternate
work schedule - delivery should be coordinated with the contract
administrator. This solicitation is rated C9E under the Defense
Priorities and Allocations System (DPAS). RESPONSE TIME: BIDS
ARE DUE FIFTEEN (15) DAYS AFTER PUBLISH DATE. Offers must be
submitted to: Anniston Army Depot, Directorate of Contracting,
7 Frankford Avenue, Anni ston, AL 36201-4199. The point of
contact for this acquisition is Valerie Jones, Phone (256)
235-7748.
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (A-082 SN311615)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--MOUNT, RESILIENT
SOL SP0440-99-Q-K654
DUE 041499
POC Alesia Hayes/AX401/804-279-3663
DESC: PR NUMBER: YPG99040000379, NSN: 5342-00-505-5393, Solicitation
No. SP0440-99-Q-K654, Nomenclature: Mount, Resilient, QTY:
(13)EA. Manufacturers and Intended Sources: Smith Industries,
Inc. CAGE: (35351), P/N: 143224-02; Lord Corp. Mechanical Products
Div., CAGE: (76005), P/N: J12844-10. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. DELIVERY SCHEDULE:
150 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. QUANTITY FOR THIS SOLICITATION
HAS BEEN INCREASED FROM 5 TO 13 EACH. CLOSING DATE HAS BEEN
EXTENDED TO 4/14/99. SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT: ALESIA HAYES, DSCR-JGPA, (804)
279-3663, FAX: (804) 279-6303. CONTRACTING OFFICER: BOB WILLIS,
(804) 279-3692.
CITE: (W-082 SN311624)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 54--PROCUREMENT, DELIVERY, AND INSTALLATION OF MODULAR
BUILDING -- COMBINED SYNOPSIS/SOLICITATION
SOL F3860199T0209
DUE 040699
POC SSgt Trina Woolf, (803) 895-6009 Ext 267
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 incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 3448 and 500 employees
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is to furnish all labor, parts,
materials, and transportation necessary to provide: ITEM
NO DESCRIPTION QTY UNIT PRICE TOTAL PRICE 0001 MODULAR BUILDING,
1EA $___________ $_____________ two-story, 20ft X 20ft.
Building shall include air conditioning, fire sprinkler
system, heating system, light fixtures, carpet installation,
stairs, and catwalk. Installation required. See attached
specification and layout. Delivery and Installation Location:
Bldg. 216 (warehouse portion), 321 Cullen Street, Shaw
AFB, SC, 29152. Offering Manufacturer's Name (if bidding
an "Equal" to above item):______________________________________________________
Quoted By: ________________________________________________
Prompt Payment Discount Terms: ____________________________
Delivery Time: ____________________________________________
Prefer FOB Destination quotes. Please include warranty
provisions for the item listed. The following provisions and
clauses apply to this acquisition: FAR 52.512-1, Instructions
to Offerors Commercial; FAR 52.212-2, Evaluation Commercial
Items, (Price and delivery, in order of importance): FAR 52.212-3,
Offeror Representation and Certifications Commercial Items
(Offerors must include a complete copy with offer); FAR 52.212-4,
Contract Terms and Conditions Required to Implement Status
of Executive Orders Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders Commercial Items (Paragraphs (b)(5), (b)(7), (b)(8),
(b)(9), (b)(10), and (b)(13) are checked for the purpose of
this clause.); and DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items. All offers are due no
later than 06 Apr 99 at 4:30 p.m. EST. Complete Representations
and Certifications are required with submission of pricing.
The Reps and Certs and clauses 52.212-5 and 252.212-7000 are
attached for down-load from 20 Contracting Squadron's Shaw
AFB, SC Internet Web Site www.shaw.af.mil/20fw/20log/contracting/index.htm
and can be found listed under Business Opportunities, Contingency,
and the title and solicitation number for this acquisition.
Quotations may be submitted via e-mail to trina.woolf@shaw.af.mil
or faxed to 803-895-6018 or 803-895-6019, or mailed to the
attention of SSgt Trina Woolf at 20 CONS/LGCS, 305 Blue Jay
Street, Shaw AFB, SC 29152. NOTE Offerors must be registered
in the Central Contract Registry prior to receiving any award.
Please see the 20th Contracting Squadron's web site shown above
for information on hot to register.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: trina.woof@shaw.af.mil
EMAILDESC:
CITE: (W-082 SN311478)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: 54--PURCHASE OF STRUCTURE FOR OFFICE, MILLINGTON, TN
SOL AT/TC 20273
DUE 041299
POC Jasmine Glenn, Contract Specialist, Tel:(404) 331-6137 FAX
(404) 331-6137
DESC: 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 written solicitation will
not be issued. Solicitation Number, AT/TC 20273, Definite Quantity,
is issued as a request for quote (RFQ), for a Modular Office
Building, (14 x 60' Trailer) to be located in Millington, TN.
This acquisition is a 100% set aside for small business concerns.
The applicable Standard Industrial Classification (SIC) is
3448. The small business size standard is 500 employees. The
proposed contract requirements are as follows: Item 1; Quantity
1 ea (14' x 60' Trailer); (For a description of the dimensions/specifications
and drawings, send a written request for a faxed copy of the
quotation package); F.O.B. Destination, in accordance with
FAR 52.247-35; Delivery in accordance with FAR 52.247-34. Only
Offerors requesting copies of the dimensions/drawings and specifications
will be considered responsive and evaluated for award upon
return of the completed quotation package. Submit all written
requests to Jasmine Glenn, Contract Specialist, address given
above or send an E-mail to Jazmine.Glenn@gsa.gov; Phone: 404-331-6137;
FAX 404-331-2073. All FAR clauses and provision referenced
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. The following applies to this acquisition:
FAR 52.212-2 Evaluation -Commercial Items. The quotes will
be evaluated based on the best value for the Government considering
price and related factors as well as adherence to specifications.
The following evaluation factors are applicable: ( i ) delivery,
( ii ) price, ( iii ) past performance, (a Past Performance
Form will be included in the quotation package). FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Oct 1998) shall accompany the Quotations. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items (Oct 1998). Additional Clauses: FAR
52.252-2, Clauses Incorporated by Reference (Jun 1988); E-FSS-522,
Inspection At Destination (Mar 1996); G-FSS-900-A, Contract
For Contract Administration (Jan 1994); G-FSS-914-B, Contractor's
Remittance (Payment) Address (Nov 1994). In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
Signed and dated quotations with firm's letterhead must be
submitted to the address given above no later than April 12,
1999, at 1:30 p.m. All quotations must be submitted in THREE
(3) hard copies. The envelope should identify the Solicitation
by the Number AT/TC 20273. No FAXED quotations will be accepted.
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 the most advantageous
to the Government, price and other factors considered as stated
above.
EMAILADD: jazmine.glenn@gsa.gov
EMAILDESC:
CITE: (W-082 SN311723)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 58--LASER MARKING SYSTEM
SOL DAAA09-99-R-2042
DUE 051299
POC Contract Specialist Carol A. Lofgren (309) 782-8664 E-mail:
lofgrenc@ioc.army.mil FAX (309) 782-4955 (Site Code DAAA09)
DESC: RIA SN: 586000X992005. Laser Marking System, beam-steered,
Instamark Icon Laser System or equivalent, used to mark various
hand tools and other equipment made of various materials ranging
from hardened tool steel to plastic, wood, brass, aluminum,
chrome, and nickel plated. Sizes range from 1/2 inch long sockets
to 30 inch long crow bars, wrenches, and folding step ladders
over 6 feet long. Workstation table shall be a minimum of 21
inches square. Working area of the laser shall be no less than
18 inches square. In accordance with Rock Island Purchase Description
(RIPD) 40100-01-98, Rev 1. 1 Each. FOB: Destination, Rock Island
Arsenal, Rock Island, IL 61299-5000. Delivery time 120 days.
Approximate issue date 12 Apr 99 with opening date 30 days
from issue. Firms interested in receiving solicitation package
should FAX (309) 782-4955 and include complete business name,
address, telephone number, fax number, cage code, taxpayer
indentification number, and business size. All responsible
sources may submit a proposal which shall be considered by
the agency. The proposed contract listed here is unrestricted.
NOTICE: All contractors who provide goods/services to the Department
of Defense (DoD) must be registered in the Central Contractors
Register (CCR) in order to be awarded DoD contracts. Further
information may be obtained through the Internet at http://www.acq.osd.mil/ec/faqs.
The Internet site for registering in the CCR is http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request a registration
form and assistance packet for your completion. Home Page Access:
http://www.ioc.army.mil/home/*****
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
CITE: (A-081 SN311296)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 58--AUDIO CASSETTE CONVERSION TO COMPACT DISKS
SOL USZA92-99-R-0004
DUE 051299
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
DESC: The Contractor shall provide support to convert Cassette
audio language tapes to compact disks for an estimated 15 languages
(approximately 385 tapes). Sound from the audio cassettes is
to be digitally enhanced and free from background noise and
static; tracks are to be clearly defined as to exercises; instructions
for use of the material is to be included on each disk; disks
are to be packaged as sets. Requests for the solicitation must
be submitted in writing or faxed to 910/432-9345. Oral requests
will not be accepted. Successful contractor must be registered
in the Central Contractor Registration prior to contract award.*****
CITE: (W-081 SN311298)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MODIFICATION KIT, MK-2899, NSN: 5821-01-454-2029,
ROCKWELL COLLINS P/N: 995-1402-001
SOL DAAB07-99-R-B015
POC Robert J. Miller, 732-532-3377, Vernay V. Salas, 732-532-1257
DESC: The US Army Communication-Electronics Command (CECOM) proposes
to acquire up to an estimated 1,000 each Modification Kit,
MK-2899, NSN: 5821-01-454-2029, Rockwell Collins P/N: 995-1402-001.
This acquisition is expected to be a noncompetitive procurement
from Rockwell Collins, Inc. of Cedar Rapids, IA 52498, as the
Government does not possess the technical data (drawings or
specifications) completely defining the form, fit function
and testing requirements of the unit to be procured. A five
(5) year Indefinite Delivery/Indefinite Quantity (ID/IQ), firm
fixed price type contract is anticipated. Delivery will be
20 units 150 days after initial order and 20 units each month
thereafter until completion; 20 units 60 days after each subsequent
order and 20 units each month thereafter until completion.
The estimated proposal due date is O/A 11 May 99. All responsible
sources may submit a proposal which shall be considered by
the agency. See Note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: millerr1@mail1.monmouth.army.mil
EMAILDESC:
Rockwell Collins P/N: 995-1402-001
CITE: (W-081 SN311310)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--PERSONNEL LOCATOR SYSTEM GRP A & B
SOL F09603-99-R-31078 01
POC For copy, access http://pkec.robins.af.mil No, paper copies
available.,, For additional information contact Patricia Ann
Hess/ Lbka/[912]926-7355
DESC: This amendment to synopsis dated 12 MAR 99 is issued to
correct NSN, part numbers and quantities for the Group B kits.
Group B NSN 5821-01-434- 0914, PN: 283000-2, kit to include
the Remote Display Unit, NSN 7025-01- 434-0917, PN 283030-1.
Basic quantity 10 each; option quantities up to 18 each. Expected
date of solicitation is 2 APR 99. Solicitation will not be
available before that date.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pahess@pk.robins.af.mil
EMAILDESC:
CITE: (I-082 SN311342)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/SAY-1 THERMAL IMAGING SENSOR SYSTEM
SOL N00024-99-R-5471
POC Contract Specialist, Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000
x590 / Contracting Officer, Mr. William J. Van Houten (SEA
02544) 703/602-8000 x545
DESC: The Naval Sea Systems Command intends to negotiate a contract
with The Boeing Company, 5301 Bolsa Avenue, Huntington Beach,
CA 92647-2099 under the authority of 10 USC 230 (c)(1). The
Navy intends to procure one AN/SAY-1 Thermal Imaging Sensor
System for the LHD-7 with an option for 7 additional AN/SAY-1
for LHD-8 and FMS customers. The AN/SAY-1 is a lightweight,
state-of-the-art sensor suite (consisting of a thermal imaging
(infrared) sensor, two television sensors and an eye-safe laser
rangefinder), remote support electronics and an operator console.
The systems will be permanently installed. This synopsis is
for informational purposes only, for the benefit of potential
subcontractors. The government intends to solicit and negotiate
only with the source identified herein. Therefore, solicitation
documents are not available; interested parties in pursuing
subcontracting opportunities are encouraged to contact the
subcontracting department at the above address. See Numbered
Note(s): 22
CITE: (W-082 SN311417)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 58--HOSE-MCCANN 1MC SHIPS GENERAL ANNOUNCING SYSTEM
ON PC1 CLASS SHIPS
SOL N00189-99-Q-3256
DUE 040899
POC Patricia McCoy - (401) 841-3790/FAX (401) 841-4523/1160
DESC: Hose-McCann 1MC ship general announcing system upgrade
for PC1 class ships. No substitute products are acceptable.
CITE: (W-082 SN311434)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RATE GYROSCOPE ASSEMBLY
SOL SP0970-99-Q-A250
DUE 043099
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): RPE99013000607 NSN: 5895-01-110-6668. Noun.:
Rate Gyroscope Assembly. Various Increments Solicited: 1-10,
11-20, 21-30. Current PR Quantity: 7 each. Destination(s):
Mechanicsburg, PA 17055. Delivery Schedule: 7 each within 180
days, any balance to be delivered every 30 days at a rate of
7 per month. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Sikorsky
Aircraft(78286) P/N 70600-01213-041. Conditions for evaluation
and acceptance of offers for part numbered items - No data
is available, the alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-082 SN311454)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SOUND RECORDING AND REPRODUCING EQUIPMENT
SOL N00178-99-Q-1019 (Synopsis/Solicitation)
DUE 040999
POC Dianne M. Purks, Contract Specialist, Code SD119 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award an acquisition for Digital Data Recorder (Sony Model
SIR-1000 with SCX-32 expansion unit) utilizing the Simplified
Acquisition Procedures. Quantities for the Digital Data Recorder
are: 2 each model SIR-1000 with expansion unit, 1 each SRT-200
rack mount adapter for SCX-32, 2 each SHL-10 guard frame for
SIR-1000 recorder and 1 each SRT-100 rack mount adopter for
SIR-1000. These items will be acquired on the basis of brand
name or equal. Specifications for the digital data recorder
are: 32 channel digital data recorder; frequency bandwidth
DC to 20 kHz for ALL channels; sampling frequency 49 kHz; 2
hour recording time; 16 bit AD/DA conversion; 78dB signal/noise
ratio; 80dB dynamic range; interchannel phase difference of
1 degree or less; auxiliary inputs for voice and IRIG time
code; input range of +/-0.5Vp to +/-20Vp, DC coupling, 100
kohm impedance; record and playback of signals without need
to swap modules; 8mm(nominal) tape cartridge; remote control
via RS232 computer interface; portable (50 lb maximum weight)
and mountable in NEMA 19 inch rack. This procurement will be
awarded on an 'ALL OR NONE BASIS." All responsible sources
shall indicate their interest and capability with their fax
quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100. Closing date is 9 April 1999 and anticipated award
by 16 April 1999 with delivery by 16 June 1999. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED
IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE. ALL ITEMS MUST
BE YEAR 2000 COMPLIANT. THE CONTRACTOR SHALL PROVIDE PROOF
THAT THEIR ITEMS ARE Y2K COMPLIANT. DoD will no longer award
contracts to Contractors not registered in the Central Contractor
Registration (CCR) database. Registration may be done by assessing
the CCR Web site at http://www.acq.osd.mil/ec. Registration
may be done via dial up modem at (614) 692-6788 (User ID:ccrpub;
Password: pub2ccri). Any certified value added network (VAN)
can be used for registration. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: purksdm@nswc.navy.mil
EMAILDESC:
CITE: (W-082 SN311520)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--RECEIVER & TRANSCEIVER FOR B737-800 AIRCRAFT, 5
ITEMS.
SOL EA88143C060
DUE 041499
POC Point of Contact - Mr. HSU, WEI-KUANG, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:RECEIVER(PN:TLS755-01-5100A ;VD:F9111), TRANSCEIVER(PN:066-50008-0405;VD:27914),
ETC., 5 ITEMS. Copies of the bidder's package for this procurement
may be obtained from Mr. HSU, WEI-KUANG, Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6804, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by April 14, 1999. Request
for the bidder's package should include the cage number, seller
code, address, phone=20 number, point of contact of the person
and Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-082 SN311634)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--QTY 2 FIRST ARTICLE PRINTED CIRCUIT CARDS AND PRODUCTION
QUANTITIES
SOL N66604-99-R-2129
DUE 063099
POC K. Hughes, Contracting Officer at (401) 832-1550; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport (NAVUNSEAWARCENDIV,
NEWPORT) is soliciting proposals from industry for the Fabrication,
Assembly, Inspection, and Testing of a quantity of 2 First
Article Bandpass Filter and 2 First Article Relay Driver PRINTED
CIRCUIT BOARD ASSEMBLIES per NAVSEA drawings 53711-66916 and
669819 respectively. Also required is a Production quantity
of 100 Bandpass Filter and Relay Drivers. In addition, there
are several data deliverables required consisting of First
Article and Production test data, ECP, NOR, DEVIATION, WAIVER,
and S/N ASSIGNMENT per DD Form 1423 provided. Included is an
Option I quantity range of 30-40 Bandpass Filter and Relay
Drivers. A SUPPLY type contract with Firm Fixed Price (FFP)
provisions is contemplated. The Government intends to make
a SINGLE AWARD for 2 First Articles, Production quantity of
100 and an OPTION I quantity range of 30-40. Selection of the
successful offeror will be determined by application of a source
selection process that includes BEST VALUE CRITERIA. Offerors
are required to submit Technical and Cost volumes describing
their engineering and manufacturing processes, management approach,
quality control, past performance, schedule and cost control
mechanisms, including corporate experience with Printed Circuit
Card assemblies. All requests for solicitations must be in
writing on company letterhead. Include in request your name,
address, telephone, size of business, cage code and the solicitation
number N66604-99-R-2129. Telephone requests will not be honored.
You nay FAX your request to Kevin Hughes at 401-832-4820. This
is a 100% Small Business Set-Aside. Only responsible Small
Business sources may submit proposals which will be considered
by the agency. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: NO EARLIER THAN 30 APR 99; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hugheskj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-082 SN311662)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO FREQUENCY.
SOL SP0920-99-Q-A251
DUE 050499
POC Robert Slitor, Phone (614) 692-8524, FAX 6921
DESC: PR: YPE99035001070. NSN: 5895-00-605-6202. Item description:
Divider, Power, Radio frequency. Approved sources: Microwave
Products (16798) P/N LL1146BLL1147B, Midwest Microwave LP (34078)
P/N PWD-5053-B5-003-79, AMP Inc (96341) P/N 2020-5341, IAW
Hughes Aircraft Co (82577) Dwg 926112-3B. 16 each to be delivered
to Mechanicsburg, PA (SW3100). Delivery schedule: 16 each
within 90 days. Increments solicited: 5-9, 10-24 and 25-49.
Set-Aside: 100% Small Business. All responsible sources
may submit an offer/quote which shall be considered. See
note (26). This solicitation is available on the Internet
at: http://www.dscc.dla.mil/rfq/ Requests for hard copies
of this RFQ will not be accepted. Specifications, plans or
drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-082 SN311669)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--FREQ STAGE MIXER
SOL F09603-99-R-50706
DUE 051299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 5895-01-187-3233EW P/N: G134582-1, Dim: 2.1"
x. 244" x 1.75"; Matl: Aluminum alloy; Func: Mix and amplify
signals. 14EA. Applicable to: Alq-184. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 Mar 2000 14 ea Fax No: 912-926-7211
The approximate issue/response date will be 12 APR 1999. The
anticipated award date will be 20 Aug 1999. Written procedure
will be used for this solicitation. To: Watkins-Johnson Co,
Palo Alto Ca 94304-1223. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-082 SN311697)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RECORDER SUBASSEMBLY
SOL F04606-99-Q-25237
DUE 051299
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5895-01-068-8114SN P/N: 1256039-01, FB2029
2ea. Applicable to: An/Fsq-151. Destn: FB2029. Delivery:31
JAN 2000 2 ea For information, contact Ana Fragoso by fax at
(916) 643-0203. The approximate issue/response date will be
12 APR 1999. The anticipated award date will be 14 JUN 1999.
Written procedure will be used for this solicitation. To: Ampex
Data Systems Corporation, Redwood City Ca 94063 3199. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. There are no funds currently available
for the requirement. The dates established for release/opening
of the RFP may be slipped 60-90 days dependent upon availability
of funds. A final RFP will only be released if and when funds
are available. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: FRAGOSO.ANA@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-082 SN311718)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--STEERABLE DIRECTIONAL ANTENNA
SOL DTCG89-99-Q-612331
DUE 040899
POC Purchasing Agent, Robina Kaer, 510/437-3003
DESC: This is combined synposis/solicitation for commercial item
prepared in accordance with the format 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 Request
for Quotation number is DTCG898-99-Q-612331 and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-10. This acquisition is unrestricted under SIC
3663. The contract type will be a firm fixed price purchase
order. The government proposes to solicit quotes on the following
item: 001: Antenna system that will provide reliable long
range HF communications with aircraft and surface vessels on
missions throughout the Pacific, including the Arctic, Antarctic
and Hawaiian Island chain areas such as Midway, Kure, Johnston
and Wake. Intended installation of Antenna systems will be
at the Coast Guard Communication Station transmitter facility
located at Naval Base Lualualei, Waianae, Hawaii. Type:
Steerable Directional Antenna. Steering may be accomplished
by either mechanical or electrical means. If mechanical steering
system is used it must be easily maintainable without lowering
the antenna. Installation: Raising and lowering of antenna
for service and installation shall be accomplished utilizing
a permanent electric winch with imbedded concrete foundation.
Estimate for electric winch shall be included in proposal.
All required specialized installation materials such as gin
poles shall be included in proposal. Control System: Antenna
must be steerable in 10 degree increments for full 360 degrees.
Control unit to provide both manual local control and external
computer remote control. Computer control shall be accomplished
with FSK or RS-232 formats. Power Requirement: All components
of the antenna system shall be capable of operating from 110/230
VAC 60 cycle, single phase. Mode of Operation: Single mode.
One transmitter capable of transmitting within specified
frequency range. Frequency Range: 3 to 30 MHz. Must be capable
of loading and transmitting from 3 to 30 MHz. Power Capability:
15kW avg. 25kW PEP at any frequency within the frequency range.
Gain: 10 dBi minimum Azimuth Beamwidth: 70 degrees nominal
Input Impedance: 50 ohms. Radiation Pattern: Directional
Lobe Polarization: Horizontal Side Lobe Suppression:
12dB minimum VSWR: 2.5:1 maximum, including any balun or
coupler. Coaxial connection: 1 5/8 inch EIA flange.
Tower Height: 200 Feet maximum. Dimensions: Diameter including
guys and anchors not be exceed 250 feet. The manufacturer will
provide two (2) sets of pre-engineering drawings for footings
and construction dimensions. These drawings shall be submitted
with initial proposal. Building Materials: All galvanized
steel structures proposed shall meet ANSIG90 and ASTM A-153
specifications. All other proposed antenna material shall meet
ASTM A-123 specifications. Stainless steel is be used in conjunction
with electrical parts of the antenna. Wind Loading Capability:
Withstand sustained 120mph winds with no ice. Withstand 80mph
sustained winds with 0.25 inches of radial ice. Shipping/Delivery:
Upon receipt of government purchase order, manufacturer will
ship entire antenna order including installation hardware and
accessories within 90 days. All shipping crates, boxes, and
containers shall meet GSA overseas packaging requirements.
Estimate shall include delivery of all components to final
destination: U.S Coast Guard Communication Station Honolulu
Naval Radio Transmitter Facility Edison Street, Building
471 Waianae, HI 96792 Award: This purchase will be based
on the following criteria: Lowest price for item that meets
or exceeds specifications. Clauses: The following FAR provisions
apply to this acquisition: FAR 52.212-1 instruction to Offers
Commercial Items, FAR 52.212-3 Offeror Representatives and
Certifications and Certifications Commercial Items, all offerors
are to include with their offer a completed copy of FAR 52.213-3,
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders Commercial Items. The following
clauses cited in FAR 52.212-5 are applicable to this acquisition;
FAR 52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), FAR 52.225-3 Buy American Act Supplies (41 U.S.C. 10).
The full text of clauses is available from the Contracting
Officer or may be accessed via the internet at: http://www.arnet.gov/far.
Offers are due on April 8, 1999 by 5:00pm local time. Offers
shall be mailed to Commander, Maintenance and Logistics Command
Pacific(fcp-4) Bldg. 54-A, Coast Guard Island, Alameda, CA
94501-5100, Attn: Ms. Robina Kaer. Offers must provide as minimum:
(1) solicitation number: (2) name and address, point of contact
and telephone number of the offeror; (3) price and discount
terms; (4) sufficient technical literature and description
to allow the Contracting Officer to evaluate conformance with
the technical requirements and proposed delivery schedule.
The following notice is for informational purposes: 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 of finance accounts receivable for transportation
related contracts. Maximum line of credit of $500,000 with
interest at the prime rate. For further information and application
forms concerning STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: rkaer@d11.uscg.mil
EMAILDESC:
CITE: (W-082 SN311722)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MODIFICATION KIT MK-2899/ARC-186(V)
SOL DAAB07-99-R-B015
POC Robert J. Miller, 732-532-3377; Vernay V. Salas, 732-532-1257
DESC: This CBD notice is modified to state the complete nomenclature
of this item as Modification Kit MK-2899/ARC-186(V), NSN: 5821-01-454-2029,
Rockwell Collins P/N: 995-1402-001. The Modification Kit shall
supply the components necessary to convert the RT-1534/ARC186(V)
radio to a data bus RT-1300B/ARC-186 radio. The delivery destination
point for units is: (Mark For B-16 Stock), (W25G1U) XU Transportation
Officer, Defense Dist Depot Susquehanna, New Cumberland, PA
17070-5001. The proposal due date is O/A May 15, 1999. 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! All other information
stated in the original CBD Notice remains the same. All responsible
sources may submit a proposal which shall be considered by
the agency. See Note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: millerr1@mail1.monmouth.army.mil
EMAILDESC:
Rockwell Collins P/N: 995-1402-001
CITE: (W-082 SN311758)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--CABLES NEXRAD RADAR SYSTEM
SOL NWWG4200900511
DUE 033199
POC Charles A. Hughes 816-426-7267, ext 229
DESC: Synopsis number 307142 published on March 10, 1999, is
hereby amended for the following: The original synopsis was
published for the manufacture to Government drawings for a
series of cables for the Nexrad Radar System. The synopsis
required ISO 9000 certification. This announcement shall now
read as follows; "The interested party must provide proof of
the existence of a quality control system, such as ISO 9001
- Quality Systems - Model for quality assurance in design,
development, production, installation and servicing. ISO 9002
- Quality systems - Model for quality assurance in production,
installation and servicing, or equivalent. The opportunity
to respond to this announcement is extended through 03/31/99.
Please refer to original announcement synopsized on MArch 10,
1999.
CITE: (W-081 SN311302)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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 SUPPORT
SOL SP0920-99-Q-A248
DUE 042199
POC Buyer-Kris Durr (614) 692-8584
DESC: PR No. YPE99006001930 NSN: 5985-01-066-2915. Approved Sources:
Alektronics Inc.(0DR48) P/N 123SCAV5075-1, TD0932, NORTHROP
GRUMMAN CORP. (26512) P/N 123SCAV5075-1, AND L-3 COMMUNICATIONS
CORP. (50643) P/N 20420-1 IAW (26512) DWG 123SCAV5075. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 1 thru 30, 31
thru 60, 61 thru 90, 91 thru 120. Quantity: 30 ea. to be delivered
within 60 days after date of order to Stockton, CA. Contracting
Officer: Michael Lyons (614)692-8725. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla,mil/b/rfq-search.html
LINKDESC:
CITE: (W-082 SN311432)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-Q-A249
DUE 043099
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE98358000264 and YPE99069000408 NSN: 5985-01-196-4784.
Noun.: Antenna. Size, Dimensions, or Form, Fit or Function:
Design Type Stub Single Antenna Element. Frequency Rating 225.000
Megahertz Minimum and 400.00 Megahertz Maximum First Antenna
950.000 Megahertz Minimum and 1220.000 Megahertz Maximum Second
Antenna Power Rating 100.000 Watts Average Single Antenna Element.
Various Increments Solicited: 15-30, 31-50, 51-75. Current
PR Quantity: 25 each. Destination(s): Stockton, CA. 95296 and
Mechanicsburg, PA 17055. Delivery Schedule: 25 each within
120 days, any balance to be delivered every 30 days at a rate
of 25 per month. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 750 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: AIL
Systems (00752) P/N DMCNI8-9-2 and McDonnell Douglas Helicopter
(02731), P/N 7-313200030. Conditions for evaluation and acceptance
of offers for part numbered items - No data is available, the
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is Michael
G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-082 SN311438)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0920-99-R-X154
DUE 051099
POC Eric Miller (614) 692-7627
DESC: NSN 5985-01-271-5395, Waveguide Assembly, Approved Sources
Microwave Engineering (06351) P/N R10-901, No drawings are
available, Products offered clause will be incorporated. Alternate
offers must include data in their proposals for both the alternate
item and the required item. A 12 month Indefinite Quantity
type contract is anticipated with two 12 month option periods.
Pricing will be requested for quantities as follows: 1-3, 4-6,
and 7-22. The following delivery schedule will be requested:
10 in 60 days and 4 every 30 days therafter, not to exceed
4 in any 30 day period. Written proposals will be required.
FOB point is destination with inspection/acceptance at origin.
Delivery to various Inventory Control locations (CONUS). All
responsible sources may submit an offer which shall be considered.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-082 SN311518)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL sp090099tb247
DUE 040799
POC Ruth Henson, phone #: (614) 692-7737, fax: (614) 6926918
DESC: NSN: 5950-01-187-6255, ype99063000248, Noun: transformer,
power. Approved Sources: Superior Magnetics Inc (0vct0) p/n
366046-1, Raytheon TI Systems Inc (96214) p/n 366046-1, Electronic
Transformer Corp (72149) p/n 704501. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. DLAD 52.246-9004, product verification testing,
applies. Delivery of 35 each to Lathrop CA. and 15 each to
Mechanicsburg PA within 60 days ARO. Size Standard: 500. Various
Increments from 1 to 100 each. Thile price may be a significant
factor in the evaluation offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors. Note 26 applies
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-082 SN311519)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--MOUNTING BASE, ELECTRICAL
SOL SP0430-99-QC405
DUE 042999
POC Myra Severt/ZY187/804-279-4286.
DESC: Solicitation for NSN 5975-01-197-5505, YPG9907000589, Mounting
Base, Electrical Equipment. QPL - FAR 52.209-1 or 52.209-2.
AM General Corp., CAGE, 34623, Lasmer Industries Inc., CAGE,
32783. Critial aplication item. I/A/W DWG NR Army 12340167
Rev A. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained form DSCR. Qty is 385. Delivery
schedule is 90 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-082 SN311533)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--ARC FAULT DETECTOR SYSTEM WIDE BAND PHOTOSENSORS
SOL N00167-99-R-0034
DUE 043099
POC Scott Sentz, Contract Negotiator, Code 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
Site, intends to procure a total of 1,116 each, arc fault detector
system wide band photosensors. These photosensors detect visual
and ultraviolet light generated from an electrical arc. These
items will be fabricated/manufactured in accordance with drawings
and specifications, which will be included within the solicitation
package. These items may be subject to first article testing
(contractor testing, 1 each) and shall be subject to production
lot testing, (contractor testing, 6% of each lot) in the area
of shock, vibration and humidity testing, in accordance with
the specification. MIL-1-45208a is a requirement of this solicitation,
therefore, all offerors will be required to certify that they
meet this requirement prior to award. A pre-award survey may
be performed at the contractor's facility prior to award selection.
Award will be made to the responsible/responsive, technically
acceptable low cost offeror. This requirement is advertised
as unrestricted. All potential offerors submitting requests
for this solicitation shall indicate their current size status;
Small Disadvantaged Business 8(a), Small Business, Large Business,
Women-Owned Business and/or Historically Black College or University/Minority
Institution (HBU/MI). This requirement is listed under SIC
Code 3674 which establishes the small business size standard
as 500 people. All requests for this solicitation must be in
writing, submitted by email to SentzSM@nswc.navy.mil or fax
to (301) 227-5784, Attn: Code 3324, Mr. Scott Sentz or by letter
to Naval Surface Warfare Center, Carderock Division, Attn:
Code 3324 (Sentz), 9500 MacArthur Blvd, West Bethesda, MD 20817-5700.
Questions regarding this solicitation may be addressed to Mr.
Scott Sentz, at (301) 227-5822 or emailed to the above address.
CITE: (W-082 SN311544)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--PADMOUNTED SWITCHGEAR
SOL RFQ-228-18346
DUE 040899
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
Jester, Contract Specialist, Phone (757)824-1290, Fax (757)824-1974,
Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ-228-18346/721)
for Item 1, 2 each Padmounted Switchgear, Livefront, 3 phase,
15KV, 6 compartment, 6 circuit, 2-group operated manual 600
AMP air insulated load break switches, 4-200 amp maximum fuse
compartments with integral load interrupter, 12 gauge annealed
steel cabinet with the following ratings: The ratings for the
integrated pad-mounted switchgear shall be as designated below:
1. KV NOMINAL 14.4, 2. KV MAXIMUM 17.0, 3. KV BIL95, 4. 600
AMP CONTINUOUS SILVER PLATED COPPER BUS, 5. 3-POLE INTERRUPTER
MANUALLY OPERATED 600 AMP AIR INSULATED SWITCHES CONTINUOUS
AMPERES 600 LOAD DROPPING AMPERES 600 TWO-TIME DUTY CYCLE FAULT
CLOSING AMPERES RMS ASYMMETRICAL 22,400, 6. FUSES WITH INTEGRAL
LOAD INTERRUPTER MAXIMUM AMPERES 200 LOAD DROPPING AMPERES
200 TWO-TIME DUTY CYCLE FAULT CLOSING CAPABILITY AMPERES RMS
ASYMMETRICAL 13,000 SHORT CIRCUIT RATINGS: AMPERES RMS SYMMETRICAL
14,000 MVA 3-PHASE SYMMETRICAL AT RATED NOMINAL VOLTAGE 350,
7. CONTINUOUS GROUND BUS, 8. REMOVABLE LIFTING PROVISIONS,
9. INTERIOR/EXTERIOR WARNING SIGNS, 10. SWITCH/FUSE FUAL PURPOSE
GPO-3 GLASS POLYESTER BARRIERS, 11. BARRIERS 3/16" MINIMUM,
GPO-3 GLASS POLYESTER, 12. DOOR STAYS-HOLDS DOORS, 90 DEGREES,
110 DEGREES OR 140 DEGREES IN OPEN POSITION, 13. ALL DOORS
SHALL HAVE PROVISIONS FOR PADLOCKING CAPABILITIES, 14. 24"
GALVANEAL BASE SPACER, 15. SWITCH/SPACER SHALL BE PAINTED NUMSELL
GREEN IN COLOR (ANSI-C57-12-28-1988), 16. 12 EACH S&C SML-20
FUSE MOUNTS AND END FITTINGS, 17. 24 EACH S&C SMU-20 FUSE REFILLS
IN THE FOLLOWING SIZES: 6 EACH - 10E, 6 EACH - 15E, 6 EACH
- 20E, 6 EACH - 25E, 18. WARRANTY - 1 YEAR FROM DATE OF DELIVERY
TO WALLOPS FLIGHT FACILITY, 19. PRICE SHALL INCLUDE ALL FREIGHT/DELIVERY
COSTS TO WALLOPS FLIGHT FACILITY. SHALL BE SHALLBETTER INC
CATALOG NO. SSGL-6624-15-LZOGA. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. This
procurement is a total small business set-aside. The SIC code
and the small business size standard for this procurement are
3613 and 750 respectively. The quoter shall state in their
quotation their size status for this procurement. 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 nonresonsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-228-18346
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311587)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--CONTACT-TERMINAL, HORN
SOL SP0430-99-R1640
DUE 051399
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 5977-01-193-9931, ARG99062045002,
Contact-Terminal, horn. AM General Corp., Service Parts Logistics
OPNS, AGE 34623, Part# 5572983. Critical item application Origin
inspection required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Qty is 10000. Option to ext term of
contract is 36 mos. Delivery schedule is 120 DARO. Unrestricted.
Only one source. Trade agreements act. RFP will result in an
indefinite quantity contract for the base year and three option
years. Maximum annual quantity is 10,000 AY, guaranteed minimum
quantity is 1500.
CITE: (W-082 SN311661)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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 AND
VARIOUS NSN'S
SOL SP0451-99-R-1724
POC Gloria Hebron/BG430/804-279-5374 KO: Deborah E. Arrington
DESC: PR: ARG99036052009; Solicitation Number: SP0451-99-R-1724;
Various 6150 & 5995 NSN's are offered in this package; Thermal
Electronics Inc. Cage 1T987. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Source Control Items
are included. Solicitation will result in an electronic commerce
indefinite quantity contract with item quantities varying and
an option to extend the contract for four (4) additional years.
Inspection and acceptance destination; all shipments will be
made to locations within the continental United States. A written
solicitation will be issued 4/13/99 and will close on 5/13/99.
The anticipated award date will be 5/27/99. For copies of the
solicitation package contact the Contract Specialist, Gloria
Hebron/BG430/804-279-5374, Fax 804-279-6095. KO: Deborah E.
Arrington/804-279-4416.
CITE: (W-082 SN311666)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-99-Q-21650
DUE 051399
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
Memora ndum, for Industry, Electronic Commerce, For additional
information contact Capt Tonney Kaw-Uh/Lfka/ [912]926-7375
DESC: Item 0001 NSN 5998-01-460-1359XZ P/N: 555-1236, MATERIAL:
METAL; FUNCTION: ELECTROSTATIC SENSITIVE. 1EA. Applicable to:
F-15. Destn: DIS002. Delivery:09 JUL 1999 1 ea Item 0002 NSN
5998-01-460-1406XZ Circuit Card Assy P/N: 555-1242, MATERIAL:
METAL; FUNCTION: ELECTROSTATIC SENSITIVE AND SYNC TRANSLATOR.
1EA. Applicable to: F-15. Destn: DIS002. Delivery:09 JUL 1999
1 ea Item 0003 NSN 5998-01-460-1437XZ Circuit Card Assy P/N:
555-1244, MATERIAL: METAL; FUNCTION: ELECTROSTATIC SENSITIVE.
1EA. Applicable to: F-15. Destn: DIS002. Delivery:09 JUL 1999
1 ea Item 0004 NSN 5998-01-460-1439XZ Circuit Card Assy P/N:
555-1248, MATERIAL: METAL; FUNCTION: ELECTROSTATIC SENSITIVE.
1EA. Applicable to: F-15. Destn: DIS002. Delivery:09 JUL 1999
1 ea Item 0005 NSN 5998-01-460-4387XZ Circuit Card Assy P/N:
555-1440, MATERIAL: METAL; FUNCTION: F-15I RF TERMINATOR. 1EA.
Applicable to: F-15. Destn: DIS002. Delivery:09 JUL 1999 1
ea Item 0006 NSN 6130-01-459-9025XZ Power Supply P/N: 695-1117,
MATERIAL: METAL; FUNCTION: OPERATING POWER SOURCE; DIMENSION:
110.0 AC MINIMUM AND 220.0 AC MAXIMUM. 1EA. Applicable to:
F-15. Destn: DIS002. Delivery:09 JUL 1999 1 ea There are 2
additional items(s) in FSC(s) 5998 Procedures, dated 20 Apr
98 also posted on this web page)". FAX: 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 13 APR 1999. The
anticipated award date will be 30 JUL 1999. Written procedure
will be used for this solicitation. To: Comptek Federal Systems,
Buffalo Ny 14224 2523. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tkawuh@pk.robins.af.mil
EMAILDESC:
CITE: (I-082 SN311693)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP090598Q2878
DUE 042399
POC Sandra Webb (614)692-7767 Fax 6918
DESC: DESCRIPTION: TRANSFORMER, POWER NSN: 5950-00-432-6667
PR:YPE98260000409 NOUN: TRANSFORMER, POWER APPROVED SOURCES:
MOTOROLA INC (94990) SIZE, DIMENSIONS, OR FORM, FIT OR FUNCTION:
FREQUENCY RATING 5.0 KILOHERTZ NOMINAL SINGLE COMPONENT
SPECIFICATION, PLANS OR DRAWINGS ARE NOT AVAILABLE. OTHER
THAN FULL & OPEN - P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES
DELIVERY SCHEDULE: AS SOON AS POSSIBLE SIZE STANDARD: 750
UNRESTRICTED VARIOUS INCREMENTS SOLICITED FROM: 23 EACH
TO: 60 PR QUANTITY: 41 OR 50 DESTINATION: MECHANICSBURG,
PA LATHROP, CA THIS SOLICITATION IS AVAILABLE ON THE INTERNET
AT http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-082 SN311753)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR LRU REPAIR FOR THE AN/TSQ-198,
TACTICAL TERMINAL CONTROL SYSTEM (TTCS)
SOL N/A
DUE 041599
POC Daniel Klingenburg, Electronic Engineer, (732) 532-2347
DESC: This Market Survey is to locate additional sources for
Line Replacable Unit (LRU) repair for the AN/TSQ-198. The current
source for LRU repair and technical assistance is Raytheon
Electronics Systems, Cage 37695. The Army is interested in
the repair of the following NSN's and their subcomponents:
5825-01-418-2244; 5810-01-417-5214; 5985-01-424-8520; 5996-01-424-5341;
5895-01-423-8834; 6660-01-422-8504; 5895-01-424-5338; 6625-01-423-8832;
5820-01-411-2903; 5895-01-408-9471; and 6110-01-410-3434. Detailed
technical data for LRU repair or acceptance of LRU repair are
not available from the Army. Contractors capable of providing
LRU repair must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-AT, Building 1200E, Ft. Monmouth, NJ 07703-5023.
The response must include documentation that the contractor
is capable of providing TTCS LRU repair. For more information
contact Daniel Klingenburg, (732)532-2347, E-Mail klingenb@mail1.monmouth.army.mil
or Vilna Mentel (732)532-6340 E-mail mentelv@mail1.monmouth.army.mil.
The deadline for the response is April 15, 1999.
EMAILADD: klingenb@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-082 SN311760)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 60--FIBER OPTICS MATERIALS
SOL MDA947-99-T-0001
DUE 041799
POC Al Moore, (703) 693-7682
DESC: This is a combination 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. MDA947-99-T-0001 is issued as a Request for
Quotations. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 98-10. The contract line items and quantities follow
(Sumitomo part numbers are provided in parentheses): CLIN
0001 is Splice Tray 12 Splices (FT12FHL), QTY 100 Each; CLIN
0002 is Splice Tray 18 Splices (FT18FHL), QTY 100 Each; CLIN
0003 is 7 Tube Riser Rated 1000-Foot Reel (TC07TRX), QTY 4
Reels; CLIN 0004 is 18 Fiber Bundle 6560-Foot Reel (FB18M6),
QTY 5 Reels; CLIN 0005 is 6 Fiber Bundle 6560-Foot Reel (FB06M6),
QTY 2 Reels; CLIN 0006 is Tube Coupling for 8MM OD Tube Pack
10 (DE08MC), QTY 250 Each; CLIN 0007 is Bulkhead Tube Coupling
Pack 10 (DE08MB), QTY 50 Each; CLIN 0008 is Union Tee Coupling
(DE08MT), QTY 20 Each; CLIN 0009 is Hole Punch (DEO8HP), QTY
2 Each; CLIN 0010 is Breakout Kit for Field Termination (FTFLD06),
QTY 300 Each; CLIN 0011 is Breakout Kit for Field Termination
(FTFLD18), QTY 300 Each; CLIN 0012 is Blowing Head Drive Wheel
FUW 2-6 STD (BE02DW), QTY 3 Each; CLIN 0013 is Blowing Head
Drive Wheel FUW 12-18 STD (BE03DW), QTY 3 Each; CLIN 0014
is Blowing Head Air Seal FUW 2-6 STD (BE02SL), QTY 3 Each;
CLIN 0015 is Blowing Head Air Seal FUW 12-18 STD (BE03SL),
QTY 3 Each; CLIN 0016 is Payoff Frame for Fiber Bundles (BE200S2),
QTY 2 Each; CLIN 0017 is Two Stage Nitrogen Pressure Regulator
(BEREG01), QTY 1 Each; CLIN 0018 is Tube Cutter (BETC001),
QTY 4 Each; CLIN 0019 is Tube Cutter Blade (BETC00B), QTY 10
Each; CLIN 0020 is ST MM/SM Pigtail 1 Meter (FT6ST1M), QTY
500 Each; CLIN 0021 is SC MM/SM Pigtail 1 Meter (FT6SC1M),
QTY 500 Each; CLIN 0022 is 2 Tube Riser Rated 1000-Foot Reels
(TCO2TRX), QTY 3 Reels; CLIN 0023 is 3 Tube/Riser Rated 1000-Foot
Reels (TCO3TRX), QTY 3 Reels; CLIN 0024 is 19 Tube/Riser Rated
1000- Foot Reels (TC19TRX), QTY 3 Reels; CLIN 0025 is 1Tube/No
Jacket/Black Tube/3300- Foot Reel (TCO1TBX), QTY 1Reel; CLIN
0026 is 1Tube Plenum Rated/1000-Foot Reels (TCO1TGX), QTY
3 Reels; CLIN 0027 is 3 Tube Plenum Rated No Jacket/1000-
Foot Reels (TCO3TPX), QTY 3 Reels; CLIN 0028 is 7 Tube Plenum
Rated 1000-Foot Reels (TCO7TPX), QTY 3 Reels. Delivery shall
be made within 30 days from contract award. Items shall be
shipped F.O.B. Destination to: IM&T Warehouse, 8600 Morrissette
Drive (Lower Level), Springfield, VA. 22152, POC Ken B. Lemons,
tel. (703) 644-8414, fax (703) 644-6089, or William G. Price,
tel. (703)693-2690. All responsible sources may submit a quote
which shall be considered by the agency. Responses to this
notice shall be provided in writing by the closing date specified
above and must contain separate unit pricing for each item
required. Only those quotes containing pricing for all line
items will be considered. Partial quotes will be considered
non-responsive. All responses to this notice shall make reference
to Request for Quotation MDA947-99-T-0001. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses at 52.212-4, Contract Terms and
Conditions-Commercial Items and 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Order-Commercial
Items, apply to this acquisition. Standard commercial warranty
is required with each item. Offers must be received by 2:00pm,
7 APR 99. Fax offers to Mr. Al Moore (703)614-6329 or mail
offers to Mr. Al Moore, Pentagon Renovation Office, 100 Boundary
Channel Drive, Arlington, VA 22202-3712. The point of contact
in this office is Mr. Al Moore (703) 693-7682; Fax: (703)
614-6329. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) Database. You may register through
the internet at http://ccr.edi.disa.mil. Any offeror who does
not meet the above criteria will be considered non-responsive
and, therefore, ineligible for award.
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
CITE: (W-082 SN311445)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 60--FIBER OPTIC MULTIPLEXER/TRANSMISSIONS UNITS
SOL N00178-99-Q-1020 (Synopsis/Solicitation)
DUE 040999
POC Dianne M. Purks, Contract Specialist, Code SD119 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a Sole Source Basis from Opticcom Corp., 6046
Cornerstone Court, San Diego, CA Fiber Optic multiplexer/transmissions
units. Quantities for the multiplexer/transmissions units are:
8 each Opticom model FMX-48422 L1 IC transmit and 7 each Opticom
model FMX-48422 L1 IC receive. These items will be acquired
on a sole source basis utilizing the Simplified Acquisition
Procedures. Note 22 applies. The equipment will be used as
replacements for existing equipment. The closing date is 9
April 1999 and anticipated award by 16 April 1999 with delivery
by 16 June 1999. THE GOVERNMENT WILL NOT ISSUE A WRITTEN QUOTE
AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE BUSINESS DAILY
(CBD) NOTICE. ALL ITEMS MUST BE YEAR 2000 COMPLIANT. THE CONTRACTOR
SHALL PROVIDE PROOF THAT THEIR ITEMS ARE Y2K COMPLIANT. DoD
will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: purksdm@nswc.navy.mil
EMAILDESC:
N00178-99-Q-1020
CITE: (W-082 SN311525)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 61--ELECTRICAL WIRE FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-99-Q-5867
DUE 050399
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Holland, 757-444-6979
DESC: Electrical Cable, 500 kc mil, 5 kv, Non-Shielded Cable,
MV-90, sunlight and Ozone resistant, with semi-conducting shield,
140 mil cross-linked polyethylene (XLP) insulation and 110
mils chlorinated polyethylene (cpe) jacket. Conductors shall
be class B, ASTM B-8. Conductor shield shall be extruded semi-conducting
layer meeting UL 1072 and ICEA S-66-524 and insulation shall
be cross linked polyethylene (XLP) meeting UL 1072, ICEA S-66-524,
and NEMA WC-7. Finished cable shall meet test requirements
of UL 1072, ICEA S-66-524 and NEMA WC-7. Three separate cable
lengths each 1,000 feet long to be paralleled for a total of
3,000 feet per reel of cable. Seven (7) reels of cable for
a total length of 21,000 feet. FOB is Norfolk, Virginia. Written
quotes are required. This is a combined synopsis/solicitation
for a commercial item. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. All responsible sources may submit an offer
that will be considered. Anticipated award date is 07 May 99.
All responsible sources may submit an offer which will be considered.
All inquires should be directed to Beatryce Jones (757) 44-3424.
FOB is Norfolk, Virginia.
EMAILADD: njones@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-082 SN311448)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-R1642
DUE 051399
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6115-01-370-8059, YPG99059000855,
Generator, Alternating Current-Direct Current. Onan Corp.,
Sub of Cummins Engine Co., Inc., CAGE 44940, Part# 200-1288-S2.
Critical item application. Origin inspection required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incremental
quantities: Primary: 6, 1st Alt: 16, 2nd Alt: 26, 3rd Alt:
36. Delivery schedule 150 DARO. Unrestricted. Only one source.
Trade agreements act. 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-082 SN311629)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-R1642
DUE 051399
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6115-01-370-8059, YPG99059000855,
Generator, Alternating Current-Direct Current. Onan Corp.,
Sub of Cummins Engine Co., Inc., CAGE 44940, Part# 200-1288-S2.
Critical item application. Origin inspection required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incremental
quantities: Primary: 6, 1st Alt: 16, 2nd Alt: 26, 3rd Alt:
36. Delivery schedule 150 DARO. Unrestricted. Only one source.
Trade agreements act. 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-082 SN311630)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--ROTOR ASSEMBLY
SOL SP0430-99-R1641
DUE 051399
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6115-01-396-3116, YPG99059000857,
Rotor, Assembly. Smiths Industries Aerospace and Defense Sys.,
Leland Electrosystems. CAGE 07639, Part# V3885. Critical application
item. Origin inspection required. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Incremental quantities:
Primary: 23, 1st Alt: 28, 2nd Alt: 33, 3rd Alt: 38. Delivery
schedule 150 DARO. Unrestricted. Only one source. Trade agreements
act.
CITE: (W-082 SN311636)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STARTER, MOTOR
SOL SP0430-99QB886
DUE 042899
POC Jean Lanthrop/ZZ783/804-279-4479, Sharon Blackmore/804-279-5373,
Contracting Officer
DESC: Solicitation for NSN 6110-01-013-6482, ARG99062045004,
Starter, Motor. Allen-Bradley Co., CAGE 01121, Part# 509-T0D.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Qty is 1. Option to ext term
of contract. Delivery schedule is 60 DARO. Sole source. The
RFQ is for an Indefinite Delivery Purchase Order with four
option years.
CITE: (W-082 SN311721)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99QB885
DUE 042899
POC Jean Lanthrip/ZZ783/804-279-4479, Sharon Blackmore/804-279-5373,
Contracting Officer
DESC: Solicitation for NSN 6110-01-229-7489, YPG99042000932,
Contactor, Magnetic, Ward Leonard, CAGE 63743, Part# IC5181F102A6FX.
Critical application item. Origin inspection required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incremental
quantities: Primary: 4, 1st Alt: 7, 2nd Alt: 10, 3rd Alt: 13.
Delivery schedule is 60 DARO.
CITE: (W-082 SN311725)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99QB882
DUE 042899
POC Jean Lanthrip/ZZ783/804-279-4479, Sharon Blackmore/804-279-5373,
Contracting Officer
DESC: Solicitation for NSN 6110-00-500-0270, YPG99063001597,
Contactor, Magnetic, Figgie Intl Inc., Hartman Electrical MFG
Div.,CAGE 74063, Part# B345H. Critical application item. Origin
inspection required. Incremental quantities: Primary: 9, 1st
Alt: 15, 2nd Alt: 21, 3rd Alt: 27. Delivery schedule is 60
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-082 SN311743)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 63--HAND HELD ASSAY (HHA) DEVICES USED TO DETERMINE
IF BIOLOGICAL WAREFARE AGENTS EXIST
SOL DAMD17-99-R-0015
DUE 063099
POC POC/Contracting Officer is Dan Signore, telephone number
(301) 619-7423. Mailing address is: USAMRAA, ATTN: MCMR-AAA-J,
820 Chandler Streeet, Fort Detrick, MD 21702
DESC: The impending competitive procurement will result in one
or more contracts for Hand Held Assay (HHA) devices used to
determine if biological warfare agents exist. The assay strips
will be used in several different end item configurations.
The source selection will be a two part process. Offerors
will first have to produce several Product Demonstration Models
(PDM). These will be used to assess whether or not the offeror
has the capability to produce the assays with the performance
outlined in the solicitation. Each offeror will have to produce
enough of four different agent assays to go through and pass
the test criteria outlined in the QA/QC acceptance procedures
in the solicitation. Sufficient quantities of reagents will
be supplied by the U.S. Government to accomplish this task.
The offeror must have its PDM pass the QA/QC acceptance test
to be considered a candidate for further evaluation of the
Technical and Cost Proposals and possible award of a contract.
The proposals will be evaluated for possible multiple IDIQ
contract awards. The strips shall be manufactured in card format
with the antibody already sprayed on them and stored under
refrigeration.
CITE: (W-082 SN311350)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--MEDICAL EQUIPMENT BENCHTOP TISSUE PROCESSOR
SOL RFQ V15-99-87
DUE 033099
POC LoLa A. Feeney, Contracting Officer, (913) 758-4284, Fax
(913) 758-6495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
no be issued. Solicitation RFQ V15-99-87 is issued a request
for quote and incorporates provisions and clauses are those
in effect through the Federal Acquisition circular (FAC) 97-06.
The Standard Industrial Classification Code (SIC) 3826 Small
business Size Standard is 500 Employees. The Department of
Veterans Affairs, VA Heartland Network 15 Business Office,
Leavenworth, Kansas, intends to procure the following item:
1.) 1 unit of a model 4890*TN Sakura VIP E150 Benchtop Tissue
Processor, capacity equal to 150 cassettes, Solution volume
requirements 2.2 liters, memory 9 programs with individual
self-calculating delay modes, interfaces external alarm connection,
retort temperature ranges stations 1 to 10 equal to 35 degrees
C to 50 degrees C, Stations 11 to 14 equal to 45 degrees C
to 70 degrees C, oven temperature remaines 2 degrees C above
set temperatures of stations 11 to 14, Dimensions 100.0 cm
(39 in) x 58.0 cm (23 in) x 66.9 cm (26 in), electrical is
115 VAC @ 10.5 A.60 Hz. All-station, operator-selectable control,
uniform reagent temperatures throughout the retort during processing,
gentle tidal agitation, paraffin cleansing, full-screen display,
comprehensive, easy-access control panel, and basket design
for upright placement of cassette specimens. Delivery of unit
shall be on or before 30 days ARO. Delivery address is VAMC,
Warehouse, Building 41, 4101 S. 4th St. Trafficway, Leavenworth,
KS 66048. All responsible sources may submit a quote, which
will be considered by this agency. Responses shall be in writing
and can be FAXED to (913) 758-6495 to the attention of the
contracting officer. The following FAR clauses apply to this
solicitation: FAR 52.212-1, Instructions to Offerors, Commercial
Items with the addendum FAR 52.216-1 type of Contract (APR
1984) "The Govenment contemplates award of a firm fixed price
contract resulting from this solicitation," FAR 52.212-2, Evaluation-Commerical
Items, "Award will be made to the responsive offeror which
provides the lowest offered price and meets all the terms and
conditions set forth in this solicitation." Offerors will be
required to provide past performance documentation as part
of the evaluation for award of best value to the government.
All offerors will be required to provide a completed copy of
the provision FAR 52.212-3 Offeror Representations and Notifications-Commercial
Items. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commerical Items.
The Standard Commercial Warranty is required. Offers must be
submitted 6 calendar days from the publication of this notice
and should be addressed to the attention of the Contracting
Officer.
CITE: (W-081 SN311320)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--PATIENT SIMULATOR POST WARRANTY MAINTENANCE OPTION
#3. EXTENDED HARDWARE MAINTENANCE WITH HARDWARE UPGRADES.
SOL DADA09-99-Q-0288
DUE 033099
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with MedSim-Eagle Simulation Incorporated for
a nonpersonal service for the maintenance and upgrade for the
Simulator Anesthesia Mannequin. This service includes unlimited
coverage diagnostic trouble shooting and response within one
business day. This acquisition will be processed under the
Commerical Item Procedures. MedSim Eagle Simulation Inc is
the original manufacturer. Interested parties may call (210)
916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (A-082 SN311638)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--SPINAL SYSTEM SUPPLIES
SOL RFQ 614-59-99
DUE 042399
POC Patricia D. Gray, Contracting Officer, 901-577-7341 or fax
901-577-7242
DESC: The Department of Veterans Affairs Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104-2193 intends to negotiate
a sole source acquisition with Sofamor Danek, 1800 Pyramid
Place, Memphis, TN 38132 for supplies for the TSRH Spinal and
Crosslink Systems, Orion Anterior Cervical System, Dyna-lok
Spinal System, Axis Fixation System and Z-Plate ATL Fixation
System, and cables. The contract is for one base year with
two 1-year options to extend. Requests for solicitation must
be in writing. Solicitation will be issued o/a 4/1/99 and will
close o/a 4/23/99. SIC code is 3842.
CITE: (W-082 SN311762)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--SINGLE SOURCE, 10 W, 532 NM, CW LASER
SOL RFQ 99-442
DUE 041999
POC Bryan Salas, Purchasing Agent
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a single source, 10 W, 532 nm, CW Laser
to pump a picosecond/femtosecond Tsunami Ti:sapphire laser
and a femtosecond Clark NJA-4 Ti:sapphire laser. This laser
will be used primarily for pumping two Ti:sapphire lasers to
allow for simaltaneous operation of two independant laser spectrometers
at the same time. The detailed technical specifications will
be provided in the Request for Quote package. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. All responses shall be within
the Simplified Acquisition Threshold for Commercial purchases.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-99-442
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due (10) ten
days after the release of the RFQ. The anticipated award date
is April 21, 1999. Requests for copies of the RFQ must be submitted
in writing and may be FAXED to (301)480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
& Digestive & Kidney Diseases (NIDDK) Building 45, Room 6AN32,
45 Center Drive, MSC 6600, Bethesda, MD 20892-6600, Attention:
Bryan Salas. FAX quotations must contain the company name,
address, telephone number and FAX number. FAX quotations will
only be accepted if dated and signed by an authorized company
representative.
CITE: (W-081 SN311303)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--MULTI-CHANNEL MULTI-FUNCTION JAMMING SYSTEM
SOL N66001-99-R-5030
POC Contract Specialist, Mr. Jack Faulkner, Code D211, (619)553-4503.
Contracting Officer, Mr. James E. Smith Jr., (619)553-7504.
POC for copies, Bid Officer, Ms. Sharon Thompson, (619)553-2199.
DESC: The Space and Naval Warfare Systems Center, San Diego,
CA intends to award on a sole source basis a firm fixed price
contract to Raytheon Systems Co. The contract will be for one
(1) each Multi-Channel Multi-Function Jamming System, Model
RS2001/J-01. The procurement is deemed sole source pursuant
to 10USC2304(c)(1), Only Responsible Source. A copy of the
solicitation will be provided for informational purposes only.
CITE: (W-081 SN311337)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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 SPO440-99-Q-W168
DUE 050799
POC George Marshall/AZ654/804-279-3372
DESC: YPG99047001417, NSN: 6685000742288, Nomenclature: Gage,
Absolute Pressure, Qty 40, Manufacturer: Sikorsky Aircraft;
Entwistle Co, Delivery Schedule: 120 DARO, Sole Source (Far)
6.302-1, Additional Remarks: All request for copy of this solicitation
should be fax (804) 279-6303, Solicitation Between $25,000
- $100,000.
CITE: (W-082 SN311387)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--GLEEBLE SYSTEM
SOL N00173-99-R-JR04
POC Jerry Riles,Contract Specialist,Code 3220.JR, (202)767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a modification to combined synopsis/solicitation
number N00173-99-R-JR04, issued on 15 January 1999 for acquisition
of a CLIN 0001 -Gleeble System. The Delivery and acceptance
is revised to read: Delivery shall be to the Naval Research
Laboratory, 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
FOB Destination, no later than 9 months from date of award.
The closing date for acceptance of proposals is changed to
29 March 1999. Original and two (2) copies of the Offerors
proposal must be delivered to Contracting Officer, Bldg. 222,
Rm. 115A, Naval Research Laboratory, Code 3220:JR, 4555 Overlook
Ave. S.W. Washington, DC 20375-5326, and received no later
than 4:00 p.m. E.S.T. on 29 March 1999. The package should
be marked RFP N00173-99-R-JR04, Closing Date: 29 March 1999.
For more information regarding this solicitation contact Jerry
Riles, Contract Specialist at (202) 767-2120. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number JR04. EMAILADD: Contracts.nrl.navy.mil
EMAILDESC:
(W-259 SN122785
EMAILADD: RILES@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-082 SN311667)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--SEALOGGER
SOL N00173-99-Q-0058
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Seabird
Electronics, Inc. on other than full and open competitive basis
the purchase of (1) SBE 25 Sealogger CTD with modular temperature
and conductivity sensors, submersible pump, modular strain-gauge
pressure sensor, protective cage, 600 meter acetal housing,
100 psia stainless diaphragm, 1024K memory and seven 12 bit
auxiliary A/D input channels (1) SBE 32C compact carousel with
6800 meter depth capability, autonomous programmable control
with auto-fire module, AFM integration, vertical housing and
sensor pods, CTD extension stand for standard carousel, custom
data I/O cable to AFM to Super Modaps, (4) sampling bottles,
(3) submersible pumps with 10,500 m titanium housing, (3) mounting
blocks and (3) Y-cables. Purchase will be made on the sole
source basis to maintain compatibility with existing equipment.
See Note(s): 22.
CITE: (I-082 SN311673)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 67--VESICULAR AND DIAZO FILM
SOL 54-7245-9-055
DUE 040899
POC Mrs. Freddie Moses, Contracting Officer, (504) 255-5911
DESC: 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 document and incorporated clauses
are those in effect through Federal Acquisition Circulars.
The National Finance Center has a requirement to procure on
an ESTIMATED quantity per year 500 rolls of Vesicular Duplication
Film 1/4" Black Stripe, "B" 105mm X 1000' x 5 mil, 2 rolls
per box and an estimated quantity of 1000 rolls of Diazo Duplicating
Film 16mm X 1000' X 4 mil, Black in color, 20 rolls per box.
The National Finance Center intends to enter into a Firm Fixed
Price Requirements type contract for a base year and two option
years. Delivery of film will be FOB Destination. Film shall
be delivered to USDA, OCFO, National Finance Center, 4432 Poche
Court West, New Orleans, LA 70129 within 15 days after verbal
order has been placed. The provisions at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition and a statement
regarding any addenda to the provision and the clause FAR 52.212-4
-- addenda to the provision and clause apply to this acquisition.
In addition Far 52.212-3, Offeror Representation and Certifications
- Commercial Items, shall be required by offerors. Small Business
Set Aside Award will be made only if the offeror, the product
or the manufacturer meets qualification requirement at time
of award. The provisions at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items, Numbers 12, 13, 14, 15, 16, 21 and 22 applies
to this acquisition. The proposals will be evaluated by Best
Value Criteria: Price, Past Performance, and Delivery. All
interested contractors may submit a completed proposal to:
USDA, OCFO, National Finance Center, 13800 Old Gentilly Road,
Bldg 350, New Orleans, LA 70129, ATTN: Freddie Moses, Contracting
Officer at (504) 255-5911,or Fax to: (504) 255-5527 on/or before
close of business on April 8, 1999 by 3:00 p.m.
EMAILADD: freddie.moses@usda.gov
EMAILDESC:
CITE: (W-081 SN311307)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--HYDRAZINE, HIGH PURITY GRADE AND MONOMETHYL
DUE 043099
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: NASA is looking for potential sources of rocket-grade hydrazine-type
fuels to support the Space Shuttle and other NASA spacecraft
missions. Currently, hydrazine-type fuels are obtained via
a sole-source contract with Arch Chemicals, (formerly Olin)
of Lake Charles, LA. Fuel requirements are; (1)Hydrazine, High
Purity Grade, conforming to specification MIL-PRF-26536E, best
estimated quantity is 6000 kg/year; (2) MonoMethyl Hydrazine
(MMH), conforming to specification MIL-PRF-27404C, best estimated
quantity is 42,000 kg/year. First deliveries would be scheduled
for the year 2002 at Kennedy Space Center, FL, with performance
to run through the end of the Space Shuttle Program, expected
in the year 2020. KSC invites interested parties to submit
ideas and concepts on how to develop an alternative source,
including site location, plant requirements, capacities, construction
lead time, environmental issues, commercial marketability,
etc, as applicable. The government may consider making government-owned
property available, but in no way guarantees or offers any
such property at this time. Ideas and concept papers should
clearly state any assumptions, including the need for any government-furnished
property. The government will consider conducting one-on-one
meetings with individual parties to further discuss and explore
the subject. Contact the contracting officer listed herein
for more details. This sources sought synopsis in no way binds
the government to award a contract or expend appropriated funds.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#OP-LO-sourcessought
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311677)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 69--SOLENOID, ELECTRICAL
SOL DAAE20-99-R-0122
DUE 053199
POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO: Suzanne
C. Yackley (309)782-3865
DESC: DESC: 5945-00-630-0901, Part Number M12109/13-1, The item
to procure is a SOLENOID, ELECTRICAL. Requirements are 790
each, SOLENOID. FOB is DESTINATION. For use on the RETS. Estimated
issue date is 22APR99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The proposed
contract will include a 100 percent option. Proposed contract
is 100% small business set-aside. All or a part of this
action is an unfunded FY99 requirement.
CITE: (W-082 SN311401)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--TERMINALS AND KEYBOARDS
SOL 52WCNW906030CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Department of Commerce/NOAA, intends to contract
for the purchase of 200 each Monitors, Wyse Model WY-370, p/n
900251-01, and 200 each Keyboards, Wyse p/n 901879-01 for use
with existing National Weather Service systems. Exact compatibility
with existing systems and older systems such as the Link MC70
terminals is a requirement. The purchase of this requirement
shall be based on the Governments minimum requirements for
functional compatibility with existing systems. The items will
be manufactured and delivered to the National Weather Service,
National Reconditioning Center; Kansas City, Missouri. This
acquisition is being conducted as a Commercial Acquisition
pursuant to the guidelines set forth in FAR part 12. All interested
parties must respond to this announcement within 15 calendar
days of its publication. In addition, all responses to this
announcement must include the following: 1) contractor name
and phone number, 2) A brief statement detailing capabilities
to provide such items, 3) A list of the names and phone numbers
of three references whom you have provided like or similar
items to, contract numbers if any. Failure to provide the information
identified above when responding may be considered non-responsive
to the requirements of this announcement. You may fax your
response and information required above to 816-426-7530 Attn:
C. Hughes. The SIC Code for this action is 3575, Computer Terminals.
The size standard is 1,000 employees. This is a 100% Small
Business Set-Aside.
CITE: (W-081 SN311308)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--LEASING/MAINTENANCE OF HARDWARE AND RELATED SOFTWARE
PRODUCTS
SOL DMCUMJ99MPR0081
DUE 032599
POC Carolyn Bertrand, 618-229-9417
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL intends to issue a sole source purchase order
to Storage Technology Corporation, 12200 Tech Road, Silver
Spring MD 20904 for the lease and maintenance of the following
hardware and related software products at RSA Jacksonville
FL: Storagetek Model No. 6910-304-KOXX, Quad Ctr DD 2.85GB;
Storagetek Model No. 6910-302, Sys Cab w/2 Ctrls; StorageTek
Model No. 6910-304, Sys Cab w/4 Ctrls; Storagetek Model No.
6931-430 DCMF Software; Storagetek Model No.182003-303, ATLAS
Software; Storagetek Model No. 6910-302-KOXX, Dual-Cntr Disk
Drive 2.84GB; Unisys Model No. M9760-C08, Cache QD Ctrl 8 Drives;
Unisys Model no. M9760-C12, Cache QD Ctrl 12 Drives; Unisys
Model No. M9760-C16, Cache QD Ctrl 16 Drives; Unisys Model
No. M9620-C01, Disk M9760-CX 2.84GB; The period of performance
is 1 Apr 99 through 31 May 99. The statutory authority for
other than full and open competition is 40 U.S.C. 759(g), as
amended, specific make and model. Companies who can provide
the above listed proprietary products must indicate their interest
within 3 days of this advertisement. Oral communications are
not acceptable. Facsimile number is (618) 229-9414. Estimated
Date of award is 30 March 1999. No contract award will be made
on the basis of quotations/proposals received in response to
this notice since this synopsis cannot be considered a Request
for Quotation/Proposal. The resultant contract will be a firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code is 7372.
CITE: (W-081 SN311316)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 70--PERSONAL INFORMATION CARRIER (PIC)
SOL DAMD17-99-R-0001
DUE 040899
POC Contract Specialist Cheryl R. Miles (301) 619-7148
DESC: Reference is made to the announcement for the Personal
Information Carrier (PIC). The RFP was issued on 17 March
1999. The closing date is 19 April 1999. A copy of the RFP
can be obtained at www-usamraa.army.mil or www.tatrc.org/pic.
Written requests and/or questions should be sent to: Director,
U.S. Army Medical Research Acquisition Activity, ATTN: Cheryl
Miles, Fort Detrick, MD 21702-5014, faxed to 301-619-3166
or emailed to cheryl.miles@amedd.army.mil. #
CITE: (W-082 SN311347)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--ARTIFICIAL INTELLIGENCE FOR OPM
SOL 4TRF-JD-99-006
DUE 040299
POC Jo Davis, Contracting Officer, Phone (404) 331-0389, Fax
(404) 331-4066, Email jo.davis@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TRF-99-JD-006 and
is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 11. This requirement is
not being set-aside. The Government wishes to purchase the
following services on a fixed price basis: (a) Overview. The
Artificial Intelligence Project is the integration of Contiguous
Connection Model (CCM) artificial intelligence technology with
the automated staffing system of the U.S. Office of Personnel
Management, Employment Service (ES). ES Centers have provided
services by creating self-reporting rating instruments to assess
each candidate_s qualifications. ES Centers use this automated
instrument to screen candidates for eligibility and provide
a numerical ranking for candidates who meet the minimum qualifications
requirements. Prior to delivering a ranked list to agencies
for selection, ES Centers manually review the resume or supporting
documentation of all candidates who appear on the ranked list
and all candidates who failed to meet the minimum qualifications
requirements. OPM believes it can obtain increased efficiencies
by using the AI to review resumes or other narrative documents
submitted by candidates. The proposed process will provide
an indication of the degree of match to the position description
and support quality control and improvement initiatives in
the examining process by indicating records that should be
manually reviewed for inflation. Before implementing an automated
review tool, it is necessary to estimate the validity of the
AI CCM knowledge bases and the supporting documentation/position
description comparison features used in the review process.
(b) Tasks: 1. Knowledge Base Validity Analysis - The contractor
and OPM will work in conjunction to define each specific domain.
The contractor will provide OPM with data requirements needed
to obtain a representative sampling of each domain. OPM will
provide sample data to the contractor to complete the analysis.
Once OPM provides the data, the contractor will provide OPM
an estimate of the accuracy and completeness of the body of
phrases that are contained in the CCM knowledge bases. The
estimate will be measured through an analysis of the of CCM
ability to express domain specific concepts using different
words. The contractor will also provide OPM with documentation
of all processes used to analyze the data and any assumptions
or requirements necessary to ensure the future validity of
the data. 2. Knowledge Base Development and Training - The
contractor will build and provide to OPM the CCM knowledge
bases identified above. The contractor will also provide the
CCM database maintenance tools required for maintaining and
updating the knowledge bases. The contractor will provide OPM
training on CCM database administration training so that OPM
will be able to independently update and support work activities
associated with the databases. 3. Staffing System Quality Assurance
Tool Development and Delivery - The contractor will build and
provide to OPM a tool that will facilitate a quality assurance
review of candidate resumes and/or supporting documentation
to a single, selected position description and the CCM knowledge
bases. This tool will be a library of routines in a non-visual
ActiveX control. The contractor and OPM will collaborate on
development of the quality assurance tool specifications. 4.
Document Comparison Functionality Analysis - The contractor
will perform a comprehensive analysis on the system to provide
empirical data on the degree to which the system is capable
of ordering resumes and/or supporting documentation based on
the number of concepts they contain that correspond to those
contained in a single, selected position description. (c) Schedule
Of Deliverables. Deliver items according to the following schedule.
Task Delivery Knowledge Base Validity Analysis Within 30 days
after data is provided. Knowledge Base Development and Training
Within 45 days after validity analysis is complete. Staffing
System Quality Assurance Tool Within 60 days after development
of knowledgebase. Document Comparison Functionality Analysis
Within 90 days after development of knowledgebase. (d) Progress
Report. The Contractor shall provide biweekly progress reports
for the life of the contract. The first report shall be due
2 weeks from award of the contract. The schedule may be adjusted
by mutual agreement of the parties. Any such adjustment shall
be confirmed in writing. The report shall: cover all work completed
during the previous two-week period; specify work to be accomplished
during the next two-week period; identify any problems that
have arisen and a statement of how the problem was or will
be resolved; provide the status of the projects progress as
measured against the delivery schedule; and be sent to the
OPM Project Manager. (e) Period of Performance. To Be Determined
(f) Inspection And Acceptance. The Government shall inspect
and accept all work performed and all deliverables. Acceptance
is contingent upon the system meeting all requirements outlined
in the system specifications. Work that is not acceptable will
be identified to the contractor within 15 workdays. In unusual
circumstances, the contractor will be notified of the projected
response date within 15 workdays. The contractor shall have
15 workdays from receipt of notification of unacceptable work
to address all comments and provide revised deliverables addressing
each comment. The contractor will have an automatic one-for-one
workday extension for any deliverable where the Government
extends its review beyond 15 workdays, and a corresponding
extension for any other subsequent deliverable dependent on
it. The contractor shall meet all requirements within 2 correction
cycles. (g) Logistics And Travel Requirements. It is expected
that the contractor will be working at the contractor_s facility.
However, deliverables and meetings concerning the project will
take place in Washington DC or Macon, GA, unless other arrangements
have been approved by the Government. The Government_s offices
are in smoke-free environments. Travel will include regular
visits between the contractor_s facility and the OPM facilities
in Washington DC and Macon, GA, and limited visits between
the contractor_s facility and one or more OPM service centers.
Travel will be reimbursed in accordance with Government travel
regulations. Travel must be requested by the contractor and
approved in advance by the Government. (h) Invoices. Invoices
shall be submitted upon completion of the contract or acceptance
of deliverables. The amount invoiced shall include labor charges
for actual hours worked and other direct costs (ODCs) which
may be authorized by this contract (e.g., travel). For ODCs,
invoiced charges shall not exceed the limit specified in the
contract. No charges will be paid by the Government which are
not specifically identified in the contract and approved in
advance by the Government. Copies of receipts, travel vouchers,
etc., completed in accordance with Government Travel Regulations
shall be attached to the invoice to support charges other than
personnel hours. Original receipts shall be maintained by the
contractor and made available to Government auditors upon request.
Specific information for submission of invoices will be included
in the contract document. (i) Security and Privacy. General
access to OPM facilities in Washington DC and Macon GA is controlled.
Contractor staff will be required to provide identification
to allow entry and will follow all OPM requirements related
to physical and personnel security. Contractor personnel performing
this work may have access to information that is subject to
provisions of the Privacy Act (Title 5 of the U.S. Code, Section
552.a). Contractor personnel shall adhere to appropriate nondisclosure
requirements. Offerors shall provide a technical and price
proposal. The technical proposal must describe in detail the
offeror_s understanding of the work, the technical approach
for accomplishing the work, proposed skill categories and rationale
therefor, schedule of deliverables, and a performance period.
The price proposal will list the proposed skill categories,
with hours, hourly rate and extended amount per category. The
price proposal shall include an itemized list of any proposed
travel or other direct costs (ODCs), and the total proposed
price. Include any discounts for prompt payment. The following
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors_Commercial Items; 52.212-2 Evaluation _ Commercial
Items, evaluation factors include experience with CCM and OPM_s
use of CCM, past performance and price; 52.212-3 Offeror Representations
and Certifications _ Commercial Items; 52.212-4 Contract Terms
and Conditions _ Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a); (b)(1, with Alternate I), (3), (6), (11), (12),
(13), (14), (15), (22). Fax proposals to 404-331-4066 or e-mail
to jo.davis@gsa.gov. Include with the proposal a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications _ Commercial Items. Clauses and provisions
cited above may be viewed and/or downloaded from http://www.arnet.gov/far.
Proposals are due by 4:00 p.m., Eastern time, April 2, 1999.
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TRF-JD-99-006&LocID=161
LINKDESC:
notice
EMAILADD: jo.davis@gsa.gov
EMAILDESC:
CITE: (D-082 SN311613)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--COMPUTER HARDWARE
SOL F33601-99-Q-1683
DUE 040799
POC For copy,, For additional information contact R. Evans/Pkwrs/
[937]257-4872
DESC: Item 0001 NSN 7021-LP-900-40100 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. Solicitation F33601-99-Q-1683
is issued as a Request for Quotation (RFQ). This solicitation
and incorporated clauses/provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990223. This procurement is not a small business set-aside.
See below for a list of solicitation line items (L/I): 1lo.
Destn: Wright-Patterson Afb Oh 45433-5309. Delivery:10 May
1999 1 lo Item 0002 Line Item (L/I) 0001AA: OCTANE/SE, 300MHz,
1MB cache, R12000, 128MB memory, 9GB system disk, 20" monitor.
Part Number (P.N.): WT5-1P300SE11. Quantity (Qty.): 1EA. L/I
0001AB: 128MB memory upgrade for OCTANE, low-density memory
(takes 2 banks). P.N.: HU-MEM128-LD. Qty.: 1EA. L/I 0001AC:
IRIX 6.5 Advanced Workstation Environment (O2, OCTANE, Onyx2).
P.N.: SC4-AWE- 6.5. Qty.: 1EA. L/I 0001AD: Keyboard Kit - United
States for O2 and OCTANE. P.N.: KBA-US. Qty.: 1EA. L/I 0001AE:
Power Kit - North America. P.N.: PWR-NA. Qty.: 1EA. L/I 0001AF:
Right to Use Media Requirement. P.N.: MO5-RTU. Qty.: 1EA. L/I
0001AG: Full Care Extended Warranty Upgrade for Line Items
0001AA and 0001AF. P.N.: N/A. Qty.: 1LO. L/I 0002AA: OCTANE/SE,
R10000, 250MHz, 1MB cache, 128MB memory, 4GB system disk, 20"
monitor. P.N.: WT5-250SE4. Qty.: 1EA. L/I 0002AB: Upgrade to
2x300MHz, R12000, (2MB cache) from any single or dual processor
OCTANE. P.N.: HU-2P300. Qty.: 1EA. L/I 0002AC: Additional 512MB
memory upgrade for OCTANE. P.N.: HU-MEM512. Qty.: 1EA. L/I
0002AD: E-series CADduo upgrade - allows two users on one OCTANE
(comes with 256MB memory). P.N.: HU-OCT-EDUO. Qty.: 1EA. L/I
0002AE: Additional 128MB memory upgrade for OCTANE. P.N.: HU-MEM128.
Qty.: 1EA. 0002AF: 20" Multi-scan tilt-swivel, color monitor.
P.N.: D-M20NC. Qty.: 1EA. 0002AG: IRIX 6.5 Advanced Workstation
Environment (O2, OCTANE, Onyx2). P.N.: SC4-AWE-6.5. Qty.: 1EA.
L/I 0002AH: Keyboard Kit - United States for O2 and OCTANE.
P.N.: KBA-US. Qty.: 1EA. L/I 0002AJ: CD-ROM Update Media requirement
- for support only. P.N.: MO5-CD. Qty.: 1EA. L/I 0002AK: Additional
7200RPM Internal 3.5" 9GB (formatted) Ultra SCSI Option Disk
for OCTANE. P.N.: P9-9G-INT. Qty.: 1EA. L/I 0002AL: External
32X CD- ROM SCSI Drive for OCTANE. P.N.: P-CDR32-EXT. Qty.:
1EA. L/I 0002AM: Full Care Extended Warranty Upgrade for Line
Items 0002AA and 0002AJ. P.N.: N/A. Qty.: 1LO. L/I 0003AA:
Remanufactured additional 4xR10000 w/2MB secondary cache CPU
board for Challenge and Onyx systems. P.N.: HUR-497. Qty.:
1EA. L/I 0003AB: Additional 256MB SuperDens Memory (SIMMs only)
for CHallenge and OCTANE systems. P.N.: H4-256-ADD-D1. Qty.:
6EA. L/I 0003AC: Full Care Extended Warranty for Line Items
0003AA and 0003AB. P.N.: N/A. Qty.: 1LO. Required delivery
schedule is: FOB Destination, 30 days ARO, to AFRL/PRTC, Wright-Patterson
AFB, OH 45433. The following provisions and clauses are incorporated
by reference into this solicitation: FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation -
Commercial Items (for paragraph (a), the blanks are completed
as follows: "Lowest Priced Technically Acceptable"; and "approximately
equal to"); FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(for para. (b), only the following clauses apply: 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for para. (b), only
the following clause applies: 252.225-7001); and DFARS 252.204-7004,
Required Central Contractor Registration. All offerors MUST
return a completed copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; and DFARS 252.225-7000,
Buy American Act and Balance of Payments Program Certificate.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Offerors shall also include their CAGE code and DUNS number.
Note: All information technology items must be Year 2000 compliant.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into and betweeen the twentieth
and twenty-first centuries, and the years 1999 and 2000, and
leap year calcualations. Furthermore, Year 2000 compliant information
technology, when used in conjunction with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. All quotes must be received by 12:00 Noon on 07 April
1999. Facsimiles are acceptable at 937-257-6390. Point of contact
is Ryan Evans, ASC/PKWRS, 937-257-4872 ext.4429. The approximate
issue/response date will be 22 Mar 1999. The anticipated award
date will be 14 APR 1999. Written procedure will be used for
this solicitation. 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. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr.Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433.
LINKURL: NOTAVAILABLE
LINKDESC:
EMAILADD: evansrr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-082 SN311680)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--INSULATED PITCHERS
SOL X5810
DUE 033099
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: Sources sought for Insulated Pitchers, with a capacity
of 32 ounces. For further specification requirements on this
item, please call one of the following phone numbers to receive
a copy of Commercial Item Description A-A-2596, dated December
20, 1988: 202/619-8925, 8926, or 8927, or fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=X5810&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-082 SN311719)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--PAPER, COPYING, XEROGRAPHIC AND OFFSET PROCESS (DUAL
PURPOSE)
SOL 2FYP-ED-990004-N
DUE 051399
POC ERROR--Valerie Thomas (212) 264-2496
DESC: 4. The proposed contract is 100 percentset aside for small
disadvantaged business concerns (SDB). Offers from concerns
other than SDBs will not be considered. 12. One or more
of the items under this acquisition may besubject to an Agreement
on Government Procurement approval and implemented in the United
States by the Trade Agreements Act of 1979. All offers shall
be in the English language and in U.S. dollars. All interested
suppliers may submit an offer. This competitive negotiated
procurement is only for certified 8(a) companies under SIC
5112, for Xerographic Paper. Companies who submit an offer
must be already certified by SBA in order to be eligible for
evaluation. All offers must be submitted by date and time specified
in bid - no exceptions. All participants are required to submit
a copy of their certification letter along with their offer.
You may request copies of this solicitation by faxing your
request to (212) 264-0526. Issue date is 4/13/99 the closing
is 5/13/99.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-082 SN311372)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TAPES PSA, ENVELOPES MAILING
SOL 2FYS-BU-99-0001-N
DUE 042099
POC Marino Abreu, Contract Specialist, Phone (212) 264-3026,
Fax (212) 264-1780, Email marino.abreu@gsa.gov - David Monahan,
Contracting Officer, Phone (212) 264-2659, Fax (212) 264-1780,
Email david.monahan@gsa.gov
DESC: Solicitation 2FYS-BU-99-0001-N for Tape, PSA, and Envelope
Mailing, is schedule to be issued on March 17, 1999. The term
contract period will run through 04/30/00, for a period of
one year. Solicitation will be available on the date of issue
through the Electronic Posting System on the internet at: (http://eps.gov).
For additional information contact Marino Abreu, Contract Specialist
(212)264-3026. The above solicitation have been amended on
03/23/99. See the Electronic Posting System (http:www.eps/gov)on
the internet for details.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BU-99-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: marino.abreu@gsa.gov
EMAILDESC:
CITE: (D-082 SN311675)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
SOL 7FXG-C3-92-7801-B
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
DESC: 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. Solicitation
scheduled to issue on or about April 15, 1999. This solicitation
is a standing solicitation for Federal Supply Schedule FSC
Group 78, Part I, Section C, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 20 Special Item Numbers. Four (4) new SINs have been
added and are as follows: 192-33j, Field Toilets; 192-33k,
Camping Cots; 192-37g, Park Shelters, Pavilions & Gazebos (commercial
kits only); and 192-37h, Sun Protection (Canopy-like structures).
Resulting contracts will be FOB Origin, 48 contiguous United
States and Washington D. C. and FOB Origin, for delivery outside
the 48 contiguous United States. There is no closing date for
receipt of offers, therefor, offers may be submitted for consideration
at any time during the life of this solicitation. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. This solicitation may be updated on a
semi-annual basis, therefor offerors should request an updated
solicitation six months after this notice. All contracts under
this Multiple Award Schedule will be for be for periods of
the date of award (DOA) plus five years and include an Option
to Extend the Term of the Contract for an additional five year
period, unless canceled sooner. Special Item Numbers (SINS)
192-37b, Tables/Benches and Replacement Parts, and 192-37d,
Bleachers and Replacement Parts, See Note 2. (portion of Acquisition
set-aside for small or small disadvantaged). See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-C3-92-7801-B&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-082 SN311388)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL F09603-99-Q-52604
DUE 051399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Item 0001 NSN 8145-01-136-0009EW P/N: 100848-101, FMS Requirement
for Norway. One time buy. 16ea. Applicable to: Alq-131. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:23 Sep 1999 16
ea Fax No: 912-926-7543 The approximate issue/response date
will be 13 APR 1999. To: Plastics Research Corp, Santa Fe Springs
Ca 90670-5616. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: swarring@pk.robins.af.mil
EMAILDESC:
CITE: (I-082 SN311694)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 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: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 83--BEDDING,HOUSEHOLD LINENS
SOL 99Q0290
DUE 040199
POC A1C Matthew Garippa, (808) 449-6860ext410
DESC: This office is currently soliciting offers for the following
items: Bath Towels (27"x50"), 12 dozen, color: sage-light
blue Bath Mats (21"x36"), six (6) dozen, color: sage-light
blue Hand Towels (16"x27"), 25 dozen, color: sage-light blue
Face Cloths (13"x13"), 26 dozen, color: sage-light blue
Mattress Pads, size: queen, 30 dozen, color: white Mattress
Pads, size: king, six(6) dozen, color: white Pillows, size:
queen, four(4) each, color: white, part#: Q38 Pillows, size:
king, four(4) each, color: white, part #: K38 Dish Cloths
(10"x10"), six(6) dozen, color: sage-light blue Kitchen Towels
(15"x27"), seven(7) dozen, color: sage-light blue Bath Towels
(27"x50"), 12 dozen, color: salmon Bath Mats (21"x36"), six(6)
dozen, color: salmon Hand Towels (16"x27"), 25 dozen, color:
salmon Face Cloths (13"x13"), 15 dozen, color: salmon Dish
Cloths (10"x10"), six(6) dozen, color: salmon Kitchen Towels
(15"x27"), six(6) dozen, color: salmon Bath Towels (27"x50"),
12 dozen, color: rust Bath Mats (21"x36"), six(6) dozen, color:
rust Hand Towels (16"x17"), 25 dozen, color: rust Face Cloths
(13"x13"), 25 dozen, color: rust Dish Cloths (10"x10"), six(6)
dozen, color: rust Kitchen Towels (15"x27"), six(6) dozen,
color: rust Bath Towels (27"x50"), 24 dozen, color: rose
Bath Mats (21"x36"), 12 dozen, color: rose Hand Towels (16"x27"),
41 dozen, color: rose Face Cloths (13"x13"), 46 dozen, color:
rose Dish Cloths (10"x10"), 10 dozen, color: rose Kitchen
Towels (15"x27"), 10 dozen, color: rose Bath Towels (27"x50"),
12 dozen, color: hunter green Bath Mats (21"x36"), six(6)
dozen, color: hunter green Hand Towels (16"x27"), 15 dozen,
color: hunter green Face Cloths (13"x13"), 20 dozen, color:
hunter green Pillows, size: king, seven(7) each, color: white,
part#: K38 Dish Cloths (10"x10"), four(4) dozen, color: hunter
green Kitchen Towels (15"x27"), four(4) dozen, color: hunter
green Mattress Pads, size: double, ten(10) dozen, color: white
Pillows, size: standard, 50 dozen, color: white, part#: S38
Kitchen Towels (15"x27"), 90 dozen, color: beige Dish Towels
(10"x10"), 64 dozen, color: beige All of the above are Martex
or equal Blankets Velex, size: queen, four(4) each, color:
sage-light blue, part#: VQ1022 Blankets Velex, size: king,
four(4) each, color: sage-light blue, part#: VK1012 Blankets
Velex, size: queen, two(2) each, color: salmon, part#: VQ1022
Blankets Velex, size: king, one(1) each, color: salmon, part#:
VK1012 Blankets Velex, size: queen, two(2) each, color: rust,
part#: VQ1022 Blankets Velex, size: king, one(1) each, color:
rust, part#: VK1012 Blankets Velex, size: queen, six(6) each,
color: rose, part#: VQ1022 Blankets Velex, size: king, one(1)
each, color: hunter green, part#: VK1012 All of the above
are Velex or equal Single Flat Sheets, five(5) dozen, color:
beige Single Fitted Sheets, five(5) dozen, color: beige King
Flat Sheets (108"x110"), seven(7) each, color: beige King
Fitted Sheets (108"x110"), seven(7) each, color: beige All
of the above are Springs or equal Any interested parties should
contact A1C Garippa at Hickam AFB, HI (808) 449 6860 ext.410
for further information.
EMAILADD: matthew.garippa@hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-081 SN311328)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 83--VESTIBULE FLY FOR TEMPER TENT
SOL DAAD16-99-T-1000
DUE 041599
POC Tammy A. Taylor, Contract Specialist,
DESC: TEMPER TENT VESTIBULE FLY REQUEST FOR QUOTATION DAAD16-99-T-1000.
This is a competitive combined synopsis/solicitation for a
commercial off the shelf Vestibule Fly for the Temper Tent
issued in accordance with the format in FAR subpart 12.6 and
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. The applicable SIC code for this acquisition is 2394
with a size standard of 500 employees. This is a 100% set-aside
for small business concerns. In order to be eligible for award,
contractors must be registered in the Central Contractor Registration
(http://www.ccr.dlis.dla.mil). This RFQ incorporates clauses
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. Contract line item number (CLIN)
one (0001) for this acquisition is: 156 Each, Temper Tent Fly
Vestibule, Color Camouflage Green, designed in accordance with
drawing #5-4-7962-1; CLIN 0002 for this acquisition is: 126
Each, Temper Tent Fly Vestibule, Color Desert Tan, designed
in accordance with drawing #5-4-7962-2. CLIN 0003 for this
acquisition enables the government to exercise an option of
up to 100% of CLIN 0001 quantity in accordance with FAR Clauses
52.217-5, 52.217-7, and 52-217-9. CLIN 0004 for this acquisition
enables the government to exercise an option of up to 100%
of CLIN 0002 quantity in accordance with FAR Clauses 52.217-5,
52.217-7, and 52-217-9. The drawings for this acquisition will
be readily available for potential offerors. In order to receive
the drawing, a request must be provided in writing to the contract
specialist, Ms. Tammy Taylor, via facsimile or email (addresses
provided at the end of this synopsis/solicitation). If a contractor
would like the drawings to be federal expressed to them their
federal express account number must accompany the request.
Drawings will not be sent via federal express to a vendor at
the government's expense. In addition to being in accordance
with the drawing, the following salient/required characteristics
are provided: The Tent, Extendable, Modular, Personnel (TEMPER)
is the standard soft shelter for the Army, Navy, and Air Force
Deployable Medical Systems (DEPMEDS). The TEMPER has an aluminum
internal frame system with a vinyl coated polyester outer shell.
The TEMPER has a rain fly that covers the roof area of the
tent. The tent fly is supported above the roof by metal extenders
to maintain an air space of approximately twelve inches. The
fly is effective in reducing leakage from rain and snow and
also reduces the effects of solar loading. A TEMPER vestibule
is a ten-foot long passageway that joins two TEMPER tents that
are co-located either side by side, end to end, or end to side.
The vestibule fly is made in accordance with drawing #5-4-7962.
It is fabricated from a vinyl coated polyester material (MIL-PRF-44103)
in either a camouflage green or desert tan color. The completed
fly forms a three dimensional saddle shape that is formed by
joining flat fabric panels that have catenary shaped edges.
The fly measures approximately eighteen feet in length by twelve
feet in width. The fly comes equipped with four 3/8-inch diameter
guy lines made from black polypropylene rope and equipped with
tent slips. Items shall be preserved, packaged, and shipped
FOB destination in accordance with best commercial practices
to the identified locations. For CLINS 0001 and 0002, the numbers
to be shipped to each location are provided to assist in pricing
shipping. These numbers are believed to be correct but may
not be 100% accurate. Exact delivery addresses shall be provided
by the contracting officer upon award. Delivery locations are
as follows: Qty 171 to Kelly AFB, TX, 78241; and Qty 111 to
Ft. Worth, TX, 76115-0627. Shipping locations under CLINS 0003
and 0004 shall be FOB destination to continental U.S. locations.
Delivery addresses for CLINS 0003 and 0004 will be included
in orders resulting from exercise of the options. All markings
on shipping packages shall be durable and legible and shall
include the item nomenclature, quantity, weight, and cube,
plus the contract number and contractor name and address. The
government desired delivery schedule for CLINS 0001 and 0002
is 50 units per month (25 Camouflage Green and 25 Desert Tan)
beginning 30 days after contract award; the government required
delivery schedule is 50 units per month (25 Camouflage Green
and 25 Desert Tan) beginning 60 days after contract award.
The desired/required delivery schedules for CLINS 0003 and
0004 shall be the same if the options are exercised. Offerors
must propose a delivery schedule within these timeframes. If
no delivery schedule is proposed, the desired schedule will
prevail. FAR provisions 52.212-1 and 52.212-2 apply to this
synopsis/solicitation. The addenda to FAR 52.212-2 are as follows:
The following factors shall be used to evaluate responses:
1.) PRICE: The proposed price per Vestibule Fly for CLINS 0001,
0002, 0003, and 0004 shall be evaluated for realism and reasonableness;
2.) PAST PERFORMANCE: Offerors recent relevant experience in
providing these or similar items will be evaluated in accordance
with FAR 13.106-2. Offerors must submit a written synopsis
of past relevant performance over the preceding five calendar
years; 3.) TECHNICAL: Offerors shall submit a synopsis of manufacturing
capability, equipment, and facilities available to produce
Vestibule Flys. PRICE, TECHNICAL, AND PAST PERFORMANCE WILL
BE OF EQUAL IMPORTANCE IN DETERMINING THE OFFER WHICH REPRESENTS
THE BEST VALUE TO THE GOVERNMENT. Award may be made on the
basis of other than low price. The addenda to FAR 52.212-1
are as follows: Offerors must submit a written proposal not
exceeding 3 pages which describes how their proposed item meets
the requirements stated herein. The past performance document
shall be no longer than three pages and shall contain the names
of at least three references who have purchased the Vestibule
Fly, or similar item, from the offeror, current reference points
of contact and current phone numbers/fax numbers. Quotations
may be in the vendors' format but must address all requirements
herein. All clauses applicable to this solicitation may be
accessed electronically at the following addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars. DFARS
provision 252.212-7000 applies to this solicitation. Offerors
shall include a completed copy of the provision at FAR 52.212-3
with their quotation. FAR clauses 52.212-4 and 52.212-5 apply
to this solicitation. Clauses within 52.212-5 that apply are
52.203-6, 52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. Additional clauses that apply are FAR 52.203-3,
52.203-8, 52.203-10, 52.209-5, 52.209-6, 52.232-33, 52.233-3,
and DFARS 252.204-7004 and 252.212-7001. Clauses within 252.212-7001
that apply are 252.225-7001, and 252.247-7023. DFARS Clause
52.247-7024 shall be inserted into any resultant award, if
applicable. FAR clauses 52.217-5, 52.217-7 (within six months
following the last scheduled delivery of CLINS 0001 and 0002),
and 52.217-9 (within 30 days prior to the last scheduled delivery
of CLINS 0001, 0002, 0003, and 0004) apply to this solicitation.
Offers should be submitted to: U.S. AMC Acquisition Center;
Natick Contracting Division; ATTN: STEAA-NC/T. Taylor; Kansas
Street; Natick, MA 01760-5011. Quotations are due NO LATER
THAN 1530 hours (3:30 PM EST) on 15 April 1999. Amendments
to this solicitation will be issued in the CBD. If offerors
wish to receive amendments to this solicitation, they must
contact Tammy Taylor, Contract Specialist, by email at "ttaylor@natick-amed02.army.mil"
or facsimile number 508-233-5286. Any questions regarding this
solicitation should be addressed to Ms. Taylor in the same
manner. See numbered note 1.*****
EMAILADD: ttaylor@natick-amed02.army.mil
EMAILDESC:
e-mail
CITE: (W-082 SN311429)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 84--CAP, GARRISON (FLIGHT), MEN'S & WOMEN'S, USAF OFFICERS
& USAFA
SOL F0561199R0506
DUE 052199
POC Lynna Craven, Contracting Specialist, Phone 719-333-3988,
Fax 719-333-4404, Email cravenls.lg@usafa.af.mil - Russell
Jordan, Contracting Officer, Phone (719) 333-6224, Fax (719)
333-4404, Email
DESC: 17. The officer caps for men shall be manufactured in accordance
with Military Specifications MIL-C-3261F (USAF), 22 September
1989, Exception 1 dated 3 May 1993 and USAFA Letter of Exception
15 June 1998. Men's caps shall be shade number blue 1620, Type
IV, class 2. Officer caps for women shall be manufactured in
accordance with Military Specifications MIL-C-44130, 11 January
1991, and USAFA Letter of Exception dated 15 June 1998. Women's
caps shall be shade number blue 1620, Type III, Class 2. The
basic material for officer caps shall conform to MIL-C-823,
Class 4, and shade number blue 1620. The cadet caps shall be
manufactured in accordance with US Air Force Academy Specification
USAFA CU 427-05, 22 June 1993, (men's), and MIL-C-87215, 7
September 1984, USAFA Letter of Exception, 8 June 1998, and
8 Nov 1998 (women's). The Contractor shall furnish all material
for the officer caps, while the fabric for the cadet caps will
be Government Furnished Material, blue, elastique, wool. The
successful offeror must be certified for each applicable MIL-C
Specification, at the time of offer submittal, by the Department
of the Air Fore, Human Systems Center (AFMC), Air Force Clothing
Division, 2255 Monahan Way, Attn: HSC/YAG, Wright Patterson
Air Force Base OH 45433-7009. Interested offerors not certified
may obtain information for certification approval from HSC,
Ms Gina Rice, (937)255-6073. The proposed contract will be
a firm fixed price requirements contract with a one-year basic
period and 4 one-year options. Estimated yearly quantity for
Officer caps is 1600 each men's and 240 each women's. Estimated
yearly quantity for Cadet Caps is 2424 each men's and 526 each
women's, to include fill-in orders, if required. Exact quantities
and sized will be provided no later than 15 Dec of each year
by delivery order. All caps shall be delivered yearly no later
than 30 March for Officers and 30 April for Cadets. Two Officer
caps of each size 6 3/8 through 8 for men, and two each for
sizes 20 through 25 for females shall be furnished no later
than 15 Sep 99 for try-on sizing. These caps will not be considered
part of the Government order and will remain the property of
the contractor. First Articles, consisting of one each officer
and cadet men's size 7 14 and women's size 21 12 caps will
be required. Requests for Proposal F0561199R0506 will be issued
on or about 19 April 1999. Deliver shall be FOB Destination,
USAF Academy CO. Only written requests received directly from
the requester are acceptable. No telephone requests. If requesting
the RFP by FAX, send your request to (719) 333-4404, Attn:
Lynna Craven. The Standard Industrial Classification Number
is 2353 and the business size stand for small business, to
include all affiliates, is 500 employees. REQUESTERS MUST STATE
THEIR BUSINESS SIZE ON EACH REQUEST. Women owned and small
disadvantaged businesses are encouraged to submit offers. The
proposed contract listed here is 100% small business set-aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0506&LocID=479
LINKDESC:
notice
EMAILADD: cravenls.lg@usafa.af.mil
EMAILDESC:
CITE: (D-081 SN311289)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BADGE, QUAL., ROTC, ARMY/8455-00-082-2332
SOL SP0100-99-Q-4124
POC Loretta Cicirello/215-737-3162
DESC: This is a Simplfied Acquisition for the procurement of
158,500 each Badge, Qualification, ROTC/NDCC, Star, Yellow,
Honor Unit with distinction, Army The NSN is 8455-00-082-2332.
There will be 6 deliveries beginning 165 days after award.
Destination is Mechanicsburg, Pa. You may request a copy of
the solicitation SP0100-99-Q-4124 by faxing a request ATTN:
Loretta Cicirello 215-737-5694. A solicitation will be forwarded
to all those that request by FAX. SEE NOTE 1, 9, and 26. The
Hard copy solicitation that is mailed will contain the actual
issue date and closing date and all other information that
is necessary for participation.
CITE: (W-082 SN311558)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DECORATION SET, PURPLE HEART/8455-00-269-5757
SOL SP0100-99-Q-4125
POC Loretta Cicirello/215-737-3162
DESC: This is a Simplified Acquisition for the procurement of
9000 sets Decoration Set, Purple Heart/8455-00-269-5757. There
will be 6 deliveries required, beginning 165 days after award.
Destination is Mechanicsburg, Pa. You may request a copy of
the solicitation SP0100-99-Q-4125 by faxing, ATTN: Loretta
Cicirello, 215-737-5694. A solicitation will be forwarded
to all those that request by FAX. SEE NOTE 1, 9, AND 26. The
Hard Copy solicitation that is mailed will contain the actual
issue date and closing date and all other information that
is necessary for participation.
CITE: (W-082 SN311564)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, GRADE, E.P. AIRMAN LST CLASS, AF, E-3(METAL
ITEM)
SOL SP0100-99-Q-4126
POC Loretta Cicirello/215-737-3162
DESC: This is a Simplified Acquisition for the procurement of
39449 pair of Insignia, Grade, E.P. Airman lst Class, AF,
E-3./8455-01-384-9490. There will be 5 deliveries, beginning
165 days after award. Destination is Mechanicsburg, Pa. You
may request a copy of the solicitation SP0100-99-Q-4126. A
solicitation will be forwarded to all those that request by
FAX. SEE NOTE 1, 9, AND 26. The Hard copy solicitation that
is mailed will contain the actual issue date and closing date
and all other information that is necessary for participation.
CITE: (W-082 SN311571)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, B.O.S. SERVICE CAP, EP, M.C.,SUBDUED/8455-00-965-1665
SOL SP0100-99-Q-4127
POC Loretta cicirello/215-737-3162
DESC: This is a Simplified Acquisition for the procurement of
43074 each Insignia, Branch of Service, E.P., M.C., Subdued
(Large)(Metal).There will be 4 deliveries beginning 165 days
after award. Destination is Mechanicsburg, Pa. You may request
a hard copy of the solicitation SP0100-99-Q-4127 by faxing
ATTN: Loretta Cicirello/215-737-5655. a solicitation will
be forwarded to all those that request by FAX. SEE NOTES 1,
9, and 26. The Hard copy solicitation that is mailed will
contain the actual issue date and closing date and all other
information that is necessary for participation
CITE: (W-082 SN311582)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, CAP & HAT, E.P. COAST GUARD, MINI
SOL SP0100-99-Q-4128
POC Loretta Cicirello/215-737-3162
DESC: This is a Simplified Acquisition for the procurement of
30000 each Insignia, Cap & Hat, E.P. coast guard, Mini/8455-01-042-0866.
There will be 3 deliveries beginning 165 days after award.
Destination - Mechanicsburg, Pa. You may request a hard copy
solicitation SP0100-99-Q-4128, by faxing, ATTN: Loretta Cicirello/215-737-5694.
A solicitation will be forwarded to all those that request
by FAX. SEE NOTEs 1, 9, and 26. The Hard copy solicitation
that is mailed will contain the actual issue date and closing
date and all other information that is necessary for participation.
CITE: (W-082 SN311608)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, GRADE, E.P. PRIVATE LST CLASS, BRIGHT,
ARMY E-3
SOL SP0100-99-Q-4129
POC Loretta Cicirello/215-737-3162
DESC: This is a Simplified Acquisition for the procurement of
92640 pair of Insignia, Grade, E.P. Private lst Class, Bright,
Army, E-3. 8455-00-591-1484. There will be 6 deliveries beginning
165 days after award. Destination - Mechanicsburg, Pa.. You
may request a copy of the solication SP0100-99-Q-4129 by faxing
a request to Loretta Cicirello 215-737-5694. A hard copy solicitation
will be forwarded to all those that request by FAX. SEE NOTES
1, 9, and 26. The Hard Copy will that is mailed will contain
the actual issue and close dates and all other information
that is necessary for participation.
CITE: (W-082 SN311610)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, GRADE, PRIVATE LST CLASS, SR., DIV, ROTC,
ARMY
SOL SP0100-99-Q-4130
POC Loretta Cicirello/215-737-3162
DESC: SEE NOTES 1, 9, AND 26. This is a Simplfied Acquisition
for the procurement of 85960 Insignia, Grade, Private, lst
class, Senior Div., ROTC, Army/8455-01-049-1518. There will
be 6 deliveries required beginning 165 days after award. Destination
- Mechicsburg,Pa. You may request a copy of the solication
SP0100-99-Q-4130 by faxing a request to Loretta Cicirello
215-737-5694. The Hard copy solicitation that is mailed will
contain the actual issue and close dates and all other information
that is necessary participation
CITE: (W-082 SN311616)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--WATER,DRINKING,STERILE
SOL SP0300-99-R-7055
DUE 050699
POC ELIZABETH DiFRANCESCO,CONTRACT SPECIALIST,(215)-737-8234,JAMES
LECOLLIER,CONTRACTING OFFICER,(215)737-3625,FAX REQUESTS FOR
SOLICITATION (215)737-2988.
DESC: This requisition is solicited to result in an Indefinite
Quantity, Indefinite Delivery Type Contract with two one-year
options. Product will be delivered to DD Tracy, CA, DD NORFOLK,
VA, DD MECHANISBURG, PA. RDD; 15 OCTOBER, 15 DECEMBER 1999
AND FEBRUARY 2000. The proposed acquisition is an unrestricted
acquisition. Estimated quantity 93,312 Each.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: ebartolomeo@dscp.dla.mil
EMAILDESC:
CITE: (W-082 SN311658)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Manassas National Battlefield Park, 12521 Lee Highway,
Manassas, VA 20109
SUBJECT: 94--FURNISH CUT SANDSTONE FOR BRIDGE COPING AT MANASSAS,
VIRGINIA
SOL 1443RFQ384099002
DUE 042699
POC Debra Durham, 703/754-1861
DESC: Furnish Sandstone coping stones, hand-tooled, of similar
type, texture and red color range to match existing parapet
walls of the Stone Bridge at Manassas National Battlefield
Park. The coping stones shall be sound and hard, fabricated
with a bushhammer or rough-textured finish and tooled to shed
water. The stones shall be sized and dimensioned to cover the
parapet and wing walls, for an average overhang of one inch.
For the parapet walls, stones shall be in the following measurements:
55 stones shall measure 36'' long, 25'' wide, and 4'' thick;
36 stones shall measure 36" long, 23" wide, and 4" thick; 36
stones shall measure 36" long, 21" wide, and 4" thick. For
the wing wall, 10 stones shall measure 36" long, 28" wide,
and 4" thick. Individual measurements shall vary by no more
than 1/4". Stone shall be furnished, after approval of samples,
in a quantity measured in pieces of stone, as listed above,
for a total of 137 stones. Suppliers shall submit two samples,
each measuring at least 6-inches by 6- inches by 2-inches in
size, showing color range, surface texture, hardness and soundness.
Approved samples shall become the standard of comparison until
completion of stone delivery. Acceptance of bids will be based
on approval of samples. A solicitation is available upon requset
beginning 03/24/99. All responsible sources may submit an offer
which will be considered.
CITE: (W-082 SN311628)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 95--6061-T6 ALUMINUM ALLOY TUBING
SOL RFQ546-17879-721
DUE 040899
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Diane
Jester, Contract Specialist, Phone (757)824-1290, Fax (757)824-1974,
Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)546-17879/721
for Item 1, 18 each pieces of 6061-T6 Aluminum Alloy Tubing,
forged, finished dimensions of 17.75" O.D.(+1/2", -0") x 15.0"
I.D.(+0, -3/8") x 60" long (+1", -0"). All tubing shall have
outside and inside diameters to 250 machine finish; sonic per
MIL STD-2154-CLA; material per MIL A22771D; heat treatment
per MIL H-6088G. The forged cylinders shall be quenched in
a configuration such that the longitudinal axis of the cylinder
enter the quench bath perpendicular to the quenchant surface
and remain perpendicular to this surface during the entire
quenching process. Item 2, 6 each pieces of 6061-T6, T651 Aluminum
Tubing 14.2" O.D. x 2.1" wall x 60" long drawn or extruded
round aluminum tubing. This tubing should be certified to meet
government specification WW-T-700/6 (drawn) or QQ-A-200/8 (extruded).
Tubing shall have extended surface finish and meet tolerance
requirements of ANS1 H35.2-1975, standard dimensional tolerances
for aluminum mill products. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ546-17879-721
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311453)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--FLIGHT DEMO
SOL n00421-99-q-5296
DUE 041699
POC Francine Keys (301) 757-2528
DESC: The Patuxent River, NAWC has a requirement for flight demo.
This notice is a sole source item to Hunter One Corporation
in Augusta, NJ ONLY. Request for this RFQ shall be FAX to (301)
757-2526, Attn Francine Keys, NAWC Patuxent River, MD 20670
All responsible sources may submit a quotation which will be
considered by the agency.
CITE: (W-082 SN311398)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--NAVIGATION DATABASE SERVICE FOR HONEYWELL EQUIPMENT
ONBOARD THE BOEING 757 AIRCRAFT
SOL 1-095-GP.1059
DUE 040699
POC Tracey L. Brown, Purchasing Agent, Phone (757) 864-7261,
Fax (757) 864-8863, Email tracey.l.brown - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the Continuation of Navigation Database Service for Honeywell
Equipment onboard the Boeing 757 Aircraft and utilized within
the Simulation Facility. Period of Performance: April 23, 1999
to April 22, 2000. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Honeywell Inc., Air Transport Systems
under the Authority of only one responsible source. This is
a customized database, designed specifically for the flight
parameters and systems of the Langley aircraft. There is no
other service provider for this equipment. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-095-GP.1059
LINKDESC:
EMAILADD: tracey.l.brown
EMAILDESC:
CITE: (D-082 SN311527)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--ANNOUNCEMENT OF RECOMPETITION OF KENNEDY SPACE CENTER
FOOD SERVICE CONCESSION AGREEMENT
SOL 10-99-0033
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Maria
Wilson, Contract Administrator, Phone (407) 867-7389, Fax (407)
867-8599, Email Maria.Wilson-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled Announcement
of Recompetition of Kennedy Space Center Food Service Concession
Agreement RFP 10-99-0033 which was posted on 3/23/99. You are
notified that the following changes are made: This request
for proposal will be procured under full and open competition.
Large and small business are encouraged to propose. Documents
related to this procurement will be available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/KSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/KSC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0033
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311541)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--ANNOUNCEMENT OF RECOMPETITION OF KENNEDY SPACE CENTER
FOOD SERVICE CONCESSION AGREEMENT
SOL 10-99-0033
POC Jan C. Pirkle, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Maria
Wilson, Contract Administrator, Phone (407) 867-7389, Fax (407)
867-8599, Email Maria.Wilson-1@ksc.nasa.gov
DESC: NASA is seeking innovative offerors for a food service
concession agreement under which the selected offeror will
manage, operate, and maintain the food service concession agreement.
Offerors are encouraged to propose innovations, improvements
and enhancements to the managment, development, operations,
organization and staffing aspects of the food service concession
agreement. The concession agreement shall provide convenient,
quality food service to the employees at KSC at a reasonable
cost. The current workforce at KSC is approximately 14,000
employees. Existing food service units include seven cafeterias
and two mobile food service units. Prospective offerors are
urged to carefully evaluate and appropriately judge their ability
to deliver the performance required by NASA. NASA will provide
certain property and services, but otherwise, this agreement
is intended to be self-supporting. The period of performance
shall be from April 1, 2000 through March 31, 2003. This agreement
may be extended for two three year option periods at the discretion
of the Government. Additional information including minimum
requirments and evaluation criteria may be obtained by contacting
Jim Matrazzo, Mail code ATS-PRO, Kennedy Space Center, FL 32899,
(407) 867-2851 or email at James.Matrazzo-1@ksc.nasa.gov. A
source list will be maintained for this procurement. The deadline
for interested offerors to be included on a source list and
for document requests is April 7, 1999.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0033
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311483)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TDA RESEARCH INCORPORATED
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@grc.nasa.gov
CNT NAS3-99142
AMT $377359
DTD 031899
TO TDA Research, Incorporated, 12345 W. 52nd Avenue, Wheat Ridge,
CO 80033
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Kathleen.L.Batke@grc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311406)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ATMOSPHERIC INTERCEPTOR TECHNOLOGY (AIT) ADVANCED
MASTER FREQUENCY GENERATOR (A-MFG)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, (256)955-5706
CNT DASG60-99-C-0004
AMT $8,200,000
LINE CLINs 0001/0002
DTD 032299
TO Boeing North American, Incorporated, Electronic Systems and
Missile Defense, 3370 Miraloma Avenue, P.O. Box 3105, Anaheim,
CA 92806-3105
CITE: (I-082 SN311449)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR AIR QUALITY
ENVIRONMENTAL PROJECTS AT VARIOUS NAVY & MARINE CORPS BASES
IN THE LOCAL SAN DIEGO COUNTY & SAN CLEMENTE ISLAND IN CALIFORNIA
POC CYNTHIA URIAS, CONTRACT SPECIALIST, (619) 556-9569, J. A.
BUYSON, CONTRACTING OFFICER
CNT N68711-99-D-6301
AMT $5,000.00
DTD 031899
TO Science Applications International Corporation, 10260 Campus
Point Drive, MS C-5, San Diego, CA 92121
CITE: (W-081 SN311335)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY DESIGN CONTRACT
FOR THE 96TH REGINAL SUPPORT COMMAND (RSC) PRIMARILY IN UTAH,
COLORADO AND MONTANA
POC Contracting Officer Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
CNT DACA05-99-D-0007 TASK ORDER 1
AMT $89,503
DTD 022299
TO EFT ARCHITECTS INC, 265 EAST 100 SOUTH STE 350, SALT LAKE
CITY, UT 84111 1604
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jyuki@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311642)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR SURVEYING, PHOTOGRAMMETRIC AND GIS SERVICES, MILITARY INSTALLATION
AND CIVIL LOCATIONS WITHIN THE SACRAMENTO DISTRICT.
POC Contracting Officer Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
CNT DACW05-99-D-0005
AMT $20,000
DTD 021799
TO TOWILL INC, 301 MISSION STREET STE 300, SAN FRANCISCO, CA
94105
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jyuki@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311643)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: C--RENOVATION PROJECTS AT FT MISSOULA ARMY RESERVE CENTER,
HELENA ARMY RESERVE CENTER, BISMARK ARMY RESERVE CENTER, FARGO
ARMY RESERVE CENTER AND ABERDEEN ARMY RESERVE CENTER.
POC Contracting Officer Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
CNT DACA05-99-D-0008
AMT $0
DTD 030899
TO CTA ARCHITECTS ENGINEERS, 1500 POLY DRIVE, BILLINGS, MT 59102
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jyuki@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311650)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: C--IDIQ DESIGN CONTRACT FOR THE 96TH REGIONAL SUPPORT
COMMAND (RSC) PRIMARILY IN UTAH, COLORADO, AND MONTANA.
POC Contracting Officer Eiichi Takahashi (916) 557-7265 (Site
Code DACA05)
CNT DACA05-99-D-0009 Task Order #0001
AMT $150,000
DTD 031199
TO MERRICK & COMPANY, 2450 S PEORIA STREET, AURORA, CO 80014
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jyuki@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311652)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
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--INFORMATION TECHNOLOGIES SERVICES
POC Richard Myers, Contract Specialist, Phone (719) 556-4045,
Fax (719) 556-4756, Email rmyers@spacecom.af.mil - Karen Davis,
Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
Email kdavis@spacecom.af.mil
CNT F0560499D9004
AMT $750000
DTD 012999
TO SIMPACT, INC 9210 SKYPARK COURT SAN DIEGO CA 92123
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0560499D9004&LocID=532
LINKDESC:
notice
EMAILADD: rmyers@spacecom.af.mil
EMAILDESC:
CITE: (D-082 SN311458)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--ENVIRONMENTAL RESOURCES SERVICES, SOUTH PACIFIC DIVISION,
CA
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
557-7789 (Site Code DACA05)
CNT DACW05-99-D-0006
AMT $15,000
DTD 022299
TO DEAN RYAN CONSULTANTS, 1970 BROADWAY STE 310, OAKLAND, CA
94612
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: llevenson@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311590)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--COFFIN TURBO PUMP REPAIR/SERVICE
POC Bea Appling at (619) 553-7688, Contract Specialist or JoAnn
Yamane at (619) 553-0285,Contracting Officer
CNT n32205-99-d-6162
AMT $111,500.00
LINE 0001-0004
DTD 032299
TO Calhoun & Dejong, Inc., 3907 N. Interstate Avenue, Portland,
OR 97237-1070
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-081 SN311331)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--COFFIN TURBO PUMP REPAIR/SERVICE
POC Bea Appling at (619) 553-7688, Contract Specialist or JoAnn
Yamane at (619) 553-0285
CNT n32205-99-d-6163
AMT $126,000.00
LINE 0001-0004
DTD 032299
TO Coffin Turbo Pump, Inc., 326 South Dean Street, Englewood,
NJ 07631
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-081 SN311332)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
POC Mari Kane, Contract Specialist, 757-417-4531
CNT N31979-99-C-1023/N31979-99-R-1023
AMT $359,037.00
LINE 0001AA
DTD 031999
TO Holmes Brothers Enterprises, Inc., 5474 Nansemond Parkway,
Suffolk, VA 23435
CITE: (W-082 SN311359)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS CP2044 REPAIRS.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00383-97-G-003J/WQ20
AMT $42,500
LINE 0001
DTD 032499
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-082 SN311392)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS CP2044 REPAIRS.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00383-97-G-003J/WQ20
AMT $42,500
LINE 0001
DTD 032499
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-082 SN311393)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator, 2033867781
CNT N0038398G004NLF60
AMT $169,655.00
LINE various
DTD 032399
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-082 SN311526)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y321
AMT $125,000.00
LINE 0002AA, 0004AA
DTD 031799
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-082 SN311555)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--SLWT-29, REPAIRS
POC Pat Shepherd, (757) 878-4122
CNT DABT57-99-D-0014
AMT $136547
LINE 0001-0014
DTD 032299
TO Davis Boat Works, Inc., 99 Jefferson Ave, Newport News, VA
23607
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-082 SN311563)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CYLINDER ASSEMBLY
POC Kathy Bicigo, Contract Specialist, 256-955-9260, or Eunice
Jett-Day, Contracting Officer, 256-955-9261
CNT DAAH23-98-D-0018/0001
AMT $42,755.00
DTD 032399
TO Texas Aerospace Services Inc., 3550 Maple Street, Abilene,
TX 79602
CITE: (W-082 SN311657)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC J. Terenzi, Contract Administrator 2033867781
CNT N0038398G004NLF61
AMT $174,200.00
LINE various
DTD 032399
TO Sikorsky Aircraft Corporation, N Main St., Stratford, CT 06601-1381
CITE: (W-082 SN311748)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC J. Terenzi, Contract Administrator 2033867781
CNT N0038398G004NLF62
AMT $25,000.00
LINE 0001
DTD 032399
TO Sikorsky Aircraft Corporation, N Main St., Stratford, CT 06601-1381
CITE: (W-082 SN311750)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF HOMESTEAD JOB CORPS CENTER
POC Wilma Stone, Contract Specialist or Melvin R. Collins, Contracting
Officer at 404/562-2372
CNT 12-99-001-43 RFP 98-RIV-JC-004
AMT $15,496,257
LINE 1
DTD 032299
TO Vinnell Corporation, 12150 E. Monument Drive, Suite 800, Fairfax,
VA 22033-4053
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: wstone.doleta.gov
EMAILDESC:
CITE: (W-082 SN311349)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROVIDE SUPPORT TO THE CORPS OF ENGINEERS EFFORT
TO CORRECT DEFECTS IN THE EQUALIZATION BASIN AND CONSTRUCT
A LIME NEUTRALIZATION FACILITY AT A GOCO.
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0145
AMT $159,727.00
LINE N/A
DTD 031999
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-082 SN311560)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL/PHYSICIAN SERVICES
POC F. Payton, III, (913) 551-1045
CNT J164c-314
AMT $17,250.00
LINE ALL
DTD 032399
TO University of Illinois at Chicago, Department of Managed Care
(M C974), 1737 W. Polk St., Suite 205, Administration Building,
Chicago, IL 60612
CITE: (W-082 SN311557)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL, INSTALLATION, MANUFACTURING,
AND LOGISTICS SUPPORT OF NAVIGATION SYSTEMS AND EQUIPMENT FOR
ALL NAVY SHIPS
POC Patricia W. Godwin, Code 1113PG, (843) 974-5920, Contracting
Officer, Joliene L. Bowers
CNT N65236-99-D-3812/N65236-98-R-0410
AMT $5,462,043.04 Base year, (including options $33,297,188.64)
LINE Lot I through Lot II
DTD 031899
TO Unidyne Corporation, 3825 E. Princess Anne Rd., Norfolk, VA
23502
EMAILADD: godwinp@spawar.navy.mil
EMAILDESC:
CITE: (D-082 SN311422)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES,
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0062J
AMT $3150000
LINE 874-1, 874-2
DTD 040199
TO United Information Systems, Inc., 10401 Fernwood Road, Suite
200, Bethesda, MD 20817
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0062J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-082 SN311585)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: R--PROJECT MANAGEMENT SERVICES FOR: SPECIAL HOUSING,
PRESIDIO OF SAN FRANCISCO
POC Contracting Officer Douglas W. Stanley (916) 557-5190 (Site
Code DACA05)
CNT DACA05-99-C-0024
AMT $195,167
DTD 022599
TO LUSTER NATIONAL INC, 1510 J STREET SUITE 100, SACRAMENTO,
CA 95814
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jstock@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311592)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONVERSION OF UP TO THREE LC-130R C-130
CNT F09603-99-C-0076, F09603-98-R-13340
AMT $17,829,065
DTD 030899
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-082 SN311686)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--SUITE 4E MODIFICATION FOR THE F-15
CNT F42630-97-D-0214000601
AMT $4,151,261
DTD 031999
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-082 SN311707)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES,
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0061J
AMT $8333335
LINE 874-1, 874-2, 874-3, and 874-4
DTD 040199
TO Columbia Research Corp., 2531 Jefferson Davis Highway, Suite
100, 13th Floor, Arlington, VA 22202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0061J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-082 SN311755)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, RUSSELLVILLE PROJECT OFFICE, RUSSELLVILLE,
AR
POC Deannda Knight, Contract Specialist, (501)324-7167
CNT DACW03-99-C-0010
AMT $80,540.00
LINE 0001-0015
DTD 032299
TO Henry Best, P. O. Box 1185, North Little Rock, Arkansas 72115
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
CITE: (W-082 SN311431)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, MOBILE, AL
POC Christopher Stamos, 843-820-5973
CNT N62467-99-M-0674
AMT $9,429.96
DTD 032299
TO Clear Vue Enterpirses, 8760 D'iverville Dr. W, Mobile, AL
36695
CITE: (W-082 SN311547)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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, EMPLOYER EEO RESPONSIBILITIES AND 6 OTHER
ITEMS
POC James E. Willard (202) 512-0307
CNT 450-058
AMT $94,354.00
LINE N/A
DTD 032399
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-082 SN311523)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--REPAIR OF MAIN MAGAZINE ROAD, SIERRA AD, CA
POC Contracting Officer Michael A. Shupp (916) 557-7733 (Site
Code DACA05)
CNT DACA05-99-C-0029
AMT $399,998
DTD 031699
TO GRANITE CONSTRUCTION COMPANY, PO BOX 50085, WATSONVILLE, CA
95077-5085
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: lrichmond@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311601)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAVE PARKING LOT AT USCG SSD MEMPHIS, TN
POC Faye Arnold, Contract Specialist (216) 902-6219
CNT DTCG83-99-N-3WDQ02
AMT $40,800.00
LINE BASIC
DTD 032399
TO Magnum Company, 5887 South Highway 191, Safford, AZ 85546
CITE: (W-082 SN311382)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FREMONT CUT REVETMENT EROSION PROTECTION EQUIPMENT
RENTAL AND ROCK, SEATTLE, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0023
AMT $109,942
LINE 0001, 0002 and 0003
DTD 031899
TO CAICOS CORPORATION, 265 WINSLOW WAY, BAINBRIDGE ISLAND, WA
98110
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-082 SN311495)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY99 MAINTENANCE DREDGING, DUWAMISH WATERWAY, SEATTLE
HARBOR, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0013
AMT $338,000
DTD 012799
TO AH Powers Inc., 5800 40TH AVE W, Seattle, WA 98199
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: dennis.h.belcher@usace.army.mil
EMAILDESC:
CITE: (A-082 SN311496)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY99 & FY2000 INNER GRAYS HARBOR MAINTENANCE DREDGING,
GRAYS HARBOR WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0015
AMT $3,420,000
DTD 020899
TO Dutra Dredging Company, 1000 Point San Pedro Road, San Rafael,
CA 94901
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-082 SN311497)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR VARIOUS COUNTIES WITHIN THE WESTCHESTER POSTAL
DISTRICT
POC Edward Filippella - 914-697-7073
CNT 332495-99-B-1178
AMT $0.86 MULTIPLIER
DTD 032099
TO Skidmore Construction, 3 Sunset Drive, Danbury, CT 06810-7503
CITE: (W-082 SN311579)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--REPAIR AND UPGRADE HYDRANT SYSTEM AND FILLSTAND,
BEALE AFB, CA
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
557-7789 (Site Code DACA05)
CNT DACA05-99-C-0025
AMT $1,649,867
DTD 030299
TO INTERSTATE CONSTRUCTION INC, 3909 SECURITY PARK DRIVE, RANCHO
CORDOVA, CA 95742
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: jyuki@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311593)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--FAMILY HOUSING REPLACEMENT, OFFUTT AFB, NEBRASKA
POC Contracting Officer RONALD J. MILLER (916) 557-5205 (Site
Code DACA05)
CNT DACA05-99-C-0014
AMT $11,100,000
DTD 030899
TO CADDELL CONSTRUCTION CO, 2700 LAGOON PARK DRIVE, MONTGOMERY,
AL 36109-1100
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: thart@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311598)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR VARIOUS COUNTIES WITHIN THE WESTCHESTER POSTAL
DISTRICT
POC Edward Filippella - 914-697-7073
CNT 332495-99-B-1177
AMT $0.91 MULTIPLIER
DTD 030799
TO TDT Inc, 10 Dunwoodie St, Scarsdale, NY 10580-5411
CITE: (W-082 SN311609)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--FAMILY HOUSING REPLACEMENT, OFFUTT AFB, NEBRASKA
POC Contracting Officer RONALD J. MILLER (916) 557-5205 (Site
Code DACA05)
CNT DACA05-99-C-0014
AMT $11,100,000
DTD 030899
TO CADDELL CONSTRUCTION CO, 2700 LAGOON PARK DRIVE, MONTGOMERY,
AL 36109-1100
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: thart@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311651)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--LOUDSPEAKER
CNT F42650-99-C-0403, F42650-98-R-0054
AMT $195,961
DTD 030999
TO Nusound, 2470 North Fairfield Road, Layton Ut 84041
CITE: (I-082 SN311717)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--FAMILY HOUSING REPLACEMENT, OFFUTT AFB, NEBRASKA
POC Contracting Officer RONALD J. MILLER (916) 557-5205 (Site
Code DACA05)
CNT DACA05-99-C-0014
AMT $11,100,000
DTD 030899
TO CADDELL CONSTRUCTION CO, 2700 LAGOON PARK DRIVE, MONTGOMERY,
AL 36109-1100
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: thart@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311737)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 45 MOD 4 GUN MOUNTS
POC Timothy Starker, SEA 02523T, (703) 602-7904 x526
CNT N00024-99-C-5206
AMT $540,000.00
LINE N/A
DTD 021799
TO United Defense LP, Armament Systems Division, 4800 East River
Road, Minneapolis, MN 55421-1498
CITE: (W-082 SN311443)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--F-15 SPARES --1270012355209FX
CNT F09603-99-C-0119, F09603-99-R-22403
AMT $328,614
DTD 031199
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-082 SN311688)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--UPGRADED PROGRAM DISPLAY GENERATOR --1260013510592WF
CNT F42620-99-C-0069, F42620-99-R-21081
AMT $183,870
DTD 032299
TO Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
CITE: (I-082 SN311704)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY --1270997356356WF
CNT F42620-99-C-0070, F42620-99-R-21113
AMT $249,120
DTD 032299
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-082 SN311705)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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, IMPULSE/F-4 --1377004123205ES
CNT F42630-99-C-0068, F42630-98-R-2027
AMT $148,478
DTD 031899
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-082 SN311708)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--ALE 40 DISPENSER --1377012859721
CNT F42630-99-C-0230P00001, F42630-98-R-60789
AMT $2,738,736
DTD 032299
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-082 SN311709)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARTER HALL (LSD-50), SSP 183-99, TAV
POC James Dufault, (757) 396-5041, extension 459
CNT 9118
AMT $74,000.00
LINE 0001, 0002, 0003
DTD 032399
TO Kerney Service Group, Inc., 1107 West Olney Road, Norfolk,
VA 23507
CITE: (W-082 SN311606)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-58, SSP 195-99, RAV
POC Dawn Whitson, (757) 39-5041, Ext. 445
CNT 9116
AMT $281,348.00
LINE 0001, 0002, 0003
DTD 031999
TO Lyon Shipyard, Inc., Foot of Brown Ave., P. O. Box 2180, Norfolk,
VA 23501
CITE: (W-082 SN311618)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
POC For information only, Point of Contact -- Nick Renat, Contract
Specialist, DSCC-LCD, (614) 692-1168.
CNT SP0750-99-D-7427
AMT $253,657.60
DTD 031799
TO Canadian Commercial Corp, 50 O Connor St. 11th Floor. Ottawa
ON K1A 0S6 Canada
CITE: (W-082 SN311455)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 28--TURBINE BLADES
POC Brenda Norris, Code ACL.BN, (904) 542-1139
CNT N68836-99-P-0003
AMT $675,765.00
LINE Item 0001
DTD 031999
TO Flight Support Inc., P.O. Box 498, North Haven, CT 06473-0498
LINKURL: www.fiscjax.com
LINKDESC:
CITE: (W-082 SN311516)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 30--GEAR SPUR
POC Mrs. Kathleen Castor, area code 512 961-3755, Contract Specialist;
Brunetta Smith, area code 512 961-2565, Contracting Officer
CNT DAAH1399P0478
AMT $98,540.00
LINE 0001
DTD 031899
TO Brown Helicopter Inc., 10100 Aileron Ave, Pensacola FL 32506
CITE: (W-082 SN311766)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--SELF-DUMPING HOPPERS
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-99-M-0036
AMT $53,150.00
DTD 031899
TO Colsolildated Fabricators Corporation, 4848 So Sante Fe Avenue,
Vernon, CA 90058
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-082 SN311352)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 40--ROPE, WIRE, FOR HAGGLUNDS CRANES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AS71
AMT $31741.28
LINE N/A
DTD 032399
TO MacGregor USA Inc, 20 Chapin Road, Unit 1012, Pine Brook,
NJ 07058
CITE: (W-082 SN311467)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COOLER --4130123315728
CNT F09603-98-D-0311, F09603-98-Q-83599
AMT $446,000
DTD 031299
TO Aeg Aktiengesellschaft, Fachbereich Infratot Und, Theresientrasse
2 Postfach 1134, Heilbronn Gm
CITE: (I-082 SN311682)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 47--CONNECTOT AIR HOSE --4730007677349LH
CNT F09603-98-C-0115, F41608-99-R-0017
AMT $112,581
DTD 031199
TO Kaiser Aerospace & Electronics Corp, Orange County Plant,
17000 South Red Hill Ave, Irvine Ca 92714 9324
CITE: (I-082 SN311681)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--TEST SET APPLICABLE TO THE C-130 ACFT --4920014072187LG
CNT F09603-98-G-00010019, F09603-99-R-31517
AMT $163,982
DTD 031599
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-082 SN311684)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--FIXTURE, AIRCRAFT MA --4920013207641
CNT F09603-99-M-0534, F09603-99-R-21615
AMT $29,100
DTD 031599
TO Reno Machine Co Inc, 170 Pane Rd, Newington Ct 06111 0000
CITE: (I-082 SN311691)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--SPARES APPLICABLE TO THE F-15 ACFT FOR --4920014438013
CNT F09603-99-M-0535, F09603-99-R-21615
AMT $41,874
DTD 031599
TO United Technologies Corp, Pratt And Whitney, 400 Main Street,
East Hartford Ct 06108
CITE: (I-082 SN311692)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--HANGER, SLIDING DOOR
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAJ09-96-D-0154/0003
AMT $76,187.50
LINE 0001AA
DTD 032319
TO HRK Enterprises, 5019 Mlk. Frwy, Ft. Worth, TX 76119
CITE: (W-082 SN311765)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
CNT AT9901286
AMT $37,400.00
DTD 032399
TO TGA Technologies, Inc., 100 Pinnacle Way, Suite 140, Norcross,
GA 30071
CITE: (W-082 SN311665)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SWITCHING REGULATOR APPL TO APY-1/2 --5841010598825
CNT F09603-98-G-00170001, F09603-99-R-81301
AMT $310,329
DTD 031699
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-082 SN311685)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--ANNUNCIATOR ASSEMBLY
POC Chuck Le Fever, 805) 989-1810
CNT N68936-99-M-0447
AMT $26,445
LINE CLIN 0001
DTD 032299
TO Interface Products Inc. 4620 N. Ave. Oceanside, Ca. 92056
CITE: (I-082 SN311674)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR CIRCUIT CARD ASSY APPLICABLE --5998011911967EE
CNT F09603-99-C-0095, F09603-99-Q-81701
AMT $103,920
DTD 031699
TO Raytheon Systems Co, 1301 E Collins Blvd, Richardson Tx 75083-0000
CITE: (I-082 SN311687)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--REPAIR OF STROBEL LIGHT DIMMER CONTROL --6220013605434LG
CNT F09603-99-M-0509, F09603-99-R-31093
AMT $98,855
DTD 031599
TO Aei, 3914 Willow Lake Blvd, P O Box 18361, Memphis Tn 38118-7040
CITE: (I-082 SN311689)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
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--OZONE BALLOON SENSORS
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L9207
AMT $17473
DTD 031999
TO Science Pump Corporation 1431 Ferry Avenue Camden NJ 08104
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311521)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SCANNING PROBE MICROSCOPE
POC Joanne Shepter, Contract Specialist (760) 939-7651, Dell
Hledik, Contracting Officer (760) 939-3772
CNT N68936-99-C-0066
AMT $203,100
LINE N/A
DTD 031799
TO Digital Instruments Div., Veeco Instruments, Inc.,Santa Barbara,
CA 93117
CITE: (I-082 SN311672)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--BAROMETIC ALTIMETER, --6610010742819LG
CNT F09603-99-M-0521, F09603-99-R-15003
AMT $227,440
DTD 031099
TO Kollsman_inc, Div Of Sequa Corp, 220 Daniel Webster Hwy South,
Merrimack Nh 03054-4844
CITE: (I-082 SN311690)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Brian Wilkins, 202-927-7715
CNT AT9901290
AMT $49,895.00
DTD 032399
TO Techrite, PO Box 19, Marblehead, MA 01945
CITE: (W-082 SN311659)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 68--LABORATORY STOREROOM CHEMICALS
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 54-5114-9-3101
AMT Est. $63,079.26
DTD 031299
TO Fisher Scientific Co. L.L.C., 2000 Park Lane Pittsburg, PA
15274
CITE: (W-082 SN311419)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: 70--PROGRESS SOFTWARE LICENCES
POC Mr. David Taybron, Contracting Officer
CNT MDA410-99-P-0152
AMT $44,440.00
DTD 031899
TO Progress Software, Inc., 14 Oak Park, Bedford, MA 01730
EMAILADD: DTaybron@hq.odedodea.edu
EMAILDESC:
CITE: (W-082 SN311395)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--OPTION AWARD, QUANTITY 316 EA, WIREBOUND CONTAINER
FOR 105MM AMMUNITION.
POC Contract Specialist: Patrick Lootens (309)782-5936, Procuring
Contracting Officer: Joseph R. Wells (309) 782-5940.
CNT DAAA0999C0001, Modification P00001.
AMT $28,860.28.
LINE N/A.
DTD 032399
TO Great American Wirebound Box Company, PO Box 179, Fernwood,
MS 39635.
CITE: (W-082 SN311569)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
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--COVER, TENT, GENERAL PURPOSE, SMALL
CNT SP0100-99-M-NA05
AMT $32,486.00
LINE 0001AA
DTD 032299
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-081 SN311336)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--REPAIR & REBUILD
POC Peggy Salters,AMSAM-AC-ML-SB 256 876-4293, Roberta B. Bodine
AMSAM-AC-ML-SB 256 842-6113, Tammy Bingham, Contracting Officer
AMSAM-AC-ML-SB 256 876-5287
CNT DAAH01-96-D-0025/0101
AMT $46,827.56
DTD 031299
TO Northrop Grumman 600 Hicks Road Rolling Meadows, IL 60008-1098
CITE: (W-082 SN311412)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- Will Chavez, DSCC-LCE,
(614) 692-1288.
CNT SP0750-99-D-7438
AMT $63,833.70
DTD 031799
TO J.G.B. Enterprises, 115 Metropolitan Dr. P.O.Box 209, Liverpool
NY 13088
CITE: (W-082 SN311451)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT DEPT OF DEFENSE ADVANCE PLANNING TO (TRAINING
SYSTEMS AND SIMULATION) INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements..
April 21-23, 1999, Clarion Plaza Hotel, Orlando, FL. Call
NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit website http://www.trainingsystems.org for program
and registration information. Refer to meeting #91M.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
for this briefing.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-081 SN311325)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: SEEKING COMPANY TO DEVELOP AND IMPLEMENT A FULLY-AUTOMATED
TWO PART PERFORMANCE APPRAISAL PROGRAM.
DESC: The FCC is seeking a company currently on an appropriate
GSA schedule, or a company who has successfully teamed with
a company currently on an appropriate GSA schedule, to develop
and implement a fully-automated two part performance appraisal
program that will support existing and new functional requirements,
and is able to be updated and maintained by the FCC. The first
part of this program is a pass/fail annual appraisal that utilizes
a generic job element identified as "core competencies." These
competencies have been developed into performance standards
in a forms format that is easily automated. The second part
of the program is an adjunct 360 degree process which will
be used in conjunction with the mid year review. This second
part will be designed to provide feedback to the individual
employee from all groups of people with whom she or he interacts
on a regular basis and focuses on behaviors such as work methods
and interpersonal interactions rather than results. A survey
instrument, consisting of a series of questions with a sliding
range response system, will be completed as part of the mid-term
review. Approximately four to six employees, who have a direct
knowledge of the work methods and interactions of the employee
to be reviewed, will each complete a survey for the employee.
The results of the survey shall be compiled into a narrative
report which shall be provided to both the employee and her/his
supervisor. Additionally, the Contractor shall furnish the
necessary management and technical personnel required to fully
implement this program and train FCC personnel. The Contractor
will migrate and consolidate existing performance appraisal
records from the current automated personnel records system
to a fully automated program that will support Windows 98 client
workstations. Contact Mark Oakey Contracting Officer, (202)
418-0933, to register interest.
CITE: (W-082 SN311383)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: ENGAGEMENT SKILLS TRAINER
DESC: The Naval Air Warfare Center Training Systems Division
on behalf of the Army Simulation, Training, and Instrumentation
Command, will award over the period of next year various delivery
orders under Basic Ordering Agreement N61339-99-G-0001 to ECC
International, Inc. of Orlando, FL for modification of the
Engagement Skills Trainer and/or to create new variations of
the training system. These consist of Preplanned Product Improvements
(P3I) and improvements in training capability. The EEC training
device is designed to provide the potential for system and
subsystem component upgrade ability and growth potential relative
to P3I and other changes to support the following areas of
modification: a. Changes to any or all weapons and weapons
gunnery marksmanship programs, including draft tasks for boresighting,
zeroing, and engaging targets with weapon mounted laser aiming
devices and night vision goggles. b. Changes in future technology
and hardware. Examples such as: new objective weaponry equipment
to be stated in the Small Arms Master Plan; defilade firing;
new tripods; improved night sights; full solution fire control;
day optical sights; thermal weapon sights; and compatibility
with Land Warrior Task Force XXI Land Warrior. c. Modeling
and simulation of other weapons and munitions (e.g. Multipurpose
Individual Munition (MPIM) Short Range Antitank Weapon (SRAW),
AK47, G3, etc). d. High Level Architecture (HLA) distributed
training implementation. e. Deployable Systems. f. Joint
Service System Modifications. g. Unique Training Scenarios.
h. Unique EST Networkable Subsystems. i. Engagement Skills
Trainer Unique Facilities Modifications. j. Foreign Sales
Customer System Modifications. k. Foreign Sales Language and
Unique Requirements. l. Modeling and simulation of Optical
and electro-optical and electronic systems including weapon
sites, binoculars, night vision and infrared vision. m. Modeling
and simulation of any new types of hardware that infantry or
military police may require. n. Improvements in the trainee's
firing area including adding realism to the firing line or
surrounding environment, improving the realism, fidelity, reliability,
maintainability of weapons. o. Modeling and simulation of
New visual environments including new backgrounds, targets,
behaviors and special effects p. Modeling and simulation
of live return fire including all aspects of "take cover" training
q. Improvements in the EST documentation or other support
for instructors, or other personnel involved with the EST such
as personnel performing set-up/tear-down, operation or maintenance.
r. Improved visual quality and sound quality including such
things as resolution, field of view, brightness, contrast,
sub-pixel antialiasing, anisotropic filtering, skeletal deformation
models, etc. s. Improved authoring and editing capability
t. Incorporation of new training capability such as laser
target designation for indirect fire in the collective mode
or such as forward observer training. u. Incorporation of
Mission Preview and Mission Rehearsal and battlefield familiarization
training capability v. Incorporation of advanced behavior
modeling such as artificially intelligent surface forces.
w. Changes in Logistics support to adjust for changing program
needs. x. Incorporation of new or modifications to existing
hardware and software to adjust for changing program needs
such as to improve system accuracy, system flexibility, system
usability, system efficiency, system reliability, system transportability,
system maintainability, etc. y. Modeling and simulation of
indirect fire (e.g. Artillery, mines, air dispersed munitions,
etc) POCs for this William E. Kitterman, Contracting Officer
at (407) 380 8171. THIS IS NOT A REQUEST FOR PROPOSALS.
Responses to this notice are not offers and cannot be accepted
by the Government to form a binding contract, nor do they incur
any liability or obligation on the Government to take any further
action. Note 22
EMAILADD: william_e._kitterman@stricom.army.mil
EMAILDESC:
CITE: (W-082 SN311428)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-J, 5611 Columbia Pike, Room 107,
Falls Church Va 22041-5050
SUBJECT: OCEAN AND INTERMODAL TRANSPORTATION SERVICES
DESC: Extension of Services Univeral Service Contract (USC 01)
The Government hereby extend services for N00033-97-R-6723,
Global Ocean and Intermodal Transportation Services for the
period of 1 Jul 99 - 31 Dec 99. Contract modifications will
be issued to all contractors currently holding a contract under
this solicitation.
LINKURL: http://144.100.189.52/compress/1/transerv.htm
LINKDESC:
for the Military Traffic Management Command.
EMAILADD: culmerj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-082 SN311471)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: MAXWELL AFB INDUSTRY INFORMATION EXCHANGE DAY
DESC: The United States Air Force Business Education Team (AFBET)
presents Maxwell AFB Industry Day (A-76 Cost Study), April
8, 1999 at the Montgomery Area Chamber of Commerce Small Business
Incubator. This program is cosponsored by the Montgomery Area
Chamber of Commerce and the Small Business Development, College
of Business Administration, Alabama State University. Registration
is from 7:30 to 8:00 a.m. The program will begin at 8:00 a.m.
and end at 6:00 p.m. This program is aimed at informing attendees
on the Maxwell Outsourcing effort. This will be followed by
the Air Force Business Education Team (AFBET)presenting a very
intensive seminar with plenty of practical guidance on "how-to-respond"
to the Maxwell Request for Proposal. ADMISSION IS FREE! Pre-registration
will be on a first-made basis and is limited to small business
owners, large business prime contractors or their designated
representative(s). Plase register by phone (334) 832-4790,
by fax (334) 240-6869 or by mail to: Montgomery Area Chamber
of Commerce, Council of Small Business Enterprises, 600 S.
Court Street, Montgomery, AL 36101. We look forward to your
participation at this important event. If you have any questions,
contact Ms. Gladys Johnson, Small Business Specialist, or Ms.
Susan Smith, Director of Business Operations at (334) 953-5319.
EMAILADD: gladys.johnson@maxwell.af.mil
EMAILDESC:
CITE: (W-082 SN311500)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: ADDITIONAL AIR VENDOR MEETING FOR ENVIRONMENTAL TECHNOLOGY
VERIFICATION'S ADVANCED MONITORING SYSTEMS PILOT
DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development (ORD), U.S. Environmental Protection
Agency (USEPA), Research Triangle Park (RTP), North Carolina
27711, and Battelle, Columbus, Ohio, are partners in an Environmental
Technology Verification (ETV) pilot for Advanced Monitoring
Systems (AMS). The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so potential purchasers and permitters are provided with an
independent and credible assessment of the technology they
are buying or permitting. The AMS pilot is focused on verifying
air, water, and soil monitoring technologies. The AMS pilot's
next vendor meeting will be held at Battelle's facilities in
Columbus, Ohio, March 30, 1999, for vendors with optical open-path
monitors. The purpose of the vendor meetings is to give technology
vendors the opportunity to suggest parameters for verification
testing of their monitoring devices and to plan test schedules.
Vendors with optical open-path monitors are invited to join
this meeting. For more information about the AMS pilot
and vendor opportunities for technology verification or to
register for this vendor meeting, contact Helen Latham at Battelle,
505 King Avenue, Columbus, OH 43201, phone 614-424-4062, fax
614-424-5601, or e-mail lathamh@battelle.org. More information
about EPA's ETV program can be found on the World Wide Web
at http://www.epa.gov/etv. Information about the AMS pilot
is at http://www.epa.gov/etv/07/07_main.htm.
CITE: (W-082 SN311536)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL RECONNAISSANCE OFFICE IT EXPOSITION
DESC: On Monday, May 3 - Wednesday, May 5, 1999, the NRO (National
Reconnaissance Office) will be hosting its 99 Spring On-Site
IT Exposition. There will be three days of separate exhibits!!
This is a high tech, Intel location which only NSBC does shows
here. Industry first, NRO builds and operates the Nation's
reconnaissance satellites. The mission of the National Reconnaissance
Office is to enable U.S. global information superiority, during
peace through war. The NRO is responsible for the unique and
innovative technology, large- scale systems engineering, development
and acquisition, and operation of space reconnaissance systems
and related intelligence activities needed to support global
information superiority. All of NRO personnel, DIA, and
CIA will be invited to attend the event. The following is just
a sample of the requested technologies: Microcomputers, Encryption,
LANs, E-Mail, Multimedia, Video Teleconferencing, Current Server,
Virtual Reality, TCIP, Spreadsheets, Network Security, Storage
Dimensions, Midrange Computers, Software Engineering Case,
Client Server Connections, Desktop Presentation, UPS Surge
Protector/Conditioners, Graphics Design, Workstation, Laser/Color
Printers, Internet, Development Tools, and many more!! With
such great support from our sponsors this is one event we recommend
you don't miss!! For more information on this event please
contact Kelly Edwards at (888) 603-8899 ext.220 or e-mail edwrads@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-082 SN311565)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE MARSHALL SPACE FLIGHT CENTER IT EXPOSITION
DESC: On Wednesday, April 7, 1999 the Marshall Space Flight Center
will be hosting their Spring Technology Expo on site from 10:00am-2:00pm.
This event is promoted to all 7,000 MSFC employees whose mission
is to research and develop rockets, engines, space-based laboratories,
orbiting telescopes and innovative science and technology.
This is one of NASA's largest facilities and it manages about
3 billion dollars year in NASA projects. Engineers and scientists
make up two-thirds of the workforce. The following is an example
of the requested technologies: Networking, Lab Equipment, Project
Management Software, Presentation Systems, COTS, Engineering
Services, Real Time Applications, Office Automation, Imaging,
Internet, ATM, WAN/LANS, Workstations, Security - Firewalls,
Network Cards, VTC, and Presentation Systems. For more information
on exhibiting at this event please contact Lauren McAree at
888- 603-8899 or e-mail mcaree@ncsievents.com. Don't forget
to ask about the special series pricing for these two events!!
For exhibiting information on our other upcoming events look
up our website at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-082 SN311566)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: REDSTONE ARSENAL/AMCOM IT EXPOSITION
DESC: On Thursday, April 8, 1999, the Redstone Arsenal/AMCOM
will be hosting their ON-SITE Winter IT Exposition. This event
will take place from 9:00 a.m. - 1:00 p.m and will be promoted
to all Redstone Arsenal employees including: The Program Executive
Offices - Air and Missile Defense, Tactical Missiles and Aviation,
Technical Test Center, Strategic Defense Command, USAOMMCS,
LOGSA, Corps. Of Engineers, Defense Megacenter, DIA, Readiness
Group, and the NASA Marshall Space Flight Center. The multitude
of the technical commands and the ever growing population make
this facility a hotspot which is why we are expecting 250-400
high quality attendees. Technologies of interest include but
are not limited to the following: Video Teleconferencing Conferencing,
Multimedia Presentation Systems, Desktop Publishing, Training
Videos, Networking, Internet/Intranet, Security Containers,
Small Computers/Palmtops, Voice Over IP, PC TV, Distance Learning,
Mobile Computing, Project Management, Lab Equipment, and Modemless
E-mail. For more information on exhibiting at this event please
contact Lauren McAree at 888-603-8899 or e-mail mcaree@ncsievents.com.
For exhibiting information on our other upcoming events look
up our website at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-082 SN311567)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCGUIRE AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, May 4, 1999 the McGuire Air Force Base will
be hosting it's 1999 Spring IT Exposition. All of McGuire AFB
will be invited to attend the event including the following:
21st Air Force, Air Mobility Warfare Center, 514th Air Mobility,
Inspector General, Manpower and Quality, and many more!! McGuire
AFB's mission responsibilities include the movement of troops,
passengers, military equipment, cargo, mail, and aerial refueling.
McGuire's mission carries it's crews and aircraft throughout
fifty countries around the globe including the republics of
the former Soviet Union, on an around-the-clock basis. With
peacetime taskings serving as training for wartime requirements,
Team McGuire is continually postured in a stance of preparedness.
This event is open to all technologies including some of the
following: Storage Devices, Multimedia, Networking Applications,
Video Teleconferencing, LANS/WANS, Wide Area Networks, Communications
Equipment, Laptops/Notebooks/Workstations, Computer Security,
Hard Disk Drives, Ruggedized Computers, Real Time Applications,
Presentation Systems, Windows NT, Word Processing, and more.
Don't forget to ask your marketing representative about the
special pricing for this show!! For more information on this
event please contact Kari Ricci at 888-603-8899 ext.228 or
e-mail ricci@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-082 SN311570)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: 99--SMALL AND SMALL DISADVANTAGED BUSINESS CONFERENCE
DESC: NASA's Goddard Space Flight Center (GSFC) Twenty-Sixth
Annual Small and Small Disadvantaged Business Conference This
year marks the Twenty-Sixth anniversary of NASA's GSFC Annual
Small and Small Disadvantaged Business Conference. The conference
will be held on Thursday, May 27, 1999. The conference will
begin at 8:30 a.m. in the Building 8 Auditorium. Key end users
from GSFC's technical and scientific organizations will be
available to inform small businesses of GSFC's contracting
opportunities. In addition, representatives from the Small
Business Administration, GSFC's prime contractors and other
government agencies will be present to discuss additional opportunities.
Also don't miss visiting the Small Business Innovation Research
(SBIR) Technology Exhibit in Building 28. Small business representatives
will exhibit technical innovations developed with funding from
the NASA SBIR program. Goddard's Technology Commercialization
Office will host this event. If you have questions or need
more information, please contact Nancy MacLennan at (301) 286-6705
or e-mail Nancy at nmaclenn@pop700@gsfc.nasa.gov You are also
invited to attend GSFC's Third Annual Small Business Science
Forum scheduled from 1:00 - 4:30 p.m., in Building 3 Auditorium.
Registration and payment must be received by May 13, 1999.
In accordance with security regulations, international visitors
must be pre-registered by May 7, 1999. Original green cards
must be presented at security. If you have any questions, please
E-mail mfloyd@westover-gb.com or call Mary Floyd at Westover
Consultants Inc., at (301) 345-3211. We look forward to your
participation.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#sbc99
LINKDESC:
EMAILADD: mfloyd@westover-gb.com
EMAILDESC:
CITE: (D-082 SN311612)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B-- DEFENSE ANALYSIS
DESC: B--DEFENSE ANALYSIS, POC: Linda Luczak, Contract Specialist
(703) 693-7797 or Nancy Judd, Contracting Officer (703) 693-7797.
The Real Estate & Facilities Contracting Office intends to
negotiate on a sole source basis with Technology Strategies
Alliances on behalf of the Deputy Under Secretary of Defense
(Installations). The requirement is to research and develop
a strategy that identifies potential changes to DoD-wide infrastructure
and other Base Realignment and Closure (BRAC) related opportunities.
This sole source acquisition is justified under 10 U.S.C. 2304
(c)(1), only one responsible source and no other supplies or
services will satisfy agency requirements. Evaluation of the
contractor's unique capability and acquisition history concluded
that the specialized effort required is available from only
one source. The Contractor must currently have a group of expert
personnel with previous BRAC experience. This group of experts
must have an in-depth knowledge of DoD infrastructure and a
comprehensive understanding of the SECDEF's modernization goals.
The SIC code and size standard for this acquisition are 8748/$5.0M.
SEE NOTE 22.
CITE: (W-082 SN311720)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fort Belvoir Recycling Program, Directorate of Public
Works, Environmental & Natural Resource Division, 9430 Jackson
Loop Suite 107, Fort Belvoir, VA 22060-5130
SUBJECT: SALE OF SURPLUS SCRAP COPPER FOR RECYCLING
DUE 033099
POC Ms. Terri Mead, (703) 806-0021
DESC: Sales contract for the collection and recycling of scrap
copper wire and pipe from a tenant organization on Post. This
is a secure facility and citizenship and prior clearance of
all personnel is required. Contractor must provide a roll-off
container and remove/replace it as needed (24-48 hours notice).
Contract term is one year. Estimated weight is 36,000 pounds.
Anticipated issue date is NLT April 1, 1999. To request a copy
of the full Invitation for Bids, send your request to the POC
above via e-mail, postal mail, or fax to (703) 806-0622. You
must include a fax number; IFBs can not be sent by e-mail.
EMAILADD: terry_mead@belvoir.army.mil
EMAILDESC:
via e-mail.
CITE: (W-081 SN311297)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fort Belvoir Recycling Program, Directorate of Public
Works, Environmental & Natural Resource Division, 9430 Jackson
Loop Suite 107, Fort Belvoir, VA 22060-5130
SUBJECT: TERM SALE OF ALUMINUM UBCS FOR RECYCLING
DUE 033099
POC Ms. Terri Mead, (703) 806-0021
DESC: Sales contract for the collection and recycling of crushed
aluminum beverage cans (UBCs), collected curbside and from
office buildings throughout Fort Belvoir. Contractor must provide
an enclosed trailer with an opening for the can blower, and
switch out the trailer as requested within 48 hours. Contract
term is one year. Estimated weight is 30,000 pounds. Price
shall be based on the published AMM Philadelphia price for
UBCs. Anticipated issue date is NLT April 1, 1999. To request
a copy of the full Invitation for Bids, please contact the
POC above via e-mail, regular mail, or fax at (703) 806-0622.
Please include a fax number, IFBs can not be sent via e-mail.
EMAILADD: terry_mead@belvoir.army.mil
EMAILDESC:
via e-mail
CITE: (W-081 SN311305)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: GSA AUCTION 99-043
DUE 041599
POC Christy Williams 817-978-8610
DESC: Engines, Air Compressors, Generators, Transmissions, Pumps,
Machines, tires, Containers, Crane Jib, Tanks, Axles, Trailers,
Vehicles and many other items will be sold by the General Services
Administration. The auction will be held at the State Agency
for Surplus Property, 8700 Remount Road, North Little Rock,
Arkansas, beginning at 9:30 am on April 15, 1999. The property
is located at the sale site and can be inspected on April 12-14,
1999, from 8:30 a.m. to 3:30 p.m. and from 8:00 a.m. to 9:00
a.m. the morning of the sale. A copy of the Invitation for
Bids may be obtained from the FaxBack automated system, by
dialing 817-978-9907 or 9908, the document number needed is
108. You can also download the information from our website
at http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-081 SN311309)
[Commerce Business Daily: Posted in CBDNet on March 22, 1999]
[Printed Issue Date: March 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 99-07, VEHICLES LOCATED IN THE HEARTLAND/GREATLAKES
REGION
DUE 040999
POC GSA Sales Office, 816-823-3700.
DESC: 78 lots of vehicles including: Sedans, Ford Taurus, Crown
Victoria, Buick Skylark, Regal, Chrysler Concorde, Chevrolet
Celebrity, Corsica, Caprice, Oldsmobile Delta 88, Pontiac Bonneville,
Grand Am, 1987-98; Coupe, Eagle Summit, 1992; SUV's, 4x4's,
Chevrolet Blazer, Suburban, Dodge Ramcharger, Ford Explorer,
Bronco II, Jeep Cherokee, 1978-92; Vans, Chevrolet, GMC, Dodge
1 ton maintenance, Grand Caravan SE, 1984-93; Cargo Van, Ford
Econoline, 1981; Pickups, Chevrolet C1500, Cheyenne Crew Cab,
Dodge Ram 150, D50, Ford F150 Super Cab, 1977-91; Dump Truck,
GMC Sierra 6000, 1979; Utility Trucks, Dodge Powerwagon 4x4,
Chevrolet ton, 1970-88; Cargo Truck, Dodge M882 & 1 ton 4x4's,
1977; Truck Chassis, GMC M211 6x6, 1952; Stake Truck, IHC M139
6x6, 1951; Fire Pumper Truck, Oshkosh M1500, 1975; Tractor,
John Deere JD 300 & mdl 2240, 1970-81; Mobile Firing Range
on dual axle semi-trailer, pickup bed & bumper, air compressor
& Generators. - Inspect 8:30 AM to 3:30 PM, March 29, 30 &
31, 1999, in various cities & towns in Illinois, Indiana, Iowa,
Kansas, Michigan, Minnesota, Missouri, Nebraska, Ohio & Wisconsin.
Bid Opening: 1:00 PM, April 9, 1999 - Call 816-823-3700 & ask
for Sealed Bid 99-07 OR you may obtain the sale catalog by
using Fax-on-demand by calling 816-823-3701 from your fax machine
(using your handset or 'on-hook-dial' feature to hear the recorded
instructions) OR on the Internet at: http://www.R6.gsa.gov/fss/property/sealbid.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
99-07, on the Heartland Home Page.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing address.
CITE: (W-081 SN311311)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 042899
POC judy hoskins or teri goveia 407-867-2874
DESC: sealed bid sale of vehicles and misc equipment to include:
medical, dental, lab, phone system, communication, computers,
office furniture, office machines, van seats, scaffolds, welder,
shear machine, shipping containers and misc. property can
be inspected at the locations and times listed in the ifb.
bid opening 1:00 pm local time april 28, 1999 at the gsa sales
office, bldg m6-880, kennedy space center, fl 32899. copies
of the ifb will be mailed at no cost as requested by contacting
gsa property disposal team 3 on (407) 867-2874.
LINKURL: r4.gsa.gov/fsssale.htm or r4.gsa.gov/fssprop.htm
LINKDESC:
EMAILADD: judy.hoskins@gsa.gov
EMAILDESC:
CITE: (W-082 SN311356)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-038, VEHICLES, 4-14-99, FORT
WORTH, TEXAS
DUE 041499
POC Giselle Romero (800) 495-1276
DESC: Motorhome, Pickups, Vans, Sedans (Jaguar), Coupes, Utility
vehicles, and Carryalls located throughout Arkansas, Louisiana,
New Mexico, Oklahoma, and Texas will be sold on April 14, 1999.
Inspection will be held April 5-9, 1999, from 8:30 a.m. to
3:30 p.m., unless otherwise specified in the Invitation for
Bid. Bid opening will be held at 819 Taylor Street, Room 7A07,
Fort Worth, Texas, at 11 a.m. on April 14, 1999. All bids must
be received by 11 a.m. on the date of the sale. Please visit
our website at: www.gsa.gov/regions/7fss/7fp/index.htm. You
may also request a sales schedule, brochures, and bid results
by calling our Faxback Automated System at 817-978-9908 or
9908. The Faxback will automatically fax the requested information
to the fax number you specified. (You must first order an index
of available documents to obtain the document number of the
item you wish to receive).
CITE: (W-082 SN311461)