[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DARPA TECH'99 TECHNOLOGY DEMONSTRATION"
SOL RTW U7-99
DUE 070899
POC (ACRD)Milton J. Boddie, Contract Specialist, 256/876-8918,
AMSAM-AC-RD-AY
DESC: The government intends to make award to Virage, Incorporated,
177 Bovet Road #520, San Mateo, CA 94402, under effort entitled
"DARPA Tech'99 Technology Demonstration". Virage is the only
known contractor that has the expertise to fulfil the requirement.
This requirement is synopsized for the potential to subcontract
with Virage, Incorporated.
CITE: (W-140 SN333961)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 1940 ALLBROOK DRIVE, STE 3 WPAFB OH 45433, 45433
SUBJECT: A--COMPUTATIONAL RESEARCH
SOL F33600-99-R-SIM
DUE 061799
POC WENDY KIRCHOFF,937-257-8344,4494
DESC: SOURCES INTERESTED IN PARTICIPATING IN FUNDAMENTAL COMPUTATIONAL
RESEARCH PROGRAM TO MODEL CHEMISTRY AND PHOTOLUMINESCENCE SPECTROSCOPY
FOR SiCCLUSTERS AND SURFACES. THE CONTRACTOR WILL MODEL OXIDATION
MECHANISMS AND EXCITED STATES FOR SimCnO CLUSTERS AND RECONSTRUCTED
SiC SURFACES USING HYBRID MOLE- CULAR ORBITAL MECHANICS MODELS.
WORK TO BE PERFORMED AT WPAFB OH. OFFERORS MUST BE U.S.CITIZENS
OR ABILITY TO OBTAIN WORK DOCUMENTS AND MUST HAVE COMPLETED
A Ph.D PROGRAM. POTENTIAL OFFERORS PROVIDE RESUME, PUBLICATIONS
AND REFERENCES, WORK IN FIELD OF COMPUTATIONAL SURFACE CHEMISTRY
PREFERRED. MAIL ADDRESS: ASC/PKWRM 1940 ALLBROOK DRIVE, STE
3, WPAFB OH 45433, ATTN; W. KIRCHOFF, CONTRACTING OFFICER.
THIS IS SOURCES SOUGHT ONLY.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99RSIM/99RSIM.asp
LINKDESC:
EMAILADD: kirchowr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-140 SN333963)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA 22203-1977
SUBJECT: A--BAA FOR THE 2000 DEFENSE UNIVERSITY RESEARCH INSTRUMENTATION
PROGRAM (DURIP)
SOL AFOSR-BAA-99-03
DUE 081999
POC Victoria Franques, Dr., Phone 703 696-7313, Fax 703 696-7320,
Email victoria.franques@afosr.af.mil
DESC: The Air Force Office of Scientific Research (AFOSR) announces
the availability of a BAA for the 2000 Defense University Research
Instrumentation Program (DURIP) on behalf of the Department
of Defense (DOD). This program will be administered through
the Army Research Office, the Office of Naval Research, the
Air Force Office of Scientific Research, and the Ballistic
Missile Defense Organization. DURIP is designed to improve
the capabilities of U.S. universities to conduct research and
to educate scientists and engineers in areas important to national
defense by providing funds for the acquisition of research
equipment. This competition is open only to U.S. institutions
of higher education, other than federal government, with degree
granting programs in science, math, and/or engineering. The
2000 solicitation is open to proposals for equipment acquisitions
that will support research and research-related education in
any of the areas of interest to the four aforementioned sponsoring
agencies. The BAA provides the procedures for obtaining the
individual sponsors' solicitations. The FY00 DURIP competition
includes a special focus on information technology. Subject
to the receipt of a sufficient number of meritorious proposals,
a minimum of $3 million of the FY00 DURIP funding will be allocated
to the purchase of equipment in support of defense-related
research in information technology areas: software engineering
(end-user programming, component-based software development,
active software, and autonomous software), high confidence
systems (assurance foundations and technologies, information
security, survivability technology, software control systems,
and public key infrastructures), networking (reliability, security
robustness, quality of service, bandwidth allocation, collaboration
technologies, network modeling and simulation, digital libraries,
distributed computing, and anytime/anywhere connectivity),
human-centered systems (collaborative workspace, information
storage, information agents, distributed cognition, knowledge
acquisition, multilingual technologies, virtual reality environments,
and visualization systems), and high-end computing (advanced
computer hardware, cooperative computing, system software technologies,
future-generation computing, advanced computing technologies,
high-end simulation software, national grid of computers, and
high-end computing architectures). For detailed information
regarding technical goals, potential proposers are advised
to consult the announcements cited in the BAA and may contact
DoD program mangers listed therein to explore mutual interest
before submitting proposals. The BAA is accessible on the World
Wide Web at http://www.afosr.af.mil. Please select the "Research
Opportunities" section. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=AFOSR-BAA-99-0
3&LocID=1542
LINKDESC:
notice
EMAILADD: victoria.franques@afosr.af.mil
EMAILDESC:
CITE: (D-140 SN333991)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--LOGISTICS ENGINEERING TECHNOLOGY SUPPORT
SOL N00167-99-R-0068
DUE 070299
POC Contract Specialist, Douglas Smith 301-227-1640
DESC: The Carderock Division, Naval Surface Warfare Center has
a competitive requirement for Logistics Engineering Technology
Support. This procurement is SET-ASIDE for firms under the
Small Business Administration 8(a)contracting program. The
Standard Industrial Classification Code for this contract is
8711. Requirements include the furnishing of personnel, services,
capabilities, materials, equipment and facilities to perform
(1) Program Management Support for domestic and international
programs, (2) Engineering Support, (3) Logistics Support, (4)
Financial Tracking, (5) Research and Analysis support, (6)
Systems Support, and (7) Environmental Support. A five (5)
year Cost-Plus-Fixed-Fee, Indefinite Delivery/Indefinite Quantity
contract is anticipated with approximately 345 man-years worth
of effort. Submit request for copies of the solicitation to
Mr. Douglas Smith at the Carderock Division, Naval Surface
Warfare Center, 9500 MacArthur Blvd., Code 3323, West Bethesda,
MD 20817-5700. FAX requests are authorized and can be sent
to 301-227-3638. Solicitation will be issued on or around 2
JUN 99 and will close 30 days thereafter.
CITE: (W-141 SN334131)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Room 3208,
Atlanta, GA 30341-4146
SUBJECT: A--TUBERCULOSIS TRIALS CONSORTIUM (TBTC)
SOL 1999N00163
POC Sherry Smallwood, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention (CDC) intends
to award a multiple-award contract (approximately 4 - 6 awards)
for the purpose of augmenting research activities of clinical
sites currently implementing the FDA-approved HIV vaccine trial
protocol VAX 004 (BB-IND 7426), "A Phase III Trial to Determine
the Efficacy of Bivalent AIDSVAX B/B Vaccine in Adults at Risk
of Sexually Transmitted HIV-1 Infection in North America".
The Centers for Disease Control and Prevention (CDC) is interested
in (1) obtaining the research data generated from the VAX 004
trial, and (2) conducting additional "sub-studies" (using the
patients enrolled and data generated from the VAX 004 trial)
to focus on other VAX 004 trial-related epidemiologic, laboratory,
and social-behavioral research. The resultant contractors shall
be required to continue implementing the ongoing VAX 004 trial
activities as per the current FDA approved operational guidelines
to determine the protective efficacy of AIDSVAX, and to confirm
its safety and immunogenicity. Furthermore, in the process
of carrying out the VAX 004 trial, the contractors will be
required to develop additional trial-related sub-study protocols
for research which may include epidemiologic and laboratory
studies of HIV incidence and genetic characterization of incident
HIV infections, social-behavioral research on risk factors
for infection, risk behavior change associated with trial participation,
social harm and discrimination, and participant/site/community
factors related to the successful implementation of HIV vaccine
efficacy trials. These additional studies will be implemented
concurrently and become integrated into trial site activities
supporting the VAX 004 trial implementation. The total target
enrollment for activities under the resultant contracts will
be 1000 enrollees (all contract study sites combined), and
may include additional enrollees outside of the trial population
for comparative sub-studies. The awarded contracts shall be
of 4 years duration. Only written requests for copies of the
solicitation will be honored. Written requests may be submitted
to the Contract Specialist by fax at 770-488-2671, or by e-mail
at svs9@cdc.gov. Telephone requests will not be accepted. The
date specified for receipt of offers will be approximately
30 days after the solicitation issue date. The solicitation
issue date will be on or about June 11, 1999.
CITE: (I-141 SN334263)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: A--PURCHASE/LEASE OF HAFNIUM ISOMER SOURCE
SOL F29650-99-T0259
DUE 060499
POC Curley Sheffield, Contract Specialist, Phone (505) 846 -
4579, Fax (505) 846 - 4083, Email sheffiec@plk.af.mil - Vicky
Anderson, Contract Specialist, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
DESC: This is a combined synopsis/solicitation for a commercial
lease prepared in accordance with the format in FAR Subpart
12.6, as a supplemented with additional information included
in this notice. This announcement constitutes the only synopsis
and solicitation that will be issued. Proposals are requested
in response to this synopsis/solicitation. A written solicitation
will not be issued. Solicitation F29650-99-T0259 is issued
as a request for proposals. This solicitation and the incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The SIC code is 8733 and the small
business size standard is $5.0 million. This solicitation is
set aside for small business. A listing of the Contract Line
Item Numbers (CLINS) and description of services follows: Period
of Performance: 10 June 1999 through 30 Sept 1999. The contractor
shall furnish, deliver, and maintain a hafnium isomer source
at a location and for the time period directed in the order.
The contractor shall provide all necessary transportation,
tools, equipment, materials, and supervision to properly install
and maintain the hafnium isomer source for the duration of
the lease period. CLIN 0001--The contractor shall furnish,deliver,
and maintain a hafnium isomer source for Quantity: 20 days,
unit price $_______, Total Price $________.Delivery is FOB
destination. The DO rating is S10. The following FAR provisions
apply to this solicitation: 52.212-1, Instructions To Offerors-Commercial;
52.212-2, Evaluation-Commercial Items. Evaluation criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows listed in descending order of importance: (i) the offeror
shall demonstrate the hafnium isomer source meets the stated
minimum requirements, this may be done by including manufacturer's
descriptions of the hafnium isomer which clearly indicates
the model and functionality; (ii) the offeror shall provide
a commercial price list to support the reasonableness of the
proposed price; (iii) aggregate lease price. Criteria (i) through
(iii), when combined, are approximately equal to price. All
offerors shall include with their offers a completed copy of
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (available upon request). The following clauses apply
to this solicitation: FAR 52.203-6 and Alternate I; 52.217-8;
52.219-8; 52.212-5; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.222-3; and 52.239-1; DFARS 252.212-7001; 252.225-7001; and
252.225-7007. Offerors shall indicate whether they are a small,
small disadvantaged, small woman-owned, or 8(a) business. Small
Disadvantage Businesses must be registered with the Small Business
Administer (SBA). Offers are due no later than 4 June 1999
at 4:00 p.m. Send to: Det 8 AFRL/PKOV; 2000 Wyoming Blvd. SE;
Bldg. 20604, Room B-22; Kirtland AFB, NM 87117-5606. For information
please contact Ms. Curley Sheffield at 505-846-4579 or Ms.Vicky
Anderson at (505) 846-6283. Any deviation from the stated minimum
requirements or any alternate proposal shall be clearly identified
as such upon receipt by the contracting office. For information,
please contact Ms. Curley Sheffield at (505) 846-4579 or Ms.
Vicky Anderson at (505) 846-6283. Note Numbers 1 and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T0259&LocID=1242
LINKDESC:
notice
EMAILADD: sheffiec@plk.af.mil
EMAILDESC:
CITE: (D-141 SN334317)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--HARDENED SUBMINIATURE TELEMETRY SENSOR SYSTEM - GLOBAL
POSITIONING SYSTEM RECEIVER (HSTSS-GPS)
SOL N61339-99-R-0023
DUE 061199
POC Mrs. Cathy Desrosiers, Contract Specialist (407)380-4019
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), in conjunction with the Air Armament Center
at Eglin AFB, is seeking information from industry regarding
the availability of mature Global Positioning System (GPS)
Receiver technologies. The GPS Receiver will be used in the
development/integration of Hardened Subminiature Telemetry
Sensor System (HSTSS) and Joint Advanced Missile Instrumentation
(JAMI) Programs. The GPS Receiver must operate in the harsh
environment of smal1 missile systems. The launch acceleration
of some missiles may exceed 30g's in the longitudinal direction,
and in-flight dynamics may exceed 80g's and produce spin rates
of 30Hz. The Receiver is expected to maintain code phase and
carrier phase lock under these conditions, utilizing a passive
antenna. The time to first-fix, as measured from the launch
of the missile, must be 3 seconds or less. The Receiver will
provide in-flight measurements to the point of impact or detonation.
It will be used in configurations which can be fitted to the
host test articles (not to exceed a diameter of 2.3 inches
and 1 inch in height) and not interfere with their static and
dynamic performance characteristics. The data bandwidth requirement
is 500 Kb/seconds or less and be accessible through both a
parallel and serial communications port. Power consumption
of less than 2 watts is required using a 3.3 volt or less power
supply. Performance specifications and Government purpose data
rights are required with final design. The current strategy
is for an anticipated RFP release date of August 1999. A firm-fixed-price
development contract is desired, with contract award anticipated
in March 2000. The delivery schedule of five GPS Receivers
for flight testing is not later than 12 months after contract
award. The Government anticipates integrating the Receivers
into desired configurations. A possible production contract
is anticipated at a later date for all required configurations.
Information and/or comments, whether supportive or critical,
are solicited. The Government does not intend to pay for the
information solicited and will not recognize any costs associated
with submission of information. Proprietary information is
not being solicited; however, if it is submitted it should
be marked accordingly. Responses to this synopsis shall
answer the following questions: 1. Describe your company's
approach for meeting the above requirement. 2. Identify
any commercial item solutions that may satisfy this requirement.
3. Describe your present technical capability and past
history of meeting similar requirements. 4. Describe the
technical risk and problem areas for the requirement. 5.
Provide a Rough Order Magnitude (ROM) Cost Estimate if possible
and timeline of major milestones. 6. What is the size status
of your company in relation to the SIC code stated below?
The information contained in this notice and on the STRICOM
and NAWC-TSD Home Pages is for planning purposes, only and
it does not constitute a request for proposal. The Government
reserves the right to offer the requirement to the 8(a) program
or to set the requirement aside for small business. The SIC
Code for this program is 3679, and the associated size standard
is 500 employees. The Government plans to use the submitted
information in finalizing the acquisition strategy and solicitation
for the HSTSS Program. Those interested should respond by
submitting information and answers to the questions contained
herein, in writing, to Mrs. Cathy Desrosiers, Contract Specialist,
or Mr. Ray Fegal, Contracting Officer, at the above address
by 11 June 1999.
EMAILADD: Cathy_Desrosiers@stricom.army.mil
EMAILDESC:
via e-mail
CITE: (W-141 SN334281)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--X-RANGE TECHNOLOGY INITIATIVE, REQUEST FOR CONCEPT
PAPERS
SOL RFI10-99-AAD2
DUE 052899
POC Bob R. Pirkle, Contracting Officer, Phone (407) 867-4989,
Fax (407) 867-2825, Email Bob.Pirkle-1@ksc.nasa.gov - Steven
E. Parker, Contract Specialist, Phone (407) 867-7358, Fax (407)
867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: This synopsis was previously issued at RFI10-99-AADI on
May 7, 1999. The only change is from classification code B,
Special studies and analysis - not R&D, to classification code
A, Research and Development. No other changes have been made.
NASA/KSC issues this RFI via the internet only. This document
is for information and planning purposes and to allow industry
the opportunity to verify reasonableness and feasibility of
the requirement, as well as promote competition. Prospective
offerors should down-load the attached document (in Microsoft
Office 97 format) for more details. This solicitation/synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. [OMBUDSMAN STATEMENT IS REQUIRED] 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/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/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://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFI10-99-AAD2
LINKDESC:
EMAILADD: Bob.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334318)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEY SERVICES IN CALIFORNIA AND NEVADA
SOL 99CRSS0009
DUE 062599
POC Maureen J. Corbett, Contracting Officer, 303-236-5900 x337
DESC: The USGS has a requirement for a fixed-wing aeromagnetic
survey in California and Nevada to provide digitally recorded
and processed aeromagnetic data. The requirement is for an
estimated 8,000 line miles with up to an additional 22,000
optional miles. Delivery shall be FOB Destination to Denver,
CO. Written requests for the RFP must be submitted either
by U.S. mail, e-mail or fax at 303-236-2710 and must contain
the RFP number, the requester's name, address and phone number.
Telephone requests for the RFP will not be accepted. RFP 99CRSS0009
will close o/a June 25, 1999. All responsible sources may submit
an offer which will be considered. See Note 12
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
CITE: (W-141 SN334315)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--EVALUATING THE IMPACT OF SCHOOL BREAKFAST ON LEARNING:
DESIGN AND FEASIBILITY
SOL 14-3K06-99
DUE 063099
POC Linda M. Fischer, Contract Specialist, (202) 720-7684
DESC: The USDA, Economic Research Service (ERS) is seeking a
contractor to conduct an authoritative review of the literature
and to develop a study design and protocol that would permit
future evaluation of the impact of school breakfast on learning
and cognitive development of children. Some specific objectives
of the study are: 1) conduct a literature review, 2) identify
strengths and weaknesses of previous research, 3) develop an
analysis plan for the use of Early Childhood Logitudinal Survey,
4) evaluate the relative merits of alternative approaches for
a study design that remedies previous weaknesses and 5) develop
a new study design and analysis plan. Interested parties may
download the solicitation, effective May 25, 1999, from the
following website: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
CITE: (W-141 SN334433)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--SUMMER FEEDING INTEGRITY STUDY: A DESIGN, COST AND
FEASIBILITY PLAN
SOL 15-3K06-99
DUE 063099
POC Linda M. Fischer, Contract Specialist, (202) 720-7684
DESC: The USDA, Economic Research Service (ERS) is seeking a
contractor to develop a plan to assess the overall integrity
of the Summer Food Service Program (SFSP). The contractor will
design a study to extract detailed information about SFSP sites,
sponsors, participants and eligible non-participants. The types
of information sought will be useful for assessing whether
the SFSP is efficiently fulfilling its goal of hunger prevention
and for identifying possible inefficiencies and barriers to
participation among children from low-income households. Interested
parties may download the solicitation, effective May 25,
1999, from the following website: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
CITE: (W-141 SN334443)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: B--A76 STUDY OF OPERATION SUPPORT SERV
SOL F42650-99-R-AAAAN
POC For copy, Linda Andrews/A-76/[801]777-6075, For additional
information contact Linda Andrews/A-76/[801]777-6075
DESC: Amendment 01 1. Additional market research is being conducted
to obtain industry input on the concept of bundling all functions
being studied into one requirement. Hill AFB is requesting
industry comments on the following: a. Identify specific impacts
to small business if the acquisition is bundled. b. Would bundling
improve or reduce the quality of services being provided? Identify
specific examples. c. Would bundling reduce life cycle costs.
Identify specific examples. d. Identify impact to contract
cost of bundling vs. not bundling the requirements. e. Identify
impact to contract cost of establishing a 15%, 30% or 50% subcontracting
goal. f. Discuss pro's and con's of requiring subcontracting
in specific functional areas as opposed to establishing an
overall subcontracting goal as a percentage. g. Identify benefits,
if any, on use of facilities and equipment if requirements
are bundled. h. Identify ways, if any, that bundling the requirements
will enhance competition. i. Identify potentially better terms
and conditions that could be offered if the requirements were
bundled. j. Identify any other benefits that may arise from
bundling. k. Identify if your company is a large, small, or
small disadvantaged business (SIC 8744, size standard $20M).
2. Industry responses to this request for information should
be submitted in writing to OO-ALC/COR, Attn: Linda J. Andrews,
6038 Aspen Ave, Bldg 1289SE, Hill AFB, UT 84056-5805, fax (801)
777-4599 or e-mailed to linda.andrews@hill.af.mil not later
than 17 Jun 99. Electronic procedure will be used for this
solicitation. See our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Linda.Andrews@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334412)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Michigan; 3111 W St Joseph; Lansing, MI 48913
SUBJECT: C--INDEFINITE DELIVERY A-E (MILCON)
SOL DAHA20-99-R-0001
DUE 062899
POC Point of Contact - Eva Lauchie, Contract Specialist, 517-483-5902,
Contracting Officer - Dawn M Doss, 517- 483-5711
DESC: Perform Type "A", "B", and "C" Architectural and Engineering
services statewide. Services will be performed at Battle Creek
ANG Base, Battle Creek, MI; Selfridge ANG Base, Selfridge,
MI; Fort Custer Training Center, Augusta, MI and Alpena Combat
Readiness Training Center, Alpena, MI. These services will
be required for an undetermined number of projects of varying
size an complexity. Individual delivery orders will be limited
to $1,500,000. The total of all orders under each individual
contract period shall not exceed $5 million per year. Request
qualified Architect-Engineer consulting services to perform
Type "A" (investigative), Type "B" (design), and option for
Type "C" (construction surveillance and inspection) services
for the above described range of projects. Type "A" Services
shall include but not be limited to making investigations,
collecting data, performing analyses, making presentations
and conducting other fact finding studies as might be necessary
to support the design of the system project. This shall include
making economic feasibility studies and developing scopes for
programmed projects., Type "B" Services shall include engineering
calculations and analyses, complete design, statements of probable
cost, complete detailed construction documents for such quality
and completeness as to be competitively bid by contractors.
Type "C" Services (option exercised at the time of project
construction) shall include all personnel, equipment and materials
necessary to perform all material data and shop drawing reviews,
complete construction compliance inspection and material testing
as required in the construction documents. A-E selection will
be based on the following criteria listed in order of importance
as listed: 1. Professional Qualifications; The qualifications
of the individuals which will be used for these services will
be examined for experience and education. The specific disciplines
which will be evaluated are Civil, Mechanical, Electrical,
Structural, Environmental Engineers, Architects, Estimators,
Specifications writers, Surveyors, and Draftsmen. 2. Specialized
Experience; Since this contract is expected to incorporate
a wide range of various types of projects, the experience of
the firm and its' consultants in a multitude of project types
will be evaluated. Specific experience with HVAC design, paving
design, fire detection and suppression system design, roofing
designs, electrical system designs, knowledge of the locality
and facility rehabilitation designs will be evaluated. 3. Capacity
to Accomplish the Work; No unreasonable design deadlines are
anticipated, however, the general work load and staffing capacity
of the design office will be evaluated. The firm's ability
to respond to the needs of he client especially in performing
site investigation and in determining the customer's needs
will also be evaluated under this category. 4. Past Performance;
The past performance of the firm on project for government
(federal, state, local) agencies and private concerns will
be examined. 5. Location; The geographic proximity of each
firm to the Lansing Area will be evaluated. This criterion
will apply to the office from which the majority of the design
services will be performed. 6. Volume of DOD Work; The volume
of DOD work the A-E firm was awarded during the past year will
be examined. The A-E is requested to identify this information
on the SF 254. Absence of this information could impact the
evaluation. Architect-Engineer firms which meet the requirements
described in this announcement and wish to be considered for
selection are invited to submit to the Contracting Officer
within thirty calendar days (inclusive) of the date of the
appearance of this announcement in the CBD the following documents:
A complete Standard Form (SF( 254, U.S. Government Architect-Engineer
Questionnaire. If a current (less than one calendar year old)
SF 254 has been previously submitted to the Base Civil Engineer's
office then it is not mandatory to resubmit. However, a letter
stating that a current SF 254 is on file and that the firm
is interested in being considered for the project must be submitted
within the prescribed time frame to assure consideration. A
SF 255, Architect-Engineer and Related Services Questionnaire
for this specific project. Firms with more than one office
must indicate on the SF 255 the office out of which the work
will be performed and the staffing composition of that office.
Also, firms responding to this announcement must state in Block
# 5 on page 3 of their SF 255 the size status of their firm.
Three copies of all forms must be submitted to the following
address: USPFO FOR MICHIGAN, Attn: Eva Lauchie, Contracting,
3111 W. St. Joseph Street, Lansing, MI 48913- 5102. Questions
may be directed to the office listed in this announcement by
calling (517) 483-5902. The government proposes to enter into
firm fixed price delivery orders for these services under this
contract. Estimated start date for these services is June 1998.
This is not a request for proposal. This project is open to
large as well as small business firms (unrestricted). This
contract will be written for an initial performance period
of one year and will include an option for a renewal for four
additional year. The SIC is 8712.
EMAILADD: lauchieep@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (D-141 SN334277)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
SERVICES FOR LEAD PAINT AND ASBESTOS ABATEMENT WITHIN SOUTHERN
DIVISION AREA OF RESPONSIBILITY (AOR)
SOL N62467-99-R-0925
POC Contract Specialist: Lauri Newkirk-Paggi, Code 0232LNP
DESC: This solicitation is hereby cancelled and will be re-advertised
under solicitation N62467-99-R-0926. The new requirement will
no longer be a multiple award contract. It will be a single
award, IDIQ contract. The initial project will not be the Officer
Quarters; Naval Base, Charleston. The initial project will
be identified at a later date. If you have any questions, you
may contact Ms. Lauri Newkirk-Paggi at (843) 820-5696.
CITE: (W-141 SN334282)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES
SOL GS05P99GAC0191
POC George Kanakris (312) 886-4116
DESC: Indefinite quantity contract to provide full service Supplemental
Architect-Engineer Services based on, but not limited to, the
issuance of work orders for the preparation of designs, plans,
specifications, estimates, record drawings, miscellaneous studies
and reports, interior design and space planning, surveys, and
construction inspection services for projects within the geographic
borders of Cook County, State of Illinois. Also, projects may
involve work in specialty areas such as alterations in historic
buildings or asbestos abatement work. Services may include
assisting the General Services Administration (GSA) staff in
"in-house" design and construction inspections. Other construction
related services which may be awarded include land surveys,
and material testing services (including concrete, structural
steel, soils testing, comprehensive subsurface investigations
and structural studies of existing buildings). Disciplines
and services required may include architectural, electrical,
mechanical, structural, civil engineering, communications,
energy conservation, cost estimating, elevator design, firesafety
and hazardous material consultant services. The total duration
of the this contract is five (5) years. The base contract will
be one-year period with a provision for four one-year period
options to extend the term of the contract. The minimum amount
payable under this contract is Five-thousand ($5,000) dollars
for each one-year period. The maximum amount payable under
this contract may not exceed Seven-hundred-fifty-thousand ($750,000)
dollars for each one-year period. Consideration will be limited
to firms having an existing active design production office
within the geographical borders of the Cook County, State of
Illinois. Each member of any proposed joint venture must have
an existing design production office within the designated
geographic limitations. Joint ventures or firm/consultant arrangements
will be considered and evaluated on a demonstrated interdependency
of the members to provide a quality design effort. In addition,
all firms and their consultants must 1) Have in-house computer
aided design (CAD) capabilities (compatible with the latest
version of AutoCAD); 2) Prepare all specifications electronically
(compatible with the latest version of Microsoft Word) for
projects under this contract using the AIA Masterspec and;
3) Prepare all estimates electronically (compatible with the
latest version of Microsoft Excel). Consideration for selection
will be based upon the following evaluation criteria categories:
1) Project Team (15%): Key Personnel, Qualifications, and relevant
experience as individuals and as a team; 2) Design Management
(30%): Project management plan, facilities, capabilities, and
techniques; 3) Design ability (30%): Visual and narrative evidence
of team's ability with respect to innovative design solutions;
4) Experience (25%): Performance on similar projects. In determining
pricing for Architect-Engineer Work Orders, the Government
may use the fixed price amounts provided in the "Supplemental
Architect-Engineer Contract Lookup Table." This table will
be provided to the Architect-Engineer Contractor during initial
contract negotiations. However, the Government reserves the
right to award a contract based on negotiated hourly rates
only. Responses, Standard Form 254 and Standard Form 255, must
be received not later than thirty (30) calendar days and by
4:00 PM (Local Time) from the date of publication of this notice.
If the 30th day falls on Saturday, Sunday or US Government
holiday, responses must be received by 4:00 PM (Local Time)
on the next government business day. Responses shall be addressed
to GSA, Property Management Contracts Branch 5PMC, 230 South
Dearborn Street., Suite 3324, Chicago, Illinois 60604, Attention:
Michael Wolff or George Kanakaris. A follow-up listing of firms
to be interviewed will appear in this publication after reviewing
their responses. This is not a request for proposal. The procurement
is open to all businesses. Currently, funds are not available.
For further information contact Edward Layer, Section Supervisor,
Illinois and Indiana Project Team at (312) 353-1492.
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (W-141 SN334362)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: C--C--DESIGN SERVICES FOR REPAIR AND ALTERATION, EARLE
CABELL
SOL GS-07P-99-UAC-5001
DUE 062899
POC Teresa Thompson, Contracting Specialist, Phone (817) 978-7084,
Fax (817) 978-7098, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Specialist, Phone (817) 978-7084, Fax
(817) 978-7098, Email
DESC: SIC Code 8711, REPAIR & ALTERATION, Earle Cabell Federal
Building/Courthouse, 1100 Commerce Street, and Santa Fe Federal
Building, 1114 Commerce Street, Dallas, TX. Request for Qualifications,
Solicitation No. GS-07P-99-UAC-5001. The General Services Administration
announces an opportunity for Architecture, Mechanical and Electrical
Engineering, and Project Management. Architectural-Engineering
(A/E) Design Services, optional Construction Phase Services,
are required for the design for Repairs and Alterations at
the Earle Cabell Federal Building/Courthouse, 1100 Commerce
Street, and Santa Fe Federal Building, 1114 Commerce Street,
Dallas, TX. The Cabell Building contains approximately 987,000
gross square feet, spread over 16 floors, including basement
and mechanical penthouse. The Santa Fe Building contains approximately
402,000 gross square feet, spread over 19 floors, including
basement and attic. Floors 11 - 19 (72,000 gsf) in the Santa
Fe Building are unoccupied since they do not comply with life
safety codes. The design work for these two buildings will
require sensitivity to the complex nature of phased construction
in occupied buildings. The Cabell Building tenants include
the U. S. District Court, Northern District of Texas, and a
number of Executive Branch agencies. The Santa Fe Building
contains general office space for various federal agencies,
including IRS and the Corps of Engineers. An important additional
factor for the designer to take into account is the requirement
to repair and clean the exterior wall panels on the Cabell
Building, especially because of the need to safeguard the pedestrian-filled
sidewalk below the Commerce Street facade. The estimated construction
cost is between $10 and $15 million with a maximum construction
period of 1-12 years. Design services for this contract shall
not exceed 14 months. The types of functional areas in these
buildings may include, but not be limited to, general office
space, computer rooms, courtrooms, judicial chambers, secured
and restricted areas, public circulation areas, secured and
restricted circulation areas, conference and training areas,
facility management, and support areas. The project scope of
work will include: A. Earle Cabell Building - (1) repair and
clean exterior closure, (2) replace window film, (3) handicapped
accessibility improvements, (4) boiler replacement, (5) work
related to fire sprinkler system, HVAC diffusers, plumbing,
energy management system, domestic hot water, and smoke detectors,
(6) replacement of transformers, electrical panels, and breakers,
(7) visual fire alarm systems. B. Santa Fe Building - (1) handicapped
accessibility improvements, (2) work related to fire sprinkler
system, major HVAC system upgrades, air cooled condensers,
energy management system, plumbing, and smoke detectors, (3)
replacement of transformers and electrical panels, (4) overcurrent
protection, (5) firefighter telephones and visual fire alarm
systems. The Scope of A-E services under this proposed contract
may include, but is not limited to the following: design programming;
survey of existing conditions (including site, building and
subsurface investigations/surveys); presentations for client
and tenant agencies; energy conservation analysis; development
of housing plans and support for the relocation of tenants
into swing space; complete architectural and engineering design;
Value Engineering; Cost Estimating; Space Planning; Interior
Design; Acoustic Engineering; test lab services; life safety
code compliance; accessibility compliance; construction scheduling,
preparation of construction documents (plans and specifications),
studies and reports, explanatory drawings, and optional construction
phase A-E services (shop drawing and material submittal review,
RFI management, supplementary design services, and as-built
document preparation). The design team must have the capability
to produce drawings compatible with AutoCadd version 14, narratives
and specifications compatible with Microsoft Word Version 7.0a
for Windows NT and estimates compatible with Microsoft Excel
Version 7.0 for Windows NT. The Government intends to use the
partnering process during the design and construction of this
project. The A-E selection will be based upon a two stage selection
process as follows: Stage I selection will result in a short
list of at least three firms based on design capabilities,
achievements, philosophy for the project by the Design Team,
and physical location of the Design Team firms; Stage II will
result in a selection of the best qualified A-E firm based
on additional written documentation and interviews with the
short listed firms regarding the entire project team, project
management approach, cost control, schedule control, quality
control along with the information submitted under Stage I.
Consideration will be limited to firms, partnerships or joint
ventures having an active design production office with the
Dallas/Fort Worth Metroplex area in the State of Texas, which
is operation at the time of this announcement. Consultants
are not required to be located within the prescribed area.
A-E firms shall be required to demonstrate during Stage II
the capability and intent to perform 50% of the Design and
Contract Documentation Services, including project communications
and controls within the Dallas/Fort Worth, TX metroplex area.
Consultants may submit with multiple firms. STAGE I SUBMITTAL:
Submit information on modified Standard Forms (SF) 254 & 255
on issues addressing: design capability; achievements; and
vision or philosophy, energy conservation, functional appropriateness,
cost effectiveness, client satisfaction, and durability/ease
of maintenance for this project. The short list will be developed
based on the following Evaluation Criteria Categories: (1)
Capability/Past Performance of Design Team (50 %) A. Submit
a description (maximum of two pages, double-spaced, per project)
for four to six design projects completed in the past five
years. Photographs that show before or after views of the project
can also be submitted. A minimum of two of the submitted projects
shall have been in multi-story buildings (minimum of 8 stories)
with total construction costs exceeding $5 million. The design
work for the projects described by the firms responding shall
have scopes which clearly demonstrate competence in the mechanical
and electrical engineering identified in the scopes for the
Cabell and Sante Fe Buildings. B. Design work must include
the involvement of either in-house or consulting fire protection
engineers for at least two of the projects described. C. Demonstrate
evidence of sophisticated solutions to complex problems (including
phased construction in occupied buildings) and how you responded
to programmatic requirements and owner constraints (budget
and schedule). D. Because of the special nature of repairing
and cleaning high rise building exteriors, the firm on the
Design Team who has performed such projects shall specifically
provide the following information on past and current projects:
location, building information, date of performance, exact
nature of the design work, and references. If the A-E firm
proposes to joint-venture or otherwise team with a consultant
who has performed such design work, state whether the firms
have worked together before and provide appropriate data (building,
location, date, and references). If the firms have not worked
together before, specify the type of contractual relationship
proposed. Note: Submission of a firm who has designed work
for repairing and cleaning multi-story buildings, minimum eight
stories, is a mandatory requirement to be included on the short
list. E. Discuss the salient features of each design and how
the design was cost effective, functional, and attractive.
Include name, address and current telephone number for each
project owner's point of contact. (2) Design Approach/Philosophy
(20%): Provide a narrative statement, not exceeding two typewritten
pages, double spaces, describing the design approach, design
considerations, philosophy, goals and objectives regarding
the proposed project. This narrative should address design
opportunities for this project and how the project requirements
and objectives will influence the design. This submission must
be prepared, signed and dated by the Team's designated project
manager. It must also be reviewed, signed and dated by the
principals of each participating firm. (3) Profiles (30%):
For each architect, engineering, and other key personnel on
the Design Team, submit a biographical sketch including professional
work experience, education, training, and registration. Prepare
a matrix, which shows for each of the four to six projects,
which members profiled worked on which projects. Stage I submittals
(provide 3 copies) for short list selection must be received
by the Contracting Officer no later than 2:00 P.M., Monday
June 28, 1999, local Fort Worth, TX, time. For identification
purposes, all submittals must clearly indicate the solicitation
number and proposal due date and time on the face of the envelope.
Late submittals will be handled in accordance with FAR 15.208
(Submission, modification, revision, and withdrawal of proposals).
A presubmittal meeting for Stage I to discuss project objectives
and to answer questions will be held at 10:00 AM on June 10,
1999 in the Earle Cabell Federal Building/ Courthouse, Room
7A1, 1110 Commerce Street, Dallas, TX. In order to attend,
each design firm must contact Teresa Thompson 817/978-7084
at least 3 days prior to the meeting for information and reservations
(maximum of three representatives from the Design Team may
attend). Attendance is not mandatory. Minutes will be made
available to all firms attending, as well as those interested
but not in attendance. STAGE II SUBMITTAL: Firms short-listed
for interview will be notified in writing. The information
required in the Stage II submittal will be described in the
notification. The second stage evaluation will require submittal
of the SF 254 and SF 255 for the complete design team. Interviews
will be conducted. At the interview, each key member of the
Design Team shall outline his or her relevant experience (maximum
5 minutes). A Prospectus Development Study (PDS) defining the
major project requirements and objectives has been prepared.
An edited copy of the PDS for the Repairs & Alteration of the
Earle Cabell Federal Building/Courthouse and the Santa Fe Federal
Building, Dallas, TX will be made available to short listed
firms by contacting Howard Bergman, General Services Administration,
at 817/978-4677. During the Stage II interviews, the goals
and objectives of the Art-in-Architecture Program will be explained
to the prospective A-E firms. The A-E Evaluation Board will
ascertain the level of experience the firms have had with artists
as members of a design team and integrating art into architecture.
This procurement is set-aside for small business concerns however
large business concerns may be consultants on the design team.
During the design phase, the Government may elect to incorporate
the use of a Construction Management firm to oversee and review
the design A/E's work including, but not limited to constructibility,
and cost data reviews. This is a negotiated procurement that
will result in award of a firm-fixed price contract. Award
of this contract is contingent upon receipt of design funds
and successful negotiation of a reasonable fee. This is not
a Request for Fee Proposal. A-E firms will not be reimbursed
for expenses or efforts under Stage I and/or Stage II submissions.
For additional information regarding procurement procedures
contact Teresa Thompson at 818/978-7084.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS-07P-99-UAC-5001&LocID=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-141 SN334427)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--RENEWAL OF THE WASHINGTON REPORT NEWS WIRE SERVICE,
THE ENERGY ALERT SERVICE, AND THE NEWSDESK SOFTWARE
SOL DE-RP01-99AD75016
DUE 060499
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133 or David
Tyma, Contracting Officer, 202-426-0130
DESC: The U.S. Department of Energy intends to award a sole source
contract to Press Association, Inc., 50 Rockefeller Plaza,
New York, New York 10020-1666, for the renewal of Energy Alert,
NewsDesk software, and access to the Washington Report News
Wire Service. The proposed contract is for services for which
the Government intends to solicit and negotiate with only one
source under the competitive proposal, however, all interested
parties submitting a capability statement, along with price
quotes for the above services, after the date of publication
of this synopsis, will be to compete this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note(s): 22.
CITE: (W-140 SN333970)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER HARDWARE AND SOFTWARE SUPPORT
SOL DADA10-99-Q-0241
DUE 052099
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: DESCRIPTION: The U.S. Army Medical Command (MEDCOM) Contracting
Center, Ft Sam Houston, Tx., intends to award a Firm Fixed
Price Commercial Items Purchase Order for Non-Personal Services
to furnish all labor, parts, materials, personnel and transportation
to provide Hardware Maintenance Service for the Mission Critical
Rapid Telephone Access System (RTAS), and Software Support
for the associated MDXPRESS (NT) software at Brooke Army Medical
Center (BAMC), Fort Sam Houston, Texas. The period of performance
is for base year 1 Oct 1999 through 30 Sep 2000 with 3 option
years through 30 Sep 2003. This is a 100 percent Small Business
Set-Aside. The Standard Industrial Classification Code is 7378
and Small Business size standard is $18 Mil. Contractors must
meet the demands of this contract for both Hardware and Software
repair service and support. It is the intention not to split
this requirement up. The Hardware is manufactured by: Sudbury
Systems, Inc, 490 Boston Post Rd, Sudbury MA. The Software
is manufactured by: PDM Medical Systems, 1445 N Hayden Rd.,
Scottdale, Az. The solicitation is available immediately upon
request and will close on 18 Jun 99. All interested parties
that are capable of providing this service may request a copy
of the solicitation by formal correspondence, Telephone or
E:Mail to: Thomas K. Dickerson (210) 295-4631 Fax: (210) 295-4937
U.S. Army Medical Command (MEDCOM) Contracting Center, 2107
17th St, Bldg 4197, Fort Sam Houston, Texas 78234, E:Mail (thomas_dickerson@smtplink.medcom.amedd.army.mil).
When requesting a copy of the solicitation reference the solicitation
number and all information necessary to e:mail, mail or fax
the solicitation to you.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_dickerson@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334023)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL RFP 947502
DUE 060499
POC Ms. Denise E. Dunn, Contract Specialist, (202) 324-5790
DESC: The Federal Bureau of Investigation (FBI) intends to award
a sole source, indefinite delivery, indefinite quantity (ID/IQ)
fixed price contract for one (1) base year plus four (4) additional
option years to NewsEdge, 80 Blanchard Road, Burlington, MA
01803, to provide on-line database news media information retrieval
services to FBI Headquarters. This service integrates live
"real time" news wire feeds from major commercial news sources
on a broad variety of domestic and international topics that
updates news stories, alerts users to breaking news of interest,
and permits the establishment of user profiles to automatically
identify and sort stories on preselected topics. The FBI will
provide the supporting computer hardware (e. g. server, processor,
and storage capacity). The requirement consists of the following:
(1) 20 each NewsEdge Insight 4.1; (2) 1 each NewsEdge Live
4.0; (3) 3 each NewsEdge Live 4.0 Lic; (4) 20 each AP DataA/CrimeWorldstream
feed; (5) 20 each AP/FDCH Capitol Transcripts feed; and (6)
20 each Reuters World Service feed. Based on market research
conducted, it has been determined that NewsEdge is the only
source that fully meets the FBI's requirement. This notice
of intent is not a request for competitive proposals. However,
all proposals received within (15) calendar days after date
of publication of this synopsis will be considered by the Government.
This contract will be awarded as a commercial item under the
Simplified Acquisition Procedures authorized by the Test Program.
The Standard Industrial Classification Code (SIC) is 7383,
and the size standard is $5 million dollars. Interested persons
may identify their interest and capability by submitting a
proposal to include technical capabilities, pricing, and any
other information which shows an ability to meet this requirement.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Telephone requests will not be honored.
CITE: (W-141 SN334178)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia PA 19111-5083
SUBJECT: D--ADP SOFTWARE & TELECOMMUNICATION SERVICES
SOL N00140-99-R-H043
POC Point of Contact - Matt Sweeney, Contract Specialist 215-697-9638;
J.J. Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to competitively
procure Information Systems Support for the United States Atlantic
Command. Required tasks include planning, development, documentation,
training, system administration, systems engineering, configuration
management, network engineering, computer operations, and Information
Technology (IT) initiatives designed to enhance execution of
the USACOM mission, encompassing office automation and command
and control systems. The proposed procurement is being processed
on an Unrestricted basis and will consist of one base year
and four option years. The proposed action will result in a
Cost Plus Award Fee contract. All responsible sources may submit
a proposal which shall be considered by the FISC Norfolk Detachment
Philadelphia. The solicitation will require the submission
of cost / price and past performance / technical proposals.
The solicitation will be available at FISC Norfolk's web address:
http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
and at NECO web address: http://neco.navy.mil. Requests for
a copy of the solicitation should be made by letter or telefax
(FAX 215-697-9738) to FISC Norfolk Detachment Philadelphia.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-141 SN334204)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: D--AUTOMATED PROCUREMENT SYSTEM
SOL N/A
DUE 052899
POC Mary Caldwell, (202)606-606-5000, ext. 184
DESC: Commerce Business Dailey Notice 332148 dated May 17, 1999
is modified as follows: (a) The subject is changed from Information
Technology Services, Including Telecommunications Services
to Automated Procurement System. (b) Briefings/demonstration
will be requested is changed to Briefings/demonostration may
be requested.
EMAILADD: mcaldwel@cns>gov
EMAILDESC:
CITE: (W-141 SN334233)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: D--LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) TO
ADVANCE LABORATORY PRODUCTIVITY
SOL DE-AF07-99ID00384
DUE 060999
POC Kathleen M. Stallman, 208-526-7038, T. Wade Hillebrant, Contracting
Officer, 208-526-0547
DESC: The U.S. Department of Energy Idaho Operations Office (DOE-ID)
Radiological Environmental Sciences Laboratory (RESL) is requesting
quotes/proposals for a commercial, off-the-shelf, Laboratory
Information Management System (LIMS). The over-riding requirement
for the LIMS system will be its performance, quality, value
and customer satisfaction. Laboratory Information Management
Systems (LIMS) are information management systems designed
specifically for the analytical laboratory. This includes research
and development (R&D) labs, in-process testing labs, quality
assurance (QA) labs, and more. Typically, LIMS connect the
analytical instruments in the lab to one or more workstations
or personal computers (PC). The PCs at the scientific instruments,
such as chromatographs, are used to collect data. An instrument
interface is used to forward the analytical data from the chromatographic
PC to the LIMS where the data is organized into meaningful
information. This information is further sorted and organized
into various report formats based upon the type of report required
by the customer. RESL's focus is on a open system architecture
that offers flexibility and the options to easily upgrade.
The system's built in flexibility and extended information
access must provide for greater productivity. The partnering
of knowledge and expertise, both internally between Management
Information System (MIS) and the laboratory, and externally
between vendors with bundled offerings. Maximum flexibility
and open systems are important in taking advantage of what
we need now and future planning to support our infrastructure.
Appropriate charts demonstrating RESL's data flow, individual
processes associated with the data flow and an overall general
view of their conceptual LIMS package are provided on the DOE-ID
web-site provided below. Proposals are due by COB June 9, 1999.
RESL is expecting to make a final selection of short list participants
by June 15, 1999. A site visit for product demonstration may
be expected from the list participants and final selection
is expected to be made by June 25, 1999. An award is expected
by July 12, 1999 testing and installation is expected by September
30, 1999. On-site employee training of up to 3 days would be
provided after installation with a possible 2 day follow-up
at approximately one month later to resolve any additional
questions or issues. Respondents are request to supply two
(2) written packages in response to this RFQ. Faxed or e-mailed
responses will not be accepted. Items to be included in the
quote package are the coverage of total LIMS cost including
setup (or customization) for approximately a 5 concurrent or
12 dedicated user license, a statement of expertise in connection
of instrumentation to LIMS product, the number and specifications
of instrumentation connections included in the price quote,
cost of additional instrument connects, cost of maintenance
agreements, type of report creation utility, cost of up to
4 trips prior to installation to customize system and acquire
details of RESL's unique operations, cost of onsite employee
training and travel to RESL facility/laboratory. (Travel to
RESL from Idaho Falls, closest major airport, is approximately
120 miles roundtrip.) All warranty information for the product(s)
must be included in the response package as well. This is a
fixed-priced simplified acquisition and all set-up, custom
reports, instrument interface software, training and/or subsequent
updates during the installation process must be included in
the price quote. The proposed LIMS will be based on the following
acceptable processes which includes these elements of criteria
at a minimum: 1. Work in a Novell / Windows NT Operating Environment-Client/Server
Architecture, Open Database Connection (ODBC) compliant, 2.
Interested vendors shall provide an evaluation copy of their
software along with system documentation including process
and data models and users guides for evaluation, 3. Provide
expertise in connection to radiological instrumentation running
Canberra Software and interface with RESL's other analytical
instrumentation, 4. Expertise with radiochemistry instrumentation-ease
of connecting to existing instrumentation, 5. Fits within DOE-ID
software support architecture (i.e. Oracle, Access, Visual
Basic, etc.), 6. Tailored to RESL's analytical instrumental
needs with minimal or no additional programming required that
would invalidate future upgrades, 7. Utilizes multi-level security
for sample logging, data entry, data approval, QA/QC approval
and report generation, 8. Provides powerful, interactive reporting
tools-Customizable reports, QA/QC, Bar-coding, Sample receiving,
tracking, reporting, Chain of custody support, 9. Easily tailored
to address future user-specific requirements-network and instruments
connections, adaptability-ability to grow with addition of
new instrumentation, compatibility with DOE-ID network environment
(Novell/Windows NT), RESL network environment (Windows NT)
and RESL instrument specific requirements, 10. Vendor Documentation-Data
& Process Models, User Guides, 11. Vendor Change Control-Documentation
of change control procedure for customer requested changes,
12. Support and maintenance, 13. Excellent customer satisfaction
record; customer references are required, 14. On site training
for RESL's personnel on interface programming, 15. Provide
for data calculations to be performed between data gathering
(the instrument) and database entry (the LIMS). 16. Potential
for rewording or creating new data fields for data capture.
17. Effective timely support and maintenance for selected product.
This is a simplified acquisition with an estimated value of
less than $100,000. Selection will be based on cost and other
factors. All responsible sources may submit a quote which will
be considered by the agency. Submit quotes or request a copy
for the RFQ from the following: U. S. Department of Energy,
Idaho Operations Office, Attn: Kathleen Stallman, 850 Energy
Dr., Idaho Falls, ID 83401-1563 or by fax at 208-526-5548.
Responses are due by COB 4pm MDT on June 9, 1999. For the complete
RFQ, a list of the Scientific Instrumentation, and Process
Analysis at RESL, visit the notice on the U.S. Department of
Energy, Idaho Operations Office, Procurement Services Division
solicitation homepage on May 25, 1999 at http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
EMAILADD: stallmkm@id.doe.gov
EMAILDESC:
CITE: (W-141 SN334309)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: D--NOTEBOOK COMPUTERS!!
SOL DAMT01-99-R-0001!!
DUE 060799
POC Betty Jones, 703-681-4420/Contracting Officer, Diane Blesi,
703/681-7599
DESC: Military Traffic Management Command (MTMC) is issuing a
combined synopsis/solicitation, prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice, for Notebook computers
for MTMC WPS. Panasonic CF-71semi-ruggedized (Full magnesium
alloy case or equivalent to provide 20x the strength of traditional
plastic cases; hard drive mounted in shock-absorbing gel or
equivalent; external hardened case for added protection during
shipment) notebook computer or equal to, with the following
minimum characteristics: Intel Pentium II with 266 mhz processor,
512KB 12 SRAM Cache, 32 MB SDRAM upgradable to 128 MB, 13.3",
4.0 GB HDD, 1024X76 XGA TFT active matrix display, video controller,
2mb EDO RAM video mem, 16 bit sound blaster with built in speaker,
2 type PCMCIA, 3.5 FDD and 24 CD-ROM can be used simultaneously,
spill resistant keyboard and touch pad, with 87 key window
95; AC adapter: AC 110V-240 V auto sensing for world wide power
supply, 6.4 lbs. including battery for wt, detachable carry
handle, spill resistant keyboard and touch pad; shock mounted
HDD; Targus carrying case NotePac Plus (quantity 76); 3 years
extended warranty for parts and labor, ship to and from repair
depot to include OCONUS (quantity 76). Any other product besides
the Panasonic toughbook CF 71 is subject to testing and approval
by the PM prior to purchase. Cost for shipping test equipment
to MTMC facility will be paid by the Government. This announcement
constitutes the only solicitation; proposals are requested
and a written solicitation will not be issued. The Government
reserves the right to make multiple awards. Contractors may
obtain shipping addresses and quantities by faxing your request
to Ms. Betty Jones. The fax number for Ms. Jones is (703) 681-4420.
Requests should be made immediately; confirmation of receipt
of a legible fax is required. This is RFP DAMT01-99-R-0001.
RFP document and incorporated provisions and clauses are those
in effect through FAC 97-11, 4 Mar 99. DAMT01-99-R-0001 will
result in a Firm Fixed Price type contract. Offers are due
7 June 1999 NLT 1000 EST. An official authorized to bind your
organization shall sign the proposal. Please fax your proposal
to Ms. Jones at the above fax number. Delivery will be 30 days
after award. The FAR provisions at 52.212-1, Instructions to
Offerors-Commercial Items, FAR 52.212-2, Evaluation--Commercial
Items , FAR 52.214-4, Contract Terms and Conditions--Commercial
Items FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- and a completed
copy of the representation and certificates at FAR 52.212-3
apply to this acquisition. The Government will award a contract
resulting from this RFP to the most responsible offeror conforming
to this RFP, that will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offerors: 1) Ability to interface with
WPS application with minor system modification. 2) Meet all
minimum characteristics defined on the specification if not
more. 3) Hardware needs to be semi ruggedized as defined on
exchange msg. 4) Most reasonable cost 5) Delivery date. 6)
weight: 5-7 pounds 7) minimum 3-year warranty. On-site hop
swap U.S. and mail-in swap overseas. 7) Windows 95/98 8) battery
backup - 3 hours minimum. If you require additional information,
please contact Ms. Betty Jones on (703) 681-4420, FAX (703)
681-6224.*****
EMAILADD: jonesb@mtmc.army.mil
EMAILDESC:
e-mail address above.
CITE: (W-141 SN334444)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL SP0410-99-R-1937
DUE 062199
POC DEBORAH HODGES/DD172/(804)279-4076/dlhodges@dscr.dla.mil
DESC: Defense Supply Center Richmond (DSCR) is interested in
obtaining Information Technology (IT) Professional Services
for creating Technical Data Packages utilizing IT resources
within Northrop Grumman and the Defense Logistics Agency (DLA).
Contractor requirements will also include engineering and analysis
assistance to support special technical projects such as but
not limited to technological grouping and substitutability,
involving the family of Northrop Grumman weapon systems.
CITE: (W-141 SN334448)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--FOUR CORNERS PRECOMMERCIAL THINNING, REMOVAL & MACHINE
PILING
SOL RFP 06-99-81
DUE 070899
POC Miley Sutherland, Contracting Officer, 530-252-6621
DESC: The Hat Creek Ranger District, Lassen National Forest intends
to acquire services for precommercial Thinning & Removal, Small
Tree Felling and Machine Piling of all slash and brush on approximately
450 acres. Desired start work date is 8/2/99. Contract time
is 300 calendar days. Solicitation to be released on or about
6/7/99. This procurement will be conducted as a request for
Proposals under FAR Part 12. SIC 0851.
CITE: (W-140 SN333987)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--BUCKEYE HANDPILING
SOL RFQ 11-99-88
DUE 061199
POC Miley Sutherland, Contracting Officer, 530-252-6621
DESC: Buckeye Handpiling on the Feather River Ranger Distirct
- All staked handpiles will be piled, covered and fireline
constructed around the perimeter of each pile. Pile radiuses
are 15, 25, and 30 feet; 500 handpiles in total : 1. 75 with
15 foot radius, 2. 375 with 25 foot radius, 3. 50 with 30 foot
radius. This acquisition will be conducted under FAR Part 12.
Solicitation will be released on or about 5/21/99.
CITE: (W-140 SN333994)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--HERBICIDE APPLICATION
SOL R9-21-99-24
DUE 062599
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the application of Garlon 4 herbicide to control striped
maple and beech on a total of 190 acres on the Greenbrier Ranger
District, Pocahontas County, West Virginia. Work will take
place between July 1 and December 31, 1999. The contractor
must possess a permit to apply pesticides with the State of
West Virginia as required by the Pesticide Regulatory Programs
of the West Virginia Department of Agriculture. All responsible
sources may submit a quotation for consideration. See Note
No. 1.
CITE: (W-141 SN334175)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--INSTREAM FLOW MODELING FOR HYDROELECTRIC RELICENSING
SOL RFP R5-NP-14-99-212
DUE 070199
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Kathy
Reno
DESC: This is a modification of Submission No. 315663 for instream
flow modeling for hydroelectric relicensing, Solicitation No.
R6-99-111. The solicitation number has been changed to that
cited above and the issuing office will be U. S. Forest Service,
Northern Province Acquisition, address above. Those who have
previously requested a solicitation using the above mentioned
number need not request again under the new number. A copy
of the Request for Proposal will be mailed to those who have
already made a request. The project consists of technical support
and oversight of insstream flow modeling to national forests
involved with hydroelectric relicensing. Those who have not
previously requested the solicitation can do so by submitting
in writing, citing Solicitation No. R5-NP-14-99-212, to the
above address or by FAX to 530 242-2238.
CITE: (W-141 SN334305)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--AERIAL FERTILIZATION
SOL HAQ991034
DUE 062299
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of providing and applying fertilizer
by helicopter on an estimated 1,072 acres. This solicitation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
Project site is located in Umpqua Resource Area, Coos Bay District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-141 SN334307)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: F--HAZARDOUS WASTE REMOVAL FROM ORDNANCE SITE
SOL DTCG81-99-Q-3RH046
POC Janet Glasz (757)628-4143
DESC: Referenced synopsis cancelled in its entirety and reissued
as DTCG27-99-Q-3RH046 UNDER SIC CODE 1629. POC: BRENDA COPELAND
(757)483-8549
LINKURL: jglasz@mlca.uscg.mil
LINKDESC:
CITE: (W-141 SN334346)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: United States Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: G--4TH OF JULY PYROTECHNICS DISPLAY
SOL F6460599Q0357
DUE 052699
POC Louis Williams, Contract Specialist, Phone (808)449-6860x223,
Fax (808)449-7026, Email Louis.Williams@hickam.af.mil - Calvin
Durgin, Contract Specialist, Phone (808)449-6860x222, Fax (808)449-7026,
Email
DESC: [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES CLASSCOD: OFFADD: 15th Contracting Squadron,
90 G Street, Bldg 1201 Hickam, AFB, HI 96853-5230 SUBJECT:
4th of July Fireworks SOL F64605-99-Q0357 This is an amendment
to a previous solicitation. The response date for bids has
been extended to 26 May 99. In accordance with AFI 91-201,
the contractor will not be allowed to store fireworks in Air
Force facilities. Contractors must comply with safety guidelines
in NFPA 1123, Code for Fireworks Display.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460599Q0357&LocID=588
LINKDESC:
notice
EMAILADD: Louis.Williams@hickam.af.mil
EMAILDESC:
CITE: (D-141 SN334456)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: G--ON SITE LICENSED CLINICAL SOCIAL WORKER FOR NAVAL
AIR STATION, BRUNSWICK, MAINE
SOL N66604-99-R-2807
DUE 061099
POC C. Gorman Boehler, Contracting Officer at (401) 832-1489;
FAX (401) 832-4820
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. This is Request for Proposal N66604-99-R-2807.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This acquisition is a 100% set-aside for small business. The
Standard Industrial Code (SIC) is 8322; the size standard is
$5M. The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to purchase the on-site, full-time
services of a Licensed Clinical Social Worker for Naval Air
Station, Family Service Center, Brunswick, Maine. Direct clinical
services are required until 30 September 1999. The Navy Family
Service Center (FSC) exists to provide service members and
their families with services and skills for self-sufficiency,
professional and personal success, to facilitate personal and
family readiness, and to assist with adaptation to Navy life.
These skills and services translate directly to operational
readiness for commands by promoting good professionalism, healthy
lifestyles, financial management skills, strong family units,
self confidence and sound mental health. The contractor shall
provide Licensed Clinical Social Workers that possess a current,
valid Maine clinical license permitting him/her/them to function
as an independent health practitioner in the State of Maine.
The contractor shall provide direct clinical services and maintain
a caseload of 30 to 35 active cases. The contractor shall provide
individual, marriage and family, and crisis counseling in the
brief therapy modality. The contractor shall provide counseling
to children only when a parent is present, unless the contractor
has documentation of current criminal history in its background
check. The contractor shall adhere to social work ethics, standards
of professional conduct, those standards prescribed by the
licensing board, and shall comply with Federal statutes. When
and if standards conflict, adherence to Federal statutes and
regulations shall supercede other requirements. These actions
include but are not limited to: the release of information;
client confidentiality; operational safety and mission security;
and the duty to warn potential victims of threats of death
or serious bodily harm made by clients under their care. Issues
that could have an impact on personal safety, operational safety
or mission security shall be reported to the Counseling Supervisor
and the Family Service Center Director within one working day.
Throughout the duration of the contract, the contractor shall
not see FSC-eligible clients in private practice. The contractor
shall not see his/her own FSC clients throughout the contract
or for six months after termination of the contract. Contractor
personnel shall meet the following standards of behavior: (1)
present a neat, clean and professional appearance and wear
professional attire; (professional attire is defined to exclude
sneakers, athletic shoes, rubber boots, sweatshirts, sweat
pants and jeans); (2) be fluent in both written and spoken
English; and (3) be willing to learn about the Navy, and the
Navy mission and lifestyle as it impacts his/her clients. The
contractor shall: adhere to the U.S. Navy's no-smoking policy
at the FSC facility; shall not deny clients services based
upon religious doctrine, personal preference, ethnic background
or appearance; and the values and beliefs of the contractor
shall not influence the alternatives offered to clients. The
contractor shall not make anti-military comments and/or present
such attitudes as witnessed by an overt demonstration of contempt
or presented as advice rendered to individual clients. Counseling
may be provided at the Family Service Center at Naval Air Station,
Brunswick between the hours of 8:00 am and 8:00 pm. Standard
hours are from 7:30 AM to 4:00 PM but evening appointments
are permissible. The Government will supply all equipment and
supplies. The Government will provide administrative support.
The contractor shall be responsible clinically to the FSC Clinical
Supervisor. The contractor shall meet for one hour each week
with the Clinical Supervisor in the FSC, at a time determined
by the Clinical Supervisor, for review and consultation regarding
the contractor's cases. The improper disclosure of private
or sensitive information by the contractor to any person or
entity not entitled to receive such information, or the failure
to safeguard any privileged information may subject the contractor
to criminal liability. The contractor shall not disclose or
cause information to be disseminated concerning the operation
of the FSC which could result in, or increase the likelihood
of, a breach of either FSC or U.S. Navy security. The contractor
shall be governed by the requirements of the Federal Privacy
Act. The contractor shall not respond to any media inquiries.
The contractor shall refer all media inquiries to the FSC Director
within one workday or as soon as possible, but not more than
one day after the inquiry. The contractor shall develop a client
treatment plan reflecting a presenting problem, objective data,
clinical assessment of the information provided, and a plan
for treatment that reflects military and civilian regulations
and instructions, available resources, and sound clinical practices.
When the treatment plan involves FSC counseling, the contractor
shall advise the client on the expected number of sessions
to be conducted and on the policy regarding maximum number
of allowable sessions. The contractor shall close a counseling
case and complete a closing summary for the case record when:
(1) the treatment plan has been met; (2) the client is referred
to other agencies to assist them with problem resolution; (3)
the client terminates the counseling; (4) the counselor terminates
the counseling; and (5) the command terminates the counseling
(in the case of command referrals). Closures shall occur within
3 weeks of the last contact. The contractor shall, when an
"at risk" situation such as potential threat to self or others
(suicide, homicide, child abuse, domestic violence, inability
to care for self, sexual assault, etc.) has been identified,
provide an immediate and appropriate response in 100% of the
cases. The FSC Director shall be notified immediately of all
"at risk" or crisis situations. The contractor shall, when
risk to the client or others is suspected, conduct a risk assessment
in accordance with guidance provided by Counseling Supervisor.
The contractor shall report all suspected child abuse and spouse
abuse to the Family Advocacy Representative (FAR) at the FSC.
Non-emergency verbal referrals to the FAR shall be provided
by close of business the day of client-contact with written
follow-up referrals made within 2 working days of client-contact.
All case files, statistics and documentation shall be maintained
in accordance with FSC Counseling Division policy and procedures.
The contractor must work within the Navy system and have the
ability to work in a clinical environment where the safety
and security needs of the Navy sometimes supercede the clients'
interests. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with applicable addenda. The solicitation
will close on 10 June 1999 at 2:00 p.m. local time. Proposals
shall be addressed to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Attn: Carol
Gorman Boehler, Code 5912, Simonpietri Drive, Newport, RI 02841-1708.
Inquiries may be faxed to Fax No. (401) 832-4820 or e-mailed
to gormancr@npt.nuwc.navy.mil. Offers will be evaluated per
FAR Provision 52.212-2, Evaluation--Commercial Items. Award
will be made to the offer determined to be the best value to
the Government based on the following factors: (1) Technical
Capability - resume. (2) Past Performance - references from
up to 12 agencies or companies; may go back 3 years but shall
be the most recent contracts. The Government will contact these
references. The Government may consider references not listed
by the offeror. (3) Price. Quotation Content - please provide
the following: Propose the hours that you intend to work during
this period of performance. Submit resume(s) for the full-time,
Licensed Clinical Social Worker (or LCPC, although LCSW is
preferred). Provide a list of references from up to 12 agencies
or companies; may go back 3 years but shall be the most recent
contracts. References listed shall include those entered into
with Federal, state or local governments as well as commercial
customers. Offerors that are newly formed entities without
prior contracts should list contracts and subcontracts as required
above for all key personnel. Include the following information
for each: name of contracting activity or commercial firm;
contract number; brief narrative (less than 10 lines) describing
your involvement in the effort, complexity, objectives achieved,
and types of personnel who performed under the contract. List
point of contact and telephone number. Describe any quality
awards or certifications received. If the award or certification
is over three years old, present evidence that the qualifications
still apply. Propose your unit price and total amount to be
billed. For instance, if you bill bi-weekly, propose the bi-weekly
price X 8 periods from 14 June to 30 September. Please do not
propose to bill any sooner than bi-weekly. Please advise whether
or not your company will accept a Government Master Card as
payment. The Offeror shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies with applicable addenda.
Clause 252.212-7001 of the Defense FAR Supplement (DFARS),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
items (JAN 1997, applies with applicable addenda. The Defense
Priorities and Allocations System (DPAS) rating is DO-C9. Estimated
RFP release date: 5/24/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-141 SN334471)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--PERFORM ONBOARD INSPECTIONS, REPAIRS, TEST AND UPDATES.
SOL N31980-99-R-0228
DUE 071599
POC Contact Contract Specialist, Darryl nelson, Fax:619-553-9272,
E-Mail:Darryl.Nelson@smtpgw.msc.navy.mil
DESC: Perform onobard inspections, repairs, test and updates
of seals, bearings and liners manufactured by John Crane for
Military Sealift Command ships in various locations around
the world. The period of performance for this requirement is
one(1) base year to commence 01 Jan 2000 and end 31 Dec 2000,
with four (4) subsequent one(1) year options. Only written
request for the solicitation shall be accepted. Estimated date
for posting of this solicitation is 10 Jun 1999.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Darryl.Nelson@smtpgw.msc.navy.mil
EMAILDESC:
E-Mail
CITE: (W-140 SN333955)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: J--REPAIR/UPGRADE ETF-A BRIDGE CRANE
SOL F40650-99-B-0007
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-4402)
DESC: This solicitation has been cancelled due to budgetary constraints.
CITE: (W-140 SN333976)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE
SOL F65501-99-Q-0101
DUE 062599
POC Bonnie Johnson, Contract Administrator, Phone 907-552-7544,
Fax 907-552-7496, Email johnsonbg@elmendorf.af.mil - John Bodus,
Contract Administrator, Phone 907-552-5587, Fax 907-552-7496,
Email
DESC: how#soe
3 Contracting Squadron/LGCV,
10480 22nd Street, Elmendorf AFB, Alaska 99506-2570 J
- Land Mobile Radio Maintenance Services, Elmendorf AFB, AK
Point of
Contact: Buyer: SrA Bonnie Johnson, Contracting Specialist,
(907)552-7544. Contracting Officer: Ms Teri Blake, (907)552-5558.
This is a modification of a previous synopsis issued
on 5 Apr 99 and modification to synopsis issued 21 Apr 99.
This modification is issued to change the SIC Code from 4812
to 7622. The synopsis is modified to read as follows: Elmendorf
AFB, AK has a requirement for Land Mobile Radio Maintenance
Services. The requirement includes performance of troubleshooting,
repair, Preventive Maintenance Inspections, installation, and
removal of commercial radio communications equipment. This
Request for Quotation (RFQ) is issued as a competitive 100%
Small Business set-aside. There is no geographical restriction.
This acquisition is classified under the SIC Code 7622. Award
of a contract will be made to the responsive, responsible offer
whose proposal offers the best value to the government. Duration
of the contract will be one (1) basic and four (4) option years.
The government intends to award a Firm Fixed-Price contract.
A formal RFQ will be issued on or about 4 June 1999 with a
closing date on or about 25 June 1999. A pre-proposal conference/site
visit will be held at Elmendorf AFB, AK on or about 14 June
1999. On or about the issue date, the RFQ will be available
on the the internet at the Electronic Posting System (EPS)
web site which is at the following address: http://www.eps.gov
Please note that paper solicitations will not be issued.
Johnsonbg@ELMENDORF.af.mil
Service Buyers, 3rd Contracting Squadron Elmendorf AFB
AK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q-0101&LocID=641
LINKDESC:
notice
EMAILADD: johnsonbg@elmendorf.af.mil
EMAILDESC:
CITE: (D-140 SN334011)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINT/SUPPORT LAND MOBILE RADIO_EQP
SOL F34650-99-R-0051
DUE 070999
POC For copy,, For additional information contact Deborah Jones/
Pkoss/[405]739-7568
DESC: Contractor shall provide all labor, tools, materials, vehicles,
supervision,and other items and services necessary to perform
preventive maintenance inspections (PMI) and remedial/on call
repairs of land mobile radio communications equipment and systems
at Tinker AFB, OK. in accordance with the standards in the
Statement of Work. The Request for Proposal (RFP) will be issued
electronically and may be obtained exclusively by accessing
the Tinker AFB PKO Business Opprtunities Website (the link
to the website is listed below). Approximate issue date of
the RFP is June 9,1999. The government will consider all proposals
submitted by responsible offerors. The RFP will not be mailed
or faxed. Any references to faxed or written requests for the
RFP contained elsewhere in this notice are system generated
and should be disregarded. Point of Contact is Deborah Jones
(405) 739-7568, or fax 405-739-7582. NOTE: All contractors
are required to be registered in the DOD Central Contractor
Registation (CCR) Database. If you are not already registered
in the CCR Database, you can obtain information by calling
1-888-227-2423 or you can register electronically by Website:
http://ccr.edi.disa.mil/. No telephone requsts accepted. Only
written or faxed requests received directly by requestor are
acceptable. The approximate issue/response date will be 09
JUN 1999. Electronic procedure will be used for this solicitation.
See our Web page. 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. See Note (s) 1.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Deborah.Jones@tinker.Af.Mil
EMAILDESC:
CITE: (I-141 SN334126)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: J--MAINTENANCE RS/6000'S
SOL RFQ-99-063
DUE 062999
POC Point of Contact, Debra L. West at 304-480-6138, Contracting
Officer, Wayne Jeffers at 304-480-6983
DESC: On-site continuing maintenance of four (4) IBM RS/6000,
Model 7025-F50 systems for a base year and four (4) option
years. Maintenance support shall be 7X24 coverage with 2-hour
response time. The equipment is located at The Bureau of Public
Debt, Parkersburg, WV 26101. There are two ways to receive
the solicitation and any other notifications related to this
procurement. Please choose only one of the following methods
to receive the document. 1) You may obtain the documents by
downloading them in Microsoft Word or PDF format, when released,
from the following internet address: http://www.publicdebt.treas.gov/oa/oaproc117.htm.
If you choose this option, you must also sign up for our electronic
mailing list. By adding your name, internet e-mail address,
and phone number to the electronic mailing list you will receive
notification as to when the solicitation is ready for downloading
and any amendments relating to this solicitation. 2) If you
would like to receive hard copies of the RFQ and any subsequent
amendments you may fax your request to 304-480-6632 or e-mail
us at procurement@bpd.treas.gov. If you fax a request, you
will need to confirm receipt of the facsimile transmission
by calling 304-480-6138.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-141 SN334137)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PROJECT 98-101 ELEVATOR DEFICIENCIES-PHASE 2
SOL RFP 500-34-99
DUE 070199
POC Joseph Turton, VA Contracting Officer (518)462-3311 Ext.
2612
DESC: Solicitation RFP 500-34-99, Project 98-101 Elevator Deficiencies-Phase
2 at the Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208 is amended. The proposed contract is 100% set aside
for small business concerns. See Numbered Note 1. Requests
for Proposals will be available o/a June 1, 1999 upon receipt
of a WRITTEN REQUEST ONLY mailed or faxed to: Contracting
Officer (500-2/90NCA), Stratton VA Medical Center, 113 Holland
Avenue, Albany, NY 12208. Fax Number (518)462-0051. Telephone
Requests will not be honored.
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-141 SN334138)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ADI AND HSI INDICATORS FOR THE HU25 FALCON
JET
SOL DTCG38-99-Q-100043
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: Solicitation DTCG38-99-Q-100043 is hereby cancelled.
CITE: (W-141 SN334191)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HORIZONTAL STABILIZER ASSY.
SOL DTCG38-99-Q-100055
DUE 060799
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. 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
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100055 is assigned to this
procurement for tracking purposes only. All references to "offers"
are understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order using simplified acquisition
procedures for commercial items for the repair of (2), P/N
MY20331-16, Horizontal Stabilizer Assy . This equipment is
used in support of the HU25 Falcon aircraft. The Standard Industrial
Classification is 3728 and the small business size standard
is 1000 employees. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Aug 1998); 52.212-2 Evaluation-Commercial
Items (Jan 1999) The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (May 1999) Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.246-2 Inspection of Supplies Fixed Price (Aug 1996), FAR
52.246-15 Certificate of Conformance (Apr 1984) and the Coast
Guard required Airworthiness Certification Requirements. Each
piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. Material shall be marked
in accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. All labeling shall be imprinted with the appropriate
National Stock Number, Part Number, and Purchase Order number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure items are in
accordance with manufacturer specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(May1999), paragraphs (b)(1)-(3) and (6)-(9)., FAR 52.225-3
Buy American Act Supplies (Jan 1994). All responsible sources
may submit an offer which will be considered. Offers should
be faxed to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-141 SN334207)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LSV-5 REPAIRS
SOL DABT57-99-R-0019
DUE 071399
POC Pat Shepherd, Contract Specialist, (757) 878-4122
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel LSV-5 Stationed at Ford Island, Hawaii,
with dimensions as follows: Length Overall: 272.75 Feet; Beam:
60 Feet; Depth: 16 Feet, 6 Inches; Draft (LWL): 12 Feet; Displacement:
4,199 Long Tons; Construction: Steel. This procurement is
unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitaiton package
will be available on or about 10 Jun 99. There is a $20.00
NON-REFUNDABLE charge for each set of specifications and a
$15.00 NON-REFUNDABLE charge for each additional set. To order,
make company check payable to: Superintendent of Documents
and send to Defense Automated Printing Service, ATTN: Bid Spec
Desk, Building 655, Fort Eustis, VA 23604. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be
made by MasterCard or VISA credit cards by providing type of
card and number, expiration date, and name of cardholder. Cards
will not be charged until solicitations are mailed. CD format
is available for $15.00 each. Please indicate the number of
copies desired. Also include a point of contact, a phone number,
and a fax number. Only written requests for this procurement
will be honored. Solicitation may be obtained through the Internet
via Website www.sebt.daps.mil/bidsol/BidSolMain.htm. If questions
arise concerning the status of your order, call (757) 878-4542.
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
CITE: (W-141 SN334215)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF CABLE ASSEMBLIES SPEC. FOR THE HU25 FALCON
JET
SOL DTCG38-99-Q-100056
DUE 060799
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. 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
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100056 is assigned to this
procurement for tracking purposes only. All references to "offers"
are understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order using simplified acquisition
procedures for commercial items for the repair of (10), P/N
CG2062914Cable Assembly Spec. This equipment is used in support
of the HU25 Falcon aircraft. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling shall
be imprinted with the appropriate National Stock Number, Part
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturer specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (May1999), paragraphs (b)(1)-(3) and (6)-(9)., FAR 52.225-3
Buy American Act Supplies (Jan 1994). All responsible sources
may submit an offer which will be considered. Offers should
be faxed to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-141 SN334242)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: J--CATHODIC PROTECTION SYSTEM ANODE REPLACEMENT
SOL F48608-99-Q0264
DUE 061199
POC Sheree Fowler, Contract Specialist, Phone 307-773-4746, Fax
307-773-3964, Email fowler.sheree@warren.af.mil - Melba Rabon,
Supervisory Contract Analyst, Phone DSN 481-4752, Fax DSN 481-3964,
Email
DESC: The work to be performed under this Statement of Work (SOW)
consists of the nonpersonal service to provide all labor, parts,
tools, materials and transportation necessary to install new
anodes and anode leads in a new bore hole and connect them
to the existing junction box and rectifier. Contractor shall
be required to demonstrate adequate impressed current cathodic
protection for the underground structures associated with each
site. Work shall be subject to an exclusionary period between
1 November 1999 and 15 April 2000. Work may be done during
this time subject to the approval by the Contracting Officer.
At least (5) years experience in the installation, testing
and repair of impressed current cathodic protection systems
is required. This acquisiton is 100% set-aside for small business.
Solicitation will only be available electronically via (EPS).
Solicitation will be issued on or about 11 June 1999. With
a schedule bid open on 11 July 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-Q0264&LocID=507
LINKDESC:
notice
EMAILADD: fowler.sheree@warren.af.mil
EMAILDESC:
CITE: (D-141 SN334339)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: J--REBUILD AND REPAIR FLATBED TRAILERS
SOL DAKF57-99-T-0006
DUE 060799
POC Pam Engelhaupt, Contract Specialist, (253) 967-2151 ext.
229
DESC: This is a combined synopsis/solicitation for a commercial
service, prepared 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.
Quotes are being requested and a written solicitation will
not be issued. Quote number DAKF57-99-T-0006 applies and is
issued as a request for quotations. The quote document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. The quote is 100 percent
set-aside for small business with a SIC Code of 7699 and a
size standard of $5 million. The description of the service
in Clin 0001 is: Contractor shall provide all labor, lumber,
plow bolts, nuts and tools to rebuild and repair 13 each M870
and M870A1 flatbed trailers, located at Fort Lewis, Washington.
Six (6) trailers shall be fully rebuilt and the other seven
(7) trailers will require partial rebuilds. Upon completion
of the work, the trailers must meet original manufacturer's
standards. Vendors will need to contact Pam Engelhaupt (253)
967-2151 ext. 229 to make arrangements for a site visit to
inspect the trailers and be able to provide a quote. The trailers
must be rebuilt using purple heart lumber with a nominal thickness
of two (2) inches. Fasteners shall be placed at each metal
cross member on the trailers. Scrap materials in good condition
may be used to fill in wheel fender covers on the M870 trailers.
The center four (4) boards on each trailer shall remain loose
so they can be moved to the outrigger positions on the trailers.
The Government will provide the metal clips to fasten the wood
to the trailers and the transportation of trailers to and from
a vendor's facility, as long as the vendor is located within
a 75-mile radius of Fort Lewis, Washington. All quotes submitted
shall include the amount of time required to complete the job.
Award will be made to a responsive, responsible quoter and
will be based on price. Award will be made on SF 1449. Provision
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. An addendum to this provision is applicable,
in which the term offeror (whenever it appears) shall be replaced
with the term quoter. Quoters are required to submit completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their quotes. FAR
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition and does not include any addenda.
Far clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items,
applies to this acquisition. The following clauses within 52.212-5(b)
are applicable to this acquisition: 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33; 52.222-41; 52.222-42. DFARS clause 252.204-7004,
Required Central Contractor Registration, and FAR clause 52.219-6,
Notice of Total Small Business Set-Aside, are applicable to
this acquisition. Wage Determination 94-2567 Revision 12 for
Pierce County, Washington is applicable to this acquisition.
The complete text of the latest Federal/Defense Acquisition
Circulars are available at the following internet sites: DOD
Electronic Commerce, http://www.acq.osd.mil and Defense Technical
Information Center (DTIC), http://www.dtic.dla.mil. Quotes
are due on June 7, 1999 at 3:00 PM (Pacific Time). Quotes may
be faxed to the Directorate of Contracting, Attn: Pam Engelhaupt,
at (253) 967-8137, along with completed representations and
certifications.
CITE: (W-141 SN334348)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--OVERHAUL OF PGU ENGINES
SOL F42650-99-R-A163
DUE 071299
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: This acquisition is for the overhaul of the Power Generator
Unit (PGU) engines, which support the Mobile Ground Segment
of the Defense Support Program weapon system. The contract
will be an Indefinite- delivery/indefinite-quantity contract
with an ordering period of 3 years. The estimated quantity
on the contract is 20 engines per year. However, the guaranteed
minimum is 4 engines, which will be issued on the first delivery
order at the time the contract is awarded. The approximate
issue/response date will be 10 JUN 1999. Electronic procedure
will be used for this solicitation. See our Web page. 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Rochelle.Ombach@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334411)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL DAAE20-99-R-0078
POC Sue McGregor 309-782-3127 PCO Kristan A. Mendoza 309-782-0243
DESC: DESC: The Tank-automotive and Armaments Command, Armament
and Chemical Acquisition and Logistics Activity (TACOM/ACALA),
Small Arms & Aircraft Armament Group, intends to negotiate
on a sole-source basis with FN Manufacturing, Inc. (FNMI),
P. O. Box 24257, Columbia, South Carolina 29224, for the purpose
of awarding a contract for Sustaining Technical Support (STS)
for the M249 Squad Automatic Weapon (SAW). The contractor will
be required to attach accessory and training equipment to the
M249 SAW to enhance target acquisition of the soldier. The
contractor will be required to modify the design of the handguard/heatshield,
the bipod, or the rail attachment in order to ensure compatibility
among components. The contractor shall provide a Level III
Technical Data Package depicting the redesigned bipod, handguard/
heatshield, and attachment rails. The contractor shall manufacture
100 each of the bipods, handguard/heatshield, and hanger rails
to the modified design. Solicitation documents are not available.
Anticipated contract type will be a firm fixed price contract.
See number note 22 and 26.
CITE: (W-140 SN333960)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AERIAL TARGET FLIGHT SERVICES
SOL DAAH0199R0297
DUE 070299
POC Contract Specialist Lillie M. Stanford AMSAM-AC-SA-K,256-876-7298,
Contracting Officer Anne L. Baune AMSAM-AC-SA-K(PCC), 256-876-4189
DESC: Correction: This action originally publicized in the CBD
dated 5/19/99, Number 2349PRL0002 is titled Aerial Target Flight
Services. These services are in support of the MQM-107, BQM-34,
UH-1/QUH-l, AH-1/QAH-1/HOKUM-X, QH-50, Lance Target Missile
System, Ballistic Aerial Target, Tactical Ballistic Missile
Training Target and supplemental target systems. The solicitation
will be available electronically, on or about 2 June 1999 by
accessing https://wwwproc.redstone.army.mil/acquisition/. All
other information publicized in the original synopsis is correct.
CITE: (W-140 SN333980)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: N--INSTALLATION OF EQUIPMENT, INSTALLATION OF A BAK12/14
AIRCRAFT ARRESTING SYSTEM AT ROBINS AFB, GA
SOL F09650-99-B-0110
DUE 073099
POC Debbie Darsey/WR-ALC/PKOEA/912-926-2057
DESC: The solicitation number for this requirement is hereby
changed back to F09650-99-R-0173. This will be a Past Performance/Price
Tradeoff Requirement and negotiations will be conducted.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: dedarsey@pk.robins.af.mil
EMAILDESC:
CITE: (W-141 SN334251)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334018)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334021)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-140 SN334024)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--PERSONAL SERVICES FOR ON-CALL-AS-NEEDED GENERAL MEDICAL
OFFICER
SOL DADA13-99-Q-0135
DUE 052999
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: The Western Regional Contracting Office intends to award
a firm fixed priced Personal Services purchase order for a
General Medical Officer for a base year plus four one year
options to individual physicians for the Spokane Military Entrance
Processing Station (MEPS) for the United States Military Entrance
Processing Command (USMEPCOM). Pay rates are established by
USMEPCOM Regulation 40-1 dated January 1997. Rates per day
for: General Medical Officer - $250.00 (greater than six hours)
and Acting Chief Medical Officer - $275.00. The tentative award
on an as needed basis to continue through 30 September 2003.
Interested individuals capable of providing this service at
the regulation pay rates should request a copy of the Request
for Quotation by contacting Wanda Reed at 253-968-4916. Individuals
interested in submitting an offer should ensure registration
in the Central Contractor Registration Database in order to
be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334032)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Solicitation DADA10-99-R-0022 is cancelled in its entirety.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334033)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--VETERANS READJUSTMENT COUNSELING SERVICES, VIETNAM
ERA/POST WAR ZONE
SOL 595-11-99
DUE 072799
POC William H. Potters, (717) 272-6621, X4594
DESC: Provide readjustment counseling for Vietnam Era veterans
and Post-Vietnam Era veterans who served during a period of
armed hostilities since May 7, 1975 (i.e. Lebanon, Grenada,
Panama, and Persian Gulf). Counseling shall be provided in
the following Pennsylvania counties: Adams, Berks, Cumberland,
Lancaster, Juniata, Perry and York. Counseling must be provided
by licensed psychologists, social workers, psychiatrists, or
other counselors, individually or in groups, specifically directed
at social, psychological, or behavioral problems which bear
a distinct relationship to the process of readjustment from
the military duty during Vietnam/Post Vietnam Era to civilian
life. Clients will be provided through referral only. Area
of consideration is limited to providers physically located
in the above mentioned counties. Interested parties shall rquest
the solicitation in writing or by fax to the Contracting Officer.
FAX NUMBER 717-228-5936. Specifications to be available on/or
about June 14, 1999. Standard Industrial Classification Code
is 8322. PROPOSAL DUE NO LATER 3:00 PM, July 27, 1999. ANY
PROPOSAL RECEIVED AFTER THIS DATE WILL NOT BE CONSIDERED.
CITE: (W-141 SN334176)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--EMERGENCY ROOM NURSES
SOL RFP-573-021-99
DUE 061199
POC Karen S. Beaty, Contracting Officer, (352) 374-6086, FAX
# (352) 379-7437
DESC: The North Flordia/South Georgia Veterans Health System
requires scare medical specialist services to provide Registered
Nurses to perform comprehensive nursing care in the Emergency
Room at the Gainesville location, Malcom Randall Veterans Medical
Center, Gainesville, Florida. Services are required to be in
effect from June 20, 1999 through July 10, 1999 (estimated
600 hours service). RN services are required for two tours
of duty as follows: Night Shift will be seven (7) days a week,
midnight until 8 AM. The day shift will be 7:30 AM until 4
PM, three (3) days a week. We are estimating 600 hours combined.
Contractor shall provide, at their expense, 2 days of orientation
for nursing personnel assigned to this contract. Contract will
be required to provide all credentials associated with this
service. Requests for quote will be accepted through June 11,
1999. Requests must be in writting and can be faxed to 352/379-7437.
The service is 100% small business set-aside under Sic Code
8049 with the small business size standard of $5 Million in
annual receipts over the past 3 years. See Note 1.
CITE: (W-141 SN334289)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--COMMUNITY BASED OUTREACH CLINIC
SOL V15-99-116
DUE 060499
POC Connie Forge, 913-758-6483
DESC: Potential sources sought: The VA Heartland Network 15
intends to enter into an agreement with a qualified medical
care provider for primary and preventative healthcare services,
to include facility, equipment, supplies, laboratory, radiology,
pharmacy and all administrative functions to fulfill the level
of care necessary to meet the primary health care needs of
Veterans in Hays, Kansas.
EMAILADD: Constance.Forge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-141 SN334468)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000
SOL DAAH01-99-R-0267
POC Brenda Showalter, Contract Specialist, AMSAM-AC-SS-CD, (256)842-0525
or Elizabeth H. Moulder, Contracting Officer, AMSAM-AC-SS-CD,
(256)842-0522
DESC: The purpose of this amendment is to announce that the U.S.
Army Aviation & Missile Command issued the Omnibus 2000 (O2K)
Draft Requests for Proposals (DRFPs) on 20 May 1999. The DRFPs
for the three functional areas of logistics (DAAH01-99-R-0265),
programmatic, (DAAH01-99-R-0266) and technical (DAAH01-99-R-0267)
can be found on the Omnibus 2000 website. The entire draft
solicitations are now available for download. The O2K WWW Server
can be reached at: https://wwwproc.redstone.army.mil/acquisition/omnibus/omnibus.html.
When connected, select the link entitled "Omnibus 2000 Draft
RFPs". At this point you may download a copy of each DRFP and
all attachments. Please note that Attachment 5, DD Form 254,
Contract Security Classification Specification, will be posted
in zip format. Attachment 5 will be the same for each DRFP
and will only be posted once. In the event of technical complications
in accessing the web site or downloading any document, two
copies of each DRFP are being placed in the reading room at
the Redstone Scientific Information Center (RSIC), Building
4484 on Redstone Arsenal, AL. The RSIC point of contact is
Ms. Gwenn Wallace who may be reached at (256)842-8446. In addition,
there will be one complete set of each DRFP available for reproduction
at Kinko's. The Kinko's points of contact are Bill Boyer or
Nancy Cooper, 4711 University Drive, Huntsville, AL 35816,
telephone (256)830-4959, facsimile (256)830-1440, e-mail at
USA1515@Kinkos.com. Comments should be sent no later than June
15, 1999, and may be sent via e-mail to moulder-eh@redstone.army.mil
or in writing to U.S. Army Aviation & Missile Command, ATTN:
AMSAM-AC-SS-CD/Ms. Elizabeth Moulder, Redstone Arsenal, AL
35898. The e-mail address in the initial announcement is incorrect
and should not be used when submitting comments/questions.
Further, please note that one Level 3 APBI will be held on
June 29, 1999, in the Sparkman Center auditorium, Building
5304, Redstone Arsenal, AL from 9:00 a.m. until 3:00 p.m, (cdt).
It should be clarified that this Level 3 APBI combines all
three functional areas (logistics, programmatic, and technical).
Offerors are reminded that pre-registration is required by
faxing or e-mailing a request to Brenda Showalter at (256)
842-0523 or e-mail at showalter-ba@redstone.army.mil.
CITE: (W-140 SN333959)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Washington, Bldg 200 Washington
Navy Yard, 901 M St S.E. Washington DC
SUBJECT: R--DUPLICATION & PACKAGING OF COMPACT DISKS
SOL N00600-99-Q-2003
DUE 052699
POC For additional information, please contact Brenda Harley
on 202-433-1008.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to award a Sole Source contract to Nimbus
Manufacturing, Inc., Philadelphia, PA 19170, for duplicating
and packaging of compact disks. A Sole Source Justification
has been prepared and approved. The SIC Codes are 7334 and
7389 with corresponding Size Standards of $5 million. The proposed
contract is for services which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-141 SN334202)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--PROFEESINAL, ADMINISTRATIV AND MANAGEMENT SUPPORT
SERVICES
SOL PCHQ99-0593
POC Helen L. Jones (202) 942-4998, Gary Fontaine, (202)942-4995,
Contracting Officer
DESC: The Securities and Exchange Commission (SEC)
intends to award a sole source advisory and assistance contract
to Robert L Kraft, of 5804 84th avenue, New Carrollton, maryland,
20784. Mr. Kraft shall provide advisory services to the Division
of Corporation Finance regarding technical knowledge and expertise
in the ongoing programming and conversion of the division's
managment information system. Provide tecnical support to computer
specialists in the Office of Edgar and Information Analysis
on Advanced Revelation, the database management system on which
facts have been developed. Convert the FACTS application from
the current Novell Netware file server to a windows/NT file
server. This step is necessary to achieve compliance with year
2000 requirements. Provide technical expertise in the redesign
of the FACTS system from Advanced Revelation to a Sybase environment
to achieve integration with Edgar. See Note 22
CITE: (W-141 SN334206)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 4600 SANGAMORE ROAD,
BETHESDA, MD 20816-5003
SUBJECT: R--R CATALOGING OF TEXT COLLECTION AT BETHESDA LIBRARY
CENTER
SOL NMA301-99-R-0284
DUE 061199
POC Johnetta B. Williams, (301)227-1412
DESC: This announcement is amendment 01 to solicitation NMA301-99-R-0284
which was originally published in the Commerce Business Daily
17 May 1999. This amendment is required to answer technical
questions concerning the Cataloging Of Text Collection At Bethesda
Library Center. The synopsis/solicitation remains for commercial
items prepared in accordance with the format in subpart FAR
12.6, as supplemented with additional information included
in this notice. Question #1: Section 1.0 mentions 30,000 volumes.
How many titles are there? Answer: For planning/bidding purposes
there are 30,000 titles. As stated in the synopsis/solicitation,
the collection is open for inspection by appointment and offerors
are encouraged to inspect. Question #2: Four sites are mentioned
(WNY, BTH, RST, STL): are the works to be cataloged all at
BTH? Answer: All of the material is at the BTH site. The material
will be shipped to the contractor from the BTH site and must
be returned to the BTH site. Question #3: Is the project duration
240 calendar days or work days? Answer: 240 Calendar days.
Question #4: Will the government provide materials (bar codes,
labels, label covers, etc.) or should the contractor include
these items in its cost? Answer: The material will be shipped
with bar code labels attached. All other supplies (spine labels,
REF stickers, label covers, etc.) are the responsibility of
the contractor. Question #5: Section 4.3 includes the language:
"The record should be reviewed for subject headings, call number,
and descriptive information as well as proper form and spelling
of the author name and title". Please clarify the government's
requirement here. To what degree, if any, is the contractor
expected to correct records? Answer: This requirement must
be taken in the context of section 4.3 ("The contractor will
search the OCLC database using (in priority order): ISBN/ISSN,
STRN, LC Card Numbers, Author Name, Author Title Key, Title,
or other available information. The preference is for a DLC
record from OCLC. If there is no DLC record available, used
the next most complete or authoritative record from another
US Government agency or large academic institution in that
order. Once a record is selected, the record should be reviewed
for the subject headings, call number and descriptive information
as well as the proper form and spelling of the author name
title.) In the event the contractor can not select a DLC record
and must use the "next most complete and authoritative record",
the contractor is to review the record for completeness and
correctness. Minor changes using best professional judgement
are expected. If a record requires major editing to be complete
or correct it should be rejected as unsuitable. End of question/answers.
No questions will be accepted after 28 May 1999.
CITE: (I-141 SN334260)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Research Laboratory Div. Procurement Branch,
AMSRL-CS-WS-T WSMR, NM
SUBJECT: R--SCIENTIFIC SUPPORT
SOL DAAD17-99-M-P055
DUE 052099
POC Ray Gagnon (505)678-7103, Barbara Gerace, Contracting Officer,
(505)678-3579 FAX (505)678-2432.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an Acquisition under other than full and open competition,
pursuant to FAR 6.302-1, only one responsible source, PAR Associates,
4507 Mokinbird St., Las Cruces, NM 88001 for specialized techinical
support required by the Electronic Warfare Division of the
Survivability Lethality Analysis Directorate (SLAD) for existing
IR/MMW instrumentation. There will be NO FORMAL RFQ. The SIC
Code is 8999 and the standard is $5.0M. Price shall include
all applicable rates; Federal, State, and local taxes; shipping
costs; and shall be FOB White Sands Missle Range, NM. The Government
will not pay for any effort expended in responding to this
synopsis. FA
CITE: (I-141 SN334262)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SERVICES FOR SUBMARINE SONAR SYSTEMS INSTALLATIONS
SOL N66604-99-R-1226
DUE 070999
POC D. Christensen, Contract Negotiator at (401) 832-1445; N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire under full and open competition engineering and
technical services for submarine sonar systems installations,
feasibility studies, review of documentation, and design and
development of ILS programs and/or documentation in SSN/SSBN
sonar related areas. The contract will be a five-year, indefinite
delivery/indefinite quantity contract with Cost Plus Fixed
Fee provisions. The five-year level of effort is 207,400 hours.
Key categories include: Electrical/Electronics Eng. III (1),
Electrical Electronics Engineer II (1), Mechanical Engineer
III (1), Logistician III (1), Electrical/Electronics Technician
III (2). Non-key categories include: Program Project Manager
III (1), Computer Engineer III (1), Design Engineer III (7),
Electrical/Electronics Technician II (1), Electrical/Electronics
Technician I (1), Mechanical Technician III (1), Logistician
II (2), File Clerk III (2), Computer Programmer III (1), Computer
Programmer II (1), Technical Writer/Editor III (2), Drafter
III (1), Drafter I (1), Illustrator I (1), Word Processor II
(1). The solicitation proposals will be evaluated on a best
value basis. Evaluation factors will be Technical Approach,
Personnel, and Past Performance. A single award will be made.
The SIC Code is 8711. 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: 06/04/99; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-141 SN334353)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--CONTRACTOR ADVISORY AND ASSISTANCE SERVICES (CAAS)
SOL N63394-99-R-1225
DUE 063099
POC Contract Specialist, JANICE CAVE, (805)228-0427, Contracting
Officer, ELKE FOSS, (805)228-0617
DESC: A TOP SECRET facility clearance, and TOP SECRET level of
safeguarding are required for award.
CITE: (I-141 SN334364)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--ADVISORY, ASSISTANCE AND ANALYTICAL SERVICES FOR
UTILITY SYSTEMS PRIVATIZATION.
SOL SPO600-99-R-0091
DUE 070799
POC Kathleen Cahill, Defense Energy Support Center, DESC-APP,
Commodity Business Specialist, (703) 767-8127 and Eva Johnson,
DESC-APP, Contract Specialist.
DESC: It is our intent to award under competitive provisions
for the following: utility privatization analytical support
services. The utility privatization means the conveyance of
utility systems to municipal, private, regional, cooperative
utility companies or other eligible entities. These utility
systems may include (1) electrical distribution and electrical
generation plants including peak shaving systems; 2) gas distribution
systems and in some cases gas storage systems; (3) water treatment
plants, labs, reservoirs, storage tanks, and water distribution
systems; (4) sewage treatment plants, labs, collection system
and disposal plants; (5) solid waste collection and disposal
systems; and (6) central steam and hot water systems; (7) waste
to energy systems; and (8) miscellaneous cases such as roadways,
fencing, military housing, other ancillary military facilities,
including land transfers, reservoirs, dams, lakes, and off
post support facilities. The support services may include but
not be limited to development and analysis of Cost of Service
Studies, Life Cycle Cost Analyses, draft Request for Proposals,
environmental documentation studies, and real estate documentation
studies. Work necessary to complete tasks may also include,
but not be limited to, inventory and condition assessment of
existing utility systems, legal research on regulatory laws
and other aspects of conveying specific distribution systems,
and market research to determine interest from public, municipal,
regional, cooperative, private utility or companies or other
eligible entities. These services will help support the DESC
and military installations in deciding the most cost effective
and efficient alternative for ownership and operation of on
base utility infrastructure. DESC anticipates multiple awards
under a multiple award schedule with 25% of the awards set
aside for small business concerns. Large businesses will be
required to provide a subcontracting plan. Specialized experience
in the area of utilities privatization, Federal Government
contracting and in conducting life cycle costs of existing
and proposed utility operations should be extensive. Qualifications
shall include direct experience in these areas. OBJECTIVE:
DESC intends to award multiple contracts to provide utility
system privatization analytical support services to the military
installations in support of their efforts to investigate alternatives
to in-house Department of Defense ownership and operation of
existing utility systems. For further information, any
interested party should contact Kathleen Cahill, Commodity
Business Specialist, (703) 767-8127 or Eva Johnson, (703) 767-8131.
The solicitation will be posted on the website listed below
when it is issued.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm (posting
pending)
LINKDESC:
information.
EMAILADD: kcahill@desc.dla.mil or ejohnson@desc.dla.mil
EMAILDESC:
CITE: (W-141 SN334379)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--FIELD REVIEW OF APPRAISALS
SOL R-ATL-00989
DUE 061199
POC Kimberlee L. Lewis
DESC: The Contractor shall perform on-site Field Review of Appraisals
completed by the HUD fee panel appraisers and/or HUD approved
Direct Endorsement staff appraisers as assigned by the HUD
Field Offices. The contractor may physically pick-up the cases
or they may be mailed on a weekly basis to the contractor.
Cases will be required to be returned to the Field Offices
within fifteen days. The cost of return postage is the responsibility
of the contractor. The geographic areas covered by this solicitation
are Atlanta, Georgia; Knoxville, Tennessee; Nashville, Tennessee;
Orlando, Florida; the Caribbean HUD Offices and the counties
serviced by these offices. The contract period is from the
date of the award through September 30, 1999. The Request for
Quotations (RFQ) will be issued on or about June 4, 1999 with
a due date of no later than June 11, 1999. Copies of the RFQ
will be made available upon request. Our fax number is (404)
730-3426, ATTN: Kimberlee L. Lewis. See Numbered Note 1.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-141 SN334426)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: R--EVALUATION OF PROPOSAL SERVICES FOR CHEMISTRY AND
LIFE SCIENCES
SOL F49620-99-R-0001
DUE 060999
POC Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979,
Fax 703 696-9733, Email becky.applebaugh@afosr.af.mil
DESC: Sources sought to provide research evaluation services
for the Air Force Office of Scientific Research, Chemistry
and Life Sciences Directorate AFOSR/NL. The objective of this
effort is to provide AFOSR/NL with independent, high quality
scientific evaluation of proposals and of research efforts
using advisors, panel meetings, contractors' reviews and workshops.
AFOSR/NL sponsors basic research in areas related to chemistry
(including theoretical and computational chemistry, polymeric
and organic materials, photonic materials, inorganic and surface
chemistry including tribology, electrochemistry and chemical
sensors, molecular dynamics especially reactivity in high energy
density materials); Biology of Behavior (for example, neurochemistry,
electrophysiology, neuroanatomy, physiology, multisensory integration);
Human Performance (including psychophysics, psychophysiology,
physiological psychology, sensation, perception, cognition,synthetic
task analysis); Toxic Biological Interactions and Bioenvironmental
Hazards (specifically, non-ionizing radiant energies, heavy
metals, and various chemicals of interest to the Air Force);
Biomemetics and Biotechnology; Computer Sciences (e.g., Vision
and Robotics, Modeling and Simulation); and in related programs
under development. AFOSR is seeking qualified sources with
prior experience in administering similar programs to provide
the necessary personnel, accounting, administrative and database
management services, and other resources required for the administration
of the review and evaluation of Chemistry and Life Sciences
Programs. Interested sources are requested to provide a concise
capability statement, limited to three pages, addressing experience
relevant to the below described functions, to include experience
in similar programs. Qualified sources must demonstrate the
capability to communicate appropriately with PhD-level professionals
in the scientific areas listed above. Functions required to
administer the program include, but are not necessarily limited
to the following: facilitating proposal evaluation by top experts
in appropriate scientific disciplines , assembling scientific
groups to evaluate, analyze and advise on content and direction
of Chemistry and Life Sciences Programs; organizing workshops
to assist in the definition of new basic research areas proposed
by the Chemistry and Life Sciences Directorate; providing advisors
to make presentations and assist government personnel with
analyzing areas of relevant science; and providing advisors
to assist and advise in site visits to research laboratories.
The present contract period of performance ends in Feb 00.
The successful offeror will be required to work with the incumbent
contractor, as necessary, to smoothly transition administration
of the program; as well as be required to transition administration
of the contract to a successor contractor when the contract
performance period ends. The proposed service Standard Industrial
Classification Code (SIC Code) is 8741, Management Services,
size standard $5.0M. Respondees should identify if they are
a small or small disadvantaged business based on this SIC code.
Reference to past customers for similar services should include
organization name, point of contact name and telephone number.
Interested sources are encouraged to provide capability statements,
at no cost to the Government, by 9 Jun 1999 to the Contracting
Officer, Mrs. Rebecca Applebaugh, at AFOSR/PK2, 801 North Randolph
Street, Room 732, Arlington, Virginia 22203-1977; or fax (703)
696-9733. Questions may be addressed to Mrs. Applebaugh at
(703) 696-5979; fax (703) 696-9733, or e-mail, rebecca.applebaugh@afosr.af.mil.
See Number Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F49620-99-R-0001&LocID=1542
LINKDESC:
notice
EMAILADD: becky.applebaugh@afosr.af.mil
EMAILDESC:
CITE: (D-141 SN334359)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Blgd 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: S--CLEAN UP OF BLDG 988 VANDENBERG AFB
SOL FO4684-99-QV230
DUE 052899
POC Yolanda Butler, Purchasing Agent, Phone 805.606.5865, Fax
805.606.5867, Email butlery@vafb5a.vafb.af.mil - Pat Ryun,
Contracting Officer, Phone COMM 805.606.6966, Fax COMM 805.922.1703,
Email
DESC: Receipt date for submission of quotes has been extended
to 28May99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO4684-99-QV230&LocID=528
LINKDESC:
notice
EMAILADD: butlery@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-140 SN333997)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--HOUSEKEEPING SERVICES AT MADIGAN ARMY MEDICAL CENTER
(MAMC). TACOMA, WASHINGTON
SOL DADA13-99-R-0007
DUE 071599
POC Contract Specialist Ruth D. Richmond (253) 968-4912 (Site
Code DADA13)
DESC: Solicitation DADA13-99-R-0007, Estimated due date 07/15/99,
Contract Specialist, Ruth D. Richmond, (253) 968-4912. Housekeeping
services at Madigan Army Medical Center (MAMC), Buildings 9040A,
and B, Old MAMC (OMAMC), Fort Lewis Dental Clinics, and Troop
Medical Clinics. MAMC is a 414 operating bed health care facility
which includes a 10 bed Intensive Care Unit West (ICUW); a
10 bed Intensive Care Unit East (ICUE); Patient Care Units
(PCU) consisting of 369 beds; a Labor and Delivery Suite consisting
of four delivery rooms and seven labor rooms, and a Surgical
suite consisting of ten inpatient and four outpatient operating
rooms. The structure consists of a high rise nursing tower
with a ground floor and one through eight floors and miscellaneous
Out Patient and Troop Medical Clinics. There are approximately
1,199,895 square feet of floor spaces to be maintained. Floor
coverings consist of approximately 227,827 square feet of soft
foor space (carpet), approximately 972,068 square feet of various
types of hard surface flooring such as vinyl, ceramic, quarry
tile, epoxy terrazzo, and concrete. There are approximately
25,000 square feet of window glass to be maintained in accordance
with these specifications. The contract period will be January
1, 2000 through December 31, 2000 with four option years. The
minimum level of acceptable experience required is 24 months
within the previous 36 months from the date initially established
for submission of proposals. Periods of creditable performance
may have been incurred at more than one site if performance
has been for at least 12 consecutive months at each site and
performance was not concurrent. A group site visit will be
held. Attendance will be at each offeror's expense and is strongly
encouraged, but not mandated. Oral presentations are mandatory.
The contract will be a firm-fixed price contract. The procurement
is a follow-on to an existing contract and is a 100% small
business set-aside. Qualifying, interested small businesses
should submit their requests for copies of the solicitation
in writing, telephonic requests will not be honored. Requests
may be sent to the address shown above or sent via facsimile
to (253) 968-4922. All requests should include the following
information: solicitation number; size of company; company
name, address, name and phone number of a point of contact;
DUNs Number; Cage Code; and evidence that the company is registered
in the Government Central Contractor Registration (CCR) system.
Estimated date of release is 6/1/99. The size standard is any
concern including its affiliates with an average annual sales
or receipts for its preceding three years not in
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: ruth_richmond@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334026)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL DISPENSARY MAINTENANCE AT THE NAVAL AIR STATION
OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N00187-99-B-9031
DUE 061199
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide preventative maintenance and service calls
for the Dispensary located at the Naval Air Station Oceana,
Virginia Beach, VA. The contract is a combination Firm Fixed
Price, Indefinite Quantity type contract. The base contract
term is for a period of one (1) year. The Government has the
option to extend the term of the contract services for additional
periods of one to twelve months. The total contract term, including
exercise of any options, shall not exceed 60 months. Plans
and specifications will be available on or about 27 May 1999.
The estimated Bid Opening Date is 11 June 1999. This procurement
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS. Requests for
the solicitation may be submitted in writing to the above address.
Facsimile requests can be submitted to (757) 444-4164, attention
Mary Kay Comar, or by email to mcomar@pwcnorva.navy.mil.
EMAILADD: kbryan@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-141 SN334145)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--HVAC/DUCT CLEANING SERVICE
SOL F23606-99-Q0243
DUE 061499
POC Michelle Connolly, Contract Specialist, Phone (660)687-5395,
Fax (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: This is a combined synopsis and solicitation for commercial
items (non-personal services), prepared in accordance with
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ). Submit written
offers (no oral ones) on RFQ F23606 99Q0243. All Statement
of Work and Evaluation Factor requirements must be met as they
appear in this notice. This procurement is set-aside for small
business. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. Standard Industrial Code 7699 applies to this
procurement. Period of performance is 45 days from the start
of this project. FOB Destination for delivery at Whiteman Air
Force Base, Missouri, Buildings 604, 35, 509, 711, and 705.
Statement of Work (SOW) for HVAC/DUCT CLEANING SERVICES. 1.
GENERAL. 1.1 The Contractor shall provide transportation, labor,
materials, equipment, fuel, and any other needed material for
the purpose of this project. 1.2 Contractor personnel and vehicles
must possess appropriate passes. These shall be obtained from
Security Forces Pass and ID at the Visitor_s Center located
at the base Spirit Gate. 1.3 The Contractor is subject to all
Base fire, safety, security, and traffic regulations. 1.4 The
Government contracts on the understanding that the Contractor
is complying with applicable laws concerning workplace safety.
1.5 The Contractor is subject to all citations and penalties
for violation of applicable workplace safety laws. The burden
of compliance rests with the Contractor. Enforcement of workplace
safety laws is the responsibility of the agency specified in
the applicable law. 1.6 The Contracting Officer may notify
the Contractor of hazards in Contractor operations that endanger
Government personnel or property and require appropriate abatement
action. This provision does not constitute assumption of liability
for Occupational Safety and Health compliance on the part of
the Government or negate other agency responsibility for enforcement
of applicable laws. 1.7 Accident prevention principles must
be thoroughly integrated into all operations. Unsafe conditions
and practices, as identified by the Contracting Officer or
designated representative, must be corrected immediately. 1.8
Any and all debris generated by the Contractor_s operations
shall be removed from Whiteman Air Force Base. Disposal of
all debris shall be in accordance with existing local, state,
and federal regulations. The Contractor shall be responsible
for any permit or fees associated with the use of off-base
disposal locations. 1.9 The Contractor shall be liable for
any loss, destruction, or damage beyond normal wear and tear,
and deterioration to Government property, including vegetation
and landscaping, resulting from Contractor operations. Any
damage to government or personal property will be repaired
or replaced to the Contracting Officer_s satisfaction at the
Contractor_s expense. 2. CLEANING. 2.1 All cleaning shall be
in accordance with National Air Duct Cleaners Association Standard
1992-01 (NADCA). 2.2 Clean all surfaces of supply louvers,
and return grills at each supply and return point. Clean with
an appropriate method conducive to the surface that is cleaned.
Surfaces should be clean and free of debris and dust when completed.
2.3 Clean heating and cooling units in each facility. Cleaning
the interior of these units include: blower assembly-hand brushed
and vacuumed. Cooling coils and drip pans should be cleaned
with approved mild acid and rinsed clean. Solution must be
compatible with the surface cleaned. Treat areas with a broad
spectrum disinfectant that will kill bacteria viruses, mold,
and mildew. Replace filters in units upon completion of cleaning
using high efficiency cotton pleated filters. 2.4 Vacuum inside
all attached duct work system to include supply, return, and
fresh air supply and returns. Access overhead duct work of
system by non-flame producing method where necessary to gain
entry to duct. Contractor shall be responsible to patch and
seal all entrances to duct with a metal plate of like material
secured by duct sealer, metal screws, and foil duct tape. If
duct is insulated, the panel shall be insulated be it interior
or exterior insulation. 2.5 Loosened dirt will be vacuumed
from the system into a specialized filtration unit capable
of collecting the dust and filtering the air to hospital clean
standards. Hepa filtration on the unit shall remove 99.9% of
the dirt particles in the air exhausted. 2.6 Treat all areas
of the duct work with a wide spectrum disinfectant, which will
kill bacteria, viruses, mold, and mildew. 2.7 Encapsulate all
portions of the interior duct work with a polymer based EPA
registered encapsulator. Product shall have the capability
to adhere any soot particles not removed by vacuuming, and
shall aid in sealing any loose duct insulation. 2.8 Clean all
glass insulated duct (flex duct) by forced air or by using
the recommendations of the NAIMA (North American Insulation
Manufactures Association). Submit procedure for approval. 2.9
Notify the CE inspector of any unusual damage to duct, insulation,
or mechanical problems prior to submission of bid if found
during pre-bid site visit. 3. LOCATIONS. 3.1 The locations
of the facilities to be serviced under this contract as follows:
Building 35 Base Operations, Building 711 Security Forces HQ,
East end of Facility 705, Building 604 Bio-Environmental, and
Building 509 Wing Headquarters. Base maps will be provided
for locations to the contractor receiving the award. Available
floor plans will be provided upon request. The provision at
FAR 52.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition. The provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, applies
to this solicitation and the offeror must include a completed
copy of this provision with their proposal. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items, applies to this
solicitation. Specifically, the following clauses cited are
applicable to this solicitation: (b)(6) FAR 52.222-26, Equal
Opportunity; (b)(7) FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (b)(8) FAR 52.222-36,
Affirmative Action for Workers with Disabilities; (b)(9) FAR
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; (c)(1) FAR 52.222-41, Service Contract
Act of 1965, as amended. U.S. Department of Labor Wage Determination
94-2307 revision 13 is applicable to this requirement; (c)(2)
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires.
Equivalent positions would be as follows: Heating, Refrigeration,
and Air Conditioning Mechanic ($18.42), Laborer ($8.32), plus
$1.39 fringe benefits. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this solicitation. Addenda to FAR 52.212-4: The following additional
clauses apply to this solicitation: 52.237-2, Protection of
Government Buildings; and 252.223-7006, Prohibition on Storage
and Disposal of Toxic and Hazardous Materials. The following
provisions apply to this solicitation: 52.252-1, Solicitation
Provision Incorporated by Reference; 52.237-1, Site Visit;
252.225-7000, Buy American Act-Balance of Payments Program
Certificate; 252.204-7004, Required Central Contractor Registration;
and 252.232-7009, Payment by Electronic Funds Transfer (CCR).
The above Provisions and Clauses may be obtained via Internet
at http://farsite.hill.af.mil. All proposals must be mailed
to POC Michelle Connolly at 509 CONS/LGCV, 850 Arnold Ave,
Site 2, Whiteman AFB MO 65305-5054. Award will be made to the
lowest responsive and responsible offeror. Proposals are required
not later than 4:00 PM CST, 14 June 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-Q0243&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-141 SN334351)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT ANDREWS AFB MD
SOL FA4416-99-R-0028
DUE 062199
POC Greg Cate, Contract Specialist, Phone 301-981-1268, Fax 301-981-1270,
Email Greg.Cate@andrews.af.mil - Brenda White, Contract Specialist,
Phone 301-981-1258, Fax 301-981-1270, Email
DESC: PURPOSE: The Air Force seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, Utility
Systems: Conveyance Authority. On behalf of Andrews AFB MD,
Avila Government Services, Inc. is seeking interest and information
specifically for the potential privatization of the natural
gas, potable water and wastewater utility systems at Andrews
AFB MD. For the purposes of this solicitation, Andrews AFB
MD also includes three remote locations: Brandywine Receiver
site, Brandywine housing area, and Davidsonville Transmitter
site. OBJECTIVE: Should privatization result, the ownership
of Andrews AFB's potable water and wastewater utility systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the potable water and wastewater
utility systems and services. SYSTEM DESCRIPTIONS: The following
is provided only to give an approximation of the size, scope
and general description of the potable water and wastewater
utility systems at Andrews AFB. The information presented is
intended for estimated purposes only. Andrews AFB hosts several
Air Force and Defense units with a variety of missions as well
as the Brandywine Receive site, Brandywine housing area, and
the Davidsonville Transmitter site. The Brandywine Receiver
site and housing area are located approximately 5 miles south
from the main site located on approximately 600 acres. The
Davidsonville Transmitter site is about 30 miles north of the
main base between Washington, D.C. and Annapolis, MD, and is
located on approximately 600 acres. The natural gas system
includes approximately 52,000 linear feet (LF) of pipe serving
commercial, industrial, and residential users and ranging in
size from 1 inch up to 10 inches. The main base includes over
200 major operational buildings and more than 2200 units of
family housing. Annual potable water consumption is over 500,000,000
gallons with a distribution system of more than 600,000 LF
of pipe ranging from under 2 inches up to 14 inches in diameter,
and 835 fire hydrants. The water distribution system also includes
5 water storage tanks ranging between 15,000 and 500,000 gallongs,
5 groundwater withdrawal wells, and 3 potable water treatment
facilities. The wastewater system is comprised of approximately
350,000 LF of pipe, associated manholes, and 40 lift stations.
PROCEDURES: This source-sought is for gathering information
and is a required component and part of a systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and size standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4 million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, and 4971/$5M. REQUESTED RESPONSE: Interested
parties should provide a statement of interest on company letterhead
(not to exceed 20 pages in length). The statement should include
as a minimum the following criteria: 1) capability and experience
in ownership, operation, maintenance and construction of similar
potable water and wastewater utility systems; 2) financial
capacity to purchase, expand, and operate the utility sy stems;
3) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; 4) statement
detailing the legal right to serve, own, operate and maintain
utility systems and an understanding of any applicable federal
and local utility laws, regulations or franchise requirements
affecting utilities in the State of Maryland, and capability
of complying with such requirements; 5) statement detailing
the understanding of federal and local environmental procedures
and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Maryland
and the U.S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the requests for information(RFI)
for different utility systems may be issued in the same timeframe.
A separate response to each RFI is required. Statements of
interest should be mailed to the 89th Contracting Squadron,
1419 Menoher Drive, Andrews AFB MD 20762-6500. Points of contact
are cited below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-99-R-0028&LocID=250
LINKDESC:
notice
EMAILADD: Greg.Cate@andrews.af.mil
EMAILDESC:
CITE: (D-141 SN334455)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Selective Service System, National Headquarters, 1515
Wilson Boulevard, Arlington, VA 22209-2425
SUBJECT: T--ARTS GRAPHICS SERVICES
SOL SSS-99-R-0002
DUE 052799
POC Pauletta Essiam, Contracts Specialist, (703) 605-4044, Calvin
Montgomery, Contracting Officer, (703) 605-4038
DESC: The offerors due date in block 17 has been changed from
May 20, 1999 to May 27, 1999.
EMAILADD: cmontgomery@sss.gov
EMAILDESC:
CITE: (W-140 SN334010)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 705-143
DUE 060199
POC Lillian S. Davis------215-364-6465, ext.13
DESC: A 4-1/4" diameter, Chrome Decal, printed in 4 colors, silk
screen with removable waste. Decal to be printed on 4 Mil.
Chrome metalized Polyethylene Terephthalate (Mylar) or equal.
Decal is printed face only. Ship to 1 destination in Mechanicsburg
Pa, 1,500,000 Cys (100/Pkg. = 15,000 Packages. Embossing &
lamination required. Ship FOB Destination.
CITE: (W-141 SN334349)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--ARMYWINDE TRAINKING LITERATURE PUBLICATIONS (ATLP)
SOL 2395-s
DUE 070199
POC POC: Contracting Officer: Robert Blake, 757-873-2800, POC:
James L. Roberson
DESC: Single Award, one year term contract, with the Defense
Automated Printing Service, Ft. Eustis, VA, for the production
of looseleaf, wire stitched, and perfect (adhesive) bound books
and pamphlets, requiring such operations as negative making,,
printing, binding, packing, distribution and delivery. Approximately
5 orders per month, with approximately 20,000 copies per order.
Text: Approximately 240 pages (including covers). Telephone/telegraph/fax
request is not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-141 SN334377)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--INSTRUCTOR FOR FIREARMS TRAINING
SOL RFQ 954201
DUE 060299
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: This is a combined synopsis/solicitation for provisions
of firearms training conducted under commercial item prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this solicitation.
This announcement constitutes the only solicitation. Quotes
are being requested. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-11. This solicitation is being
issued under RFQ# 954201. This is a 100% set-aside for small
business. The SIC code is 8299 and the business size standard
is $5,000,000.00. This will be a firm-fixed-price contract
with a base year plus a four option years. The FBI has a requirement
for the instructional services of one individual to perform
handgun instruction for FBI Special Weapons and Tactics Teams.
This curriculum shall include three (3) intermediate classes
in handgun instruction: a). The first class shall begin on
June 28, 1999 and end on July 2, 1999 in Atlanta, Georgia with
37 students b). The second class shall begin on July 12, 1999
and end on July 16, 1999 in Houston, Texas with 40 students
c). The third class shall begin on August 23, 1999 and end
on August 27, 1999 in Los Angeles, California with 46 students.
Instructor Requirements - Instructor shall: a. provide a resume
which includes a minimum of five (5) years of experience successfully
instructing federal law enforcement Special Weapons and Tactics
(SWAT) personnel and/or elite military units. b.provide certification
or document of competitive shooting background which includes
the number of national level shooting titles won. c. provide
three (3) recent references on previous contracts (commercial
or government) where the instructor and contractor have performed
this type of training d. be able to pass a FBI background investigation
and sign an operational security agreement. Deliverables a.
must have state-of-the-art handgun techniques, drills and theories;
b. must be able to demonstrate the firearms skills and training
drills to the highest degree of proficiency using the same
weapons systems that both Hostage Rescue Team (HRT) and field
SWAT personnel employ; c. must have strong communication skills
to effectively explain the application and the theory of why
the skills and drills are effective in the discipline of tactical
handgun shooting; d. must provide lesson plan for each of the
classes to be taught. The quoter shall provide a detailed lesson
plan and training videos of the areas which will be covered
in the training program in advance. After the FBI's evaluation
of lesson plan and training video's, the quoter applying for
the position shall conduct a three (3) day firearms program
for FBI SWAT personnel. This class will be used to evaluate
the potential contractor's instructional skills, communication
skills and shooting ability. Also it will be used as a mechanism
to ensure that the contractor's handgun subject matter, drills
and theories are compatible with the current SWAT handgun training
program. The cost of the training/evaluation program, lesson
plan and training videos will be incurred by the quoter. The
awarded contractor will be required to provide training in
support of a total of (3) three one week schools to be completed
prior to September 30,2000 in various areas of the country.
The quoter shall pay own expenses, travel. The evaluation criteria
will be based on: a). resumes and certificate of proficiency
of a competitive shooting background which includes the number
of national level shooting titles won b). lesson plans and
training videos and c). If the quoter's video meets the government's
requirement, then the quoter will be invited to a three day
presentation of their firearms capabilities. This criteria
in addition to a and b. d). three (3) recent references on
previous contracts (commercial or government) where the instructor
and contractor have performed this type of training e). price.
The resultant contract will be funded through 6/15/99 contingent
upon availability of funds and/or a full appropriation of funds,
and shall be performed only under the direction of the Contracting
Officer. The following clauses and provisions are incorporated
by reference and apply to this acquisition: FAR 52.212-1 Instructions
of Offerors Commercial Items (Aug 1998); FAR 52.212-2 Evaluation
- Commercial Items (Jan 1999); FAR 52.212-4 Contract Terms
and Conditions - Commercial items (Apr 1998). Each quoter shall
include a completed copy of the FAR 52.212-3 Offeror Representation
and Certifications - Commercial Items (May 1999). The full
text clauses can be obtained at Web Site (FAR) http://www.arnet.gov/.
DOJ clauses that are applicable: Contracting Officer's Technical
Representative (COTR) (Jan 1985) and Protests Filed Directly
with the Department of Justice (Jan 1998). The full text clauses
can be obtained at Web Site (JAR) http://www.usdoj.gov/. All
quotes shall be clearly marked with RFQ#954201 and shall be
submitted to Andrea K. Pearson, Contract Specialist, at the
address and phone number listed above no later than 4:30pm
EST, June 2, 1999. 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.
Quotes can also be faxed to (202) 324-3767. Any questions please
fax them in writing by May 26, 1999, and any questions received
after this date may not be considered. The award will be made
to the responsive, responsible quoter meeting all terms and
conditions set forth in the solicitation. *****
CITE: (W-141 SN334332)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: W--LEASE WITH OPTION TO PURCHASE AYEAR TWO-THOUSAND
COMPLIANT RADAR DATA PROCESSOR, ANCILLARY HARDWARE, INCLUDING
INSTALLATION, TESTING AND MAINTENANCE
SOL DTRS57-99-R-00022
DUE 060599
POC Point of Contact - Jackson G. Rector, Contracting Officer,
(617) 494-2190
DESC: Under the authority of FAR 6.302, the Volpe National Transportation
Systems Center intends to negotiate on a noncompetitive basis
with Raytheon Electronic Systems (RES), Marlboro, MA for the
following. A lease with option to purchase a Year Two-Thousand
(Y2K) compliant Radar Data Processor (RDP), ancillary hardware,
and integration to include installation, testing, documentation,
and maintenance for the low-cost Airport Surface Detection
Equipment (ASDE-X) radar at the General Mitchell International
Airport (MKE), Milwaukee, WI. The lease period is for a base
period of one (1) year with two (2) one-year options. The ASDE-X
is an airport-based, radar sensor system for the detection
and tracking of taxiing, landing, takeoff, and stationary aircraft,
as well as airport ground vehicles (tru cks and carts). The
RDP will process the analog radar outputs from the MKE-base
Government Furnished Equipment (GFE) radar (Raytheon Marine
Corporation M3625/18CPX-12). The RDP software must be capable
of performing automatic clutter suppression, creating and displaying
operator-selected airport configuration maps, and tracking
aircraft and ground vehicles. Integration of the RDP with the
ASDE-X radar will be the responsibility of the contractor.
A single award will result from this solicitation. Interested
sources under SIC 7373 must respond in writing to this synopsis
with a qualification package no later than fifteen days from
its publication. Telephone inquiries will not be honored. This
notice is for information purposes for Minority, Women-Owned
and Disadvantaged Business Ente rprises: The Department of
Transportation (DOT), Office of Small and Small Disadvantaged
Business Utilization (OSBDU), has a program to assist minority,
women-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, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rector@volpe.dot.gov
EMAILDESC:
CITE: (D-141 SN334132)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--DEMINERALIZER FEEDWATER UNITS
SOL N00181-99-Q-0117
POC Debby Spain, (757) 396-8364
DESC: Demineralizer Feedwater Units Rental. This solicitation
will be awarded as an Indefinite-Delivery Requirements type
contract under FAR 13.5 - Test Program for Certain commercial
Items. Solicitation will include a base ordering period of
one (1) year with four (4) - one (1) year options. Option quantities
will be the same as those set forth for the base year ordering
period. All options will be evaluated with the base period.
Delivery shall be FOB: Destination to Norfolk Naval Shipyard,
Receiving Officer - Bldg. 276, Portsmouth, VA 23709-5000. Closing
date for receipt of offers will be specified in the solicitation
package when issued. Requests for solicitation packages will
be accepted via mail and E-mail only. Written requests shall
be addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Code 532.3B/Debby Spain, Bldg. 1500,
2nd floor, Portsmouth, VA 23709-5000. E-Mail address is: dspain@sy.nnsy.navy.mil.
Phone and/or fax requests are not acceptable and will not be
honored
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-141 SN334136)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--CHILLED WATER RENTAL
SOL N00181-99-Q-0118
DUE 060299
POC Debby Spain (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to rent a chilled
water unit as follows: GENERAL SPECS: 1) Chilled water unit
must be at least 400 Ton Capacity. 2) Must be air cooled. 3)
460V, (2) 500 AMP breakers. 4) Dual 600 GPM circulating pumps
5) Must be capable of running 24 hours a day (7) days a week.
6) Must be able to supply 600 GPM at 120 ft of head. 7) Pumps
should be at least 40 HP. 8) Inlet and outlet on unit should
be 6" 150# Navy standard flange. 9) Unit must be a complete
system. 10) Equipment to have weight stenciled on it. 11) Equipment
to have pad eyes for crane movement. 12) Unit must be free
standing and must be mobile with its own wheels (capable of
being towed). Tractor trailer mounted acceptable. 13) Isolation
valves must be provided on the inlet and outlet side of the
unit. CONTRACTOR RESPONSIBILITY: 1) Equipment delivery and
removal at no cost to the government 2) Provide all parts requiring
repair or replacement under circumstances of normal equipment
wear and tear at no additional charge. 3) The contractor shall
dispatch a representative in response to a service request
to repair and/or replace chilled water unit within three (3)
hours of notification by NNSY at no additional charge. 4) When
the equipment is required to be removed to the contractor's
facility for repair or replacement, the contractor shall be
responsible for loss or damage from the time it leaves the
government site until it is required to the government. 5)
Supply a technician during initial start-up of unit. GOVERNMENT
RESPONSIBILITY: 1) Hook-up of the unit. 2) Equipment movements
within the shipyard. 3) Lost items and equipment damage beyond
normal wear and tear. NOTES: 1) Units will be used for industrial
applications. Units will be located in an area where grit exposure
will be minimized, but not completely eliminated. The chilled
water unit will be exposed to everyday weather, grit, paint,
and saltwater air. It is the contractor's responsibility to
provide any protective coverings for units. 2) The government
reserves the right to return the unit at any time prior to
the expiration of the rental period. The contractor agrees
to prorate costs for the time the units are in use by NNSY
only. The government agrees to give the contractor twenty-four
(24) hours notice for return of units prior to expiration of
rental period. PERIOD OF PERFORMANCE: 20 Jul 99 through 20
Dec 99. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. DFARS 252.204-7004 "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through Internet at http://ccr.edi.disa.mil. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 9-10.
FAR Provision 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.246.2,
52.247-34 and DFAR 252-212.7000, 252.212.7001, 252.243.7002
and 252.204.7000 apply to this acquisition. Offeror shall include
a completed copy of the provision at 52.212-3. Offer Representation
and Certification-Commercial Items. NNSY's mercury free clause
applies. A copy of clause is available upon request. The RYG
Program will be used as part of the evaluation process. Offer
shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Standard Industrial Code is 3593; business size standard is
500 employees. Procurement is being conducted under simplified
acquisition procedures. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.gsa/gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Response to this solicitation may
be faxed to Debby Spain, (757) 396-8503, mailed to Fleet &
Industrial Supply Center, Norfolk Naval Shipyard Annex, Code
532.3B/Debby Spain, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000
or via E-Mail. Offers are due by close of business 2 June 1999.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-141 SN334186)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: W--LEASE OF A MEDIUM COMMERCIAL WHITE TRUCK FOR 72 MONTHS,
SEATTLE, WA.
SOL WASC9-1170
DUE 060499
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - - The NOAA, Pacific Marine Environmental
Laboratory locate in Seattle, WA requires the lease of a Medium
Commercial White Truck for 72 months with option to buy. Contractor
must provide delivery. This is a simplified acquisition with
an estimated value of less than $100,000. Request for a copy
the quotation may be address to Melvin Fondue (fax) 206-526-6025.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-140 SN333966)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--LEIGHTON, AL - NEW LEASED CONSTRUCTION OF POSTAL
FACILITY (UNCONTROLLED SITE)
SOL 123125-99-A-R120
DUE 071599
POC Doug Reed, Real Estate Specialist, 770-454-0650
DESC: New construction and lease of a new postal facility at
Leighton, AL 35646-9998 (Colbert County). Minimum site size
required is 53,200 SF (1.22 acres)with approximate dimensions
of 190' x 280'. Net interior of building will contain 4,000
SF. 20 year lease lease term. Preferred area is: N-Clark Street,
S-New High School Street, E-Nichols Street, W-Washington Street.
Plans and specifications may be obtained from Carol Gleaton,
Atlanta 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 the USPS Disbursing
Officer.
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-141 SN334212)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--BUCKS LAKE INFORMATION SITE
SOL RFP R5-11-99-87
DUE 070999
POC Don Tinsley, Contracting Officer, 530-252-6407
DESC: This project consists of building a new parking lot, access
road, concrete sign and bathroom building. Work items include
clearing, excavation, aggregate subgrade, asphalt, culverts
and furnishing and installing bathroom buildings. Solicitation
to be released on or about 6/8/99. Contract time 90 day. You
may fax your request to receive a package to (530) 283-4156.
CITE: (W-140 SN333972)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ACCESSIBLE RAMPS
SOL RFQ 11-99-72
DUE 070199
POC Don Tinsley, Contracting Officer, (530) 252-6407
DESC: This project consists of constructing an accessible walkway
at the Mt. Hough Ranger District Office, removing an existing
ramp and constructing a new accessible ramp at the Supervisors
Office and also constructing an accessible boat launch ramp
at Frenchman Lake. Work items include the following, excavation,
aggregate, asphalt and concrete. Solicitation to be released
on or about 6/7/99. Contract time 90 days. You may fax your
request to receive a package to (530) 283-4156.
CITE: (W-140 SN333979)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: Y--AUBURN COMMUTER RAIL STATION
SOL IFB No. RTA/CR 55-99
DUE 061799
POC Ann Hernandez, Contract Specialist, (206) 689-3381
DESC: The Central Puget Sound Regional Transit Authority (Sound
Transit) will receive bids until 3:00 p.m., Seattle time, on
June 17, 1999, at Sound Transit, Contracts Division, 1100 Second
Avenue, Suite 500, Seattle, Washington 98101-3423 for the above
referenced solicitation. As soon as practicable after said
time and date, bids properly received will be publicly opened
and read in the Reception Room, located on the 5th Floor of
Sound Transit's Offices. Bidders accept all risks of late delivery,
regardless of fault. The Work of this Contract is to construct
the Auburn Commuter Rail Station that includes approximately
8 acres of site work. The station is bound on the north by
Main Street, on the east by A' Street, on the south by the
proposed C' Street ramp and on the west by C' Street SW. The
station will be built at and around existing Burlington Northern
Santa Fe ("BNSF") railroad tracks. The Work includes but is
not limited to: 1. Demolition of existing buildings, clearing
and leveling of some portions of the Site for future work.
2. Construction of: a. Two permanent six hundred-foot
long by 16 foot wide platforms b. Two permanent mini platforms
c. One 600 foot long by 16-foot wide temporary platform
d. One temporary mini platform e. Metal and glass platform
canopies on both permanent platforms f. A station clock tower
canopy on east platform g. A parking lot on the west h.
A bus drive on the east i. Landscaping and irrigation j.
Site lighting k. Platform lighting l. Installation of site
furnishings m. Site utilities including electricity, fiber
optics, telephone, water and related services. 3. Handling,
removal, transport and disposal of contaminated, dangerous,
or hazardous materials including asbestos-containing materials,
suspect PCB-containing fixture ballasts, contaminated soils
and/or groundwater and fuel storage tanks. The estimated
value of this contract is in the range of $4,000,000 to $5,000,000.
Prospective bidders, subcontractors and suppliers are encouraged
to attend a pre-bid meeting that will be held to discuss the
work to be performed, constraints imposed by permits, Small
Business Participation, and bidding forms and procedures. The
meeting will be held on June 3, 1999, at 10:00 a.m. in the
Council Chambers, Auburn City Hall, 25 West Main Street in
Auburn. Non-discrimination in Contracting Discrimination
is against the law. In preparing bids, Bidders are reminded
to afford all potential business partners an equal, non-discriminatory
opportunity to compete for business as joint venture partners,
subcontractors and suppliers. Small Business Participation
Sound Transit promotes and encourages small business participation,
which may include minority and women-owned businesses, disadvantaged
business enterprises and businesses owned by persons with disabilities.
Sound Transit is interested in bids that involve the use of
small businesses as prime contractors, joint venture partners,
subcontractors and suppliers serving commercially useful functions.
The following goal is established for small business participation:
Sound Transit's Small Business Goal: 25 % of Total Bid Price
Bidders must make good faith efforts to fulfill this goal
when preparing their bids and, if awarded the contract, must
make good faith efforts to utilize small business firms at
levels which equal or exceed this small business goal. Equal
Employment Opportunity (EEO) Sound Transit encourages the
submittal of Bids from firms employing workforce that reflects
the region's diversity. Bidders are advised that they shall
adhere to non-discrimination provisions and that they shall
make reasonable efforts to meet Sound Transit's workforce diversity
objectives on this contract. Bids shall be prepared and
submitted in accordance with the provisions of the Bidding
Documents. A bid guaranty in an amount of at least 5% of the
Total Bid Price must be included with the bid. Bids shall constitute
offers to Sound Transit, which shall be binding for 120 days
from the date of bid opening. Sound Transit reserves the right
to reject any bid, any portion of any bid and/or to reject
all bids. Sound Transit further reserves the right, but without
obligation, to waive all informalities and irregularities.
The successful bidder will be required to provide a performance
and payment bond in the amount of 100% of the Contract Price
issued by a surety registered with the Washington State Insurance
Commissioner. The bid guaranty shall be retained by Sound Transit
and applied to any and all damages sustained by Sound Transit
in the event that the successful Bidder fails or refuses to
enter into the Contract awarded to it. Copies of the IFB
document may be obtained from Sound Transit, 1100 Second Avenue,
Suite 500, Seattle, WA, or by calling (206) 298-5253. Bidders
may also obtain copies of the report entitled: "Geotechnical
Report, Auburn Commuter Rail Station, Auburn, Washington, dated
March 8, 1999; there is no charge for the report. There is
no charge for the documents; however, Contract Documents will
be forwarded via Airborne ground at requestor's expense.
LINKURL: www.soundtransit.org
LINKDESC:
Transit
EMAILADD: woicikl@soundtransit.org
EMAILDESC:
CITE: (W-140 SN333989)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--RFQ FOR FENCE FOR RV PARK AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2935
DUE 062899
POC Lenora Ann McKinney, Contracting Officer (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: RFQ: No telephone orders for solicitation will be accepted.
To order solicitation package, request in writing to above
address or FAX to (850) 234-4760. The work includes the installation
of approximately 1750 linear feet of chainlink fence including
one 12' wide double swing gate. A 50' wide clearing of underbrush
is required along the fence. Estimated cost range is between
$25,000 and $100,000. SIC Code is 1799. This solicitation will
be issued on an unrestricted basis. Due date is an approximate
date only. SOLICITATION DOCUMENTS WILL BE ISSUED ON A FIRST-COME
FIRST-SERVED BASIS, UNTIL THE SUPPLY IS EXHAUSTED.
CITE: (W-140 SN333993)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--UPPER DEER MOUNTAIN TRAIL RECONSTRUCTION
SOL R10-05-99-12
DUE 072099
POC Stephen Patton, Contact Person
DESC: This project consists of reconstructing approximately 1.21
miles of trail which includes inproving trail tread;transporting
and placing an approximately 70 tons of crushed aggregate,
construction of log steps, waterbars, trail bridges, boardwalk
and other misc. work. The project site is the Upper Deer Mountain
Trail starting at M.P. 1.37 and ending at M.P. 2.58. Deer Mountain
is located on Revilla Island near Ketchikan, Alaska. The estimated
start work date is August 1, 1999. The contract time will be
approximately 100 calendar days. Written or fax requests should
reference solicitation R10-05-99-12. Fax requests should be
made to 907.228.6254. Telephone requests for the solicitation
will not be honored. All responsible sources may submit an
offer which will be considered.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-140 SN334053)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB-C-1046
DUE 062399
POC Point of Contact - Ashok Rajpaler, Contract Administrator,
202-962-2481 and/or by fax 202/962-1228. Technical Questions,
call 202-962-2008 and/or fax 202 -962-2039
DESC: WMATA is soliciting bids for Contract 1C005A, for the
construction of Improvements in and around the Rosslyn Station
including Street and Bus Facility, Station Entrance and Mezzanine
Improvements in the base contract, and 6 individual option
items consisting of additional street facility improvements.
Estimated cost $1-2 Million. Pre-bid conference on June 08,
1999 at 10:00 A.M. at the Rosslyn Station Kiosk, Arlington,
Virginia. Contract duration 207 cds. Contract documents available
on or about May 24, 1999, order by phone (202) 269-4575 or
by Fax (202) 625-6431 or at the Plans Room at 900 Franklin
Street, N.E., Wash., DC. Prices are as follows: Full Size drawings
- $35.00; Half Size drawings - $30.00; Contract Specs., - $25.00;
Construction Safety Methods manual - $5.00. Bid Opening on
6/23/99.
EMAILADD: ARajpal@wmata.com
EMAILDESC:
CITE: (D-141 SN334182)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHAB UPSTREAM SLOPE EMBANKMENT RIPRAP, GAVINS POINT
DAM, YANKTON, SOUTH DAKOTA
SOL DACW45-99-B-0041
DUE 070999
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: On or about 09 June 1999, this office will issue Invitation
for Bids for the construction of Rehab Upstream Slope Embankment
Riprap, Gavins Point Dam, Yankton, SD. Bids will be opened
on or about 09 July 1999. This solicitation is restricted to
small business participation. Contractors interested in inspecting
the site of the proposed work should contact Bryan Bradley,
Gavins Point Project Office, P.O. Box 710, Yankton, SD 57078.
(402) 667-7873 Ext 3262 Fax (402) 667-9919. DO NOT submit requests
for plans and specifications to the site visit personnel listed
above. See "Ordering" below. The work will include the following:
(Approx. quantities) This project will involve rehabilitating
the upstream slope of Gavins Point Dam with additional riprap
protection. Work will consist of removing the existing gabion
riprap section and replacing with a layer of Sioux quartzite
rock. Other specified areas of the upstream slope will be overlaid
with a layer of Sioux quartzite riprap protection. (Total approx.
13,000 tons of riprap) The estimated construction cost of this
project is between $250,000 and $500,000. Contractor's Quality
Control will be a requirement in this contract. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 120 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2)Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Cathy.L.Vanatta@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: Cathy Vanatta at 402-221-4239. Telephone calls regarding
Small Business matters should be made to: Mr. Hubert Carter
at 402-221-4110. Telephone calls on contents of drawings and
specifications should be made to Specification Section at:
(402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil./EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-141 SN334203)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--EROSION CONTROL AND DRAINAGE IMPROVEMENTS TO GATCHELL
ROAD, CABRILLO NATIONAL MONUMENT, CA.
SOL 1443RQ811099102
POC Gordon H. Keller, Contracting Officer, voice phone 415-427-1443
or fax 415-744-4043
DESC: Job Location: San Diego, CA. Erosion control and drainage
improvements adjacent to Gatchell Road, located within Cabrillo
National Monument. The National Park Service (NPS) requires
a firm fixed price construction contract to furnish all labor,
materials, and equipment necessary to perform all operations
required for the successful completion of this project. Work
includes, but is not limited to, furnishing and placing drainage
structures and associated concrete work, installation of drainage
pipes and drainage structures, demolition of concrete headwalls
and ditch checks, excavation and backfill, clearing and grubbing.
The Standard Industrial Classification code for this project
is 1629. Contract duration is 60 days from award. The price
range is between $25,000.00 and $100,000.00. Simplified Acquisition
Procedures apply and a Purchase Order will be issued. This
is a "Best Value" procurement and price is equal in importance
to the quoter's capability. This procurement is unrestricted
inviting full and open competition from both large and small
business. The National Park Service welcomes and encourages
the participation of small, small disadvantaged, and women
owned business enterprises. A site visit will be scheduled
with time and date to be announced in the solicitation package.
Requests for the Solicitation Package will be accepted ONLY
in writing. Requestor must state the Request for Quotation
Number 1443RQ811099102, and supply the complete company name
and address, zip, voice and fax phone numbers including area
code, e-mail address, and the point of contact. Solicitation
packages may be requested in person, by letter, fax or e-mail
from the Contracting Office. The physical and mailing address
is: National Park Service, Pacific Great Basin Support Office,
Attn: Gordon Keller, Contracting Officer, 600 Harrison Street,
Suite 600, San Francisco, CA 94107-1372. The facsimile number
is 415-744-4043, and the e-mail address is gordon_keller@nps.gov.
A limited number of solicitations will be available on or about
June 9, 1999 at no charge, on a first-come, first-served basis.
Only one package per company. The plan-holders list will be
available only through written request to the Contracting Officer,
and is not available via fax. All responsible sources may submit
a quote, which shall be considered. The Government reserves
the right to cancel this solicitation. This announcement does
not constitute the solicitation.*****
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail
CITE: (W-141 SN334255)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE
PLEASANT PLAINS, AR 72568-9998!!
SOL 482980-99-A-0115!!
DUE 062599
POC Contact, Tod Taylor, Real Estate Specialist, 214.819.7243!!
DESC: Construction of a new leased facility at least 2,955 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Requests for proposal packages and planholders list must be
directed to: (reference solicitation number and location)
Century Copi-Tech, Inc., 4519 Mckinney, Dallas, TX 75205,
Phone: 214-521-1991, Fax: 214-521-1788. Please contact Century
Copi-Tech., Inc. for availability and cost prior to submitting
requests for proposal packages.) Offerors are encouraged to
submit their offers by one of the methods offered by the U.S.
Postal Service (1st class, Priority Mail, or Express Mail).
CITE: (W-141 SN334276)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. St. Joseph
St., Lansing, MI 48913
SUBJECT: Y--REPLACE FIRE CRASH RESCUE STATION
SOL DAHA20-99-B-0002
DUE 061199
POC Point of Contact - Alana Vedder-Lord, Contract Specialist,
517-483-5709
DESC: Project consists of constructing a new one/two-story building
using steel framing, with masonry walls, combination single
ply membrane and metal roofing, various interior finishes,
construction of all necessary electrical lighting and power,
complete communications system, installation of complete fire
detection and alarm systems and installation of complete heating
and ventilation and air-conditioning systems. The total size
of the structure is approximately 22,000 square feet. The existing
building site is relatively free of trees and shrubs requiring
minimal clearing and earthwork. Project includes the relocation
and/or extension of water, sewer, gas and electric lines and
communications ducts as well as the removal of some existing
asphalt paving and the construction of new concrete and asphalt
parking areas and drives. A firm fixed price contract award
is anticipated. The contractor will provide all plant, labor,
materials and supervision necessary to accomplish the above
described work. All work is located on the Air National Guard
operated area of Alpena County Regional Airport, Alpena, Michigan.
SIC 1542. This procurement may be considered for HUBZone set-aside.
If not then it will be issued unrestricted without further
notice. Therefore, all business concerns are invited to reply.
All requests must be in writing and may be submitted via fax
(FAX number 517-483-5900) or e-mail. There is no charge for
plans and specs. Solicitation will be sent out on a CD-ROM.
BOD O/A 30 days after issuance of Solicitation.
EMAILADD: vedder-lordad@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (D-141 SN334279)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--SIXES RIVER AND EDSON CREEK RECREATION SITES UTILITY
DEVELOPMENT
SOL HAB991036
DUE 070899
POC Tom Fulton, (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of constructing concrete masonry pump
houses and storage buildings and installing water and electrical
systems. Project site is located in Curry County, Myrtlewood
Resource Area, Coos Bay District, Oregon. Project price range
is between $100,000 and $250,000. Estimated start work is July
26, 1999 and performance time is 150 calendar days. Bonds are
required - Bid Bond: 20%; Performance Bond: 100%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-141 SN334294)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--BIG SANDY CREEK WATERSHED FLOODWATER RETARDING DAM,
SITE NO. 33
SOL NRCS-09-TX-99
DUE 071399
POC Martin Schmidt
DESC: This project will consist of the construction of an earthen
floodwater retarding dam located in Wise County, Texas. Project
is approximately 4 miles southeast of Alvord, Texas. The major
items of work include 26,500 cubic yards of common excavation,
78,000 cubic yards of compacted earthfill, 65 cubic yards of
concrete, 280 linear feet of 18" I.D. concrete pressure pipe,
124 tons of loose rock riprap, 753 cubic yards of graded drainfill,
and 4,215 linear feet of fence. Performance Time: Estimated
157 calendar days. Estimated Value: $250,000 to $500,000. Solicitations
may be obtained by a clearly typed request to USDA-NRCS, Attn:
Loretta Whitmire - Contracts Section, 101 South Main Street,
Temple, Texas 76501-7682, or by faxing a request to (254) 742-9967.
Telephone requests will not be accepted. All responsible sources
may submit a bid which will considered by the agency. To obtain
a list of the Planholders/Bidders List you may get that from
the Internet address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
which is updated every Thursday or Friday.
CITE: (W-141 SN334297)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--COMAL RIVER WATERSHED SPILLWAYS REPAIR, SITES NO.
1 & 2
SOL NRCS-10-TX-99
DUE 071599
POC Martin Schmidt
DESC: This project will consist of the repair of flood damaged
emergency spillways on two flood protection dam sites in Comal
County, Texas. Comal River Site #1 major items of work include
25,190 cubic yards of common excavation, 1,292 tons of placed
rock riprap, 6,025 cubic yards of earthfill, and 7 acres of
shaping critical areas. Comal River Site #2 major items of
work include 25,656 cubic yards of common excavation, 2,190
cubic yards of placed rock riprap, 4,417 cubic yards of earthfill,
and 3 acres of shaping critical areas. Performance Time: Estimated
75 calendar days. Estimated Value: $250,000 to $500,000. Solicitations
may be obtained by a clearly typed request to USDA-NRCS, Attn:
Loretta Whitmire - Contracts Section, 101 South Main Street,
Temple, Texas 76501-7682, or by faxing a request to (254) 742-9967.
Telephone requests will not be accepted. All responsible sources
may submit a bid which will be considered by the agency. To
obtain a list of the Planholders/Bidders List you may get from
the Internet address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
which is updated every Thursday or Friday.
CITE: (W-141 SN334333)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--REMOVAL AND INSTALLATION OF 10 TON ROOF TOP A/C UNIT
SOL 51-EANC-9-00024
DUE 070699
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
to: remove the existing Carrier 20 ton roof top A/C unit, model
no. 50DJB024-6-AC and install a new Carrier 30GU Flotronic
Air-cooled Reciprocating Liquid Chiller with R-134A refrigerant,
installation of a new Carrier 39NC13224HH35914E3 Curb-mounted
Central Station Air-Handling Unit, installation of (19) Carrier
45TC Variable Air Volume Fan-Powered Boxes with electric heat,
installation of new 480 VAC, 3 phase, 4 wire, 100amp main
circuit breaker electrical distribution panel in the electrical
room on the first floor and installation of a Carrier environmental
control system, Y2K Compliant at the NOAA Coastal Services
Center (CSC), 2234 South Hobson Avenue, Charleston, South Carolina.
Start Date for performance is October 1, 1999 with completion
by November 30, 1999. The Government estimate for this work
is between $100,000 and $250,000. Bid, Payment and Performance
Bonds are required. IT IS MANDATORY THAT BIDDERS ATTEND THE
SITE VISIT WHICH IS TENTATIVELY SCHEDULED FOR JUNE 22, 1999
(CHECK SECTION L OF THE SOLICITATION FOR ACTUAL DATE AND TIME).
BIDS WILL ONLY BE ACCEPTED FROM FIRMS THAT ATTENDED THE SITE
VISIT. A BID SUBMITTED BY A FIRM THAT DID NOT ATTEND THE SITE
VISIT WILL BE REJECTED AS NONRESPONSIVE. This is a 100% Small
Business Set-Aside. All responsible sources may submit a bid
which shall be considered by the agency. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Requests for copies of the solicitation may
be faxed to (757) 441-3786. Numbered Notes 1 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: linda.l.jacobs@is7.easc.noaa.gov
EMAILDESC:
e-mail
CITE: (W-141 SN334354)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--PRECISION MUNITIONS FACILITY, PICATINNY ARSENAL,
NEW JERSEY
SOL DACA51-99-R-0021
DUE 072399
POC Lawrence T. Locke, Contract Specialist, (212) 264-6707
DESC: Project: Precision Munitions Facility. Location: Picatinny
Arsenal, New Jersey. The New York District is seeking to secure
a firm fixed price contract for the design/build of a precision
munitions facility at Picatinny Arsenal, New Jersey. The Government
reserves the right to limit the competitive range to the five
highest rated technical proposals. Additionally, the Government
reserves the right to award without discussions. This project
consists of the engineering, design, and construction of a
Precision Munitions Facility at the Picatinny Arsenal in Morris
County, New Jersey. Major components of the project are a tower
with two elevators and enclosed equipment platform, a base
laboratory building with vehicle parking lot; short, mid and
long range target areas; and an intermediate instrumentation
area and remote instrumentation provisions to existing Picatinny
Arsenal Building #95. The SIC code for this acquisition is
1542. This acquisition is UNRESTRICTED. The small business
size standard is no more than 17 million in gross revenues
per year as averaged over the last three years. If a large
business intends to submit a proposal, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan. Estimated value of the project is between $5,000,000
and $10,000,000. Completion date is approximately two years
from the issuance of the Notice To Proceed. Plans and Specifications
will be available on or about 10 June 1999. Firms interested
in proposing on this project are requested to affirm their
interest by submission of a letter of interest to the address
listed below. Proposals are due on or about 23 July 1999. The
NON-REFUNDABLE cost of the Plans and Specifications is $30
and must be mailed to New York District U.S. Army Corps of
Engineers, 26 Federal plaza, Room 1843, New York, New York
10278. Make checks payable to "FAO, USAED New York". Parties
requesting the plans and specifications must do so in writing,
stating the solicitation number, project name. Complete company
name and street address (we will NOT deliver to P.O. boxes),
telephone and facsimile numbers (including area codes. Plans
and Specifications may be examined at the following locations;
26 Federal Plaza, room 1831, New York N.Y.; Brown's Letters,
1167 McBride Ave., West Paterson, N.J. 07424, F.W. Dodge, 148
Princeton Hightstown Road, Hightstown, N.J. 08520; and Jerry
Groom, U.S. Army Corps of Engineers, Area Office, Building
3002, Picatinny Arsenal, Dover, New Jersey. A formal site visit
and pre-proposal conference will be conducted approximately
two weeks after the release date of the solicitation. Location
and contact points will be included in the solicitation. The
Government will use the Lowest Price Technically Acceptable
Proposal approach to this acquisition. Therefore, the Government,
at its discretion, may award a contract on the basis of initial
offers received, without discussions. Initial proposals should
contain the Offeror's best concept and innovative approach
from a technical and pricing viewpoint. While offerors must
meet the solicitation requirements, the Government has no preferred
solution or technical approach for this project. The Government
is seeking any innovative and conceptual ideas to achieve the
design-build objective. The offerors may propose techniques,
methods, enhancements/betterments, which they feel are the
best approach for designing and building the facility. Offerors
should not feel constrained and should present any alternatives,
approaches they deem appropriate, that will enhance the Government's
consideration of their proposal. Technical and pricing proposals
will be submitted in separate volumes. The solicitation will
specify a specific format for submittal of the technical proposal
(200 pages maximum). Any pages beyond the 200-page limit will
not be reviewed/considered/scored during the evaluation. Details
on proposal submission will be included in the solicitation.
A color rating system will be used to score each of the evaluation
factors. Attention is directed to DFARS Clause 252.204-7004,
Required Central Contractor Registration (CCR). Effective 1
June 98 contractors must have registered in the CCR database.
Lack of registration in the CCR may make an offeror ineligible
for award. Offerors must affirm, prior to award of the contract,
that it is registered. If not already registered, on-line instructions
and registration are available by visiting the website at http://ccr.edi.disa.mil.
All responding offerors will be evaluated based on the following
evaluation factors (listed in descending order of importance);
FACTOR I Tower building and site design. The offeror shall
submit 10% concept design drawings and narratives to clearly
illustrate the proposed building, tower and site design. The
10% concept design submittal shall meet the requirements of
the solicitation, as well as the requirements of Section II
of the New York Corps of Engineers Manual of Standard procedures
NANP-1110-1-1; FACTOR II Site Planning and Building System.
The offeror shall provide site plans showing landscaping, building
access (including handicapped and emergency egress for fire/emergency
vehicles), parking area layout, walkway and roadway layout,
building and tower locations and orientations, stormwater management,
proposed topography, and utilities. Additionally, the offeror
shall provide concept building floor and roof plans and a minimum
of two building sections, one north-south, and the other east-west,
indicating the functional layout and relationship of adjacent
areas. FACTOR III Past Experience. The offeror shall submit
Federal Government and/or private sector tower facilities projects
within the past ten years. FACTOR IV Past Performance, construction.
The offeror shall provide evidence of timely completion of
past projects and/or timely progress of ongoing projects. FACTOR
V Team Resources, Management, and Personnel. The offeror shall
provide information, which substantiates that the project management
system to be employed will produce a quality product on time
and within budget. The offeror must clearly identify their
sub-consultants, and their responsibility on the project. FACTOR
6 Performance Capability. The offeror shall submit a design
and construction schedule, quality control plan, and construction
plan in support of its performance capability and capacity
to meet schedule. FACTOR 7 Small Business and Small Disadvantaged
Business Subcontracting Plan. The Corps of Engineers (COE)
is responsible for effectively implementing the small business
programs within its activities, including achieving program
goals, and ensuring that contracting and technical personnel
maintain knowledge of Small, Small Disadvantaged, and Women-owned
small business program requirements, and taking all reasonable
actions to increase participation in its small business activities.
In line with the emphasis on this program, the COE, New York
District is particularly desirous of increasing subcontracting
opportunities for Small business concerns, Small Disadvantaged
business concerns and Women-owned small business concerns.
You, as a prime contractor, are required to participate in
this program by soliciting subcontractor bids from such firms.
In addition to locating simply small business sources, you
are encouraged to take action to locate competent Small Disadvantaged
and Women-owned small business concerns for your subcontracting
opportunities in preparing your offer. You are further urged
to request such sources in the vicinity in which the work is
to be performed. In addition, it is suggested that you contact
the local SBA Minority Enterprise Development (MED) staff to
obtain SBA's certified listing of socially and economically
disadvantaged business concerns in the vicinity in which the
work is to be performed. Therefore, the following instructions
and provisions apply to this solicitation: 1. The successful
offeror, if a large business, must submit a subcontracting
plan within FIVE working days of notification of selection.
The subcontracting plan must be in conformance with all aspects
of FAR Subpart 19.7. 2. A contract will not be awarded unless
and until the Contracting Officer has determined (with advice
from SBA) that the offeror's subcontracting plan provides maximum
practicable opportunities for Small, Small Disadvantaged and
Women-owned Small Business concerns to participate in contract
performance. In determining the acceptability of a proposed
subcontracting plan the Contracting Officer will evaluate all
relevant factors inclusive of an offeror's past performance
with respect to the offeror's having awarded subcontracts for
the same or similar products or services to Small, Small Disadvantaged
and Women-owned small business concerns. In order to make this
evaluation, the offeror is required to submit its past SF 294
(Subcontracting Report For Individual Contracts) and SF 295
(Summary Subcontract Report) forms along with its offer. Subcontracting
plans will be evaluated to ensure compliance with solicitation
requirements and the public law. 3. PRIOR to award, the successful
offeror will be required to discuss its subcontracting plan
with the Small And Disadvantaged Business Utilization Specialist
(the "SADBUS"), the Contracting Officer, the Source Selection
Authority and the SBA. 4. FAR 19.706, Responsibilities Of The
Cognizant Administrative Contracting Officer, at subsection
(b) states that "[If the contractor does not comply in good
faith with the subcontracting plan, the administrative contracting
officer shall, upon contract completion, make appropriate recommendations
that contracting officers may use for future contracts." Therefore,
a determination by the contracting officer, during or after
completion of the project, that the contractor did not implement
its plan in good faith may result in adverse recommendations
with regard to the contractor's future contract opportunities.
5. In addition, FAR 52.219-16, Liquidated Damages Subcontracting
Plan, failure to fully implement the plan during the life of
the project may result in the assessment of liquidated damages.
Direct questions to the Contracting point of contact for this
acquisition, Lawrence T. Locke, telephone (212) 264-6707, facsimile
(212) 264-3013 and the Technical point of contact for this
acquisition, Perry Pang, telephone (212) 264-9095, facsimile
(212) 264-6494.
CITE: (W-141 SN334396)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--DESIGN-BUILD ADDITION TO BLDG 1210, FORT MOONMOUTH,
NJ
SOL DACA51-99-R-0022
DUE 072399
POC Anthony P. DeStefano, Contract Specialist, 212-264-6706
DESC: Request for Proposal DACA51-99-R-0022. This procurement
is restricted to qualified 8(a) firms only. The SIC Code is
1542. The estimated construction value is between $5,000,000.00
and $10,000,000.00. The estimated completion date for performance
is 365 days from the date of Notice to Proceed. Plans and specifications
will be available on or about 7 June 1999. Proposals are due
on or about 23 July 1999, at 2:00 PM local time. The nonrefundable
cost for plans and specifications is $25.00. Make check or
money order payable to the "U.S. Army Corps of Engineers, NYD".
Parties requesting Plans and Specification packages must do
so in writing, stating the solicitation number and project
name, complete company name and full street address (we will
not deliver to post office boxes), telephone numbers and facsimile
numbers, including area codes. Plans and specifications may
be examined at the following locations: this office at 26 Federal
Plaza, Room 1831, New York, NY; Browns Letters, 1167 McBride
Ave., West Paterson, NJ; F.W. Dodge, 148 Princeton-Hightstown
Road, Hightstown, NJ. The SCOPE OF WORK: Consists of the engineering,
design and construction of an addition to building 1210 (the
software engineering center) at Fort Monmouth, NJ. CONTRACT
DESCRIPTION AND ADMINISTRATION: The design-build process is
the procurement of a facility utilizinga Request for Proposal
for both the design and construction of the facility by a single
contractual instrument. The offeror must submit a proposal
conforming to the provisions of the solicitation. Upon acceptance
of the offer, the offeror is responsible for both the design
and construction consistent with the requirements of the solicitation
and the accepted proposal. The proposal is not a competitive
bid and will not result in a public bid opening. ACQUISITION
STRATEGY: The New York District anticipates a single award
of the contract resulting from a Single Phase Selection Process
based on the best value to be obtained under the contract.
The best value approach involves a trade-off between price,
and price related factors, and technical capability. Offerors
must address each of the evaluation factors included in the
solicitation and demonstrate that they have the technical capability
to complete the work within the time frame requested. This
CBD announcement is for information purposes only and does
not replace the formal solicitation document. A PREPROPOSAL
MEETING is scheduled for on or about 17 June 1999. For scheduling
information contact Mr. William Bendick at 212-264-9098.
CITE: (W-141 SN334445)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE SWING SPACE FOR CWT
SOL IFB-508-17-99
DUE 060199
POC Rob Joshua, (404) 321-6111 x4825
DESC: CORRECTION: BOD is extended to 6/1/99.
CITE: (W-140 SN333954)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR APA LIGHTING FEEDERS
SOL F32604-99-R0021
DUE 070799
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant labor, equipment and materials necessary
to accomplish Project MIN 97-0071, _Repair APA Lighting Feeders_,
at Minot AFB, ND, in strict accordance with plans and specifications.
Project solicitation, specifications, and drawings will be
made available on or about 07 June 1999. Project is 25% general
and 75% electrical. Project magnitude is $250,000. To $500,000.
The complete package will be made available only through the
Internet; the address is http://www.eps.gov. Anyone wishing
to participate on this proposed procurement must obtain their
copy from the Internet. Copies will not be mailed out of this
office. All amendments will be posted on the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet to update their files. Contractors wishing to be placed
on a _Bidders List_ must make their request, either by facsimile,
701 723-4179, attention Mr. Dwight E. Slotto, or by email,
dwight.slotto@minot.af.mil. This solicitation is issued as
full and open competition. The applicable small business size
standard for interested small business concerns including their
affiliates is not more than $17 million in average annual receipts
for the preceding three years. The standard industrial classification
code is 1731
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0021&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-140 SN333964)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR SEWER LIFT STATIONS, MFH
SOL F31610-99-R0022
DUE 070799
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the repair of the Sewer Lift Stations, MFH, at
Seymour Johnson AFB NC. The work involves demolition and removal,
excavation and trenching, installing underground force mains,
valves and manholes, facility modification and upgrade, installing
pumps and piping, installing electrical controls, and installing
a wireless alarm system. All work shall be in strict compliance
with the specifications and drawings. This will be a firm fixed
price construction contract with 60 days for material submittal
and 195 days construction performance period for a total performance
period of 255 calendar days. The proposed contract listed here
is unrestricted and open to all firms, including small and
small disadvantaged concerns. The estimated dollar value of
this project is between $250,000 and $500,000. The applicable
Standard Industry Classification (SIC) for this acquisition
is 1623 with a three-year average annual small business size
standard of $17 million. The successful contractor will be
selected using performance/price tradeoff procedures, resulting
in the Best Value to the Government. Performance is significantly
more important than price. It is anticipated that the solicitation
will be issued electronically o/a 7 Jun 99 on the Government_s
Electronic Posting System (EPS) at www.eps.gov. Paper copies
are not available. You must register on that site in order
to receive notification of changes to the solicitation. Additionally,
you may add your name to a Bidder_s List maintained by the
issuing office by providing the following information to Kathryn
, via FAX (919) 722-5404 or by e-mail at kathryn.harshberger@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, and (6) business size status. E-mail is the preferred
method of providing this information. NOTE: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0022&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-140 SN333965)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--UPGRADE LANDSHIP, PIER REPAIR, THIRD PORT, FORT EUSTIS,
VIRGINIA
SOL DACW65-99-B-0017
DUE 070699
POC Jodelle Ferguson, 757-441-7747
DESC: Repair approximately 600 existing piles with pile caps,
beams, slabs and other structural members to allow the foundation
to support the applied structural loadings associated with
the upgrade of the landship. The pier supporting the landship
is approximately 55 ft by 350 ft. Magnitude of construction
is estimated to be $1,000,000.00 and $5,000,000.00. Duration
of the project is 120 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC CODE 1629 applies. To obtain a copy of the
solicitation, available on CD-ROM ONLY, mail check or money
order (payable to the U.S. Treasury) in the non-refundable
amount of $12.50 per CD-ROM to Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757) 444-5968.
Documents will be available on/about June 9, l999. TELEPHONE
OR E-MAIL REQUESTS WILL NOT BE HONORED. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award of a contract. 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.
Lack of registration in the CCR database will make an offeror
ineligible for award.
EMAILADD: jodelle.ferguson@nao02.usace.army.mil
EMAILDESC:
CITE: (W-140 SN333968)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY ROOFING, BASEWIDE, MARINE CORPS
BASE, CAMP PENDLETON,CA AND NAVAL WEAPONS STATION, SEAL BEACH,
FALLBROOK ANNEX, FALLBROOK, CA
SOL N68711-99-B-2402
DUE 052899
POC David Dickhoff, Contract Specialist, (760) 725-8218 / Contracting
Officer, E. Charette
DESC: This solicitation to provide for the repair and/or replacement
of roofs at the Marine Corps Base, Camp Pendleton, CA and the
Naval Weapons Station, Fallbrook, California was originally
scheduled to be issued on May 24, 1999. The solicitation is
now tentatively scheduled to be issued and available for viewing
and downloading beginning on May 28, 1999. The solicitation
will only be available by downloading, free of charge, from
the Web Link (LINKURL)given below. All prospective offerors
and planrooms are REQUIRED TO REGISTER as Planholders at the
WEBSITE. No paper copies of the solicitation will be issued.
The Bid Opening is tentatively scheduled for June 29,1999.
No telephone, fax requests or e-mail requests for the solicitation
will be honored.
LINKURL: http://www.efdswest.navfac.navy.mil/pages/ebsroot
LINKDESC:
Look up solicitation by either solicitation number or title.
CITE: (W-140 SN333969)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--ROOF REPAIRS AT INDEPENDENCE NATIONAL HISTORICAL
PARK
SOL 1443IB400099018
DUE 070799
POC Marie E. Killian, Contracting Officer, 215-597-0050
DESC: The National Park Service intends to enter into a Firm
Fixed Price contract for removal and replacement of three (3)
failing roofs at Independence National Historical Park's Visitor's
Center in Philadelphia, Pennsylvania. The estimated cost of
the construction is between $100,000 and $250,000. A Pre-Bid
Conference will be held on June 22, 1999 at Independence National
Historical Park offices at 313 Walnut Street, Philadelphia,
Pa. at 10:00 a.m. The time of performance is 60 days from Notice
to Proceed. Only written or faxed requests for solicitation
will be honored. Fax No. (215) 597-1085. No telephone requests
will be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-140 SN333974)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF POTABLE WATER SYSTEM AT COAST GUARD
LORAN STATION FALLON, NV
SOL DTCG88-99-B-623329
POC Janice McAroy, Contract Specialist (510)535-7286
DESC: CANCELLATION: The purpose of this modification is to cancel
the solicitation for Installation of Potable Water System at
Coast Guard Loran Station Fallon, NV. The cancellation is for
the best interest of the Government.
CITE: (W-140 SN333986)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: Z--BUILDING 570 LAN ROOM CEILING MOUNTED AIR CONDITIONING
INSTALLATION
SOL n32205-99-r-6224
DUE 060499
POC Bea Appling at (619) 553-7688 or Fax (619) 553-7695
DESC: BUILDING 570 LAN ROOM CEILING MOUNTED A/C INSTALLATION,
SOL N32205-99-R-6224 DUE 4 June 1999, 11:00 A.M., PST. Point
of Contact: Bea Appling, Contract Specialist, Phone 619-553-7688,
Fax 619-553-7695. This procurement is unrestricted, and issued
as a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation N32205-99-R-6224 applies and
is issued as a Request for Proposal. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The standard industrial
classification code is 1711 and the business size standard
is $7.0 million. The estimated price range is between $25,000
and $50,000. This requirement is for a fixed priced contract
for one (1) line item as follows: Line Item 0001: Quantity
1 Job; Item description: The Contractor shall provide all labor,
materials, tools, equipment, supervision, and management necessary
to accomplish the work specified herein. Air conditioning will
be added to the existing LAN Room located on the second floor
of Building 570 at the Naval Submarine Base, San Diego. Equipment
to be added includes two-5 ton ceiling mounted chilled water
cooled air conditioning units manufactured specifically for
computer room applications. These units shall be completely
self-contained and capable of controlling space temperature,
humidity and dehumidification. Units will be complete with
a wall mounted, microprocessor control system which will include
a LCD display capable of a continuous display of operating
status and alarm conditions. Chilled water will be provided
from the existing building chilled water system. The chilled
water supply and return piping will be routed above the LAN
Room ceiling to each of the units. Chilled water piping will
be insulated with a minimum of 2" thick insulation. Condensate
piping will be routed above the ceiling from the units to an
existing 1" condensate pipe that terminates at an existing
floor sink. Condensate piping will be insulated with a minimum
" thick insulation. Air from the unit to the LAN Room will
be ducted with sheet metal ducting above the ceiling space
to new air distribution devices at the existing lay-in-ceiling.
Units will be air and water balanced after installation is
complete. The existing fan coil unit currently serving LAN
Room area will remain in place and duct work rerouted to serve
the office spaces around the LAN Room. Air quantities at each
existing supply air and return air grille will be measured
and balanced. Offeror's shall contact Bea Appling at (619)
553-7688 to obtain copies of the mechanical and electrical
drawings. All work on this project shall be scheduled and coordinated
with the MSC LAN Room representative, Jim Hollinger at (619)554-9757.
Upon completion of installation, the contractor shall test
the installed air conditioning units to ensure that the it
is fully operational. Delivery shall be FOB Destination to:
Military Sealift Command, Pacific, 140 Sylvester Rd., Building
570, San Diego, CA 92106-3521. Completion of installation shall
be accomplished within 30 days of award. Acceptance shall be
made at destination by the MSC Technical Representative, Mr.
Gregory Dickerson, Phone 615-524-9673. The provision at FAR
52.212-1, Instructions to Offerors Commercial Items applies.
Addendum to FAR 52.212-1: Paragraph (b)(4), Technical Description
Substitute "Descriptive Literature" for "technical description";
Paragraph (h), Multiple Awards, delete the entire paragraph.
Substitute "Single Award. The Government plans to award a single
contract resulting from this solicitation. The provision FAR
52.214-21, Descriptive Literature applies. To determine technical
acceptability of the proposed product, offerors shall submit
as part of their proposal, Descriptive Literature of the product
being offered. In addition, Past Performance will be evaluated.
Offerors shall provide a technical narrative no more than one
page, to describe past performance/experience with providing
and installing air conditioning units of similar kind. Offerors
shall provide the company name, point of contact, phone number
or e-mail address of three (3) references that you have provided
same or similar supplies. Government Credit Purchase Card (GPC)
will be used as a payment method for this contract. Payments
by GCPC shall not exceed $100,000 per invoice. Invoice submission
shall be specified in the contract award document. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical (Past Performance, and Technical
Acceptability), and (2) Price. All evaluation factors other
than price when combined are approximately equal to price.
Offerors are required to complete and include a copy of the
following provisions with their proposal (copy of the following
provisions may be obtained from the POC stated herein or by
down loading a copy from the internet address http://www.arnet.gov/far
or http://farsite.hill.af.mil: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items 252-225-7000,
Buy American Act and Balance of Payments Program Certificate;
Also, DFARS 252.204-7004, Required Central Contract Registration.
Clause 52.212-4, Contract Terms and Conditions Commercial Items
applies. Add the following addendum clause, FAR 52.211-5, Material
Requirements; and provisions: FAR 52.215-5, Facsimile Proposals.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
with the following applicable clauses for paragraph (b): FAR
52.222-13 Compliance with Davis-Bacon and Related Act Regulations
(FEB 1988), FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports for Special Disabled and
Vietnam Era Veterans; FAR 52.225-18, European Union Sanction
for Services; FAR 52.247-64, Preference for Privately-Owned
U.S. Flag Commercial Vessels. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
applies with the following clauses applicable to paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program; DFARS 252.227-7015, Technical Data Commercial Items;
DFARS 252.227-7036 Buy American North American Free Trade Agreement
Implementation Act Balance of Payments Program; DFARS 252.227-7037,
Validation of Restrictive Markings on Technical Data; DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Offeror's shall maintain minimum insurance of $500,000
for comprehensive, automobile, workmen's compensation, employer's
liability, and others required by State law during the performance
period of the contract. Contractor shall certify that product
procured in support of this contract is Year 2000 compliant.
A site visit has been scheduled for 28 May 1999 at 10:30 A.M.,
PST. All interested parties shall fax a list of employees,
social security numbers, and citizenship status to the POC
no later than 26 May 1999. Proposals must be received no later
than 11:00 A.M., PST, 4 June 1999. Proposals should be submitted
to: Military Sealift Command, Pacific, ATTN: Bea Appling, 140
Sylvester Rd., Building 139, San Diego, CA, 92106-3521 by electronic
transmission (e-mail), 3 floppy disk or facsimile. The acceptable
electronic format for proposals include Word 6.0/95, Word 7.0/97,
Excel 5.0/97 or Adobe Acrobat 3.0 WIN (.pdf). Supplemental
information may be provided in either hard copy or electronic
format. If any part of the offer is submitted in other than
the foregoing formats, offeror must provide all required software
for "Read Only" capability. Offerors shall remove all password
protection from their proposals.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-140 SN333992)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE WINDOWS AND DOORS AT BUILDINGS 2 AND 16,
NAVSUPPACT, NOLA
SOL N62467-99-B-0652
DUE 062999
POC Cheryl B Santos Contracting Officer (504) 678-2150
DESC: The purpose of this modification is to correct the Bid
Opening Date to read: 29 JUNE 99, NO OTHER CHANGES TO ORIGINAL
SYNOPSIS.
CITE: (W-140 SN334012)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Contact Purchasing Agent Yvonne Nelson and (210) 221-4218
Contracting Officer John Thomas (210) 221-3627. All work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and shall include all materials,
labor, plant tools, equipment and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of but is not limited to replacement of the existing
HVAC System, related appurtenances and hot water heater and
balance of the new air distribution system for new design requirements.
The project also includes renovation of the existing Photo
Lab, surrounding area, construction of four dressing rooms
and the removal of asbestos floor tile. All asbestos abatement
work shall be accomplished by a EPA accredited and a Texas
licensed abatement contractor. Performance period is thirty
(30) days. Project magnitude is between $25,000 and $100,000.00.
Bonding or Alternative Payment Protection is required. Request
for quotation DADA10-99-Q-0245 to be issued on or about 27
May 99 with a closing date of approximately 30 days later.
This is a 100% small business set aside. There is a twenty
dollar ($20.00) charge for each soliciation package payable
to U. S. Treasury and annotated with the applicable solicitation
number. Company checks or Personals checks will be accepted.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. Request for this solicitation shall be submitted
in writing on company letterhead and include a point of contact,
address, telephone number, fax number, and identify the solicitation
number. Notice to all potential offerors: Reference DFARS Clause
252.204-7004, "Required Central Contractor Registration". As
of 31 May 98, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334025)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--MODIFICTIONS TO ADMIN BLDG. FOR ADA COMPLIANCES AT
USCG TRAINING CENTER CAPE MAY, NJ
SOL DTCG83-99-B-QNL027
POC Audrey Overholt
DESC: Provide all labor, materials, equipment, transportation
and supervision required for the new construction of and the
modification of certain existing physical barriers/conditions
of the Admin Bldg. #269, USCG Training Center, Cape May, NJ.
Work includes but it not limited to: 1) Design, construct and
install a new hydraulically operated passenger elevator, designed
for a minimum of 3500 lbs, single clear three foot six inch
sliding door opening, minimum inside car clearance of six foot
nine inches by five foot five inches, to operate within a fully
enclosed new masonry shaft building, complete with all necessary
electrical and mechanical support equipment that shall provide
a complete system in compliance with applicable ADA requirements
and function as designed by the approved elevator manufacturer.
The new elevator shall operate between the first and second
floors. This will also include the modification and installation
of a new second floor deck enclosure. 2) Fabricate and permanently
install a new aluminum ramp. 3) Remove indicated existing rear
entrance doors located on the first and second floors, modify
openings and install new entrance doors. 4) Remove existing
rear concrete steps and replace with new reinforced concrete
steps. 5) Provide and install/replace new upgraded appendages
at identified locations throughout both floors of the Admin
Bldg. and 6) Remove all existing aluminum railings, replace
with new bronze finish aluminum railing. The Performance Period
is 210 DANTP. The SIC Code is 1542. The estimated range is
between $100K - $250K. Solicitation packages should be available
o/a 6/4/99. The Bid Opening date will be o/a 7/7/99. A Bid
Bond is required. This procurement is open to both large and
small businesses in accordance with the Small Business Demonstration
Act. However, FAR Clause 52.219-23 Notice of Price Adjustment
for Small Disadvantaged Business Concerns and 52.219-4 Notice
of Price Evaluation for HUBZone Small Business Concerns may
be applicable (This clause allows a price adjustment factor
for small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm.) All requests
for the solicitation shall be made in writing to ATTN: Audrey/QNL027.
Request for information must be submitted in writing and may
be faxed to (216) 902-6277 or 6278. A Non-Refundable Fee of
$20.00 is required for each request. Payment shall be made
by company check, certified check, cashiers check or money
order made payable to the "U.S. Coast Guard". Solicitation
packages will be made available until supply is exhausted.
This office has established a Procurement Information Line
at (216) 902-6222. This line provides Bid Results and current
information on solicitations that are currently on the street
by providing current Bid Opening Date, Number of Amendments
etc. If the solicitation is not posted that means it is not
available. Do not call the Contract Specialist but continue
to call the Procurement Information Line. ATTN: 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 $1M. DOT's Short-Term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-141 SN334093)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: Z--GARAGE, PLAZA, STREET AND ASSOCIATED INTERIOR CONSTRUCTION
TASK ORDER CONTRACT FOR THE JOHN F. KENNEDY CENTER FOR THE
PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-99-R-0008
DUE 070899
POC POC: Contract Specialist Anita Norris, (202) 416-8982/FAX
(202) 416-8975; Contracting Officer Susan Moroni
DESC: This construction project will be UNRESTRICTED. The estimated
price range is over $10 million. The work includes various
construction projects to focus mainly on garage, plaza, street,
and associated interior construction in the Washington, DC
metropolitan area. The contract will be for a base year and
four option years. The solicitation will be a Request for Proposals,
whereby offerors will be required to submit an offer to contain
a cost proposal and small disadvantaged business utilization
targets and additional information to contain past performance
information and a professional qualification statement. An
interview will also be scheduled with all acceptable offerors
within one week of receipt of offers. The Government may elect
to award a single task order contract or to award multiple
task order contracts to two or more sources under this solicitation.
Award will be made to the responsible offeror(s) whose proposals,
conforming to the solicitation, represent the best value to
the Government on the basis of (1) the merits of its offer,
(2) its relative capability, and (3) our level of confidence
in the offeror. The contract(s) will be awarded with fixed
price provisions. The tentative date for award is August 1999.
Requests for the solicitation may be mailed to The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F St., NW, Washington, DC 20566-0001 or sent via facsimile
by using (202) 416-8975. Proposals shall also be submitted
to this address no later than the date and time specified on
the SF1442 or any subsequent Amendments. Facsimile or telegraphic
offers will not be accepted. A site visit/pre-proposal conference
is currently scheduled for June 23, 1999 if requested by one
or more offerors.
EMAILADD: amnorris@mail.kennedy-center.org
EMAILDESC:
at this address
CITE: (W-141 SN334106)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN ORDNANCE REACH AND SHIPYARD
RIVER, CHARLESTON HARBOR, CHARLESTON AND BERKELEY COUNTIES,
SC
SOL DACW60-99-B-0011
DUE 072099
POC Yolanda Brown-Grant 843-727-4249
DESC: Maintenance Dredging in Ordnance Reach and Shipyard River,
Berkeley and Charleston Counties, Charleston, South Carolina
of approximately 875,000 CY of unclassified material to be
places in upland disposal areas.
CITE: (W-141 SN334189)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REGIONAL JOB ORDER CONTRACT, MILITARY AND CIVIL PROJECTS,
ROCK ISLAND ARSENAL AND ROCK ISLAND DISTRICT, STATES OF ILLINOIS,
IOWA, MINNESOTA, MISSOURI, AND WISCONSIN
SOL DACA25-99-R-0010
DUE 072999
POC Contract Specialist Rhonda Johanson, 309/782-8662, Procurement
Technician Murilene Knight, 309/794-5613
DESC: The Job Order Contract is a multi-discipline, Job Order
Contract (JOC) which is an Indefinite Delivery/Indefinite Quantity
type contract. The JOC is primarily used for repair and maintenance/minor
construction type projects. The JOC services are for the Rock
Island Arsenal, Rock Island District, and other locations within
the states of Illinois, Iowa, Minnesota, Missouri, and Wisconsin.
The JOC is a comprehensive collection of detailed projects
using pre-established unit prices. Any one Task Order under
this contract will not exceed $300,000 or be less than $2,000.
This JOC contract is for a base period of 15 months with the
potential of three one-year option periods to be exercised
at the option of the Government. The minimum is $300,000 for
the base contract period and $300,000 for each of the three
option year periods; the maximum dollar value is $3,000,000
for the base contract period and $3,000,000 for each of the
three option year periods. The maximum contract amount is $12,000,000.
The requirement will be procured through the use of a competitive
negotiation procedure which uses a Request for Proposal (RFP)
as the solicitation document. The RFP requires prospective
offerors to develop and submit a proposal that will be evaluated
based upon qualification and competitive range using the following
selection criteria listed in descending order of importance:
1) Past Experience and Performance; 2) Management Ability (management
plan, quality control plan, and safety plan); 3) Staffing (project
management staff, quality control staff, technical support
staff); 4) Subcontracting (subcontracting management and subcontracting
support capability); 5) Small Business and Small Disadvantaged
Business Subcontracting Plan; and 6) Price Proposal. The contract
will be awarded to the firm submitting the proposal considered
to be the best in terms of the technical evaluation factors
and price that is determined to be in the best interest of
the Government and therefore, the project will not necessarily
be awarded to the firm submitting the lowest price proposal.
Plans and specifications will be provided on CD-ROM at no cost,
one copy per firm; no paper copies will be available. The procurement
is unrestricted; all responsible sources may submit an offer.
The SIC for this solicitation is 1541, $17 million.
CITE: (W-141 SN334195)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--AIRFIELD RUBBER REMOVAL AND PAVEMENT MARKING
SOL F25600-99-T0486
POC Keith Welch, Contract Specialist, Phone 402-294-7841, Fax
402-291-4141, Email keith.welch@offutt.af.mil - Brian Pitchanau,
Contract Specialist, Phone 402-294-7841, Fax 402-294-4141,
Email
DESC: This action is being considered for full and open competition.
The project number is SGBP-96-0059 P4. SIC code is 1721. The
SBA size standard of $7,000,000 is a three-year annual gross
revenue. The magnitude of the project is between $25,000 and
$100,000. The performance period is anticipated between July
9 - July 19th. The project must be completed before 28 Aug
1999 to meet mission requirements. Specifications and drawing
will be provided upon request. No telephone quotes will be
excepted. A site visit is scheduled for this project on June
8th at 1:30P.M. Contact 55 Cons/LGCC SABER office if you plan
on attending this site visit. Quantities For this project are
as follows: Airfield Marking White Reflective 167600 SF, Airfield
Marking Yellow Reflective 80000 SF, Airfield Marking White
Nonreflective 28000 SF, Airfield Marking Yellow Nonreflective
40000 SF, Airfield Marking Black Nonreflective 76200 SF, Airfield
Restrictive Zone Marking Red Nonreflective 2200 SF, Runway
Rubber Removal 640000 SF, Points of contact: Keith R. Welch,
Contract Specialist, Phone (402) 294-7841, Fax (402) 291-4141,
e-mail keith.welch@offutt.af.mil Brian E. Pitchanau, Contracting
Officer, Phone (402) 294-7841, Fax (402) 291-4141, e-mail brian.pitchanau@offutt.af.mil
A file will be uploaded with this document outlining other
specifications of this project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0486&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-141 SN334217)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REPLACEMENT OF ROOF ON HISTORIC STRUCTURE
SOL 1443RQ177099020
DUE 070799
POC Eileen Fitzgerald (718)338-3565
DESC: The work on the contract resulting from this solicitation
shall consist of all materials, labor, equipment, supervision,
incidentals and required certifications for the removal of
the existing roof and replacement of a new asphalt shingled
roof at Gateway National Recreation Area, Post Theater-Bldg.
#67, Fort Hancock, New Jersey. This structure is listed on
the National Register of Historic Places. All work shall be
performed in accordance with the Secretary of Interior's Standards
for the Rehabilitation and Guidelines for Rehabilitation of
historic buildings. All requrest must be submitted in writing,
fascimilies may be sent to (718)338-3560. Estimated range is
$25,000 to $100,000. All responsible sources may submit a bid,
which will be considered.*****
CITE: (W-141 SN334222)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: Z--PERFORM ROOF REPAIRS ON CCAD BUILDINGS
SOL DAAH13-99-R-0011
DUE 062599
POC Dwight E Brown Contract Specialist (512) 961-3757 / Brunetta
D Smith Contracting Officer (512)961-2565
DESC: To provide the contractual services of "roof repair", to
be performed at Corpus Christi Army Depot. The Contracting
Officers Representative (COR) shall identify the work and the
contractor shall provide a proposal for that work. Upon review
and given the go-a-head to perform. The contractor shall perform
the work in accordance with that proposal. FOB Destination
Corpus Christi, TX. Solicitation will be issued on or about
May 25, 1999. Request for copies of the solicitation will be
asccepted by FAX 512-939-8378. All responsible sources may
submit an offer which shall be considered by the agency.
CITE: (W-141 SN334236)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: Z--PLAZA WATERPROOFING AND REPAIRS
SOL GS-11P99YTC0113
DUE 071399
POC Belinda Williams, Contracting Officer and Contracting Specialist,
Phone (202) 260-3565, Fax (202) 401-2003, Email belinda.williams@gsa.gov
- Robert Obrycki, Contract Specialist, Phone (202) 708-4736,
Fax (202) 401-1976, Email robert.obrycki@gsa.gov
DESC: PLAZA WATERPROOFING AND REPAIRS AT J. EDGAR HOOVER BUILDING,
LOCATED AT 935 PENN AVE, NW, WASHINGTON, DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99YTC0113&LocID=315
LINKDESC:
notice
EMAILADD: belinda.williams@gsa.gov
EMAILDESC:
CITE: (D-141 SN334239)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--THE REHABILITATION OF TAYLOR POINT ROAD AT THE OCCOQUAN
BAY NATIONAL WILDLIFE REFUGE, WOODBRIDGE, VIRGINIA
SOL 501819B019
DUE 071099
POC Gary M. Dupuis, Contracting Officer, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the rehabilitation of Taylor Point Road at the Occoquan
Bay National Wildlife Refuge, Woodbridge, Virginia. The work
shall include all labor, materials, and equipment to rehabilitate
2800 feet of road. Estimated magnitude of this project is between
$25,000 and $100,000. The SIC code for this acquisition is
1611: size standard is $17.0 million. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any business size. All responsible sources may submit a
bid, which shall be considered. Issue date will be o/a June
10, 1999. Plans and specs for this job are available without
charge and shall be requested in writing to the above address;
Attention Gary M. Dupuis, Contracting Officer. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. However FAX requests will be accepted
at FAX No. 413-253-8450. Any requests for a solicitation package
MUST include the company name, address, telephone and FAX numbers,
point of contact, and should reference the solicitation number
and title listed above. Requestors must identify in their request
if their business size is large, small, or small-disadvantaged.
CITE: (W-141 SN334243)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--REPAIR RUNWAY 06-24, NORTH AUXILIARY FIELD, NORTH,
SC
SOL F38610-99-R0014
DUE 060999
POC Jackie Dent, Contract Specialist, Phone (843) 963-5176, Fax
(843) 963-2829, Email Jackie.Dent@charleston.af.mil - Anna
Nix, Contract Specialist, Phone (843) 963-5174, Fax (843) 963-2829,
Email
DESC: Dollar magnitude of this project is $5,000,000 - $10,000,000.
The solicitation will contain one base bid item and two options
(award of options is contingent upon receipt of funds). Base
item work (from station 112+00 through 53+00) includes, but
is not limited to, demolition and rebuilding/overlay of existing
runway, runway and taxiway lighting work, new ducts, markings
for the entire runway, and a paved asphalt shoulder. Option
1 (from station 53+00 through 26+70) includes, but is not limited
to, demolition and rebuilding/overlay of existing runway, runway
and taxiway lighting work. Option 2 includes, but is not limited
to, all work associated with tying in the west end taxiway
and all work on the west end taxiway, including lighting. Option
2 also includes overlaying the 1000 ft. west end with 14_ concrete.
The solicitation will be evaluated using Performance/Price
Trade-off Procedures. Evaluation factors will be set forth
in Sections L and M of the solicitation. The Government reserves
the right to award to other than the lowest offeror. The performance
time for Base item work is 143 calendar days; option 1 is 40
calendar days (if option 1 is awarded at any time during base
item work, performance time will be added on to the end of
the Base Bid performance period.); option 2 has a performance
time of 119 days plus 30 days for submittals if not awarded
at time of Base item award. The solicitation will be issued
as unrestricted. This solicitation will be available on or
about 7 June 1999 and may be downloaded from the web site address:
www.eps.gov or it can be accessed through a link at http://137.4.120.70.
Paper copies or CDs of this solicitation will not be provided.
Forward any questions to the following email address: Jackie.Dent@charleston.af.mil.
SIC 1611
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-R0014&LocID=514
LINKDESC:
notice
EMAILADD: Jackie.Dent@charleston.af.mil
EMAILDESC:
CITE: (D-141 SN334253)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine
SUBJECT: Z--HVAC BUILDING NO. 248
SOL I.F.B. 402-5-99
DUE 062999
POC Michael LeClair, Contracting Officer
DESC: This solicitation is amended to change the bid opening
date from May 25, 1999 to June 29, 1999 at 2:00 p.m. local
time. in Bldg. 205, 3rd floor, Rm. 316B, Acquisition and Material
Management Conference Room. A Pre-Bid meeting will be held
on June 15, 1999, at 10:00 a.m., local time, in Bldg. 202,
2nd floor, Engineering Conference Room. Completion Time for
this project is amended to read 300 calendar days.
CITE: (I-141 SN334261)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--UPGRADE HVAC & ELECTRICAL, GUN TEST FACILITY BLDG
410, EGLIN AFB
SOL F08651-99-R-0096
DUE 071699
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB has a requirement for Upgrade HVAC & Electrical,
Gun Test Facility Bldg 410, Eglin AFB FL. This project includes
furnishing all plant, labor, equipment, and materials to Upgrade
HVAC & Electrical, Gun Test Facility Bldg 410, 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 shall consist
of the following: An asbestos phase for boiler and pipe insulation;
Demolition of an existing steam boiler and its associated piping,
controls, and other system components; Demolition of unit heaters,
air handling units and ductwork, and related items; A new HVAC
system to include air handling units with heating and cooling
coils, new ductwork and accessories; A new hot water boiler
for heating; Providing a new air-cooled chiller; All associated
piping, related components, and direct digital controls for
the systems; The existing air-cooled chiller is to be evacuated
and sealed and turned over to the Government; The electrical
work will be primarily for the removal of multiple electrical
services to the building and combining them into a single service;
Other electrical work related to the removal and replacement
of the HVAC systems. The facility will be occupied and will
remain in operation during the construction, so there will
be a phasing plan for the construction. 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 complete in accordance with the specifications.
Proposal closing of 16 JUL 1999 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $500,000.00 and $1,000,000.00.
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 not be issued, but the Request for Proposal (RFP) will
be available on the Federal Government's Electronic Posting
System) (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0096&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-141 SN334264)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--MODIFICATIONS TO SEWAGE TREATMENT PLANTS #1, #2,
#3, #9, #11, #12, #13 AND LIFT STATION #21537, MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-6527
DUE 070699
POC LINDA BIRNIE, Contract Specialist, (760) 725-9815; CATHERINE
JONES, Contracting Officer, (760) 725-9815
DESC: The work includes the furnishing of all labor, approved
materials, equipment and incidental related work to complete
modifications to Sewage Treatment Plants # 1/Part A (Headquarters
Area), #2/Part B (San Luis Rey Area), #3/Part C (Chappo Area),
#9/Part D (Las Pulgas Area), #11/Part E (San Onofre Area),
#12/Part F (San Mateo Area), #13/Part G (Twin Lakes Area) and
Lift Station #21537/Part H. The work includes but is not limited
to construction/installation of components such as primary
and secondary clarifiers, digester mixing stations, digester
tanks and gas piping/ appurtenances, secondary digester covers,
primary effluent pumps, primary sludge pump station, primary
and secondary sludge pumps, chlorine control and dosing system
modifications. The contract is to be awarded to the responsible
offeror who submits the proposal considered most advantageous
to the Government considering Factor 1 - Specialized Experience/Past
Performance/Subcontracting (Subfactor 1.1 - Specialized Experience,
Subfactor 1.2. -Past Performance, Subfactor 1.3 - Subcontracting
Efforts); Factor 2 - Project Management (Subfactor 2.1 - Experience
with Multiple Sites/Projects concurrently, Subfactor 2.2 -Technical
Experience of Field Team, Subfactor 2.3 - Organizational Capacity);
Factor 3 -Quality Control (Subfactor 3.1 - Quality Control
Mechanisms/Capacity); Factor 4 - Technical Approach (Subfactor
4.1 - Schedule/Work Plan); Factor 5 -Price. When the proposal
is evaluated as a whole, Factors 1, 2, 3 and 4 (Experience/Past
Performance/Subcontracting, Project Management, Quality Control,
and Technical Approach) combined are approximately equal to
Factor 5 (Price). The importance of price will increase if
offerors in the competitive range are considered essentially
equal in terms of technical capability, or if a price is so
significantly high as to diminish the value of technical superiority
to the Government. The site visit will be scheduled for June
21, 1999 at 9:00 a.m.at the ROICC Office, Building 22101, Marine
Corps Base, Camp Pendleton. Following the site visit, a pre-proposal
conference will be held from 13:30 p.m. to 15:30 p.m. Proposers
who wish to inspect the work on site and attend the preproposal
conference may do so by contacting James McCord at (760) 725-8193.
Key subcontractors are encouraged to attend. Only one site
visit will be offered. For additional information, please contact
Linda Birnie at (760) 725-9815, or fax your inquiries to (760)
725-8210, Attention Linda Birnie (Code 5CC2LB). This is not
a public bid opening. The estimated cost is between $5,000,000.00
and $10,000,000.00. Firm Fixed Price Contract. Contract duration
is 365 calendar days. Proposals will be considered from all
responsible sources. This project is unrestricted. The Standard
Industrial Code is 1541 and the annual size is $17 million.
In accordance with FAR 5.102(a)(7), availability of this solicitation
will be limited to the electronic medium. This solicitation
will be available through CD-ROM only. The official plan holder's
list will be maintained on, and may be printed from the following
address: http://www.efdsw.navfac.navy.mil- once in this website,
link to Electronic Solicitations. All prospective offerors
and planrooms are required to register as planholders on this
website. Hard copies (paper sets) or viewing and downloading
of this solicitation will NOT be provided by the Government.
The Government will NOT provide hard copies of the planholder's
list. Notification of amendments to the solicitation will only
be made on this website for any posted changes. It is the sole
responsibility of the offeror to continually view this website
for any amendments made to this solicitation. The CD-ROM for
this solicitation will be available on or about June 4, 1999
on a first come first serve basis. The CD-ROM will only be
mailed; it will not be available for pick-up. The opening/
receipt date is approximately July 6, 1999.
EMAILADD: birnielm@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-141 SN334266)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Weapons Station Charleston, Morale Welfare Recreation
Fund, Code 15, 2316 Redbank Rd., Bldg. 708, Goose Creek, SC
29445
SUBJECT: Z--RENOVATION OF BASKETBALL COURTS/INSTALL SOFBOARD
DASHERBOARD SYSTEM
SOL naf-99-s006
DUE 060899
POC chuck strickland (843) 764-7601
DESC: DESC: 1. This is a Request for Proposal to provide the
MWR Fund, Naval Weapons Station with (1) Sofboard Dasherboard
System(inline hockey/basketball court). Contractor to remove
and dispose of existing basketball court, strip an area measuring
147 feet by 67 feet to a depth of 6 inches. After stripping
and leveling, provide 4 inches of ROC and pave with 1 1/2 inches
of type 4 asphalt. Contractor to provide and install Sofboard
Dasherboard System (or equal) for an area measuring 144 feet
long by 64 feet wide to include two each doors on each side.
Offerors proposing other than listed manufacturer will provide
technical specifications/borchures for product being proposed.
(A) Surfacing - contractor will: Clean, scrape and power wash
court as need prior to installing any resurface/coatings, apply
a sand-filled acrylic resurfacer in two layers over the entire
area, appply two layers of spinflex (or equal) color coating
in two colors over entire area, apply a third color finish
coat over entire area, line court to Inline Hockey standards
with one undercoating to prevent fuzzy lines and two white
coats textured to match new surface. (B) Lighting - contractor
will: furnish and install a twelve circuit panel, furnish and
install switch and photocells for lights, furnish and install
four each 30 foot poles with three each 1000 watt metal halide
fixtures installed on each pole. Contractor will provide and
install two each Douglas Industries Basketball system, (or
equal) to include goal post with 6 foot extensions, steel backboard
and rim. Contractor's proposing other than listed manufacturer
will provide specifications/brochures for product being proposed.
In the event unsuitable soil is encountered below the 6 inch
level contractor will cease all renovation and immediately
contact the proper Morale, Welfare and Recreation representative.
Upon verification of unsuitable soil encountered the contractor
will obtain Contracting Officer's approval for additional work
prior to work being initiated/accomplished. In the event additional
work is required contractor is to provide a per cubic yard
cost for demucking/backfill in space provided within solicitation.
CITE: (W-141 SN334283)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY CONTRACT FOR INSTALLATION
AND REPAIR OF ASPHALT AND CONCRETE PAVEMENT
SOL N62467-99-D-3148
DUE 070899
POC Contract Specialist: Sharon Burgdoff, (850) 452-4616, Ext.
130, Fax at (850) 452-9398 (email): burgdoffsl@efdsouth.navfac.navy.mil),
Contracting Officer, B. J. Anderson
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The project title
is "Indefinite Delivery Quantity Contract for Installation
and Repair of Asphalt and Concrete Pavement" at the Pensacola
Naval Region, Pensacola, FL. The work will be ordered on an
"as needed/as required basis". The guaranteed minimum to be
paid contractor under the first year of this contract is $100,000.
The entire solicitation, including the plans and specifications,
is available for viewing and downloading from the Internet
at http://www.efdsouth.navfac.navy.mil/eb/. Prospective Offerors
are encouraged to register themselves on the web site. The
official plan holder's list will be maintained and can be printed
from the web site. Amendments will be posted on the web site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. This Solicitation is formatted as a Sealed Bid
in accordance with FAR 14. The Standard Industrial Classification
Code for this Solicitation is 1611 - Highway & Street Construction,
Except Elevated Highways. The size amount is $17,000,000.
CITE: (W-141 SN334308)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--IDC REPLACE HANGAR DOORS, BLDG 250
SOL F03602-99-R0011
DUE 072199
POC SSgt Jones-Mooring, (501)987-3855, or Contracting Officer,
Ray Blevins, (501)987-3379, Facsimile Number (501) 987-8119
DESC: The principle features of work for Project Number NKAK
98-1034 include, but are not limited to: (a) The work shall
consist of furnishing all plant, labor and material in performing
all operations in connection with the construction, demolition,
alteration and repair to thirty-two (32) Aircraft Hangar Doors,
Building 250. All work shall be completed in strict accordance
with the drawings and specifications. (b) Each hangar door
is individually operated, horizontal moving, biparting sliding
door type. Work that is indicated or specified to be performed
at each door shall be accomplished while door is in between
the top guides and its bottom rail. Existing drive components
shall be removed, including 24" train wheels and chain driven
mechanism, drive motor and controls and warning devices and
shall be replaced with new. Existing electric distribution
system to doors including power rails shall be removed and
replaced with completely new system from distribution panels
to the door operator motors. Distribution panels and circuit
breakers shall be replaced with new. All existing weather-stripping
shall be removed and replaced with new. Interior and exterior
of doors shall be cleaned, primed and painted. (Existing interior
paint is flaking and peeling and contains lead.) Interior of
doors shall be cladded in pre-finished steel flush liner panel.
Exterior paint color shall be Sherwin Williams Castle Beige
(SW2025) with personnel door frames and doors painted Beatrix
Brown (SW2014). Exposed interior metal shall be painted to
match the factory finish off-white of liner panels. This is
a Firm Fixed Price type contract. The estimated cost of construction
is between $1,000,000.00 to $5,000,000.00. The performance
period wil be 240 calendar days. This procurement is being
issued on an unrestricted basis. Contract award will be determined
by using Air Force Basic Source Selection Procedures. This
office proposes to issue an RFP F03602-99-R0011 on or about
21 Jul 99. Only written requests for solicitation packages
will be accepted.*****
CITE: (W-141 SN334312)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF POTABLE WATER SYSTEM AT COAST GUARD
LORAN STATION FALLON, FALLON NV
SOL DTCG88-99-B-623872
DUE 070799
POC Janice McAroy, Contract Specialist or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623872 INSTALLATION OF POTABLE WATER SYSTEM
AT COAST GUARD LORAN STATION FALLON, FALLON, NV. Only written
requests for solicitations will be accepted. Furnish all labor
material and equipment necessary to provide potable water from
the new water well to the U.S. Coast Guard Loran Station Fallon,
Fallon NV. Work includes but is not limited to: Convert the
existing test well to a permanent production water well; Provide
a water delivery system from the water well to the existing
4000 gallon underground tank; Provide a Reverse Osmosis (R.O.)
type water treatment system capable of producing 265 gallon
per day of potable water. The new water well and the treatment
system shall have a 20-year production life. Plans and specifications
may be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave, Oakland, CA (510) 261-2990.
There will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE. Estimated
Range is $25,000 and $100,000. The performance period is 75
calendar days after receipt of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1781. Small business size standard
is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 07 June 1999, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED.
CITE: (W-141 SN334338)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FR145 SALMON CREEK ROAD RECONSTUCTION ON MARIENVILLE
RD
SOL R9-19-99-46
DUE 072299
POC Sandy Font or John D. McHenry, CO, at (814) 723-5150
DESC: FR145 Salmon Creek Reconstruction. Work consists of mobilization,
clearing and grubbing, brushing, removal of culverts and posts,
borrow, minor structure and unsuitable excavation, reconditioning
of roadbed, soil erosion and pollution control, installation
of culverts, gabion retaining walls, riprap, concrete footings,
steel pipe arch and box culvert, silt fence, limestone aggregate
surfacing, seeding and mulching, geotextile fabric installation,
delineators, sediment basins, and pit development on the Allegheny
National Forest, Marienville Ranger District, Forest County,
PA. This project range is between $500,000 and $1,000,000.
For solicitation package, contact Sandy Font, USDA Forest Service,
222 Liberty Street, Warren, PA 16365.
CITE: (W-141 SN334357)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CASTLE PINCKNEY STREAMBANK PROTECTION, CHARLESTON
COUNTY, CHARLESTON, SOUTH CAROLINA
SOL DACW60-99-B-0017
DUE 062199
POC Barbara Barnette (843) 727-4220
DESC: This Solicitation is 100% Small Business Set-Aside. The
Standard Industrial Classification (SIC) Code is 1629. Size
Standard is $17 million. The work consists of constructing
a 294-foot long armor stone breakwater over a geotextile filter
and 12-inch thick layer of bedding stone in front of Castle
Pinckney in Charleston Harbor. Armor stone sizes range from
1200 pounds to 2000 pounds, each. The work also includes leveling
the existing ground surface over which the breakwater is to
be constructed by placing a layer of coarse aggregate. The
estimated value of the proposed project is $100,000.00 to $250,000.00.
No charge for the solicitation issued by CD-ROM. Fax or mail
requests to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29402-0919, ATTN: Contracting Division. Fax No. is (843)
727-4039. Telephone requests will not be honored.
CITE: (W-141 SN334358)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--RENOVATIONS AND MODIFICATIONS TO EXISTING POSTAL
FACILITY, CAMBRIDGE, MA CENTRAL SQUARE STATION
SOL 082530-99-A-0103
DUE 062399
POC Kevin Norton, Project Architect (508) 543-1700 or Douglas
Palmer, Project Manager (860) 285-7121
DESC: On or about Tuesday, May 25, 1999 the United States Postal
Service, Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT will issue a solicitation for the renovation
and modification of the existing 48,000 square foot postal
facility located at 770 Massachusetts Avenue, Cambridge, Middlesex
County, Massachusetts. Sealed offers are due on or before Wednesday,
June 23, 1999 no later than 4:00 pm EST. Award will be based
upon price and other factors. The evaluation factors are outlined
in the solicitation package. There will be a pre-proposal meeting
held on Thursday, June 10, 1999 beginning at 9:00 am in Room
3001B of the Boston General Mail Facility to review the project
specifics. THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS
AND THE RESULTS OF THE ADVERTISEMENT WILL NOT BE PUBLISHED
UNTIL AWARD OF THE PROJECT. PLEASE NOTE: This replaces Solicitation
No. 082530-99-A-0080 issued for the prequalification of contractors
on March 15, 1999. Work includes but is not limited to providing
all materials, labor and equipment required to complete renovations
and modifications to the basement, first and second floor areas
in accordance with plans and specifications prepared by The
Maguire Group. The project also includes a new roof, a new
loading platform extension and mechanical and electrical systems.
The estimated cost of construction is between $3.4 million
and $4.3 million with construction completion no later than
395 calendar days after receipt of the Notice to Proceed. Technical
inquiries should be addressed to the Project Architect, Kevin
Norton of the Maguire Group at (508) 543-1700 or to the Project
Manager, Douglas Palmer at (860) 285-7121. Proposal documents
and specifications may be purchased for $150.00 per set (non
refundable) from the Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300. Make certified check or money
order payable to the Disbursing Officer, U. S. Postal Service.
Cash will not be accepted. (Charge includes the cost of mailing.)
Specifications may be inspected at the issuing office.
CITE: (W-141 SN334446)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--CANCELLATION OF SOLICITATION 501819B019 - ADVERTIZED
UNDER 501819B016
SOL 501819B019
POC Gary Dupuis, Contracting Officer, 413-253-8240
DESC: Solicitation 501819B019 is cancelled. The Project was originally
advertized under 501819B016.
CITE: (W-141 SN334447)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--PHASED RENOVATION PROJECT TO EXISTING FACILITY, GENERAL
MAIL FACILITY (FORT POINT STATION), BOSTON, MA
SOL 082530-99-A-0104
DUE 062499
POC Gregg Thompson, Project Architect (617) 451-3333 or Douglas
Palmer, Project Manager (860) 285-7121 M
DESC: On or about Tuesday, May 25, 1999 the United States Postal
Service, Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT will issue a solicitation for the phased
renovation of approximately 25,000 square feet of space in
the General Mail Facility located at 25 Dorchester Avenue,
Boston, Suffolk County, Massachusetts. Sealed offers are due
on or before Thursday, June 24, 1999 no later than 4:00 pm
EST. Award will be based upon price and other factors. The
evaluation factors are outlined in the solicitation package.
There will be a preproposal meeting held on Thursday, June
10, 1999 beginning at 9:00 am in Room 3001B of the Boston General
Mail Facility to review the project specifics. THERE WILL BE
NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT
WILL NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. PLEASE NOTE:
This replaces Solicitation No. 082530-99-A-0080 issued for
the prequalification of contractors on March 15, 1999. Work
includes but is not limited to providing all materials, labor
and equipment required to complete the renovation of the Fort
Point Station Post Office into a new Postal Retail Store as
well as the relocation and renovation of other postal operations
in accordance with plans and specifications prepared by ICON
Architecture, Inc. The work will include carpentry, flooring,
ceilings, finishes, security, electrical, mechanical, plumbing,
fire protection and roofing. The estimated cost of construction
is between $3.4 million and $4.3 million with construction
completion no later than 480 calendar days after receipt of
the Notice to Proceed. Technical inquiries should be addressed
to the Project Architect, Gregg Thompson of ICON Architecture
at (617) 451-3333 or to the Project Manager, Douglas Palmer
at (860) 285-7121. Proposal documents and specifications may
be purchased for $100.00 per set (non refundable) from the
Facilites Service Office, 6 Griffin Road North, Windsor, CT,
06006-0300. Make certified check or money order payable to
the Disbursing Officer, U. S. Postal Service. Cash will not
be accepted. (Charge includes the cost of mailing.) Specifications
may be inspected at the issuing office.
CITE: (W-141 SN334452)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--CONTINUATION OF INSTALLATION OF THE NIST SITEWIDE
ALARM SYSTEM
SOL 50SBNB5C8663
POC Joan M. Smith (301) 975-6458
DESC: In August 1995, the National Institute of Standards and
Technology (NIST), Gaithersburg, Maryland awarded a contract
to SP Contracting, Inc., 10545 Guilford Road, Jessup, Maryland,
for the installation of a sitewide alarm system. That system
replaces the fire, security, and mechanical/electrical alarm
systems. The NIST site has approximately 35 buildings on its
232 hectare site (560 acres). Most of the buildings are connected
by an existing manhole-duct bank system and the alarm system
connections between the buildings are required to be fiber
optic cable run in the duct bank system. Some new duct bank
was required to be installed under the contract. The building
panels are required to be connected in a token ring arrangement
and will operate on an equal priority, with no master or controlling
panel. When the new system becomes operational, the old system
will be removed. Since the site is occupied during construction
and the old system is required to be functional until acceptance
of the new system. As the contract has progressed it was determined
that the methodology to achieve the scope of work was modified
to include a complete replacement of the site alarm system,
including all upgrades, as opposed to the original intent of
only a select component replacement. Some of the components
include, but are not limited to, the requirement for many more
sensors/detectors than originally anticipated plus many more
upgrades. To date approximately one-third of the buildings
at NIST have been completed and are being tested. It is NIST's
intention to continue the procurement with SP Contracting and
modify their contract for additional work since they are responsible
for the total site installation, and are liable for the operation
of the new Simplex alarm system. They are intimately familiar
with NIST, eliminating the learning curve. The magnitude of
construction for this continuation of work is $1M - $5M. See
Numbered Note 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-141 SN334454)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: Z--OVERHAUL FEEDMILL TRUCK SCALE, FORM CONCRETE DECK,
INSTALL REINFORCEMENT
SOL 11-99
DUE 061499
POC Carol Gill, Purchasing Agent, 402/762-4144
DESC: Furnish labor, supervision, materials, tools, equipment,
transportation, etc. necessary to completely overhaul and upgrade
the existing nominal 14'x70' feedmill truck scale. Also included
is the installation of all concrete form work and steel reinforcement
for a new concrete scale deck and painting of scale steel structures.
CITE: (W-141 SN334459)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--DEFENSE THREAT REDUCTION AGENCY (DTRA) PROJECT JA
98-514 SANITARY SEWER SYSTEM IMPROVEMENTS JOHNSTON ATOLL AIR
FORCE BASE
SOL N62742-98-R-1341
DUE 071699
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The original synopsis for this project is hereby corrected
to include new address for the Defense Automated Printing Service.
Send your request to: DEFENSE AUTOMATED PRINTING SERVICE, 1025
QUINCY AVENUE, SUITE 200 PEARL HARBOR, HAWAII 96860-4512. If
sending request by air express service, send to the following
address: Defense Automated Printing Service, Pearl Harbor Naval
Base Building 550, Pearl Harbor, Hawaii 96860.
CITE: (W-141 SN334462)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--MAINTENANCE OF U.S. NAVY FAMILY HOUSING, WOODBRIDGE,
VA AND BELLEVUE, WASHINGTON, D.C.
SOL N68925-99-R-A039
DUE 071399
POC PETER HIGGINBOTHAM, Contract Specialist, (202) 685-8262
DESC: This project is 100% Set-Aside for Small Businesses. The
work includes all labor, materials, equipment, transportation,
incidental engineering, management and supervision necessary
to provide maintenance, repairs, and minor alterations for
military family housing units, household equipment, appliances,
playground equipment, and other related real property and facilities.
Work also includes, but is not limited to, performance of service
call work, change of occupancy maintenance, preventive maintenance,
and repair of heating, ventilation, and air conditioning equipment,
pest control services, interior and exterior painting, exterior
cleaning, custodial services, and limited grounds maintenance.
This will be a source selection procurement, Request for Proposal
resulting in a combination firm fixed-price and indefinite
quantity contract that will include a base year and up to four
option years. A technical proposal and cost proposal must be
submitted. Award will be based on best value (management, technical,
and cost considered). Selection criteria are: Relative Experience,
Past Performance: (1:Quality, Workmanship, and Scheduling;
2: Safety and Health Information), Project Staffing, Corporate
Management Support, Understanding of RFP Requirements, Quality
Control, Phase-In Ability/Mobilization and Price. The Government
may require that information on some of the factors be provided
through oral presentations. Consult the specification, Sections
L and M for more detail. The date of issuance for the specification
is on or about 07 June 1999. Proposals must be received by
COB: 13 July 1999. The technical proposal portion of your submission
should be identifiable only by a special identification number.
Refer to specification for more details on requesting your
firm's special i.d.#. All firms planning on submitting a proposal
MUST ATTEND THE PRE-PERFORMANCE CONFERENCE/SITE VISIT. REFER
TO SPECIFICATION FOR DETAILS. A non-refundable charge of $100.00
per set of plans and specifications is required. Checks/money
orders should be made out to "US TREASURY" and submitted in
writing or in-person for pick up at the Defense Automated Printing
Service Detachment Office, Attn: Kevin Gabel (202) 433-3824,
901 M Street, SE, Building 21, Washington, DC 20374-5030. To
obtain a plan holders list, fax your request to Kevin Gabel
(202) 433-2399. The list will be mailed to you. Plans and specifications
will be provided on a first requested-first served basis. Because
of the size of the package, it is highly recommended that your
authorized representative pick it up in person. When submitting
your completed proposal be sure to refer to the correct address
for delivery.
EMAILADD: higginbothampk@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-141 SN334467)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIRS TO BENNINGTON PLAZA & CONVERT BUILDINGS TO
NATURAL GAS
SOL N68711-99-B-3342
POC Gaines Witty, Contract Specialist, (760)939-4418; Veneece
McNeley, Contracting Officer
DESC: PRE-SOLICITATION NOTICE - To alert contractors of forthcoming
Solicitation Number N68711-99-B-3342, REPAIRS TO BENNINGTON
PLAZA & CONVERT BUILDINGS TO NATURAL GAS. The project will
be is at the Naval Air Weapons Station, China Lake, California.
Scope of project includes but is not limited to, convert six
buildings from steam heating to natural gas, parking lot repairs,
pavement demolition and installation, construct covered walkway
and exterior building repairs. This acquisition is for a firm
fixed price contract, with a $1,000,000 and $5,000,000 estimated
price range. The tentative Procurement Notice date is 07 June
1999, and will be advertised in the "CBD" and over the Internet
at http://www.efdswest.navfac.navy.mil/pages/ebsroot as an
Electronic Bid Solicitation (EBS).
CITE: (W-141 SN334470)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR AND RENOVATE BUILDINGS 2007 AND 2013, FT.
LEWIS, WA
SOL DACA67-99-B-0046
DUE 090199
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Work consists of removal of partitions, ceiling tiles,
asbestos and lead based paint; also construction of new partitions,
new suspended ceilings and new carpeting throughout the building.
Work also includes boiler replacement, parking lot repairs,
elevator installation, exterior window repair, replacement
of doors and hardware, renovation of restrooms, painting of
the building interior and construction of ADA building access.
Existing steam radiators will be replaced with hot water heaters.
AVAILABILITY: This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM disks with
plans and specs available on or about 1 Aug 99 at no charge
per set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACA67-99-B-0046 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be made: (1) by fax to (206) 764-6817,
(2) by e-mail to: plans-room-cenws- ct@usace.army.mil, or (3)
by completing the web request form for the solicitation listed
at http://www.nws.usace.army.mil/cntrct/sindex_no.htm an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROMs may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
20 July 99. Estimated dollar value is in the range of $5 Million
to $10 Million and completion period is 480 days. Standard
Industrial Classification Code is 1542. Project is open to
both large and small business. *If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. *For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-141 SN334475)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: Z--ALTERATION/REPAIRS TO BLDG 431
SOL DAAE32-99-B-7006
DUE 070899
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: Furnish all plant, facilities, labor, equipment, and material
to alter and repair north end building 431 at Red River Army
Depot, Texarkana, Texas, 1 job, in accordance with drawings,
plans and specifications. Work includes: 1)Replacing electrical
service entrance, power panel, and service panels; 2)Replacing/relocating/modifing
windows and doors; 3)Repairing/replacing ceilings, walls and
carpeting; 4)Modifing the existing HVAC duct system; 5)Replacing
the water cooler; 6)Adding additional office area in the existing
warehouse adjacent to the office area. This will include new
walls, ceilings, carpet, fire protection system, HVAC system,
electrical lights and outlets; 7)Relocating/modifing the existing
guardrail system located on the south wall. Completion time
is 165 days. FOB destination. Request for solicitation must
be in writing datafax, (903)334-4141 or email wstone@redriver-ex.army.mil.
This synopsis also serves as the presolicitation notice. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-140 SN334015)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BUILDINGS ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL DADA10-99-R-0017
DUE 073199
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: FSC Z-199, SIC 1542. This solicitation will be an R-F-P,
which will result in an Indefinite Quantity, Multi Award Contract.
Work will include but is not limited to furnishing all materials,
labor, tools, equipment, transportation necessary to provide
interior and exterior painting/repair and maintenance for historical
and non-historical buildings on Fort Sam Houston and Camp Bullis,
TX in strict compliance with specifications and drawings. Estimated
date for issuance of Solicitation is 01 Aug 99. Performance
period is 365 calendar days. Minimum guarantee for each awardee
is $15,000.00 with a contract maximum based on total task orders
issued. Solicitation requests must be in writing. Each solicitation
will cost $20.00 in the form of a check or money order, made
payable to Defense Finance and Accounting Office. This fee
is non-refundable.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Miguel_Gonzales@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334027)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR OF TYPHOON DAMAGED SHEET PILING AT THE SUMAY
MARINA, AND REPAIRS OF SHORE EROSIONS, VARIOUS WATERFRONT FACILITIES,
COMNAVMARIANAS, GUAM, M.I.
SOL N62766-98-B-2838
DUE 052899
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248
DESC: The Government intends to issue a solicitation for miscellaneous
replacement and repairs to various waterfront facilities. The
location of the work is at COMNAVMARIANAS, Guam, M.I. The scope
of work includes: (1) remove and demolish the top corroded
section of the existing steel sheet piling (approximately 1,420
linear feet) and construct a new concrete seawall and concrete
deck at Sumay Marina. (2) Restore and replace approximately
350 linear feet of stone revetment shore erosion protection
and construct and install new steel sheet piling and concrete
bulkhead (approximately 414 linear feet) at Delta Wharf. (3)
Restore and replace approximately 110 linear feet of stone
revetment shore erosion protection and construct and install
new steel sheet piling and concrete bulkhead (approximately
696 linear feet) at Echo Wharf. (4) Restore and replace approximately
200 linear feet of stone revetment shore erosion protection
at Glass Break Water and (5) Remove and replace existing double
swing vehicular entry gate at Glass Break Water. The performance
period is 360 calendar days from the date of award. The estimated
price range is between $1,000,000 and $5,000,000. Availability
of plans and specifications will be determined at a later date.
This solicitation will be 100% set-aside for small business
concerns. The Standard Industrial Classification code is 1629
with a size standard of $17.0 MIL. Small business concerns
are requested to submit a letter of interest with a statement
that they can obtain the necessary bonding for the project
to OICC Marianas via facsimile (671) 339-4248 by close of business
28 May 1999 local time.
CITE: (W-141 SN334092)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: Z--MANUFACTURE AND DELIVERY OF A 6' WIDE X 85' LONG
PRE-ENGINEERED METAL BRIDGE
SOL F41636-99-Q0628
DUE 060499
POC Al Longoria, Contract Specialist, Phone (210)671-1610, Fax
(210)671-5063, Email al.longoria@lackland.af.mil - Lonnie Porter,
Contract Specialist, Phone (210)671-1726, Fax (210)671-5063,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-Q0628, this procurement
is restricted to Small Business only. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11, Standard Industrial Code
3679. Furnish the following as identified by manufacture, or
like item: All work shall be in conformance with the drawings
and specifications, including the furnishing of all materials,
labor, plant, tools, equipment, and services necessary and
incidental thereto. Contractor shall manufacture and deliver
to Lackland AFB, Gateway Hills Golf Course, Hole #3, 1 (one)
pre-engineered steel bridge 6_ wide x 85_ long. Documentation
will be available on request. Address technical questions only
to: Mr. Eric Staph (210) 671-4097. Delivery will be 30 days
after award. FOB: Destination for delivery is; Gateway Hills
Golf Course, Building 2901, Hole #3, Lackland AFB, TX. 78236.
The following FAR provisions apply to this acquisition. FAR
52.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-800-334-3414. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST)
4 Jun 99, and acceptance must be good for 60 days. Award will
be made on or about 9 Jun 99. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41636-99-Q0628&LocID=466
LINKDESC:
notice
EMAILADD: al.longoria@lackland.af.mil
EMAILDESC:
CITE: (D-141 SN334303)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--HOLDER,PRIMACORD
SOL N0010499QLJ02
DUE 072399
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-00-930-6613-ED, SPEC NR TDP VER 001, Qty 56
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS SHOULD BE FAXED
TO 215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0520040-096)
CITE: (I-140 SN334044)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL KIT,SUPPLEMENT
SOL N0010499QLJ03
DUE 072399
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-00-937-2868-ED, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http:///www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0520040-097)
CITE: (I-140 SN334045)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIN ORDNANCE CARTRIDGE
SOL F42630-99-R-24407
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-118-4637 P/N: 50-8268-3, Consists
of two initiators, an ignition charge and a propellant grain
packaged in a hermetically sealed stainless steel housing.
The two initiators ar electrically fired by a hot bridgewire
system. The igniter will withstand a one-ampere/one watt electrical
pulse for five minutes. Stainless steel housing. 3.3 inch long
x 1.4 inch in a maximum diameter, weighs. 6 pounds. 1353ea.
Applicable to: Agm86b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:03 Apr 2000 298 ea 01 Jan 2001 360 ea 01 Jan 2002
283 ea 01 Jan 2003 206 ea 01 Jan 2004 206 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) all All suppliers
of this item must meet all the requirments of drawing 232-31102
cage 81205. The approximate issue/response date will be 10
JUN 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Pacific Scientific, Duarte Ca 91010-2837.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334400)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPLUSE CARTRIDGE
SOL F42630-99-R-24408
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-118-4636 P/N: 50-8264-4, Consists
of two initiators, an ignition charge and a propellant grain
packaged in a hermetically sealed stainless steel housing.
The two initiators are electrically fired by a hot bridgewire
system. The igniter will withstand a one-ampere/one watt electrical
pulse for five minutes. 1347ea. Applicable to: Agm86b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:03 Apr 2000 297
ea 01 Jan 2001 359 ea 01 Jan 2002 281 ea 01 Jan 2003 205 ea
01 Jan 2004 205 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) all All suppliers of this item must meet
all the requirements of drawing 232-31100 cage 81205. The approximate
issue/response date will be 10 JUN 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Pacific
Scientific, Duarte Ca 91010-2837. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334401)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ELEVON ORDNANCE CARTRIDGE
SOL F42630-99-R-24411
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-125-9400 P/N: 50-8324-3, Consists
of two initiators, an ignition charge and a propellant grain
packaged in a hermetically sealed stainless steel housing.
The two initiators are electrically fired by a hot bridgewire
system. The igniter will withstand a one ampere/one watt eletrical
pulse for five minutes. Made of stainless steel housing. explosive
is 0.029 titanium potassium perchlorate and boron/ calcium
chromate. 2.24 in long, 1.75 in in maximum diameter,. 5 pounds.
1382ea. Applicable to: Agm86b. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:03 Apr 2000 304 ea 01 Jan 2001 366
ea 01 Jan 2002 288 ea 01 Jan 2003 212 ea 01 Jan 2004 212 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)
all All suppliers of this item must meet all the requirments
of drawing 232-31101 cage 81205. The approximate issue/response
date will be 10 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Pacific Scientific,
Duarte Ca 91010-2837. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334402)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE ASSY HORIZONTAL/VERT
SOL F42630-99-R-24425
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-253-4954 P/N: 28890-302, P/N 9103001-2
The cartridge assy consists of a stainless steel housing with
an initiator threaded into one end and sealed explosive components
in the opposite end. Made of stainless RCC 4115 propellent/BKN03
power igniter and phase stabilized ammonium for the base. Function
is to deploy the vertical fin through mechanical linkage. 675ea.
Applicable to: Agm129. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:03 Apr 2000 135 ea 01 Jan 2001 135 ea 01 Jan 2002
135 ea 01 Jan 2003 135 ea 01 Jan 2004 135 ea The approximate
issue/response date will be 10 JUN 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Primex
Aerospace Company, Redmond Wa 98073-9709. To: Abex/Nwl Aerospace,
Kalamazoo Mi 49001-4165. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334403)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ENGINE START CARTRIDGE
SOL F42630-99-R-24430
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-287-4531 P/N: 15024-1, The engine
start cartridge is a one shot electroexplosive device. The
main solid charge is housed in a 304 corrosion resistant steel
cylinder with an initiator and a discharged part welded at
the ends. (The assembly operates at 2,500 PSIG). 7.8" X 3.0".
Made of steel, ammonium perchlorate/polybutadiene acrylic acid
solid charge. Starter cartridge provides energy to accelerate
engine to starting speed. 645ea. Applicable to: Agm129. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:03 Apr 2000 129
ea 01 Jan 2001 129 ea 01 Jan 2002 129 ea 01 Jan 2003 129 ea
01 Jan 2004 129 ea The approximate issue/response date will
be 10 JUN 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Quantic Industries Incorporated,
Hollister Ca 95024-0148. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334404)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ETRS RING ASSY
SOL F42630-99-R-24432
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-124-9369 P/N: 51302-1, Expanding
tube that is mounted in an aluminum ring with attachment flanges
and two adapters for insertion of 2 each initiators. Contains
an explosive cord, x-smpc (x-dond) and weighs 1.48 pounds.
9 inch in diameter, 3 inches high. Provides the interface between
the missile structure and the dessicant container that environmentally
seals the exhaust end of the motor. 1622ea. Applicable to:
Agm86b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:03
Apr 2000 280 ea 01 Jan 2001 232 ea 01 Jan 2002 274 ea 01 Jan
2003 188 ea 01 Jan 2004 188 ea The approximate issue/response
date will be 10 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0659. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334405)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR LOW VOLTAGE
SOL F42630-99-R-24433
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-178-5834 P/N: 103377-23, Cartridge
used in the fuel isolaiton valve. It uses a three-pin connector
de- sign using duel bridgewire to a common return. It consists
of two initiators An ignition charge and a propellant grain
sealed in a stainless steel housing. Dimensions: 1.34" long,.
573" dia and. 625" wide. Material: stainless steel. Function:
after missile launch this eed opens the valve that provides
fuel to the engine. 1402ea. Applicable to: Agm-86b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:03 Apr 2000 236
ea 31 Jan 2001 388 ea 01 Jan 2002 310 ea 01 Jan 2003 234 ea
01 Jan 2004 234 ea The approximate issue/response date will
be 10 JUN 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Special Devices Inc, Newhall
Ca 91321-3227. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334406)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--OXYGEN TANK ASSY
SOL F42630-99-R-24434
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-128-7253 P/N: 36200111, P/N 23111368
The oxygen tank assy consists of an oxygen storage reservoir,
an electric initiator actuated control valve and a nonresealable
relief valve for over- pressure protection. It has an o.d.
of 2.56 in maximum and the overall length of the ass is 8.18
inches maximum. It weighs about 1.75 pounds. Contains approximately
1.6 sct of gaseous oxygen at a pressure of 2500 PSIG. 1362ea.
Applicable to: Agm86b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:03 Apr 2000 300 ea 01 Jan 2001 362 ea 01 Jan 2002
284 ea 01 Jan 2003 208 ea 01 Jan 2004 208 ea The approximate
issue/response date will be 10 JUN 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Pacific
Scientific, Duarte Ca 91010-2837. To: Tavco Inc, Chatsworth
CA. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334407)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ENGINE START CARTRIDGE
SOL F42630-99-R-24435
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1336-01-129-5283 P/N: 13144-1, A one-shot
disposable gas generator. It is a cylindrical case with an
electric initiator at one end of the cylinder, a diaphragm
sealed exhaust port at the opposite end, and a main charge
of solid propellant. 6.36 inches long, 5 inches in diameter.
1362ea. Applicable to: Agm86b. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:03 Apr 2000 300 ea 01 Jan 2001 362
ea 01 Jan 2002 284 ea 01 Jan 2003 208 ea 01 Jan 2004 208 ea
The approximate issue/response date will be 10 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Quantic Industries Incorporated, Hollister Ca 95024-0148.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334408)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ENGINE PYRO IGNITER
SOL F42630-99-R-25111
DUE 071299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1337-01-287-2099 P/N: 15392-1, P/N 821024-9
The igniter "engine pyrotechnic" is a one shot disposable electroexplosive
device, consisting of two separate charges of solid charge.
Each charge is contained in a corrosion resistant steel case
that are connected to an electric interface connector by identical
lengths of electrical wire. Dim: 0.8" X 0.56". Made of steel,
zirconium potassium perchlorate/titanium hydride solid charge.
The ingiter provides flaming gases that aid the ignition of
fuel in the ACM engine. 435ea. Applicable to: Agm129. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:03 Apr 2000 87
ea 01 Jan 2001 87 ea 01 Jan 2002 87 ea 01 Jan 2003 87 ea 01
Jan 2004 87 ea The approximate issue/response date will be
10 JUN 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Teledyne Industries Inc, Hollister Ca
95023 9635. To: Quantic Industries Incorporated, Hollister
Ca 95024-0148. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-141 SN334409)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CTG. 30MM M789
SOL DAAA0999R0124
DUE 061199
POC Contract Specialist: Greg Tetter (309) 782-5724, Contracting
Officer: James Munson, (309) 782-6022
DESC: Issue Date: 7 June 99, Closing Date: 11 June 9. NSN: 1305-01-268-9373,
Quantity: 101,530, Unit of Issue: each. Unfunded-no. Notes:
This requirement is restricted to Alliant Techsystems, Inc,
600 Second St. NE, Hopkins, MN, 55343. A letter RFP will be
issued and award will be to the existing production contract
DAAA09-97-C-0146 for administrative purposes. This synopsis
is for subcontracting purposes.
LINKURL: http://ww4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: tetterg@ioc.army
EMAILDESC:
e-mail"
CITE: (W-141 SN334431)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--RAIL ASSEMBLY
SOL SP0920-99-R-A114
DUE 071399
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99053000372 NSN: 1440-01-063-9703 RAIL ASSEMBLY
SOL NR: SP0920-99-R-A114 issued 8 Jun 99; return quote on/before
13 Jul 99. ENGINEERED MAGNETICS INC (11825) P/N 14-82003-5;
NORTHOP GRUMMAN CORP (76823) P/N 14-82003-5. Small Business
Size Standard: 1000. FOB, Inspection and Acceptance: Origin.
Quantity: 40 each. Please quote increments from 1 thru 120.
NOTE ITEM CLAUSE I-37 OPTIONS ON PAGE 2; ALSO COMPLETE PAGE
3 B-1 SCHEDULE. GOVERNMENT DOES NOT HAVE DATA ON THIS ITEM.
DO NOT CALL BUYER TO REQUEST DATA. ALT BIDS MUST PROVIDE COMPLETE
DATA ON APPROVED ITEM AND THE ALT ITEM TO BE EVALUATED. H2
IF PROVIDING ALT AND COMPLETE DATA IS NOT PROVIDED THAT ALTERNATE
ITEM WILL NOT BE EVALUATED. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-141 SN334180)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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, AI
SOL SP0475-99-Q-R903
DUE 070199
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application B-52H Aircraft, PR Number FPG99132000281,
NSN 1560-00-874-6326, Panel, Structural, Ai, Boeing Company,
Cage 81205, P/N 34-1263-522. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open competition, more than one source, intended sources: Boeing
Company, Cage 81205, Honeycomb Company Of America, Inc, Cage
99115, HAC Corp, Cage 1N454. Total Quantity 7 each. Delivery
schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333999)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--MANIFOLD ASSY-CROSS BLEED START
SOL SPO47599QR913
DUE 070799
POC Brian Goulet/ bv413/ 804-279-5635/ contracting officer is
Crystal Ober/ 804-279-3639
DESC: The NSN for this procurement is 1560-00-073-2774. The item
is a manifold assy-cross bleed start, Northrop corp, cage 76823,
P/N 6-50328-503 rev J. Origin inspection required. Small Business
set-aside applies. ABVM applies. Central contractors registration
(ccr) required. F-5 aircraft. Government First Article testing
applies. This is a critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
time for Government First Article, sample size 1 each, is 90
days aro to Kelly AFB, TX. Delivery time for the production
quantity, 20 each, is 60 days to tentative destination Inglewood,
CA (country: Thailand). This is a foreign military sale, FOB
origin applies. A written solicitation will be issued. The
anticipated award date is July 8, 1999. Numbered notes 1 and
26 apply. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. Requests
for copies of solicitation can be obtained by faxing (804)
279-6078. POC is Brian Goulet/ bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN334248)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL sp074099-q-a515
DUE 062499
POC richard furchner telephone: 614-692-7923, fax 614-692-3672
DESC: 1. nsn 4720-01-257-5223 2. item description: hose assembly,
nonmetallic 3. approved source 81205 p/n 25-43739-3 4. the
following notes are included by reference: note 26 5. 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. 6. The small business size standard is 1000
employees. 7. specifications, plans or drawings are not available.
8.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: 81205 9.it is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
10. (x )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-140 SN333957)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL OF THE CH-47 AIRCRAFT SELECTOR SET
SOL DAAH23-99-R-0210
DUE 060199
POC Contracting Officer, Dorothy Anderson, (256)955-8878, Contract
Specialist, Paul E. Wright, (256)955-9250
DESC: This requirement is amended to increase the maximum quantity
from 1,387 to 1,673. Any reference made to Foreign Military
Sales is hereby delete. All other information publicized in
the original synopsis is correct. No telephone requests will
be accepted. You may FAX your request to (256)955-9237.
CITE: (W-140 SN333981)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 SPO46099QBE96
DUE 061199
POC Capt. Kiser/BT963/JAPA/8042793742/FAX6604
DESC: YPG99125000387, NSN 1680011258408, spool, lefthand, reel,
note 26 applies, iaw Martin Baker p/n MBEU-65369, delivery
is 90 DARO, unrestricted, intended soure is Martin Baker.
CITE: (W-140 SN333995)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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 SPO46099QBF20
DUE 062599
POC Capt. Kiser/BT963/JAPA/8042793742/FAX6604
DESC: YPG99120000992, NSN 1660010404421, rucksack, survival kit,
note 26 applies, iaw H Koch and Sons dwg 080-750060 Rev "A",
note 9 applies, FAT required, dwg approval required, delivery
is 90 DARO, note 1 applies. Award will result in an IDPO (Indefinite
Delivery Purchase Order) with base plus 4 option years.
CITE: (W-140 SN333998)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVOCYLINDER ASSEMBLY
SOL F34601-99-R-12207
DUE 071299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-232-1737 P/N: L5873400-051, Consists
of a hydraulically operated cylinder and two mechanically operated
servo valves. Provides precise movement of aircraft horizontal
stabilizer. Material: Steel. Dimensions: 45 inches long by
14.5 inches high by 7.6 inches wide. Weight: 170 pounds. Special
features: harness critical items/ processes. 1ea. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Aug 2000 1 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 10 JUN 1999. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Seal Beach Ca 90740-7644. To:
Vought Aircraft Co, Dallas Tx 75265-5907. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-141 SN334121)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSY
SOL F41608-99-Q-74216
DUE 052199
POC The Point of Contact is SAMMIE ELLIS, SA-ALC, Phone: 210-925-6837,
FAX: 210-925-9020, E-MAIL: sammie.ellis@lcgate1.kelly.af.mil
DESC: NSN 5998-01-431-9256LD PART NUMBER 859368-16 SIZE/DIMENSIONS
6"H X 5"W X 1.5" THICK FORM,FIT, AND FUNCTION DESCRIPTION:
68000 MIRCOPROCESSER/MEMORY CCA. CONTAINS CPU, MEMORY AND ASSOCIATED
LOGIC TO OPERATE THE MFC. PREDOMINANT MATERIAL OF MANUFACTURE:
RESIN/PLASTIC BASED MATERIAL, ELECTRONIC PARTS APPLICATION
DATA: C17 ACFT MULTI FUNCTION CONTROLLER (MFC) All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: sammie.ellis@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334181)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSY
SOL F41608-99-Q-74216
DUE 062199
POC SAMMIE ELLIS, LCK, PHONE 210-925-6837 EXTENSION 2587
DESC: NSN: 5998-01-431-9256LD PART NUMBER: 859368-16 SIZE/DIMENSIONS
6"H X 5"W X 1.5" THICK FORM, FIT, AND FUNCTION DESCRIPTION:
68000 MIRCO PROCESSER/MEMORY CCA. CONTAINS CPU, MEMORY AND
ASSOCIATED LOGIC TO OPERATE THE MFC. PREDOMINANT MATERIAL OF
MANUFACTURE: RESIN/PLASTIC BASED MATERIAL, ELECTRONIC PARTS
APPLICATION DATA: C17 ACFT MULTIFUNCTION CONTROLLER (MFC)
EMAILADD: sammie.ellis@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334184)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--BOOT, DEICER
SOL SP0470-99-Q-P432
DUE 052899
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1650-01-117-6999; Nomenclature: Boot, Deicer; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512, Part Number: 123C10203-601 OR BF Goodrich Co., Cage
0AJJ0, Part Number: 26S-7D5074-01; Quantity: 10; Unit of Issue:
Each; Delivery To: 2 EA to San Diego, CA and 8 EA to Richmond,
VA 30 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in
writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN334185)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AUGMENTOR MODULE/2840-01-454-8470PT/PN: 4082995-01
SOL F41608-99-R-52052
DUE 061199
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: The Agumentor Module controls movement of convergent nozzle
segments by a series of interconnected links. The agumentor
module is moved forward and rearward by actuators to increase
and decrease nozzle throat area. Size/Dimensions: Diamentor
O.D. is approx. 45 inches, I.D. diamenter is approx. 43 inches.
Height is approx. 2 inches and width is approx. 1.5 inches.
Predominant Material: Titanium Alloy This requirement is for
56 EA Augmentor Modules. First Article testing is required.
To eliblible for contract award, offerors must be approved
sources. Qualification Requirements are available. Offerors
are encouraged to submit source approval packages as soon as
possible. Award will not be held up pending source approval.
If the government has not completed review of a source approval
request at the time of award, the request will be retained
and the source will be reviewed for possible source approval
for future award. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
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) 22,23,26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334208)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--PISTON, BRAKE
SOL SP0475-99-Q-R911
DUE 070299
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application B-1B Aircraft, PR
Number YPG99137000425, NSN 1630-01-223-5355, Piston, Brake,
Aircraft Braking Systems Corp, Cage 0B9R9, P/N 5003616. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
1,000 each. Delivery schedule 85 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN334228)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200038
DUE 060899
POC Cynthia Boone, Contract Specialist, (252)335-6822 or Linda
L. Foster (252)335-6561
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. DTCG38-99-Q-200038 is issued
as a Request for Quotations (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11. This is an unrestricted acquisition. Award will be made
to the offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
The Standard Industrial Classification Code is 3728. The small
business size standard is 1000 employees The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code numbers are furnished in parentheses. Item 4 has
been determined to be Flight Critical. Item [1] NSN 1560-14-483-9629,
DECK,TRANSMISSION, PN 365A21-3365-0151, (F0210), 1 Ea; Item
[2] NSN 5306-14-391-8393, BOLT,CLOSE TOLERANC, PN 350A32-1060-25,
(F0210), 100 Ea; Item [3] NSN 3040-14-386-4520, CONNECTING
LINK,RIG, PN 19465, (F0189), 5 Ea; Item [4] NSN 5305-14-411-2608,
SCREW, PN 365A32-2862-20,(F0210], 200 Ea; Item [5] NSN 3040-14-441-5029,
CAM, PN 20403, (F0189), 20 Ea; Item [6] NSN 4720-14-400-7626,
TUBING ASSEMBLY,NON, PN 202409-1, (F6101), 10 Ea; Item [7]
NSN 5340-14-446-8465, CUP,COMPRESSION, PN S4086-3, (F1958),
100 Ea; Item [8] NSN 5330-14-413-7657, GASKET, PN A5-18-8Z6CN18-10,
(F0229), 10,000 Ea; Item [9] NSN 5342-14-250-1468, SHOCK MOUNT,
PN 551321, (F0220), 125 Ea; Item [10] NSN 6610-14-387-2536,
TOTAL PRESSURE PICK, PN 46380-1, (F0212), 40 Ea; Item [11]
NSN 4720-14-471-8880, VALVE,SHUTTLE, PN 994C25-21, (F0422),
20 Ea. Drawings or specifications are not available, and cannot
be furnished by the Government. Delivery to USCG Aircraft Repair
and Supply Center, Elizabeth City, North Carolina 27909 shall
be f.o.b. destination only. Delivery is required within 365
days from date of order. Packaging, packing, and preservation
shall be in accordance with best standard commercial practices
to enable shipment to destination and transshipment to Coast
Guard units without repacking or incurring damage during shipment
and handling. Items 4 and 8 shall be uniformly bulk packaged
and labeled with no larger than 100 each per package. Items
1-3, 5-7, and 9-11 shall be individually packaged and labeled.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar Coding is not required. All items ordered under the provisions
of the contract must be airworthy and suitable for installation
on Coast Guard aircraft. The contractor shall furnish either
a Certificate of Airworthiness in accordance with FAA procedures
(FAA Form 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. To receive a copy of the
Coast Guard required Airworthiness Certification Requirements
contact Cynthia Boone at (252)335-6822 or fax (252)334-5240.
The following FAR Subpart 12 provisions and clauses are incorporated
by reference: 52.212-1 Instructions to Offerors Commercial
Items (Aug 98); 52.212-3 Offeror Representations and Certifications
Commercial Items (May 99). The offeror shall submit completed
representations and certifications with their offer. 52.212-4
Contract Terms and Conditions Commercial Items (May 99), with
the following included by addendum: 52.204-6 Data Universal
Numbering System (DUNS) Number (Apr 98), 52.211-14 Notice of
Priority Rating for National Defense Use (Sep 90) DO rated,
52.211-15 Defense Priority and Allocation Requirements (Sep
90), 52.211-17 Delivery of Excess Quantities (Sep 89), 52.225-10
Duty-Free Entry (Apr 84) the Coast Guard is not accorded duty
free entry for the items under this award, 52.225-11 Restrictions
on Certain Foreign Products (Aug 98), 52.246-15 Certificate
of Conformance (Apr 84), 52.247-34 F.o.b. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 99) (b)
(1), (3), (5), (11)-(15), and (23). 52.252-2 Clauses Incorporated
by Reference (Feb 98) The full text of a clause may be accessed
electronically via Internet at http://www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Boone at (252)335-6822,
fax (252)334-5240. Closing date/time for submission of quotations
is 8 June 1999 at 3:00 EDT. Submit to Aircraft Repair and Supply
Center, HH65 Product Line Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Boone. All responsible sources may submit an
offer, which will be considered. Offers may be submitted on
company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number, and Unit Price. Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-141 SN334252)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSY P/N 859368-16
SOL F41608-99-Q-74216
DUE 062199
POC The Point of Contact is SAMMIE ELLIS, LCKJ, Phone: 210-925-6837,
FAX: 210-925-9020, E-MAIL: sammie.ellis@lcgate1.kelly.af.mil
DESC: NSN: 5998-01-431-9256LD SIZE/DIMENSIONS: 6"H X 5"W X 1.5"
THICK FORM, FIT, AND FUNCTION DESCRIPTION: 68000 MIRCO PROCESSER/MEMORY
CCA. CONTAINS CPU, MEMORY AND ASSOCIATED LOGIC TO OPERATE THE
MFC. PREDOMINANT MATERIAL OF MAUFACTURE: RESIN/PLASTIC BASED
MATERIAL, ELECTRONIC PARTS APPLICATION DATA: C17 ACFT MULTIFUNCTION
CONTROLLER (MFC) All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: sammie.ellis@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334285)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BATTERY POWER SUPPLY P/N 172BS101-3
SOL F41608-99-R-74213
DUE 062199
POC The Point of Contact is MARY ESTER CASTILLO, LCK, Phone:
210-925-6837, FAX: 210-925-9020, E-MAIL: mary.castillo@lcgate1.kelly.af.mil
DESC: NSN: 6130-01-389-0621LD P/N 172BS101-3 SIZE/DIMENSIONS:
H 5.30, W6.0 D5.03 inches Wt 8.4 FORM/FIT/FUNCTION DESCRIPTION:
Receives 28VDC, provides charging and control for the 14 sealed
nickle cad battery cells contained in the lower chassias assy
PREDOMINANT MATERIAL OF MANUFACTURE: ALUMIMUM AND ELECTRONIC
COMPONENTS NO SPECIFICATIONS OR DRAWINGS ARE AVAILABLE. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: mary.castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334374)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ADDITION OF ENGINEERING INVESTIGATIONS TO T-45 GINA
STATEMENT OF WORK
POC LCDR John Couture, (301) 7575-5268, AIR-2.3.1.6.4
DESC: The Navy intends to expand the Statement of Work (SOW)
for GPS Inertial Navigation Assembly (GINA) Engineering Support
in Contract N62269-93-C-0010 with Litton Systems, Inc. The
new SOW adds Engineering Investigations (EI's) which will be
funded under the Cost Plus Fixed Fee portion of this contract.
As the designer and developer of the GINA, Litton is the only
known source with the experience necessary to conduct EI's
on the GINA units.
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-141 SN334384)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BRAKE, SHOE TYPE
SOL SP0475-99-R-2259
DUE 072199
POC Jennifer Wrenn/BD618/804-279-5114/FAX 804-279-6078 or 4300/Contracting
Officer - Barbara Stansbury/ 804-279-3416/Bid Desk 804-279-3350
DESC: NSN: 1630-00-409-1559, Indefinite Quantity Contract for
a base year of 375 each and an estimated annual requirement
of 469 each. Four one year options also apply with qty of 375
each per year and an estimated annual requirement of 469 each
per year. Origin inspection required. Critical Application
Item, EA6B Aircraft, Unrestricted, Other than full & open competitive
basis. Central Contractors Registration (CCR) Required. Delivery
180 DARO. Plans or drawings relating to the procurment described
are not available and cannot be furnished by the Government.
Anticipated award is 23 August 199.
LINKURL: http//www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN334390)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP ASSY, MAIN ROT
SOL DAAH23-99-R-0247
DUE 062599
POC Thelma Collins, Contract Specialist, (256)955-9216, Howard
Uptain, Contracting Officer, (256)955-9226
DESC: The quantity for this requirement is changed from 556 each
to 1086 each. 543 each to be delivered to Texarkana, TX, 543
delivered to New Cumberland, PA. Approved sources are KSD Incorporated,
and Boeing Helicopter. If you have previously requested a copy
of this solicitation an Amendment 0001 will automatically be
mailed to you; you need not submit another request.
CITE: (W-141 SN334436)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-16 C/D AIRCRAFT PARTS REPAIR
SOL HV.ATS.99-075
DUE 060999
POC Point of Contact: CMSGT.BEKIR KORKMAZ TEL: (202) 939-1873
FAX: (202)387-7976
DESC: Turkish Air Force requests proposal for 2 LINE (9 EA)ENGINE
GAS TURBINE REPAIR. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without fedex account number will not
be taken into consideration. No request for the solicitaion
package will be accepted after one week before deadline. Proposals
shall be forwarded by fax, mail or individually to Turkey.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-141 SN334473)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL HV.ATS.99-074
DUE 060999
POC Point of Contact: CMSGT.BEKIR KORKMAZ TEL: (202) 939-1873
FAX: (202)387-7976
DESC: Turkish Air Force requests proposal for 21 LINE F-4 AND
F-5 AIRCRAFT SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without fedex account number will not
be taken into consideration. No request for the solicitaion
package will be accepted after one week before deadline. Proposals
shall be forwarded by fax, mail or individually to Turkey.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-141 SN334476)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR,OPERATOR
SOL N0010499QBT45
DUE 070899
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-2090-01-177-9884-X5, SPEC NR TDP VER 006, Qty 22
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI --ALL FIRMS
SHOULD INCLUDE THEIR CAGE CODE AND DUNS NUMBER ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED. NO DRAWINGS
ARE AVAILABLE FOR THIS SOLICITATION., See Notes 9,22 (ACNSPCC0520040-098)
CITE: (I-140 SN334046)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--LIGHT WEIGHT MODULAR BERTHS AND CPO, CREW, MARINE,
TROOP CLOTHES LOCKERS, CLEANING GEAR & SOILED CLOTHES LOCKERS
SOL N65540-99-R-0070
DUE 070799
POC Stephen Orczewski (215) 897-7062
DESC: The Naval Surface Warfare Center, Carderock Division intends
to solicit a firm fixed price requirements contract for Light
Weight Modular Berths and CPO, Crew, Marine, Troop Clothes
Lockers, Cleaning Gear and Soiled Clothes Lockers onboard naval
ships. This will be a three year contract. This was previously
synopsized under RFP N65540-98-R-0038 on 01 September 1998.
Firms that requested a copy of RFP N65540-98-R-0038 will be
provided a copy of RFP N65540-99-R-0070 and need not submit
a request in response to this notice. All other firms requesting
a copy of the current solicitation, N65540-99-R-0070, must
do so in writing. Our facsimile number is 215-897-7902.
CITE: (W-141 SN334198)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
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: 20--RAYTHEON INTEGRATED BRIDGE SYSTEM SIMULATOR
SOL N00600-99-Q-1946
DUE 052699
POC Contract Specialist: Ms. Susan Richards, 202-433-2904; Contracting
Officer: Mr. Glenn Harden, 202-433-5997
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to purchase, on a sole-source basis, the
Raytheon Integrated Bridge System (IBS) Simulator Computer
(Part #M28642). The subject simulator is an integral part of
a suite of Raytheon Integrated Bridge System equipment this
office is purchasing under the Federal Supply Schedule program,
GSA contract GS-03F-5038C with Raytheon Marine Company. The
simulator is the only one compatible with the equipment suite
being purchased under the GSA schedule contract. Delivery is
required 90 days after issuance of the order. This is not a
request for competitive quotes; however, interested parties
may identify their interest and capability to meet the Navy's
need prior to 2:00pm EDT, 26 May 1999. Please direct all interest
or questions to the contract specialist, Ms. Susan Richards,
202-433-2904, fax 202-433-5414/1009, or email at susan_richards@fmso.navy.mil.
EMAILADD: susan_richards@fmso.navy.mil
EMAILDESC:
CITE: (W-141 SN334304)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOTE VA;LVE OPERATORS
SOL DTCG80-99-P-3FA863
DUE 060899
POC SK1 Valeri Dedeaux (757)628-4662
DESC: Notice of intent to award contract DTCG80-99-P-3FA863 on
a sole source basis to DLS Engineering Associates under the
authority of FAR 6.302-1. The requirement is for installation
of Remote Valve Operator Upgrade. To include the following
part numbers: 1. CT02477, 2. CT02478, 3. CT02479, 4. CT02480,
5. CT02481, 6. CT02482, 7. CT02483, 8. CT02484, 9. CT02485,
and 10. CT02486. This work is to be delivered by September
1 , 1999. The standard industrial classification code is 3492
and the size standard is 500 employees. Interested persons
may identify their interest and capability to respond to the
request or submit a quote. This notice of intent is not a request
for competitive quotes. However all quotes received after the
date of publication of this synopsis will be considered by
the government. A determination by the government not to compete
with the proposed contract upon responses to this notice is
solely with the discretion of the government. Information received
will normally be considered solely for the propose of determining
whether to conduct a competitive procurement. No telephone
requests will be accepted. Award date is June 8, 1999. For
additional information on the above requirement phone (757)
628-4662 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-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 or 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-141 SN334376)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 23--MOTOR VEHICLES DELIVERED FOB WAR IN THE PACIFIC
NATIONAL HISTORICAL PARK, GUAM
SOL n/a
POC Theresa Fisher 415/427-1331
DESC: The National Park Service intends to award an order to
Keico Motors, 1406 North Marine Drive, Tamuning, Guam, for
the purchase of the following vehicles to be delivered FOB
to War in the Pacific National Historical Park: 1 - 1999 Chrysler
Caravan, 1 - 1998 Ford Explorer XLT 4x4, and 1 - 1999 Ford
Ranger S/Cab 4x4.
CITE: (W-140 SN334013)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--FMTV DUMP STEEL BOW ASSEMBLY
SOL DAAE0799QT142
DUE 060799
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: MARCIA SWIDERSKI (810) 574-7160
DESC: NSN: 2540014603029, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
FMTV DUMP STEEL BOW ASSEMBLY. NSN: 2540-01-460-3029. PN: 12422322.
QTY: 15 ASY. ITEM: FMTV LWB STEEL BOW ASSEMBLY. NSN: 2540-01-460-3079.
PN: 12422322-005. QT SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 060799 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-140 SN334004)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--GRILLE,METAL
SOL DAAE0799RN040
DUE 070799
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: MITCHELL ANTONICH (810) 574-7205
DESC: NSN: 2510014589063, QTY: , FOB: DESTINATION, OPT: ITEM:
GRILLE, METAL. PN: 12325024. THIS REQUIREMENTS IS FOR A THREE
(3) YEAR IDQ WITH A 4TH AND 5TH YEAR OPTION . QUANTITY: 425
(MINIMUM 3 YEAR QTY); 1530 (MAXIMUM 3 YEAR QTY). OPTION: Y
SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
070799 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-140 SN334007)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--ARM ASSEMBLY,PIVOT,
SOL DAAE0799RN044
DUE 070699
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ARTHUR AIGELTINGER (810) 574-8136
DESC: NSN: 2530010635856, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PIVOT ARM ASSEMBLY; NSN: 2530-01-063-5856; QTY: 112 EACH.
NSN: 2530-01-180-8676; QTY: 55 EACH. NSN: 2530-01-180-8677;
QTY: 57 EACH. NSN: 2530-01-179-1417; QTY: 96 EACH. PN: 12 SEE
NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 070699
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-140 SN334008)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--CABLE ASSEMBLY SET, ELECTRICAL
SOL SP0750-99-Q-6262
DUE 071499
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2920-00-886-8081 YPC99139000577; 99139000578; 991390006579;
99140000397; 99140000398; 99140000399. Description: cable
assembly set, electrical. Ignition spark plug wire set used
on truck, utility models M151, M151A, M151A2. This is an FMS
requirement. A total quantity of 663 each to be delivered 120
days after date of award. See Note 26. This is a total small
business set-aside. The small business size standard is 750
employees. Offerors must meet the requirements of the International
Organization for Standarization (ISO) 9002 program or have
a "tailored" program meeting the requirements set forth in
the solicitation. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P O Box
3990, Columbus Ohio 43216-5000; via fax at 614-692-2998. 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. Request should not
be submitted to the contract specialist. 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
after 14 June 1999. Requests for hard copies of this solicitation
shall not be accepted. All responsible sources may submit an
offer which shall be considered. While price is a significant
factor in the evaluation of offers, the final award decision
shall be based upon a combination of price, delivery, past
performance and othe evaluation factors as described in the
solicitation.
LINKURL: Defense Supply Center Columbus Solicitations on Web
LINKDESC:
CITE: (W-141 SN334231)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--CABLE ASSEMBLY SET, ELECTRICAL
SOL SP0750-99-Q-6262
DUE 071499
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2920-00-886-8081 YPC99139000577; 99139000578; 991390006579;
99140000397; 99140000398; 99140000399. Description: cable
assembly set, electrical. Ignition spark plug wire set used
on truck, utility models M151, M151A, M151A2. This is an FMS
requirement. A total quantity of 663 each to be delivered 120
days after date of award. See Note 26. This is a total small
business set-aside. The small business size standard is 750
employees. Offerors must meet the requirements of the International
Organization for Standarization (ISO) 9002 program or have
a "tailored" program meeting the requirements set forth in
the solicitation. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P O Box
3990, Columbus Ohio 43216-5000; via fax at 614-692-2998. 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. Request should not
be submitted to the contract specialist. 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
after 14 June 1999. Requests for hard copies of this solicitation
shall not be accepted. All responsible sources may submit an
offer which shall be considered. While price is a significant
factor in the evaluation of offers, the final award decision
shall be based upon a combination of price, delivery, past
performance and othe evaluation factors as described in the
solicitation.
LINKURL: Defense Supply Center Columbus Solicitations on Web
LINKDESC:
CITE: (W-141 SN334235)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--KIT, PERSONNEL HEATER, ARCTIC.
SOL SP075099Q6264
DUE 062699
POC Katherine Seymour/ LDBA-LDBA2/ 614-692-7765 Fax 614-693-1630
For Information Only
DESC: See Notes 12, 26. 2540-01-337-4067; PR YPC99138000287;
Kit, Personnel Heater, Arctic. IAW TACOM Drawing 12301224 and
other related drawings. Specifications, plans or drawings are
available. Full and Open competition - Complete unrestricted
data package available. Delivery Schedule: 120 days Small business
size standard: 500. Unrestricted. Destinations: 41 Kits to
SW3108 New Cumberland, PA; 15 Kits to W62G2T Stockton, CA.
While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. The solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted.
CITE: (W-141 SN334293)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX TELEDYNE INDUSTRIES INC
SOL SP0480-99-R-2095
DUE 071299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98118WRD145 NSN 2840-01-005-7127, (multiple NSN
" S)(multiple aircraft engine parts). Mfr: Teledyne Industries
Inc CAGE 03104 P/N 707021 & 706310 & 723251. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 4 -EA del
to (call contracting office) del 30 days DVD/60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. (NON-COMMERCIAL: note 26 applies). Unrestricted.
ABVM applies. Sole source. Intended source: Teledyne Industries
Inc CAGE 03104. Solicitation is for multiple NSN's, guaranteed
and annual quantities will Vary. To result in an indefinite
quantity contract with four optional one year periods. Issue/closing
dates are 10 Jun 99 and 12 Jul 99 respectively. Solicitation
will be made in writing. Anticipated award date is 08/31/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-140 SN334068)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FLAMEHOLDER
SOL F34601-99-R-49607
DUE 071299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-146-9472JF P/N: 5050M72G05, Flameholder
for afterburner, turbine engine, matl steel ams 560822.3 min
in. 22.54 max in. radius up to thermal coating. F101GE102 Engine,
B-1B Aircraft. 252ea. Applicable to: F101ge102 Eng/B1b A/C.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28 Apr
2000 252 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 10 JUN 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Tri-Industries Inc, Terre Haute In 47807-3410. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Bristol Aerospace Ltd,
Winnipeg Man R3c 2s4. To: Turbocombustor Technology Inc, Stuart
Fl 34997-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Christine.Mcmillan@tinker.Af.Mil
EMAILDESC:
CITE: (I-141 SN334122)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STRUT TURBINE FRAME
SOL F34601-99-R-49619
DUE 071299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-355-0710JF P/N: 9968M18G03, P/N 9986M18G03
The struts are assembled in the trubine frame between the inner
liner and aft outer liner. P/N 1281M94G01 is a casr strut.
The function of the struts is to provide a smooth flow for
core engine exhaust gases flowing into the aug- menter. The
dimensions are approximately 8 inches by 16 inches (Trapzoid).
The material consists of B50TF37 class (cast rene 4), B50TF25
class AMAS 5537. 455ea. Applicable to: F101 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 Mar 2000 455
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 10 JUN 1999.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
Astech/Mci Manufacturing Inc, Santa Ana Ca 92705-5866. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Christine.Mcmillan@tinker.Af.Mil
EMAILDESC:
CITE: (I-141 SN334123)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK,TURBINE
SOL F34601-99-R-49644
DUE 071299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-455-0359PR P/N: 1385M23P04, The HPT
Disk is an essential part of the HPT rotor. It retains the
HPT blades, which takes the expanding gases and turns it into
power, which in turn drives the HPC compressor. Material: Rene95
Dimensions: 24.102 in - 24.110 in overall dia, 3.7746 in -
3.754 in bore, 3.979 in - 3.989 in width between flanges, 1.576
in - 1.587 in width at rim. F110-100, F101-102, F118-100 engines,
F16 C/D, B1B, B2 aircraft. 66ea. Applicable to: F110. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:28 Feb 2001 66
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Award will be made on a BOA. The approximate issue/response
date will be 10 JUN 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Christine.Mcmillan@tinker.Af.Mil
EMAILDESC:
CITE: (I-141 SN334124)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE ASSY
SOL F34601-99-R-49645
DUE 071299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-6494RV P/N: 696249, Turbine case
is attached to the rear of the engine and provides flange for
the aircraft tailpipe. Two flanges are located near the center
and are used for mounting the engine. Dimensions: Diameter
is 41.240 inches minimum to 41.260 maximum. Material: AMS 5536,
AMS 5671 and AMS 5754 nickel alloy. AMS 5508 and AMS 5616 corrosion
and heat resistant steel. 15EA. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:30 Nov 2001 15
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 10 JUN 1999.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Dean.Sparkman@tinker.Af.Mil
EMAILDESC:
CITE: (I-141 SN334125)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--DIFFUSER, COMPRESSOR
SOL spo48099qqa46
DUE 071499
POC William S. Mann
DESC: NSN 2835-00-910-8322, AlliedSignal (99193), P/N 696060-1
QUANTITY: 40 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: NONE. DSCR
DOES NOT have an approved technical data package for this NSN.
All responsible offers will be considered. Contact William
S. Mann (PLB0 675) to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-141 SN334241)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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-r-2618
DUE 071499
POC for informaiton only, point of contact - name: robert garman.
phone: 614-692-1329. fax: 614-692-3361.
DESC: description: housing accessory drive assembly. nsn: 2815-01-005-2993.
i/a/w government drawing 19207 11642121. per general dynamics
land systems (02978) p/n 11642121-1. clin 0001, quantity 16
each. clin 0002, quantity 25 each. origin inspection: supplies
and packaging. fms requirement, quote f.o.b. origin. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #26. copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the cbd. 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 solicitaiton.
CITE: (W-141 SN334298)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--RING NOZZLE
SOL SP0700-98-T-N029
DUE 071299
POC Willie Caslin, 614-692-3834
DESC: YPC98042000010 NSN 2825-00-064-7876 Ring, Nozzle. Cres
Material Demag Delaval Turbo Machinery Corp, (16712) P/N G15172PC55.
Demag Delaval Turbo Machinery Corp (16712) P/N G17404PC99.
Demag Delaval Turbo Machinery Corp (16712) P/N HC22EX8. 14
EA Delivered to Contact Trans Office at Admin Office Prior
to Shipment. Deliver 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s)(26). Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is pubished
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisiton
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Govenment intends
to solicit and contract with only approved sources unter th
authority of 10 U.S.C.2304(c)(1). Approval sources are: Demay
Delaval Turbo Machinery Corp. 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-141 SN334378)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--LINER, SEGMENT
SOL SP0480-99-Q-T950
DUE 070699
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-174-5670, P/N 9945M30G01 (General Electric).
Intended sources: Electro-Methods, Jet Engine Technology, Enginetics.
DSCR does NOT currently have an approved technical data package
available for this NSN. Small business set-aside applies. Quantity
required: 244 EA. Government First Article Testing applies.
Delivery by 300 days A.R.O. Delivery to Texarkana, TX. When
calling, be prepared to state name, cage code, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-141 SN334434)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX MODULE NSN: 2840-01-341-0066PT
SOL F41608-99-R-44254
POC Amy L. Mortag 485 Quentin Roosevelt Rd, Ste 8 Kelly AFB,
TX 78241
DESC: This modification is being issued to cancel the synopsis
for this requirement which was submitted on 11 May 99. It was
discovered that there is an existing Air Force requirements
contract in place on which a delivery order could be issued
to satisfy this requirement. Therefore,no solicitation will
be issued.
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334458)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--END BELL,ELECTRICAL
SOL DAAE0799QN027
DUE 050799
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ADAMS JEANPIERRE (810) 574-6966
DESC: NSN: 2920010168472, QTY: 33, FOB: DESTINATION, OPT: NONE
ITEM: END BELL, ELECTRICAL. MFG PN: 1549879-1 (ALLIED SIGNAL).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABO UT 050799 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-140 SN334005)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--CONTROL,FUEL
SOL N0010499T5699
DUE 070899
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-2910-01-049-7153, SPEC NR TDP VER 003, Ref Nr 124959-200,
Qty 3 EA, Delivery FOB Origin--MFGD. BY SUNDSTRAND AEROSPACE,
SAN DIEGO, CA (CAGE 55820). COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOV'T. NOTE 26 APPLIES., See Notes 9,22 (ACNSPCC0520040-099)
CITE: (I-140 SN334047)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, SOLENOID ALLIEDSIGNAL INC
SOL SP0480-99-Q-7975
DUE 070199
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon V Crewe/4935.
DESC: PR-NO: FPG99106000393 NSN 2915-00-211-4437, sleeve, solenoid
mfr: Alliedsignal Inc CAGE 64547 P/N 189513. Specificat ions,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the Gov't. 315 -EA
del to Stockton CA 95296 del 210 days. Note 26 applies. Unrestricted.
ABVM applies. Only one source (note 22), Alliedsignal Inc.
Trade Agreements Act (note 12). Issue/closing dates are 06/10/99
and 07/01/99 respectively. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-140 SN334069)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BEARING ASSEMBLY, FUEL CRANE CO.
SOL SP0480-99-Q-QA29
DUE 070199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy T. Richards/55 54.
DESC: PR-NO: YPG99110000432 NSN 2915-00-450-7375, bearing Assembly,
fuel mfr: Crane Co (81982) P/N 60-09344. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 290 -EA del to Stockton
CA 95296 del 100 days. 80 -EA del to Texarkana TX 75507 del
100 days. Option to Inc qty 100%. Note 26 applies. ABVM applies.
Unrestricted. Sole source. Intended source: Crane Co (81982).
Issue date 6/10/99 and closing date 7/1/99. Solicitation will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-140 SN334071)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SUPPORT, AIRCRAFT ENGINE MOUNT BOEING HELICOPTER
SOL SP0480-99-Q-QA28
DUE 070199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy T. Richards/55 54.
DESC: PR-NO: YPG99111000503 NSN 2995-01-021-8629, support, aircraft
engine mfr: Boeing helicopter (77272) P/N A15P7521-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 40 -EA
del to Stockton CA 95296 del 120 days. 40 -EA del to New Cumberland
PA 17070 del 120 days. Option to Inc qty 100%. Note 26 applies.
Unrestricted. ABVM applies. Sole source. Intended source: Boeing
helicopter (77272). Issue date 6/10/99 and closing date 7/1/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-140 SN334072)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, EXHAUST SUNDSTRAND AEROSPACE
SOL SP0480-99-Q-QA26
DUE 070199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy T Richards/555 4.
DESC: PR-NO: YPG99113000343 NSN 2995-00-083-7831, housing, exhaust
mfr: Sundstrand Aerospace CAGE 99167 P/N 691516 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 10 -EA
del to Texarkana TX 75507 del 120 days. Note 26 applies. Option
to Inc qty 100%. Unrestricted. ABVM applies. Sole source. Intended
source is Sundstrand Aerospace CAGE 99167. Issue and closing
dates are 10 Jun 99 and 01 Jul 99 respectively. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-140 SN334073)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT
SOL SP0480-99-Q-QA30
DUE 070199
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy T. Richards/55 54.
DESC: PR-NO: YPG99118000412 NSN 2915-01-256-6347, filter element
mfr: Bell Helicopter helicopter Textron Inc Inc (97499) P/N
406-360- 601-103 Rev C. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Source control item. 215 -EA del to
Stockton CA 95296 del 95 days. 600 -EA del to New Cumberland
PA 17070 del 95 days. Option to Inc qty 100%. Note 26 applies.
Unrestricted. ABVM applies. More than one source. Intended
sources: Bell Helicopter (97499), Pall aeropow er corp (18350),
Facet Enterprises Inc (90005). Issue date 6/10/99 and closing
date 7/1/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-140 SN334074)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, GEAR PARKER HANNIFIN CORP
SOL SP0480-99-Q-QA27
DUE 070199
POC Contact: for copies of RFQ solicitations, contact buyer;
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn; DS
cr-jlpb Richmond VA 23297-5879. KO: Amy T. Richards/55 54.
DESC: PR-NO: YPG99124000863 NSN 2995-00-105-9406, housing, gear
mfr: Parker Hannifin Corp (92003) P/N 2483436 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 45 -EA
del to Cherry Point NC 28533-5001 del 115 days. Note 26 applies.
Option to Inc qty 100%. Unrestricted. ABVM applies. Sole source.
Intended source is Parker Hannifin (92003). Issue date is 6/10/
99 and closing date is 7/1/99, solicitation will be made in
writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-140 SN334075)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE
SOL SP0480-99-R-2282
DUE 071099
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN 2915-01-204-1528, Valve, Woodward Governor Co. (cage
66503), P/N 1886-264. Approved source Moog Inc. (cage 94697).
FPG99138000327, quantity requested 35 each, plus 100% option
quantity. FOB Destination with Inspection and Acceptance at
Origin. Unrestricted, Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Item is not commercial, note
26. Delivery schedule, 300 Days. To request a copy of this
package, please contact BID CUSTODIAN in writing at Defense
Supply Center Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway, Richmond, VA 23297, or via fax 804-279-4165.
Buyer fax is 804-279-4177. Contracting Officer is Ms. Heidi
Bradbury.
CITE: (W-141 SN334143)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--PUMP, FUEL
SOL SP0760-99-X-2056
DUE 062299
POC Point of Contact-Thomas L. Bunnell, Telephone Number-614-692-4726
DESC: NSN 2910009508384. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed 2 years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 30 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See note 26. The Small Business size standard is
500 employees. This solicitation is not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. 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. 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, CAGE codes, and
part numbers are: Onan Corp. (44940). 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-141 SN334345)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--NSN 2840-01-448-7034PT, P/N 4084082, LINER SEGMENT
SOL F41608-98-Q-43170
DUE 060799
POC The Point of Contact is STEPHEN YATES, LPKAF, Phone: 210
925 6566, FAX: 210 925 8496, E-MAIL: stephen.yates@kelly.af.mil
DESC: One of twelev rectangular segments in each row of the inner
and outer combustor floatwall liners on the F100-PW-229 combustor
featuring colling holes that meter combustion air and dilution
air to the combustor for optimum operation and exit-temperature
profile, individually secured by spring retainers attached
to integral segmented posts. Size: 11/2" X 43/4" X 1/16" Predominant
Material: PWA 1475 & coated with PWA 265 Thermal Barrier Coating.
Government Drawings and Specifications are NOT available. The
Government approved source is Pratt & Whitney. 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: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334460)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--NSN 2840-01-448-7038PT, P/N 4084086, LINER SEGMENT
SOL F41608-99-Q-43249
DUE 060799
POC The Point of Contact is STEPHEN YATES, LPKAF, Phone: 210
925 6566, FAX: 210 925 8496, E-MAIL: stephen.yates@kelly.af.mil
DESC: One of twelve rectangular segments in each row of the inner
and outer combustor floatwall liners on the F100-PW-229 combustor
featuring colling holes that meter combustion air and dilution
air to the combustor for optimum operation and exit-temperature
profile, individually secured by spring retainers attached
to integral segmented posts. Size: 1 1/2" X 4 3/4" X 1/2" Predominant
Material: PWA 1475 & coated with PWA 265 Thermal Barrier Coating.
Government furnished drawings and specifications are NOT available.
Requirement: 900 each to be delivered by Nov 99 Government
approved source: Pratt & Whitney 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: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334466)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
SOL SP056099QG708
DUE 060199
POC KO NAME: Priscilla Reed, HBB22, 215-697-2331, BUYER: Same
DESC: PR-NO: YPI9133000623 NSN 3030-01-282-6968, belts, v. Matched
set of two. 0.380 in. nom. width, 63.50 in effective length.
Plain base style. Heavy duty grade. Oil resistant. Am General
P/N 12339359-12 and Dayco P/N 15635 set 2 3,071 -se del to
Cherry Point Nc 28533-5001 del by 03 Dec 99. 2,390 -se del
to Barstow Ca 92311 del by 03 Dec 99. 1,769 -se del to Bremerton
Wa 98314-5100 del by 03 Dec 99. 7,865 -se del to French Camp
Ca 95231 del by 03 Dec 99. Specs: A-A-52155. Primary Qty: 15095.
Deliveries to Conus (excluding Alaska). Delivery Schedule Schedule:
85. Size Standard: 500. Note 1 applies. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-141 SN334128)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED PRECISION GEAR (21540)
SOL SP0740-99-Q-A420
DUE 070899
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: FPC99111000715 NSN 3040-01-185-6354, CAGE 99207
part No 4900T20P01 shaft, shouldered precision gear (21540)
General Electric (99207) P/N 4900T20P01 250 -EA del to French
Camp CA 95231 del 354 days after award. All responsible sources
may submit an offer/quote which shall be considered. Please
see note 26. This solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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: Precision Gear Inc. (21540); General Electric
Co. (99207). while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-141 SN334155)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL GENERAL ELECTRIC (99207) P/N 37E501434P101
SOL SP0740-99-Q-A446
DUE 070299
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3734
DESC: PR-NO: FPC99125000600 NSN 3040-00-803-6725, CAGE 24446
part No 37E501434P101 CAGE 99207 part No 37E501434P101 CAM,
control General Electric (99207) P/N 37E501434P101 62 -EA del
to French Camp CA 95231 del 180 days after date of award. 34
-EA del to Norfolk VA 23512-0001 del 180 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. Please see note 26. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifiations, plans or drawings are not available. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-141 SN334156)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 30--EXPANSION JOINTS
SOL F40650-99-Q-0011
DUE 060299
POC Sue Tate, Contract Specialist,931 454 7801
DESC: Specification have been delayed and should be available
24 May 1999. This requirement is for one each hinged expansion
joint and two each Gimbal expansion joints to be delivered
to Arnold Engineering Development Center, Arnold AFB TN. Hinged
expansion joint must be 12" NPS, 500 PSIA design pressure,
-100 degrees F to 1300 degrees F air, +/- 5 degrees F angular
rotation, 1700 IN/LB/DEG angular spring rate, SCH 80S-A316H
butt weld ends, 316H SS internal and external, 26" overall
length. Gimbal expansion joints must be 12" NPS, 500 PSIA design
pressure, -100 degrees F to 1300 degress F air, +/- 5 degrees
angular rotation, 1700N IN/LB/DEG angular spring rate, SCH
80S-A316H butt weld ends. 316H SS internal and external, 26"
overall length.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0011/99Q0011.asp
LINKDESC:
EMAILADD: tate@hap.arnold.af.mil
EMAILDESC:
CITE: (D-141 SN334249)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP074099R3203
DUE 071499
POC For information only, Connie Giggi, Phone 614-692-4719, Fax
614-692-4645
DESC: NSN 3020-01-135-1539. Gear, Spur. E/I 53 Series Helicopter.
To Be Delivered 400 Days After Date Of Award. Qty. 76 ea to
be delivered to N00146. 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. 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 solicitation
CITE: (W-141 SN334453)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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 SP074099R3223
DUE 071499
POC For information only, Connie Giggi, Phone 614-692-4719, Fax
614-692-4645
DESC: NSN 3040-01-136-1461. Gearshaft, Bevel. To be delivered
300 days after date of award. Qty. 7 ea to be delivered to
N00146. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. 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.
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 solicitation
CITE: (W-141 SN334472)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--CUPS, CONES & ROLLERS, TAPERED ROLLER BEARINGS
SOL SPO44199R2236
DUE 070899
POC Stephanie Fogg,BX877, Contract Specialist, (804)279-6857;
Fax (804)279-6669, Contracting
DESC: Flight Safety Critical; Source Control Item I/A/W Source
Control Data; to Hill AFB U.S. Air Force (98747) P/N: Multi.
Multi NSN's: Approved Source: Timken (60038) Origin Inspection
Required: COQC Required (See Clause 52.246-9000) Data is proprietary
or insufficient for competitive procurements. The Technical/Quality/Test
Requirements for P/N's will be in conformance with the listed
drawings. Option to Extend contract 48 months. Other Than Full
and Open (10 U.S.C. 2304(c) (1) (FAR 6.302-1). 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 other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
This is for an IQC Type Contract with one basic year and 4
option years. Estimated annual quantity varies per NSN, guaranteed
minimum dollar value for the entire basic contract is $264,499.23.
Solicitation will be made in writing. Anticipate award: 08-06-99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-140 SN333956)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199QX853
DUE 060699
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: 100% Quantity option applies, new quantity is 300 EA.
CITE: (W-140 SN333975)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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-QH437
DUE 060799
POC For a copy of the solicitation please contact Mel Short (804)279-3593,
FAX (804)279-6620; contracting officer is Roy Peay (804)279-3508
DESC: NSN 3120012201724;P/N 032B-141-1 piece 1 and 2; Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL
applies; FOB: Destination; I/A: Origin; Qty: 72 to be delivered
to Richmond, VA; Delivery is 179 days ARO or best possible
delivery; this is unrestricted Anticipated award date is
June 10, 1999 See notes 22,23,26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mshort@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN334347)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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 sp044199qx750
DUE 061499
POC Joyce Easter/BX876/Contract Specialist, (804)279-4665,fax
(804) 279-6669,Contracting Officer,Stephanie Fogg
DESC: NSN 3120-01-296-4108 YPG99105000545 bushing sleeve source
control data G.E. Aircraft Engine Group (99207) p/n 4063T5P01.Specifications,plans
or drawings relating to the procurement described are not avaliable
and cannot be furnished by the Government. Approved source
MRC Aerospace (38443). Qty 106 to be delivered to stock location
Barstow CA. Delivery 300 DARO - Origin inspection required.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-141 SN334365)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
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: 35--MOBILE MANLIFT
SOL F08650-99-T-2193
POC Patricia King, Contract Specialist, Phone 407-494-8699, Fax
407-494-2983, Email p.king@pafb.af.mil - Thyra Hayes, Contract
Specialist, Phone 407-494-4292, Fax 407-494-2983, Email thyra.hayes@pafb.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-2193 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-11
and Air Force Space Command Circular 96-4. This procurement
is set aside for all responsible small business sources. The
SIC code and business size standard are 3537/750. This requirement
is for a fixed price contract for ____1____ line item(s) Brand
Name or Equal. Line Item 0001: Quantity - __1__; item description:
Mobile Manlift OFFERING: Manufacturer's Name: Marklift____
Brand: _____________ Model or Part No.Ch80C, 4x4, Manlift to
be powered by Cummins diesel, water cooled, HP engine, 4B3,
9.40 gallon fuel tank, heavy duty spark arrester., 4-wheel
drive load sensing, pressure compensating 52 gal reservoir
capacity. Platform 72"x36"x44, Platform height 80'4", 500 lbs
maximum load capacity, maximum walking height 86'4". Stored
height 8'10". 220 volt A/C to platform. Boom: All steel 3-section
boom. Hostile Environmental Package Tow Bar. Required delivery
is thirty (30) days after contract award with acceptance and
FOB at destination. Delivery will be to SMC/CWP Bldg. 945,
Patrick AFB, FL 32925-5270. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (FEB 1998), This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (MAY 1999),
DFARS 252.225-7000 Buy American Act--Balance of Payments Program
Certificate (DEC 1991), DFARS 252.225-7035 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (MAR 1998) and DFARS 252.211-7003
Brand Name or Equal (DEC 1991) (offerors shall provide a completed
copy of the provisions at FAR 52.212-3, DFARS 252.225-7000
and DFARS 252.225-7035 with offer). FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998), This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil/ (All letters in lower case.) (End
of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (MAY 1999) (without addenda); FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (MAY 1999) with the following applicable
clauses for para b - FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37 Employment
Records on Special Disabled Veterans and Veterans of the Vietnam
Era (28 U.S.C. 4212) and 52.232-33 Payment by Electronic Funds
Transfer--Central Contractor Registration; DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998) with the following applicable clauses - DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(41 U.S.C. 10A-10D, E.O. 10582) and DFARS 252.225-7036 Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payment Program; FAR 52.219-6 Total Small Business
Set-Aside (JUL 1996); FAR 52.225-11 Restrictions on Foreign
Purchases; FAR 52.246-1 Contractor Inspection Requirements;
FAR 52.247-34 FOB Destination; DFARS 252.204-7004 Required
Central Contractor Registration (***AS OF 01 JUNE 1998 IT IS
MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM IN
ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); and AFSPCFARS 5352.212-9500
Commercial Warranty. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System
(DPAS) (15 CFR 700). The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors
to include past performance. FAR 52.212-2, Evaluation--Commercial
Items, complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price and has a satisfactory
past performance record. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
that the products offered meet each and every requirement stated
in the purchase description given above for Item 0001. ///Invoice
Special Notice///In accordance with FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (Apr 1998), paragraph
(g), electronically transmitted invoices are "NOT" authorized
and will "NOT" be accepted. IAW SF 1449 Block 18b, which refers
you to Block 9, invoices must be sent to the Block 9 address;
any sent to the Block 18a DFAS Office or any other office may
result in delayed payment without any interest penalty being
allowed. Above mentioned clause and paragraph are printed as
follows: FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998), (g) INVOICE. The contractor shall submit
an original invoice and three copies (or electronic incoive,
if authorized,) to the address designated in the contract to
receive invoices. An invoice must include--(1) name and address
of the contractor; (2) invoice date; (3) contract number, contract
line item number and, if applicable, the order number; (4)
description, quantity, unit of measure, unit price and extended
price of the items delivered; (5) shipping number and date
of shipment including the bill of lading number and weight
of shipment if shipped on Government Bill of Lading; (6) terms
of any prompt payment discount offered; (7) name and address
of official to whom payment is to sent; and (8) name, title
and phone number of person to be notified in event of defective
invoice. Invoices will be handled IAW the Prompt Payment Act
(31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. Contractors are encouraged
to assign an identification number to each invoice. (End of
Excerpt) If an invoice is submitted that does "not" include
all of the above items (g(1) - g(8)), it will "not" be processed
but will immediately be returned to the contractor.///End of
Invoice Special Notice/// Partial Shipment/Partial Payment
is not authorized. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY - ________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.**
Offers are due no later than __4:00_______ PM EST on 4 Jun
99 at 45 CONS/LGCSA, 1201 Edward H. White II St., Bldg. 423,
Patrick AFB, FL 32925-3237. For information contact Patricia
A. King, Contract Specialist, at (407) 494-8699, Fax (407)
494-2983. The Internet e-mail address for this Contracting
Officer is:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-2193&LocID=516
LINKDESC:
notice
EMAILADD: p.king@pafb.af.mil
EMAILDESC:
CITE: (D-141 SN334187)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Materials Management Officer, Naval Hospital, 1 Pinckney
Blvd, Beaufort, South Carolina 29902-6148
SUBJECT: 35--WASTE TREATMENT UNIT
SOL N61337-99-Q-0042
DUE 060799
POC Contact Doris Mulligan, Supervisory Purchasing Agent, (843)
525-5377, or G.L. Sanford, Contracting Officer, (843) 525-5374
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6.
This announcement constitutes the only sdolicitation; quotes
are being rquested and written request for quotation will
not be issued. (ii) Solicitation N61337-99-Q-0042 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated previsions and clauses are those
in effect through Federal Acquisition circular 97-09. (vi)
This acquisition is restricted as a 100% small busdiness set
aside. The associated standard industrial clasification code
(SIC) is 3582. (v) The following is a list of contract line
item numbers. item descriptions, quantities, and units.: 0001-Waste
Treatment Unit to include installation, two copies of operator/maintenance
manuals, on-site training. Quantity-1. Unit-Each. 0001AA-Surfactant,
55 Gal Drum. Quantity-1. Unit-Each. 0001AB-Filter Bags. Quantity-10.
Unit-Package. 0001AC-Replacement Cutter Blades. Quantity-1.
Unit-Set. (vi)(a) General specifications of Waste Treatment
Unit: Treatment unit must sterilize medical waste using proven
technology to a minimum of 4 log 10 reduction. Steam sterilization
is the preferred technology. The unit should produce a verifiable
sterilization record for each cycle. The unit must be capable
of treating 50-100 lbs per cycle with cycle time of less then
60 minutes. The unit must be able to treat all types of standard
hospital medical wastes including blood units, isolyzer products,
culture plates and sharps. The unit must produce a volume reduction
of less than 75%, preferably in one continuous process so material
does not have to be handled twice. The volume reduction must
render the material unrecognizable. The end product must be
safe to go into the solid waste stream and into the sanitary
sewer. Products must meet OSHA's definition of unregulated
waste. There should be no emissions or odor associated with
the process. The unit must be compact enough to fit into available
room-50 square feet of less. The unit must be dependable and
easy to operate and maintain by in-house staff. Digital diagnosis
capabilities and quick emergency repair service must be available
for the unit. Replacement parts should not be too costly. On-site
training and available service contract required. (b) Installation:
The contractor shall provide all materials, tools, equipment,
and labor necessary to complete installation of the equipment.
(vii) Inspection and acceptance shall be performed at Naval
Hospital, Beaufort, SC. The Treatment Unit shall be delivered
FOB destination, on or before 30 days from the date of award
Mon-Fri, 7:30 A.M. to 3:00 P.M. (viii) The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this acquisition: Provisdion 52.212-1, Instructions to Offeror-Commercial;
Offeror shall include a complete copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with a copy of its offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. (ix) Each offerer shall review
the clauses and provisions incorporated by reference in paragraph
(viii) above. Copies of clause provisions may be provided upon
request. (x) Submitt Quotes to Materials Management Department,
Naval Hospital, 1 Pinckney Blvd, Beaufort, SC 29902. Offerors
may also fax their quotes to (843) 525-5532.
CITE: (W-141 SN334300)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Materials Management Officer, Naval Hospital, 1 Pinckney
Blvd, Beaufort, South Carolina 29902-6148
SUBJECT: 35--WASTE TREATMENT UNIT
SOL N61337-99-Q-0042
DUE 060799
POC Contact Doris Mulligan, Supervisory Purchasing Agent, (843)
525-5377, or G.L. Sanford, Contracting Officer, (843) 525-5374
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR subpart 12.6.
This announcement constitutes the only sdolicitation; quotes
are being rquested and written request for quotation will
not be issued. (ii) Solicitation N61337-99-Q-0042 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated previsions and clauses are those
in effect through Federal Acquisition circular 97-09. (vi)
This acquisition is restricted as a 100% small busdiness set
aside. The associated standard industrial clasification code
(SIC) is 3582. (v) The following is a list of contract line
item numbers. item descriptions, quantities, and units.: 0001-Waste
Treatment Unit to include installation, two copies of operator/maintenance
manuals, on-site training. Quantity-1. Unit-Each. 0001AA-Surfactant,
55 Gal Drum. Quantity-1. Unit-Each. 0001AB-Filter Bags. Quantity-10.
Unit-Package. 0001AC-Replacement Cutter Blades. Quantity-1.
Unit-Set. (vi)(a) General specifications of Waste Treatment
Unit: Treatment unit must sterilize medical waste using proven
technology to a minimum of 4 log 10 reduction. Steam sterilization
is the preferred technology. The unit should produce a verifiable
sterilization record for each cycle. The unit must be capable
of treating 50-100 lbs per cycle with cycle time of less then
60 minutes. The unit must be able to treat all types of standard
hospital medical wastes including blood units, isolyzer products,
culture plates and sharps. The unit must produce a volume reduction
of less than 75%, preferably in one continuous process so material
does not have to be handled twice. The volume reduction must
render the material unrecognizable. The end product must be
safe to go into the solid waste stream and into the sanitary
sewer. Products must meet OSHA's definition of unregulated
waste. There should be no emissions or odor associated with
the process. The unit must be compact enough to fit into available
room-50 square feet of less. The unit must be dependable and
easy to operate and maintain by in-house staff. Digital diagnosis
capabilities and quick emergency repair service must be available
for the unit. Replacement parts should not be too costly. On-site
training and available service contract required. (b) Installation:
The contractor shall provide all materials, tools, equipment,
and labor necessary to complete installation of the equipment.
(vii) Inspection and acceptance shall be performed at Naval
Hospital, Beaufort, SC. The Treatment Unit shall be delivered
FOB destination, on or before 30 days from the date of award
Mon-Fri, 7:30 A.M. to 3:00 P.M. (viii) The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this acquisition: Provisdion 52.212-1, Instructions to Offeror-Commercial;
Offeror shall include a complete copy of provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with a copy of its offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. (ix) Each offerer shall review
the clauses and provisions incorporated by reference in paragraph
(viii) above. Copies of clause provisions may be provided upon
request. (x) Submitt Quotes to Materials Management Department,
Naval Hospital, 1 Pinckney Blvd, Beaufort, SC 29902. Offerors
may also fax their quotes to (843) 525-5532.
CITE: (W-141 SN334301)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 36--HARNESS BRAIDER ITEMS
SOL F34650-99-T-3363
DUE 062599
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: Stock #3695PB10-241t Tinker Air Force Base has the following
requirements for which quotes are solicited. Solicitation:
F3465099T3363: Manufacturer: Wardell Braiding Machine Co.,
Line Item 0001: Carrier Harness Braider; Line Item 0002: 2
Spindle Ward/Wind HIgh Speed; Line Item 0003: Model 123 Payoff.
Do not call, FAX or write to Buyer for a copy of the solicitatioin.
The solicitation will only be available on the EPS Website,
Buyer's E-Mail Address is FGILLEY@TINKER.AF.MIL. Solicitation
will not be available on the web page until after 4th June
1999. The approximate issue/response date will be 04 Jun 1999.
The anticipated award date will be 09 Jul 1999. Electronic
procedure will be used for this solicitation. See our Web page.
See Note (s) 1.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Frankie.Gilley@tinker.af.mil
EMAILDESC:
CITE: (I-141 SN334420)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--NO-TILL DISK TYPE DRILL
SOL RFQ-018-82HW-99
DUE 061199
POC Fax Lee Shea, Purchasing Agent 970-229-5531
DESC: No-till disktype is required by the Soil-Plant -Nutrient
Research unit, Fort Collins, CO, Drill shall have planting
capability for small grains ,beans, peas, prosomillet, cavola,
alfalfa, safflower and sunflowers shall also have precision
(depth contral and seed rate) seeding in No-till and tilled
conditions, ability to grain and dry fertilizer in the same
row simultaneously, capable of seeding in 7.5 and 15 inch row
spacings, two ranks of seed/fertilizer openers and shall have
a heavy duty frame to support the weight of the grain/fertilizer
box. Drill width is 10 feet operational with maximum width
not to exceed 11 feet, etc.
CITE: (W-140 SN334001)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 37--NO-TILL DISK TYPE DRILL
SOL RFQ-018-82HW-99
DUE 061199
POC Fax Lee Shea, Purchasing Agent (970)229-2231
DESC: No-till disk type drill is required by the Soil-Plant-Nutrient
Research Unit, Fort Collins, CO. Drill shall have planting
capability for small grains, beans, peas, prosomillet, canola,
alfalfa, safflower and sunflowers. Shall also have precision
(depth control and seed rate) seeding in no-till and tilled
conditions, ability to place grain and dry fertilizer in the
same row simutaneously, capable of seeding in 7.5 and 15 inch
row spacings, two ranks of seed/fertilizer openers and shall
have a heavy duty frame to support the weight of the grain/fertilizer
box. Drill width is 10 feet operational with maximum width
not to exceed 11 feet, etc.
CITE: (W-140 SN334016)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 38--FELLER BUNCHER WITH SHREDDER/MULCHING MOWER
SOL DAKF61-99-Q-0112
DUE 061699
POC Kris Murray, Contract Specialist, (608) 388-2702; Brenda
Heuer, Contracting Officer, (608) 388-3203
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a commercial
item prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the ONLY solicitation; quotes
are being requested and a written solicitation WILL NOT be
issued. This solicitation is issued as a request for quotations
(RFQ) under DAKF6199Q0112. This request for quotations and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This action is set aside
100% for small business; the Standard Industrial Classification
(SIC) code is 3531 with a size standard of 750 employees. A
fixed price contract is anticipated for one (1) line item.
CLIN 0001, Quantity 1 EA, FELLER BUNCHER WITH ATTACHED SHREDDER/MULCHING
MOWER to be used by Land Rehabilitation personnel to clear
damaged trees and grind woody debris. The Government is interested
in obtaining performance and physical features similar to those
offered by the Barko Hydraulics 885 Feller Buncher with mounted
Seppi Forest V 250 Shredder/Mulching Mower. However, award
will be made to that quote which represents the best overall
value to the Government. Targeted performance features: capable
of chipping and felling a tree up to 18 inches in diameter
and have a working width of eight feet or more. The attached
shredder must be capable of grinding woody debris, such as
slash piles and tree stumps, in place, reducing the debris
to mulch. Targeted physical features: Cummins Engine 6CT8,
215 HP, hydrostatic transmission, 12 ply logger tires 26Lx26,
ROPS/FOPS approved cab, heater/air conditioner, mulching mower-double
drive, and terrain control float head. Machine must meet all
OSHA safety requirements and include shop and owners manuals.
Awardee will provide minimum of 5 hours training, upon delivery,
for operators with daily telephonic follow-up for two weeks
after training. Awardee will also provide 100-hour maintenance
check. Machine must be delivered assembled. Required delivery
is 120 days after contract award with acceptance and FOB point
at destination. Delivery will be to the Directorate of Training
and Mobilization, 110 E Headquarters Rd, Fort McCoy, WI, 54656-5226.
The full text of provisions and clauses incorporated herein
can be accessed electronically at the following site: http://farsite.hill.af.mil/.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
(no addenda), and FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items apply to this acquisition.
The provision at FAR 52.212-2 Evaluation-Commercial Items is
included. Paragraph (a) is completed as follows: The factors
to be used in the evaluation of offers are (i) technical capability
of the item to meet stated requirement, (ii) price, and (iii)
past performance; paragraph (b) is completed as follows: Technical
and price factors are similar in value and are each significantly
higher in value than past performance. To evaluate technical
capability of item offered, offeror must submit literature
demonstrating product's physical and performance features.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
applies (no addenda). FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses in paragraph
(b): 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations on Subcontracting; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
The clause at FAR 52.219-6, Notice of Total Small Business
Set-Aside applies. DFARS Clause 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies with the following applicable clauses in paragraph
(b): 252.225-7001, Buy American Act and Balance of Payments
Program; 252.225-7012, Preference for Certain Domestic Commodities;
252.243-7002, Certification of Requests for Equitable Adjustment.
Also included are the following DFARS Provisions and Clauses:
252.204-7004, Required Central Contractor Registration; 252.225-7000,
Buy American Act-Balance of Payments Program Certificate; 252.225-7002,
Qualifying Country Sources as Subcontractors. In accordance
with FAR 39.106, the contractor shall ensure the offered product
and all information technology (IT) contained therein shall
be Year 2000 Compliant. PARTIES INTERESTED IN RESPONDING TO
RFQ may submit their quote in accordance with standard commercial
practice (i.e. quote form, letterhead, etc.) and MUST INCLUDE
THE FOLLOWING INFORMATION: Solicitation number (DAKF61-99-Q-0112),
offeror's complete mailing and remittance addresses, discount
terms, unit price, anticipated delivery time after award, terms
of any express warranty, literature demonstrating physical
and performance features of offered product, DUNS number, and
COMPLETED FAR 52.212-3. Quotes and applicable literature must
be received at DBS, CONTRACTING, 2103 S 8th AVE, FORT MCCOY,
WI, 54656-5153 NO LATER THAN 1630 HRS (CST) 10 JUN 1999. Person
to contact for additional information regarding the RFQ is
Kris Murray, Contract Specialist, (608)388-2702, fax (608)388-7080,
kris.murray@emh2.mccoy.army.mil. Numbered Note 1-100% SB Set-Aside
applies.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-141 SN334196)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 38--EXCAVATOR
SOL 663-53-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for a KX91-2RB1
Kubota Excavator(brand name or equal)with 27 H.P. rubber tracks,
with a 24" or 36" bucket for use at the Tahoma National Cemetery.
Solicitation documents will be available on or about May 27,
1999. Offers to be due on or about June 11, 1999. Only written
request for solicitation packages will be accepted and may
be faxed to (206)764-2565. Requests must reference solicitation
RFQ 663-53-99 and specify a contact point and telephone number.
The Standard Industrial Code for this solicitation is 3531.
This procurement is 100% set-aside for small business. See
Numbered Note 1.
CITE: (W-141 SN334342)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 38--AMENDMENT 0001 TO FELLER BUNCHER WITH SHREDDER/MULCHING
MOWER
SOL DAKF61-99-Q-0112
DUE 061699
POC Kris Murray, Contract Specialist, (608) 388-2702, Brenda
Heuer, Contracting Officer, (608) 388-3203
DESC: COMBINED SYNOPSIS/SOLICITATION DAKF61-99-Q-0112 IS HEREBY
AMENDED BY AMENDMENT 0001. This notice constitutes the official
amendment; a written amendment will not be issued. The solicitation,
Submission Number 334196, was posted in CBDNet on 21 May 1999.
AMENDMENT 0001 is issued to the above RFQ to change the language
of a TARGETED PERFORMANCE FEATURE of CLIN 0001, Feller buncher
with attached shredder/mulching mower. Instead of THE ATTACHED
SHREDDER MUST BE CAPABLE OF GRINDING WOODY DEBRIS, etc., the
language is changed to ATTACHED SHREDDER CAPABLE OF GRINDING
WOODY DEBRIS, etc. This amendment changes the significance
of this PERFORMANCE FEATURE from REQUIRED to TARGETED. Parties
interested in responding to the RFQ should respond as indicated
in the combined synopsis/solicitation, ACKNOWLEDGING RECEIPT
OF THIS AMENDMENT within their quote. All other terms and conditions
of the solicitation remain unchanged and in full force and
effect. End of Amendment 0001 to Synopsis/Solicitation RFQ
DAKF61-99-Q-0112.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-141 SN334463)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 41--CHILLER UNIT
SOL RFQ228-27913-709
DUE 060399
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)228-27913-709
for (1) each, Chiller Unit. Statement of Work will be issued
with Request for Quote. 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. See Note 1.
The SIC Code and Size Standard are 3585 and 750 respectively.
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ 228-27913-709 is on or about June 4, 1999,
with an anticipated quote due date of on or about June 18,
1999. All qualified responsible sources may request a copy
of the Request for Quote. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ228-27913-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-140 SN333982)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 42--PURCHASE OF CARBON MONOXIDE DETECTORS
SOL F38601-99-T0338
DUE 060499
POC Carl Faison, Contracting Specialist, Phone 803-895-6000 ext
266, Fax 803-895-6018, Email carl.faison@shaw.af.mil
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 3826 and 500 employee
size standard. This acquisition is set aside for small business
concerns. This is a firm-fixed price procurement using Commercial
Procedures. This procurement is for the labor, tools, materials,
equipment, transportation, and installation of 1,408 each carbon
monoxide detectors. Detectors will be mounted in housing units
located at Shaw Air Force Base, South Carolina. Each unit shall
conform to the following: Battery powered with initial
battery supply provided Mountable on wall or ceiling
Meets International Approval Services (IAS) standard
6-96 version 1998 Provides signals for the following:
1. System properly functioning (visual signal) 2. CO detection
(visual signals) 3. Alarm (critical levels of CO detected)
visual and audible) 4. System malfunction (visual and audible
alert; different form alarm) Provides a test button/switch
Provides a digital display that shows current CO parts
per million, current system malfunction codes, and historic
data on peak levels during the past eight days (minimum).
Product shall be warranted for three (3) years from date of
purchase Must be electrochemical CO specific sensor
Delivery must be completed 30 days after receipt of
order Solicitation Number: F38601 99 T0338 Offering Manufacturer's
Name and Address: _______________________________________________________
Quoted By: _____________________________________________ Prompt
Payment Discount Terms: ___________________________ Delivery
Time: __________________________________________ Is Offeror
CCR Registered? Yes No Prefer FOB Destination quotes. The following
provisions and clauses apply to this acquisition: FAR 52.212-1,
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)(11),
(b)(12), (b)(13), (b)(14), and (b)(15) are checked for the
purpose of this clause); and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(DFARS clause 252.225-7001 is checked). All offers are due
no later than 4 June 1999 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 with this document. Quotations may be submitted via
e-mail to faison.carl@shaw.af.mil or faxed to 803-895-6018
or 803-895-6019, or mailed to the attention of TSgt Faison
at 20 CONS/LGCS, 305 Blue Jay Street, Shaw AFB, SC 29152. NOTE:
For payment purposes offerors must be registered in the Central
Contract Registry prior to receiving any award. Please see
web site http://www.ccr.dlsc.dla.mil/ for information on how
to register or call 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0338&LocID=793
LINKDESC:
notice
EMAILADD: carl.faison@shaw.af.mil
EMAILDESC:
CITE: (D-141 SN334200)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 42--UMBILICALS
SOL N00181-99-Q-0115
DUE 052799
POC Glenda Jones, (757)396-8350
DESC: It is the intent of FISC, NNSY Annex to contract for: Item
0001 - Umbilical, Part No. UMB-ADU3MK21-MM-330, Qty. 1 each,
Item 0002 - Hydrocom Box, Part No. 2830-24M-28FDH, Qty 2 each,
Item 0003 - Hydrocom Adapter, Part No. 2400-07, Qty. 2 each.
This announcement constitutes the only solicitation; proposals
are being requested and WRITTEN SOLICITATIONS WILL NOT BE ISSUED.
Solicitation Number N00181-99-Q-0115 applies. IMPORTANT NOTICE:
DFAR 252.204-7004 - "Required Central Registration" applies.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Information can be obtained through Internet
at http://ccr.edidisa.mil. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. The associated Standard
Industrial Classification (SIC) Code is 3663 and the Small
Business Standard is 500 employees. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.10 and the Defense
Federal Acquisition Circular 97-10, 1998 Edition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (MAR 1999) applies with
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(ALT I); 52.212-1, Instructions to Offerors - Commercial Items;
52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52-212-4,
Contract Terms and Conditions - Commercial Items. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies and shall include 252.225-7036 (ALT I), Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program; 252.225-7012, Preference for
Domestic Commodities. NNSY's Mercury Free Clause applies. A
copy of this clause is available upon request. All offers shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance.This procurement is being
conducted under Simplified Acquisition Procedures. ALL QUOTES
MUST BE RECEIVED NO LATER THAN 3:30 PM LOCAL TIME. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification Commercial Items. The
RYG Program will be used as part of the evaluation process.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc) But must include
the following information: (1) Company's complete mailing address
and remittance address (2) discounts for prompt payment (3)
anticipated delivery of material (4) cage code (5) Dun & Bradstreet
Number (DUNS) (6) taxpayer ID number (7) location of manufacturing
facility. Import Internet address: 1) Federal Acquisition Regulations
(FAR) at http//www.gsa/gov/far 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http//www.dtic.mil./dfars/.
Response to this solicitation may be faxed to Glenda Jones,
(757)396-8503, mailed to Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Code 532.3fF/Glenda Jones, Bldg.
1500, 2d FL, Portsmouth, VA 23709-5000 or via e-mail. Offers
are due by close of business May 27, 1999.
EMAILADD: glen.jones@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-141 SN334336)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 43--TWO STAGE, LIQUID-RING VACUUM PUMP
SOL 15-3615-99
DUE 052899
POC Lisa M. Botella Contracting Officer and Point of Contact,
(215) 233-6551, fax (215) 233-6558
DESC: This requirement was initially synopsized on May 6, 1999.
This amendment provides answers to the following questions
received in response to the subject solicitation: Question:
Please define/identify the chemical properties/nature of Oakite
Chlor-tergent, Klenzade Ultra, Klenzade Oxonia Active, and
Marquait. If this is not possible, a copy of the MSDS could
be faxed to me. Answer: The cleaners listed are representative
of typical cleaning agents utilized in the food processing
industry. They are chlorinated detergents, mildly-basic, and
compatible with stainless steel grades 304, 316, etc. Question:
The packaged unit is required to fit on a frame that is not
to exceed 60 inches by 28 inches by 32 inches. What are the
limitations that dictate the footprint of the package? Is there
more space available to install a larger frame? Answer: The
footprint of the packaged unit is limited by the area available.
The dimensions given in Section A.7.9 are the maximum area
available. Question: The heat exchanger required is listed
as a shell and tube type. This type takes up more space and
is more expensive than the preferred plate and frame type of
heat exchanger. Can we offer a plate and frame heat exchange
in our proposal? Answer: The shell and tube heat exchanger
specified is the preferred unit due to the process requirements
and the services available and because they are less expensive
to purchase and maintain. In the past we have paid a premium
on the initial purchase of the plate and frame heat exchangers.
While it is true that plate and frame heat exchangers are typically
more compact than shell and tube, we have found them more difficult
to maintain and cannot perform the repairs in-house which results
in additional costs and negatively impacts the research. Question:
Are the items below essential? 1. Flushed internal mechanical
seals. 2. Overall dimension of the package to fit within the
prescribed 60" x 28" x 32". Answer: 1) Flushed seals are a
requirement. Refer to Specification A.7.6. 2) See response
to question #2 above. Question: Do you want to explore other
types of pumping systems? Answer: No. The system specified
will best meet our needs based on the process requirements
and services available. Question: May we have a list of the
bidders so that we can provide them with a copy of our quote?
Answer: This is a Request for Quotation and not a bid. A bidder's
list is not available. THE HOUR AND DATE SPECIFIED FOR RECEIPT
OF OFFERS HAS BEEN CHANGED TO 4:30 P.M. (LOCAL TIME) ON MAY
28, 1999. All other information in the initial synopsis remains
unchanged.
CITE: (W-140 SN333958)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL
SOL SP0750-99-R-2613
DUE 071299
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 4320-01-111-6807 pump, centrifugal. See note 26. Indefinite
quantities. del to various dests. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
this solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
the proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government
the total shall not exceed 5 years. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-141 SN334159)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP074099QA525
DUE 071299
POC For Info Only, P.O.C. - Name: T. Nunn Phone: 614-692-1128,
fax 614-692-3574
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4320-01-297-7250 7 ea. to be delivered
to Richmond VA 23297-5900 60 days after date of Award. Please
see note(s):(26). This solicitation will be available on the
Internet at http:/www.dsccccols.com/RFQ/, 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-141 SN334268)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 43--AIR COMPRESSOR
SOL RQ99-026
DUE 061199
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ99-026. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3563 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. The National Institute for Occupational
Safety and Health in Morgantown, WV has a requirement for one
(1) single stage, water cooled, oil free, rotary screw air
compressor with an acoustic enclosure and approved guards on
moving parts. The entire unit shall not be wider then 37 inches,
or longer then 72 inches, or higher then 75 inches including
sound enclosure. A storage tank will not be required for this
unit. General Information: This specification is written as
a minimum requirement and describes the physical and functional
requirements for this specific equipment. The described compressor
will be installed by in-house government employees. Minimum
Requirements: 1. Screw type compressor. 2. Water cooled.
3. Oil free. 4. Single stage. 5. 25 to 30 Horsepower 3 Phase
460 Volt 60 Hertz w/ 1.15 Service factor motor 6. Discharge
pressure 110-125 PSI 7. Deliverable capacity 85-100 CFM 8.
Physical dimensions of enclosure (not to exceed) Length 72
in. Height 75 in. Width 37in. 9. Self contained water or
coolant tank designed to preserve domestic water usage. Filters
for make-up water and re-circulated water and with pressure
relief valve. 9(a) The total sound level running and loaded
shall not exceed 75 dBA. 10. Intake air filter and discharge
air cooling unit. 11. Instrumentation to indicate discharge
air temp, hour meter, maintenance reminder, any past malfunction
such as high temps., over pressure, low pressure etc. 12.
All instrumentation shall be Y2K ready. Field connections
1. Discharge air ( not to exceed ) 1.50 inches 2. Make up
water (NTE) 1.00 inches 3. Discharge or drain (NTE) 1.25 inches
4. Unit shall include motor starter, and a type of microprocessor
to allow for automatic restart following a power outage or
low voltage condition. 5. All included system piping shall
be corrosion resistant. EVALUATION FACTORS: Offers will
be evaluated on their ability to meet or exceed the stated
specifications. The Government will evaluate based on F.O.B.
Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
shall be provided to demonstrate the unit's ability to meet
the specifications above or your offer may be rejected. The
Government intends to make one award to the responsive, responsible
offeror whose proposal is considered most advantageous to the
Government. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
52.212-4, Contract Terms and Conditions -- Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: 52.222.26 "Equal
Opportunity"; 52.222-35 "Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era "; 52.222-36 "Affirmative Action
for Workers with Disabilities"; 52.222-37 "Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era"; 52.225-3
"Buy American Act --Supplies"; 52.225-18 "European Community
Sanctions for End Products." FAR Clause 52.211-9 "Desired and
Required Time of Delivery" applies to this solicitation. The
Government desires delivery within 30 DAYS after receipt of
order. If an offeror is unable to meet the desired schedule,
it may without prejudicing evaluation of its offer, propose
a different delivery schedule provided it does not extend beyond
the Government's required schedule as follows: 60 days after
receipt of order. Quotes are due June 11, 1999, 3:00 p.m. local
prevailing time. Fascimile submissions are not authorized.
Submit the following to DHHS, PHS, CDC, NIOSH, ALOSH, Attn:
Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV 26505:
(1) original and two copies of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) Pricing
Schedule, including shipping charges, if applicable ; (3) completed
Representations and Certifications --Commercial Items, FAR
52.212-3; (4) descriptive literature for evaluation purposes;
and (5) acknowledgment of solicitation amendments, if any.
Offers that fail to furnish the required information, or reject
the terms and conditions of the solicitation may be excluded
from consideration. Information regarding this notice can be
obtained from Brenda Goodwin at (304)285-5882 or by fax at
(304) 285-6083. All responsible sources may submit a response,
which shall be considered by the Agency.
CITE: (W-141 SN334330)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL
SOL SP0750-99-Q-6263
DUE 071499
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4410-01-275-9094 YPC99139000661 Description: heating
element, electrical. Immersion type, flange type mount, 43.375
inch overall length, copper sheath, 440 volts AC, 60 cycle,
3 phase, 100 KW. Approved source: Industrial Engineering and
Equipment Co. (74924) P/N 724XQ0093. See Note 26. This is an
unrestricted procurement. A quantity of 7 each to be delivered
90 days after date of award. This is an FMS requirement, source
inspection is required. All responsible sources may submit
an offer which shall be considered. This solicitation in not
available until 15 days after publication in the CBD. This
solicitation is available on the internet at: http://www.dscc.dla.mil/rfq
after 14 June 1999. Requests for hard copies of this solicitation
shall not be accepted. Specifications, plans or drawings are
not avialable. While price may be a significant factor in the
evaluation of offers, the final award decision shall be based
upon a combination of price, delivery, past performance and
othe evaluation factors as described in the solicitation.
LINKURL: Defense Supply Center Columbus Solicitations on Web
LINKDESC:
CITE: (W-141 SN334246)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--FLANGE, PIPE
SOL SP074099QA480
DUE 070899
POC For Information Only, Point of Contact - Joseph M. Baird,
Phone: 614-692-3021 Fax: 614-692-6271
DESC: NSN 4730-01-463-5666 PR YPC99105000440 Flange, Pipe. Premier
Copper and Brass/Atlantic (0JPG9). Deliver -41 EA to New Cumberland
PA. Deliver by 90 days after date of award. Deliver -40 EA
to Tracy CA. Deliver by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note(s): 26. This solicitation will be available on the
Internet at http://www.dscccols.com/rfq/ 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Premier Copper and Brass/Atlantic (0JPG9)
P/N 22122750. 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.dsccols.com/rfq/
LINKDESC:
CITE: (W-141 SN334147)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN. ON
SURVIVAL KIT, SKU-12/A.
SOL SP0740-99-Q-A362
DUE 070299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: NPC99127000994 NSN 4730-01-390-0279, CAGE 62323
part No 8720024-1 reducer Assembly, pressure, breathing oxygen.
Conax Florida Corp CAGE 62323, part number 8720024-1. 12 -EA
del to New Cumberland PA 17070 del 150 days after date of award
see note 26 this solicitation will be availble on the internet
at http: //WWW.DSCCCOLS.COM/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted the small business size standard is 500
employees specifications plans or drawings are not availble
this is an unrestricted acquisition with A 10% preference for
SDB concerns while price may be A significant factor in the
evaluation of offers the final award decision will be based
UP0N A combination of price delivery past performacne and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-141 SN334157)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0740-99-Q-A363
DUE 070299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99130001019 NSN 4730-00-007-5597, CAGE 11362
part No F5124-24PN1 CAGE 61174 part No A51H9184-1 coupling
half, quick disconnect. I/A/W Grumman corp part number A51H9184-1,
or symetrics Inc part number F5124-24PN1. 13 -EA del to New
Cumberland PA 17070 del 90 days after date of award 42 -EA
del to Norfolk VA 23512-0001 del 90 days after date of award
20 -EA del to Tracy CA 95376 del 90 days after date of award
see note 26 this solicitation will be available on the internet
at http: //WWW.DSCCCOLS.COM/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted the small business size standard is 500
employees specifications plans or drawings are not available
this is an unrestricted acquisition with A 10% preference for
SDB concerns while price may be A significant factor in the
evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-141 SN334174)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HIGH PRESSURE SLEEVE
SOL N00181-99-Q-0099
DUE 052799
POC Glenda Jones (757)396-8350
DESC: It is the intent of FISC, NNSY Annex to contract for: Item
0001 - Umbilical, Part No. UMB-ADU3MK21-MM-330, Qty. 1 each,
Item 0002 - Hydrocom Box, Part No. 2830-24M-28FDH, Qty 2 each,
Item 0003 - Hydrocom Adapter, Part No. 2400-07, Qty. 2 each.
This announcement constitutes the only solicitation; proposals
are being requested and WRITTEN SOLICITATIONS WILL NOT BE ISSUED.
Solicitation Number N00181-99-Q-0115 applies. IMPORTANT NOTICE:
DFAR 252.204-7004 - "Required Central Registration" applies.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Information can be obtained through Internet
at http://ccr.edidisa.mil. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. The associated Standard
Industrial Classification (SIC) Code is 3663 and the Small
Business Standard is 500 employees. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.10 and the Defense
Federal Acquisition Circular 97-10, 1998 Edition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (MAR 1999) applies with
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(ALT I); 52.212-1, Instructions to Offerors - Commercial Items;
52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52-212-4,
Contract Terms and Conditions - Commercial Items. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies and shall include 252.225-7036 (ALT I), Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program; 252.225-7012, Preference for
Domestic Commodities. NNSY's Mercury Free Clause applies. A
copy of this clause is available upon request. All offers shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance.This procurement is being
conducted under Simplified Acquisition Procedures. ALL QUOTES
MUST BE RECEIVED NO LATER THAN 3:30 PM LOCAL TIME. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification Commercial Items. The
RYG Program will be used as part of the evaluation process.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc) But must include
the following information: (1) Company's complete mailing address
and remittance address (2) discounts for prompt payment (3)
anticipated delivery of material (4) cage code (5) Dun & Bradstreet
Number (DUNS) (6) taxpayer ID number (7) location of manufacturing
facility. Import Internet address: 1) Federal Acquisition Regulations
(FAR) at http//www.gsa/gov/far 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http//www.dtic.mil./dfars/.
Response to this solicitation may be faxed to Glenda Jones,
(757)396-8503, mailed to Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Code 532.3fF/Glenda Jones, Bldg.
1500, 2d FL, Portsmouth, VA 23709-5000 or via e-mail. Offers
are due by close of business May 27, 1999.
CITE: (W-141 SN334328)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--ADAPTER, STRAIGHT
SOL SP0760-99-X-2063
DUE 070299
POC Point of Contact-Kreston Harris, Telephone Number-614-692-4680
DESC: NSN 4730004974281. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed three years or
$100,000 whichever occurs first. Unknown quantities and delivery
locations to be delivered within 120 days after the date of
order. All responsible sources may submit an offer/quote which
shall be considered. See notes 9 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. 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-141 SN334334)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--STRAINER SEDIMENT HELLAN
SOL n00181-99-Q-0105
DUE 060499
POC Glenda Jones, (757)396-8350
DESC: It is the intent of FISC, NNSY Annex, to contract for:
Item 0001: Strainer, sediment, hellan, Type DH, inline body
style dual screens B148 aluminum bronze body (ASTM B148) for
seawater service 8" NPS, 250# design NAVY STD 250# flanges,
monel screens with " preforations, foundation support opposite
side of flushing discharge connection strainer provided with
bronze sight flow indicator Part Number SFI-4212M, 4" NPS,
250# design with monel trim and NAVY STD 250# flanges. All
flanges are to be "SPOT FACE" machined. Strainer shall be Cleveland
Gear P/N 0802DH-S1601228, Drawing No. 080DH1-212. QTY - 2 EA
- Item 0002: Strainer, sediment, hellan, type DH inline body
style dual screens B148 aluminum bronze body (ASTM B148) for
seawater service 8" NPS, 250# design NAVY-STD 250# flanges
monel screens with " preforations, foundation support opposite
side of flushing discharge connection, strainer provided with
bronze sight flow indicator Part Number SFI-4212M, 4" NPS,
250# design with monel trim and NAVY-STD 250# flanges. All
flanges are to be "SPOT FACE" machined, strainer shall be Cleveland
Gear P/N 0802DH-S1601228, DWG. NO: 080DH1-212. QTY - 2 EA.
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. The announcement
constitutes the only solicitation; proposals are being requested
and WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
Number N00181-99-Q0105 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.10. FAR Provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR 252-212.7000,
252.212.7001, 252.243.7002 and 252.204.7000 apply to this acquisition.The
associated Standard Industrial Classification (SIC) Code is
3494 and the Small Business Standard is 500 employees. Offeror
shall include a completed copy of the provision at 52.212-3.
Offeror Representation and Certification - Commercial Items.
NNSY's Mercury Free Clause applies. A copy of this clause is
available upon request. The RYG Program will be used as part
of the evaluation process. "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through Internet at http://ccr.edi.disa.mil. Offer
shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Procurement is being conducted under Simplified Acquisition
Procedures. ALL QUOTES MUST BE RECEIVED NO LATER THAN 3:30PM
local time. Offeror shall include a completed copy of the provision
at 52.212-3. Offer Representation and Certification Commercial
Items. Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g., on company letterhead, formal quote form, etc.) but
may include the following information: (1) Company's complete
mailing and remittance address (2) discount for prompt payment
(3) delivery date/ship date(4) cage code (5) DUNS Number (6)
Taxpayer ID Number (7) Location of manufacturing facility.
Import Internet address: 1) Federal Acquisition Regulations
(FAR) at http//www.gsa/gov/far 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http//www.dtic.mil./dfars/.
Response to this solicitation may be faxed to Glenda Jones,
(757)396-8503, mail to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Code 532.3F, Bldg. 1500, 2d FL. Portsmouth,
VA 23709-5000 or via e-mail. Offers are due by close of business
JUNE 04, 1999.
EMAILADD: glen.jones@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-141 SN334350)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-X-4117
DUE 070199
POC Giorgi Gongwer Telephone 614-692-1075, Fax 614-693-1606
DESC: 1. NSN 4730-00-968-1041 2. this solicitation is for an
indefinite delivery purchase order (idpo) not to exceed one
year or $100,000.00 whichever occurs first. unknown quantities
and delivery locations to be delivered within 60 days after
the date of order. all responsible sources may submit an offer/quote
which shall be considered. 3. item description Coupling half,
quick disconnect. self-sealing, bulkhead, steel material, 1000psig
o.p., fitting end per ms33656-24, 1.875-12 un 3a threads, other
end 2-3/8-12 threads, 3.013 inch overall length, 3.209 inch
dia, 1.500 inch size. approved source aeroquip (00624) p/n
014626-s2-24. 4. the following notes are incorporated by reference:
note 26. 5. 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. 6. specifications, plans or drawings
are not available. 7. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed two
years. 8. 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: 00624 9. 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-141 SN334424)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010499RFG65
DUE 070899
POC Point of Contact - Contact Point, Valerie L Bowman, 0243.24,
(717)605-3946, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-316-2061-SS, SPEC NR TDP VER 002, Qty 14
KT, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--THIS IS A SUBSAFE/LEVEL ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL I 45208A AS CERTIFIED
BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL
I 45208A REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452,
PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes 8,9 (ACNSPCC0520040-100)
CITE: (I-140 SN334048)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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, SHUTOFF
SOL F34601-99-Q-12157
DUE 071299
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 4810-01-146-0722YQ P/N: 420955, P/N 458-50005-1,
Valve assy is a pressure actuated valve. It is solenoid controlled.
32vdc used for engine starting. Operating at -65 degrees to
+300 degrees f with ambient pressure of 1.69 to 15 psia. 17ea.
Applicable to: Kc135. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Nov 1999 17 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 10 JUN 1999. The anticipated award date will be
13 Sep 1999. Written procedure will be used for this solicitation.
To: Whittaker Corp, North Hollywood Ca 91605-3505. To: Boeing
Defense And Space Group, Wichita Ks 67277-7730. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-141 SN334119)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, STOP-CHECK.
SOL SP0740-99-Q-A422
DUE 070899
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: YPC99116000867 NSN 4820-00-364-5368, CAGE 79318
part No 149405-2 CAGE 98897 part No 694882-105 valve, stop-check.
I/A/W Whittaker Corp part number 149405-2. 6 -EA del to Richmond
VA 23297 del 200 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see note 26. This solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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: Whittaker Corp. (79318); Lockheed Martin
Corp. (98897). While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-141 SN334158)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE, THERMOSTATIC.
SOL SP0740-99-Q-A423
DUE 070899
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: YPC99116000872 NSN 4820-00-960-0911, CAGE 59364
part No 111969-6 CAGE 72599 part No 111969-6 body, valve, thermostatic.
No technical data available at DCSC. Garrett turbine, fscm-99193,
P/N 111969-6. 30 -EA del to Cherry Point NC 28533-5001 del
315 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.DSCCCOLS.COM/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. (59364); Alliedsignal Inc. (72599). It is anticipated
that award will be made Via A delivery order to an existing
basic ordering agreement. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-141 SN334173)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 48--INLET AND OUTLET GAS VALVES, PRESSURE LIMITERS AND
HYDRAULIC CHECK VALVES FOR THE OXYGEN RECHARGE COMPRESSOR ASSEMBLY
(ORCA )
SOL RFQ9-WSRE-W11-9-68Q
DUE 061099
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotations (RFQ)
for Six Oxygen Outlet Check Valves, per WJI-LAB-ORCA-0018,
NASA PART NUMBER 1004, Six Oxygen Inlet Check Valves, per WJI-LAB-ORCA-0008,
NASA PART NUMBER 1003, Twelve Pressure Limiters, per WJI-LAB-ORCA-0007,
NASA PART NUMBER 1001, Six Inlet Check Valves, per WJI-LAB-ORCA-0006,
NASA PART NUMBER 1005. NASA/JSC intends to purchase the items
from Newport Scientific, Inc. per justification pursuant to
FAR 6.303-1, Only One Responsible Source and No Other Supplies
Will Satisfy Agency Requirements. Newport Scientific is the
original manufacturer of like proprietary parts and is the
only known approved supplier. The Oxygen Recharge Compressor
Assembly (ORCA) was designed to work with this particular set
of check valves and limiters. All development testing of the
ORCA was performed with these parts. See Note 22. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. 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. Oral communications are not
acceptable in response to this notice. 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/JSC/date.html#RFQ9-WSRE-W11-9-68Q
LINKDESC:
EMAILADD: sbrown@wstf.nasa.gov
EMAILDESC:
CITE: (D-141 SN334183)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-99-R-3215
DUE 071299
POC Karl Hinch, 614-692-7954
DESC: NSN 4820-00-006-5087, Valve, Check. Whittaker Corp. (79318),
P/N 27241301. Total estimated annual quantity: 88 each (with
1 option year: 176 each). Estimated annual value: $183,362.96
(with 1 option year: $366,725.92). A delivery schedule of 365
days for quantities up to 22 each, each additional quantity
of 11 each, add 30 days. All responsible sources may submit
a proposal which may be considered. Note(s): (26) - Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the describes 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 with 15 days of this notice. 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 an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. This is an unrestricted acquisition.
This acquisition is for supplies which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Whittaker Corp. (72918). While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various Increments Solicited: FROM:
TO: 1 10 11 50 51 100 101 AND UP
CITE: (W-141 SN334192)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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, ANGLE
SOL SP0760-99-X-2058
DUE 062299
POC Point of Contact-Thomas L. Bunnell, Telephone Number-614-692-4726
DESC: NSN 4820002457699. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See note 26. The Small Business size standard is
500 employees. This solicitation is not available until 15
days after published in the CBD. Specifications, plans, or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources, CAGE codes, and part numbers are: Lockheed (04939)
and Hydro Fitting (13899). 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-141 SN334329)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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, STRESS RELIEF
SOL SP0760-99-X-2057
DUE 062299
POC Point of Contact-Thomas L. Bunnell, Telephone Number-614-692-4726
DESC: NSN 4820010204709. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed 2 years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See notes 1 and 26. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved sources, CAGE codes, and part numbers
are: Legion Ind. (35550) and Conbraco Ind. (72219). 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-141 SN334340)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--CHECK VALVE
SOL sp0750-99-q-6210
DUE 070999
POC for information only, point of contact-name: rose maynard,
phone: 614-692-1375, fax: 614-693-1577.
DESC: description: check valve. nsn: 4820-01-080-5680. dwg: 19207
12304408. total quantity is 146. inspection and acceptance
of supplies and packaging is at origin. requested delivery
160 days after date of award. deliver 89 each to tracy, ca.
deliver 57 each new cumberland, pa. all responsible sources
may submit an offer/quote which shall be considered. see note(s):
#1 and #26. this solicitation will be available on the internet
at http://www.dscccols.com/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. the small business size standard is 500
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (614) 692-2998 or call
(614)692-2344. requests should include the ifb/rfp/rfq number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-141 SN334423)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, ELECTROMECHANICAL, ROTARY ACTUATOR
SOL N/A
DUE 052699
POC Point of Contact-Jana Engle Stinson, Telephone Number-614-692-1582,
Fax 614-692-3028
DESC: Sources of existing stock for parts kit, electromechanical,
rotary actuator. NSN 4810-01-373-1832. Whittaker Corporation
(79318) P/N 43504.
CITE: (W-141 SN334366)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 49--TEST SET,FIRE CONTR
SOL DAAE0799RN039
DUE 060799
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ADAMS JEANPIERRE (810) 574-6966
DESC: NSN: 4931013884079, QTY: 37, FOB: DESTINATION, OPT: NONE
ITEM: TEST SET, FIRE SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 060799 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-140 SN334006)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HARDWARE STORE
SOL 6FES-E6-970173-R1
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
DESC: Solicitation 6FES-E6-970173-B, which was originally posted
on 5/27/98 has been changed to incorporate recently updated
clauses. The updated solicitation will be posted on or about
June 1, 1999 under solicitation number 6FES-E6-970173-R1. This
will update 6FES-E6-970173-B, which will be deleted. This solicitation
is under Multiple Award Schedule Group 51, Part V, Hardware
Store Products and Services. This solicitation is a standing
solicitation, which means offers may be submitted at any time.
It is issued on an unrestricted basis. Resulting contracts
will be indefinite delivery, Indefinite quantity contracts
with a contract duration of five years and an option provision
to extend the contract for five years (Clause I-FSS-164-A,
Option to extend the term of the Contract (AUG 1995). This
solicitation may be downloaded from the Internet by accessing
the Electronic Posting System as http://www.eps.gov. The solicitation
is posted in EPS under GSA/Federal Supply Service/Hardware
and Appliances Center, Class 51-hand tools. Hard copies of
this solicitation will no be provided
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-E6-970173-R1&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-141 SN334299)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--5120-K4-RIVETER SET
SOL 5120-K4
DUE 052899
POC Judith Ross, Contract Specialist/Officer, Phone (816) 823-1286,
Fax (816) 823-3109, Email judith.ross@gsa.gov - Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email ellie.upchurch@gsa.gov
DESC: THE GOVERNMENT CURRENT DEMAND IS FOR AN ESTIMATED QUANTITY
OF 200 SETS. PLEASE PROVIDE PRICING AND AVAILABILITY BY MAY
28, 1999. WOULD LIKE TO ESTABLISH STANDING PRICE QUOTE FOR
A PERIOD OF ONE YEAR. DESCRIPTION AS FOLLOWS: 5120-00-357-6065
UI: EA RIVETER, BLIND, HAND DESCRIPTION In accordance with
Commercial Item Description A-A-3043, dated 10/29/96 Size :
1 - 9-1/2 inch nominal length Style: 1 - Straight Class: 2
- Countersunk MUST INCLUDE RIVETER PLUS 3 HEADS WORKMANSHIP
Details of workmanship shall be in accordance with the best
commercial standards and practices. Paints, coatings, platings,
and finishes shall be smooth, dry, adherent, continuous, and
not stained or discolored. Fasteners shall be firmly secured
and show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.,
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material workmanship
defects (e.g., pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the item's serviceability,
durability, safety, or appearance. ITEM MARKING Each item (including
all items within a set or kit) shall be marked with the manufacturer's
name and identifying symbol, and the state or country of manufacture,
unless otherwise specified. All marking shall be engraved,
etched, molded, or indented. PACKAGING One (1) item shall be
preserved and packaged in a unit package designed to protect
the item against damage during shipment, handling, and storage.
PACKING The unit packages shall be packed in a close fitting
fiberboard box, grade 200 minimum. The complete pack shall
be in compliance with the Uniform Freight Classification and
the National Motor Freight Classification. MARKING All unit,
intermediate, transport packages and unit loads shall be marked
and bar coded for delivery to civilian activities in accordance
with the latest version of FED-STD-123 or marked and bar coded
for delivery to military activities in accordance with the
latest version of MIL-STD-129, as applicable. PALLETIZATION
Pallet Sizes: Unless otherwise specified, the pallets shall
be 48" X 40" or 40" X 48" in length and width. Exceptions such
as 48" X 48" will be used only with the concurrence of the
Office of Distribution Management (FS). Pallet Type Options:
Unless otherwise specified, the pallets shall be one of the
following two options: 1. PPP-P-1660A, Type I, Type IA, Type
II, or Type III. The following designs are acceptable: Style
2 and 7, Class B or C, Grade 2, Sizes 40" x 48", 48" x 40",
4 way (block post) or partial 4 way entry (stinger), non-reversible.
2. ASME MH1.8M-1996, Wood Pallets, An American National Standard.
Class 1 and 2, Category 2, Type 3, Style 2, Bottom Deck 1,
Sizes 40" x 48" and 48" x 40" Pallet Load Size: The load plus
the pallet shall have a maximum height of 53 inches and shall
not exceed 2500 pounds in weight. Exceptions to this requirement
shall have the concurrence of the Office of Distribution Management.
Pallet Load Configuration: The containers or items shall be
placed in a suitable pattern to form a stable and balanced
load. Then vertical, horizontal, or filler reinforcement shall
be added as necessary to provide the strength necessary to
support three additional palletized loads. Stacking Strength:
The pallet plus the load shall be capable of supporting three
additional like loads without any product damage and without
the load or the pallet collapsing. Palletized Load Stacking
Test: The palletized load as presented for shipment shall be
tested for stackability. The test load shall be placed on a
rigid surface with three additional loads stacked on top for
24 hours. The tester has the option of simulating the three
additional loads with a like pallet and weight equaling three
like loads. Example: If the pallet load weighs 1000 pounds
then 3000 pounds on a like pallet, shall be stacked on the
test load for 24 hours. Test personnel shall be responsible
to test in compliance with National and local safety regulations.
Testing need not be repeated as long as the palletized load
design and materials do not change. Partial Palletized Loads:
Less than one-half pallet loads do not require testing. Shall
not be used for stacking, unless load is balanced on pallet.
The partial palletized load shall be used for top loading only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=5120-K4&LocID=7
LINKDESC:
notice
EMAILADD: judith.ross@gsa.gov
EMAILDESC:
CITE: (D-141 SN334367)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 52--Q522-FURNISH A MOBILE MAGNETIC RESONANCE IMAGING
UNIT (MMRI) AND SERVICES FOR BAYNE-JONES ARMY COMMUNITY HOSPITAL,
FORT POLK, LOUISIANA
SOL DADA10-99-Q-0271
DUE 061799
POC Contract Specialist Jesse C. McHaney (210) 221-4563 Contracting
Officer Shirley J. Tolbert (210) 221-3716 (Site Code DADA10)
DESC: This request for quotes is being issued in accordance
with FAR Part 12.6, "Commercial Items" Procedures. The contractor
shall provide all personnel, equipment, tools, materials, supervision
and other items necessary to furnish a Mobile Magnetic Resonance
Imaging Unit (MMRI) and services in strict accordance with
the specifications for Bayne-Jones Army Community Hospital,
located in Fort Polk, Louisiana. This is an unrestricted procurement.
The mobile MRI Unit shall be delivered to the site and temporarily
located on the Government site during each day of service.
The Technologist must be a certified accredited radiologic
technologist with the American Registry of Radiologic technologists.
The Contractor shall maintain the following customer service
hours: Two (2) days per week Monday through friday during normal
duty hours 8:00 A.M. - 6:0 P.M. Ten days after contract award,
the Contractor shall submit a written schedule, for approval,
identifying the two days per week that services will be performed.
The government will provide the following: (1) Electricity
to the contractor and electrical power hook-up ports at the
Government facility so the contractor may access and utilize
this electrical power. The current power receptacle is a crouse-hinds,
CAT AR 2041 200a/600 VAC-4 wire, 4 pole receptacle. Should
the Contractor require a different type or configuration of
receptacle; then it will be the responsibility of the Contractor,
to provide, install, and maintain, through the duration of
the contract, the required receptacle. At the end of the contract
the receptacle becomes property of the US Government. (2) Telephone
hook-up connections at the Government facility, so the Contractor
amy access and utilize telephone service, however, the Contractor
shall be responsible for securing and paying for any fees associated
with the telephone service. (3) A well maintained and clean
area for the performance period of the contract. (4) A site
located on a concrete pad (specifically built) surrounded by
a six foot chain link fence near the emergency room entrance.
(5) Radiographic films and contract materials (gadolinium)
will also be provided by the government to complete the MRI
study. Except for those items or services specifically stated
to be Government furnished in section C-3, the Contractor shall
furnish everything required to perform the required services.
The Standard Industrial Classification (SIC) Code is 8071 and
the size standard is $5 Million. The solicitation will be issued
on or about 03 June 1999 and the time and date for receipt
of quotes is 4:00 P.M. Central Standard time or about 18 June
1999, at MEDCOM Contracting Center, ATTN: Jesse McHaney; MCAA-C-MSS,
Building 4197, Fort Sam Houston, Texas 78234-5015. No telephone
requests will be accepted. The period of performance is 01
October 1999 through 30 September 2000, with two (2) option
periods. All interested parties must request in writing a copy
of the request for quotations to the address listed above.
Notice to all potential offerors: DFARS Clause 252.204-7004,
"Central Contractor Registration", (CCR) is included in the
solicitation. As of 31 May 1998, all contractors wishing to
do business with the Department of Defense (DoD) are required
to be registered in the CCR. Any offeror that is not registered
will not be eligible to receive an award. All responsible sources
may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mchaneyj@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334034)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SPRING,HELICAL,COMP
SOL N0010499QLJ06
DUE 020300
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5360-01-425-4161-ED, SPEC NR TDP VER 001, Qty 12
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --1. SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.
2. CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0520040-101)
CITE: (I-140 SN334049)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP050099R0058
DUE 070699
POC KO L.Mazotta NCB/01 (215)697-2411, BUYER A.Moore NCA/06 (215)697-0966
DESC: YPI99025000920. NSN 5306-01-102-1863. @thread quantity
per inch 24. @ fastener lenth 2.368 inches minimum and 2.398
inches maximum. @material steel comp H11 overall. @head height
0.327 inches minimum and 0.347 inches maximum. @width between
flats 0.423 inches minimum and 0.438 inches maximum. @ grip
length 1.615 inches minimum and 1.635 inches maximum. @grip
diameter 0.3755 inches minimum and 0.3745 inches maximum. 15,950
ea deliver to Tracy. Deliver by 20 May 99. 15,950 ea deliver
to New Cumberland PA 17070. Deliver by 20 May 99. Specs MS14163
06026. Primary quantity 31.900. Tentative. Delivery schedule
150 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 13 applies. Drawings
are not required. To obtain a copy of this solicitation,
please send fax request to (215)737-9301 or 9302 or visit our
website : http://www.disc.dla.mil (procurement gateway).
CITE: (W-141 SN334140)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--HOOK, ROTARY LATCH
SOL SP056099QG697
DUE 053099
POC KO NAME: Hartwell. MAB55, 215-697-2691, BUYER: Mo Quaddoumi,
MAB55, 215-697-2691
DESC: PR-NO: YPI98313001542 NSn 5340-01-056-8706, 75 -ea del
to Tracy Ca 95376 del by 29 Mar 99. 50 -ea del to New Cumberland
Pa 17070 del by 29 Mar 99. Specs: 83014. Primary Qty: 125.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60. Size Standard: 500. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-141 SN334205)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkb81
DUE 061199
POC Kim Majetic/804-279-5401
DESC: SOLICITATION NO: SP044099QKB81, PR NUMBER: YPG99137001033,
NSN: 5342012168226, NOEMCLATURE: MOUNT,RESILIENT, QTY(149 EA),
MANUFACTURER/PART NUMBER: HUGHES AIRCRAFT CO (CAGE CODE 82577),
P/N 655536, LORD CORP (CAGE CODE 76005), P/N J-16308-3, BARRY
CONTROLS (CAGE CODE 81860), P/N 93214-03/01, Specifications,
plans or drawings relaing to the procurement described are
not available and cannot be furnished by th Government. DELIVERY
SCHEDULE: (115 DAYS ARO), THIS SOLICITATION IS UNRESTRICTED.
ABVM APPLIES: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1,
MORE THAN ONE SOURCE. INTENDED SOURCE(S): HUGHES AIRCRAFT CO,
LORD CORP, BARRY CONTROLS, SOLICITATION BETWEEN $25,000-100,000,
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401/FAX 804-279-6303,
CONTRACTING OFFICER: STEVE ALLGEIER/804-279-4105.
CITE: (W-141 SN334219)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--DRAWER SLIDES
SOL 1PI-R-1341-99
DUE 060899
POC Darlene Robinson, Contracting Officer 202.305.7314
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,
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1341-99(DRAWER SLIDES) and this solicitation
is issued as a Request For Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
requirement is Full and open Competition. The standard industrial
classification code is 3429 and small business size standard
is 500. It is the intent of this solicitation to result in
a fixed price Indefinite Delivery Indefinite Quantity type
supply contract for a period of six months. Minimum guaranteed
are cited below: Award will be made on an all or none basis.
The Governments requirement are as follows: Brand Name or Equal;
CLIN0001. DSR0136, 16" Full-EXT.+1-1/2"Overtravel,black,*DRW-RAIL,130-lb,Accuride
P/N: 4034-16CB,BLK. APPLICATION:Symphony&Concerto Material
Files, Height: 4" Maximum, Action:Double Tiered Progressive
Ball Bearing, Slide Space Clearance: "+1/16"-0, Mounting:slide
mount for wooden drawer and case member, Finish Black, Material:
Cold rolled steel slide members, hardened steel precision ball
bearings.Additional Features: Quick disconnect rail, handed
lift off type. Positive stop performance specifications: shall
exceed the ANSI/BHMA grade 1 standard. 50,000 cycles at 130lbs.
Utilizing a total cabinet opening with a tolerance of +1/16"-0.
For testing method and acceptance level See FPI Testing Protocol
for Drawer Slides. . Delivery shall be 14 days after receipt
of delivery order. FOB destination Forrest City, AR, Sheridan,
OR, and Lompoc, Ca. . Ship to:UNICOR, FPI Forrest City 779
SFC 806 Forrest City AR. 72335, UNICOR, FCI 27072 Ballston
Road Sheridan, OR 97378, and UNICOR, FCI Lompoc 3600 Guard
Road Lompoc, Ca. 93436. . Provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their proposal. Clause 52.216-21 Requirements applies
to this contract. Clause at 52-212-4, Contract Terms and Conditions
apply. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies. FAR 52.216-19 Order Limitations, applies with the
minimum order limitations per delivery order of 150 pair and
a maximum limitation of 2,500 pair, estimated maximum quantity
7,500 pair 52.216-22 Indefinite Quantity . The contractor will
not be obligated to honor a series of orders, from the same
ordering office, within a 15 day period that together call
for quantities exceeding the maximum order limitations of that
item. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within 3 calendar days after
issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through six months thereafter. FAR 52.232-33
Mandatory Information For Electronic Funds Transfer Payment
applies(ACH Forms). Vendors shall submit signed and dated proposals
to UNICOR, Federal Prison Industries, 320 First St., NW, 7th
Fl. MMB, Washington, DC 20534, ATTN: Bid Custodian. Proposals
may be submitted on the SF33 or letterhead stationery. Proposal
and certifications may also be sent by facsimile at (202) 305-7363
to the attention of Darlene Robinson Contracting Officer. The
date and time for receipt of proposals is June 8, 1999 at 2:00
PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1341-99, time specified for receipt of bids, name
address and telephone number of bidder, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, if proposal
is not submitted on Form SF33, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All quotes that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration, offeror must hold prices firm in its offer
for 60 calendar days from the date specified for receipt of
quotes, unless another time period is specified. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Darlene Robinson. All forms necessary
to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: http://www.gsa.gov/far/curent. This cbd/synopsis
is also available on web site: http://www.unicor.gov/procurement.
CITE: (W-141 SN334224)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkb80
DUE 061199
POC Kim Majetic/804-279-5401
DESC: SOLICITATION NO: SP044099QKB80, PR NUMBER: YPG99137001034,
NSN: 5342012623182, NOEMCLATURE: CAP,FILLER,OPENING, QTY(9
EA), MANUFACTURER/PART NUMBER: BELL HELICOPTER TEXTRON INC
(CAGE CODE 97499) P/N 209-364-603-101, Specifications, plans
or drawings relaing to the procurement described are not available
and cannot be furnished by th Government. OPTION TO INC QTY:
100%, DELIVERY SCHEDULE: (190 DAYS ARO), THIS SOLICITATION
IS UNRESTRICTED. ABVM APPLIES: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE
SOURCE) FAR 6.302-1, ONLY ONE SOURCE (NOTE 22), (DO NOT USE
Note 22 when the value of the acquisition is equal to or less
than the simplified acquisition threshold (SAT) or when acquiring
commercial items. REF: FAR 5.207(e) (3)), INTENDED SOURCE(S):
BELL HELICOPTER TEXTRON INC, SOLICITATION BETWEEN $25,000-100,000,
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401/FAX 804-279-6303,
CONTRACTING OFFICER: STEVE ALLGEIER/804-279-4105.
CITE: (W-141 SN334229)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: 53--REFURBISHMENT OF THREE POWER CONDITIONERS
SOL NMA401-99-T-0014
DUE 052199
POC Mr. Edward Smith, Contract Specialist, (301)227-5005
DESC: Pursuant to GFAR 6.302-1 National Imagery & Mapping Agency
intends to make a Sole Source award for the Refurbishment of
three existing Power Conditioners to United Power As the manufacture,
United Power is the only known source with the expertise and
repair parts inventory to make the necessary repair. See Notice
22.
CITE: (I-141 SN334395)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement (Atlanta), 401 West Peachtree St.,
Suite 2600, Atlanta, GA, 30365
SUBJECT: 54--PREFABRICATED STRUCTURE FOR OFFICE, FT. GILLEM,
GA
SOL ATTC20274
DUE 061099
POC Jazmine Glenn, Contracting Officer, Phone (404) 331-6137,
Fax (404) 331-2073, Email jazmine.glenn@gsa.gov - Jazmine Glenn,
Contracting Officer, Phone (404) 331-6137, Fax (404) 331-2073,
Email jazmine.glenn@gsa.gov
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. The Definite Quantity Solicitation is issued
as a request for quote (RFQ), solicitation number AT/TC 20274
for a Modular Office Building (32'W X 76'L Trailer) to be located
in Ft. Gillem, GA. This acquisition is 100% set aside for small
business concerns. The Standard Industrial Classification (SIC)
code for this requirement is 3448. The small business size
standard is 500 employees. The proposed contract requirements
are as follows: Item-1; Quantity- 1 (32'W X 76'L Trailer);
F.O. B. Destination shall be iaw FAR 52.247-35, Delivery iaw
FAR 52.247-34. For a description of the dimensions/specifications
and drawings send a written request for a faxed copy of the
quotation package. Only the contractor's requesting copies
of the dimensions/drawings and specifications will be considered
responsive and evaluated for award upon return of the quotation
package. Submit all requests to Jasmine Glenn, Contract Specialist
at 404-331-6137, FAX 404-331-2073, address given above or send
an E-mail to jazmine.glenn @gsa.gov. 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 on the best value for the
government considering price and related factors as well as
adherence to specifications. The following factors shall be
used to evaluate offers: ( i ) delivery, ( ii ) price, ( iii
) past performance- past performance form will be in the quotation
package, ( iv ) small disadvantaged business participation.
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items (Oct 1998). Quotations shall be accompanied
by a completed representations and certifications. 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 quoters 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 June 10,
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 20274. No FAXED quotations will be accepted.
The government will award a contract resulting from this combined
synopsis/solicitation to the responsible quoter whose quotation
conforming to this synopsis/solicitation will be the most advantageous
to the Government, price and other factors considered as stated
above. THE ABOVE NUMBERED SOLICITATION IS AMENDED AS REFLECTED
BELOW: 1. Extend the Bid acceptance period until June 21,1999.
Time 1:30 p.m. 2. Delete: SIC Code 3448 Add: SIC Code 1542
3. The following sections listed under FAR Clause 52.212-5
on page 12 of the solicitation package are applicable: b.1,
b.2, b.6 - b.9 4. Additional Clauses: GSAR 5552.228-75 Workmen's
Compensation Laws; FAR 52.228-5 Insurance-Work on a Government
Installation; 52.222-4 Contract Work Hours and Safety Standards
Act-Overtime Compensation; 52.222-6 Davis-Bacon Act; 52.222-7
Withholding of Funds; 52.222-8 Payrolls & Basic Records; 52.222-9
Apprentices and Trainees; 52.222-10 Compliance with Copeland
Act Requirements; 52.222-11 Subcontracts Labor Standards; 52.222-12
Contract Termination-Debarment; 52.222-13 Davis-Bacon Act and
Related Act Regulations; 52.222-14 Disputes Concerning Labor
Standards; 52.222-15 Certification of Eligibility.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ATTC20274&LocID=181
LINKDESC:
notice
EMAILADD: jazmine.glenn@gsa.gov
EMAILDESC:
CITE: (D-141 SN334213)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Curecanti National Recreation
Area, 102 Elk Creek, Gunnison, CO 81230
SUBJECT: 54--PREFABRICATED RESTROOM
SOL RFQ1379-99-007
DUE 060799
POC Harriet J. Anema 970-641-2337 x237
DESC: The National Park Service (NPS) intends to negotiate and
award a purchase order with only one source, using Simplified
Acquisition Procedures, with Biological Mediation Systems,
Inc., P.O.Box 8248, Fort Collins, Colorado 80256. The proposed
procurement is for nine (9) prefabricated air liftable evaporator
waste treatment systems operated by photovoltaic panels delivered.
The system must consist of a vented, evaporative holding vault
with a polyethylene lining which is specifically designed to
eliminate 85% of liquid in the holding tanks as well as eliminate
odors. Units must be comprised of prefabricated section of
which no section may weigh more than 160 pounds and maximum
weight of the entire unit shall not exceed 850 pounds. Units
shall meet full ADA compliance and have a minimum holding tank
capacity of 700 gallons. Building structural frame shall be
constructed of 6063-752 1-1/2" x 1-1/2" aluminum tubing. Wall,
roof and foundation sections shall be welded construction and
shipped knocked down and designed to be bolted together on
site with tamper proof bolts with exterior T-1-11 siding painted
to NPS color/paint specifications and interior Fiberglass Reinforced
Plastic (FRP). Floor shall be 1/8" diamond plate tread aluminum.
There shall be a bituminous material between all aluminum frame
work and treated plywood outer skin. Roof structure shall be
1-1/2" x 1-1/2" welded aluminum with Pro Panel metal roof or
unfinished, exterior plywood for NPS installation of asphalt
shingles. The photovoltaic system to run the ventilation fan
shall be sized for day light operation only. Units shall have
a toilet riser of high density plastic. NPS believes there
is only one responsible source and have found no other manufactuer
will satisfy the agency's requirement listed above. This notice
is not a request for competative quotes. Firms believing they
can provide the required item are encouraged to identify themselves
and give written notification to the Contracting Officer. They
must, however, provide supporting evidence they can furnish
the requested item at a cost that will not exceed the total
intended transaction cost, will not violate any patents, and
submit a quote for consideration no later than 15 days from
the published date of this synopsis announcement. Standard
Industrial Classification (SIC) code for this procurement is
5039. A determination by the Government not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competative procurement. Inquiries will only be
accepted by fax at 970-641-3127.
CITE: (W-141 SN334306)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--PIPE STAGING STORAGE & HANDLING
SOL N00181-99-Q-0112
DUE 060499
POC Glenda Jones (757)396-8350
DESC: It is the intent of FISC, NNSY Annex, to contract for:
Item 0001: Pipe staging storage and handling skid, as manufactured
in accordance with Drawing no. 63100 (Sheet 1 & 2) with the
following additional/corrective information - Working load
shall be 12,000 lbs evenly distributed, load testing shall
be 18,000 lbs (+/- 1000 lbs), 4000 lbs shall be loaded in each
of the four (4) pipe bays and 1000 lbs in each pipe clamp bin,
units shall be primed and painted units shall be tested and
certified in accordance with dwg. QTY 20 EACH. This announcement
constitutes the only solicitation, proposals are being requested
and WRITTEN SOLICITATIONS WILL NOT BE ISSUED. VENDORS MAY REQUEST
COPIES OF DWGS. Solicitation Number N00181-99-Q-0112 applies.
IMPORTANT NOTICE: DFARS 252.204-7004 - "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through the Internet at http:ccr.edi.disa.mil. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. The associated Standard Industrial Classification (SIC)
Code is and the Small Business Standard is 500 employees. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10
and the Defense Federal Acquisition Circular 97-10, 1998 Edition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (MAR 1999)
applies with FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government (ALT I); 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-2, Evaulation - Commercial Items;
52.212-3, Offeror Representations and Certifications - Commercial
Items; 52.212-4, Contract Terms and Conditions - Commercial
Items. DFAR 252.212-7001, contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items applies and shall include 252.225-7036
(ATL I), Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program; 252.225-7012,
Preference for Domestic Commodities. NNSY's Mercury Free Clause
applies. A copy of this clause is available upon request. All
offers shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance. This procurement
is being conducted under Simplified Acquisition Procedures.
ALL QUOTES MUST BE RECEIVED NO LATER THAN 3:30PM LOCAL TIME.
Offeror shall include a completed copy of the provision at
52.212-3. Offer Representation and Certification Commercial
Items. The RYG Program will be used as part of the evaulation
process. Parties responding to this solicitation may submit
their quote in accordance with their Standard Commercial practices
(e.g., on compay letterhead, formal quote form, etc) But must
include the following information: (1) Company's complete mailing
and remittance address (2) discounts for prompt payment (3)
anticipted delivery of material (4) cage code (5) Dun & Bradstreet
Number (DUNS) (6) taxpayer ID number (7) loation of manufacturing
facility. Import Internet address: 1) Federal Acquiitions (FAR)
at http//www.gsa/gov/far 2) Defense Federal Acquisition Regulation
Supplement (DFARS)at http//www.dtic.mil.dfars. Response to
this solicitation may be faxed to Glenda Jones, (757)396-8503
or mailed to Fleet & Industrial Supply Center, Norfolk Naval
Shipyard Annex, Code 532.3F/Glenda Jones, Bldg. 1500, 2d FL,
Portsmouth, VA 23709-5000 or via e-mail. OFFERS ARE DUE BY
CLOSE
EMAILADD: glen.jones@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-141 SN334343)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 55--FUEL MOISTURE STICKS
SOL R1-16-99-900Q
DUE 061599
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Connie L. Bohannan, 406/329-3768
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is R1-16-99-900Q and
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This procurement
is 100 percent set aside for small business, the standard industrial
classification code (SIC) is 2499. The small business size
standard is 500 persons. Description of Requirements - This
procurement is for fuel moisture sticks for use in determining
forest fire control ratings for the US Forest Service at the
Northern Region, 200 East Broadway, Missoula, MT under a requirements
type contract with an option to extend the contract term for
two renewal periods. The contract period will be June 21, 1999
through June 22, 2000. Line items requiring pricing are: Item
1 - Fuel Moisture Sticks, packed 100 sets to a box, FOB destination
for base year; Item 2 - for option year 1 and Item 3 for option
year 2. Estimated quantities are 3,000 sets per year delivered
on an as ordered monthly basis. Evaluation of Options (FAR
52.217-5) applies. Offers should submit pricing for all three
years for each item along with a description of sets furnished,
experience and quality control in this type of work and names
of references for past performance history. The following technical
specifications apply: The fuel moisture stick consists of four
1/2 inch sound ponderosa pine sapwood dowels spaced one-fourth
inch apart on two 3/16 inch-diameter hardwood pins. The dowels
are held in place on the pins by wire brads or staples at each
intersection. The resulting stick is 2 3/4 inches wide, 18
1/2 to 22 inches long, and has oven-dry weight of 100 grams.
A screw hook is inserted in the end of one of the dowels, and
the notation, "This end NORTH, this side up" is stamped on
the dowel surface just below the screw hook. A. Materials.
1. Dowels. Sound ponderosa pine sapwood lumber, kiln dried
to a uniform moisture content of 15% or less; smooth and accurately
cut to a uniform diameter of 1/2 inch, tolerance, of +/- 1/64
inch and free of the following defects: heartwood, knots, pitch,
splits, stain, decay, contaminations, cross or diagonal grain
having a slope in excess of 1/2 inch per foot, sweep in two
planes, etc. 2. Hardwood Connecting Dowels. Birch or maple,
3/16 inch diameter by 2 3/8 inch length, well seasoned by either
air or kiln drying methods to a uniform moisture content of
15% or less and clear and free of similar defects listed above.
3. Brass Screw Hook. Wire diameter approximately 0.072 inches;
overall length approx. 7/8 inch; hook inside diameter approx.
1/4. 4. Wire Brads or Staples. 3/8 to 1/2 inch long to be driven
flush with or beneath the surface. B. Assemble four dowels
to give at least the oven-dry weight of 100 grams, considering
weights of connecting dowels, hook and brads. Dry sets for
20 hours or more until weight loss of less than 0.1 gram occurs.
C. Trim and Condition sets so that no set varies from group
mean by more than 0.5 gram. D. Quality control shall consist
of workmanship, material quality and weight. E. Packaging.
Completed sets shall be sealed in clear plastic envelopes,
properly labeled and packed 100 per carton, in durable (not
fiber) cartons that meet normal mailing requirements. The FAR
provision at 52.212-1, Instructions to Offerors - Commercial
Items (Deviation for Simplified Acquisitions) applies to this
acquisition. Offers should be submitted on letterhead stationery
and include the minimum information required under this provision.
Offerors may request copies of the full text of referenced
clauses at the contact point shown above. The provision at
52.212-2, Evaluation-Commercial Items, is not applicable. However,
quotations received will be subject to the Simplified Acquisition
Procedures, Part 13 of the Federal Acquisition Regulations,
and may be evaluated using price and other factors, such as
successful past performance, technical experience and ability
to meet the Government's needs, and price. The Government's
quality assurance inspections determine compliance with specifications
and provide the basis for payment for accepted items under
this contract. If more than 5% of the sample sets do not pass
inspection, the entire shipment shall be returned to the Contractor
at the Contractor's expense. Submit a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with your offer. The FAR clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Addendum to FAR clause 52.212-4 follows: (FAR 52.216-21) Requirements,
(FAR 52.216-18) Ordering, (FAR 52.216-19) Order Limitations,
(FAR 52.217-9) Option to Renew, and (FAR 52.236-7) Permits
and Responsibilities. The FAR clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation for Simplified Acquisitions),
applies to this acquisition. Specifically, the following FAR
clauses cited are applicable to this solicitation: (FAR 52.222-26)
Equal Opportunity, (FAR 52.222-35) Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, (FAR 52.222-36) Affirmative
Action for Workers with Disabilities, (FAR 52.222-37) Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
(FAR 52.222-70) Compliance with Veterans Employment Reporting
Requirements (Deviation) (USDA), and (FAR 52.232-34) Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. Quotes are due at the Lolo National Forest, Building
24, Fort Missoula, Missoula, MT 59804 by 4:30 p.m. on June
15, 1999.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-141 SN334240)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 58--OVERHAUL/REPAIR OF DIPLEXERS/PRE-AM
SOL F34601-99-30436
DUE 062999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cherish Driver/Ladcb/[405]739-5453
DESC: The purpose of this acquisition is to obtain a Repair/Overhaul
contract for a 1-year basic contract with 3 1-year options
for overhaul/repair of 19 (ea per year) Diplexers/Pre-Amplifiers
(NSN: 5895- 01-430-9208FG) applicable to B-52H Aircraft. This
solicitation also contains provisions for over/above and data
reporting. This Solicitation contains options to extend the
period of contract for three additional years. The approximate
issue/response date will be 08 JUN 1999. The anticipated award
date will be 15 JUL 1999. Written procedure will be used for
this solicitation. To: Satellink Inc, Garland Tx 75042 7520.
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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
LINKURL: http://www.tinker-contracting.com/pkbizsops/LAD/LADC/LADC.htm
LINKDESC:
EMAILADD: Cherish.Driver@tinker.Af.Mil
EMAILDESC:
CITE: (I-141 SN334110)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 58--SALE AND INSTALLATION OF A CLOSED CIRCUIT VIDEO
SURVEILLANCE
SOL Reference-Number-F0561199T1172
DUE 060399
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: Sale and Installation of a Closed Circuit Video surveillance
system in Building 5234, Community Fitness and Sports center,
US Air Force Academy. Installation would begin no earlier than
August 1, 1999 or no later than August 15, 1999. The contractor
will provide the following equipment items or their equivalent:
DESCRIPTION MANUFACTURE/MODEL QUANTITY Camera Sony/SCC-104
28 Lens Compstar/TGZ3514-FCS 28 Multiplexer Vicon/AUR99-DC
2 Monitor Sony/SSM-20N1U 2 VCR Sony/SVT-L200 2 Mounts Pelco/CM1300
28 Pressurized enclosure Pelco/EH8106 4 High security enclosure
Pelco/EH4014 8 Monitor mounts Pelco/MR4050 2 Cable WP/25815
2 Power cable WP/25224 2 Connectors AMP/BNC 28 Transformers
Amseco 28 Steel unistrut 1 The quote will include sale of the
above equipment, labor to install, and all necessary equipment
rental costs. All contractor personnel will be required to
attend a 'Construction Safety' briefing prior to commencing
any work. This briefing will be presented by the US Air Force
Academy and the duration would be 30 minutes. SCOPE All cameras
are color cameras fitted with lenses chosen to cover the desired
areas. Cameras and camera enclosures will be mounted on Pelco
or Pelco equivalent mounts rated to hold up to 25 pounds. All
cameras will be mounted as covertly as possible near the ceiling.
Cable for the cameras, and controls will be run wild and hidden
in ceilings and walls where possible. If the wires are to be
installed in conduit, it will be the resonsibility of the Government
to provide the proper conduit and electrical power. Swimming
Pool: Four cameras will be placed in each corner near the ceiling.
Each camera will watch one quarter of the pool. Do to the humid
and warm environment, the cameras will need to be housed in
pressurized enclosures. The cameras and lenses will be positioned
to view the entire pool area. Basketball court: Like the pool,
there will be four cameras located near the ceiling. To avoid
damage from balls and other flying objects, the cameras will
be enclosed in enclosures. Each camera will cover one quarter
of the court. Gym #2: Duplicate coverage as the basket ball
court. Multi Purpose room with balcony #142: Install four cameras
to cover this space. Racquetball court: Each of the four courts
will have an individual camera monitoring it through the glass,
rear wall. The cameras will be outside the courts to comply
with rules, and avoid being damaged. Cybex/Weight room #143:
One camera will be mounted high on the West wall. This location
will cover the room including the important entrance view.
Anyone entering the room would be frontally recorded. Aerobics
room #122: A camera in the Northeast corner of the room will
cover the space, and all of the entrances. Spinning room #230:
One camera in the northwest corner will cover most of the room,
and the entrance. Hallways: Hallway #G05 will have one camera
mounted at the West end near the ceiling. Hallways #110 and
#151 will have two cameras facing towards each other. This
will completely cover the long hallway including the west outdoor
entrance, multipurpose room entrance,corridor entrance to the
racquetball courts, and East corridor opening leading to the
lobby. Hallway #202 will have two cameras similarly positioned
to cover the long space and it's exits. Control Station: The
control station will be installed in room #116 behind the reception
desk. Camera images will be displayed on two 20" color monitors.
The monitors will be installed in mounts and suspended from
the ceiling to conserve space. Each monitor will be capable
of simultaneously displaying 16 camera views via multiplexers.
The multiplexer will allow the operator to manipulate and call
up any camera or cameras desired. All cameras will be recorded
on a time lapse recorder. A monitor feed will be extended into
the adjacent office allowing for easier monitoring.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F0561199T1172&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-141 SN334225)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--AIR TRAFFIC CONTROL INTERFACE SYSTEM
SOL F0461199R0038
DUE 061199
POC Leanne Collins,(661)277-9553, Contractinf Officer, Cathi
D. Cleveland, (661) 277-9448
DESC: Air Traffic Control Interface System Solicitation Release
Notification: The Air Force Flight Test Center (AFFTC) requires
an Air Traffic Control interface to allow test conductors located
at the AFFTC, Edwards AFB, CA, to exchange formatted ATC-like
messages with local and en route aircraft. This interface must
include a capability to send and receive at least the Automatic
Dependent Surveillance (ADS) and Controller-Pilot Data Link
Communication (CPDLC) messages as planned in the Communication
Navigation Surveillance/Air Traffic Management (CNS/ATM) environment.
Additionally, there must be an easy upgrade path to incorporate
other aspects of the CNS/ATM environment and other military-specific
messages as those requirements become better defined. This
requirement was previously synopsized in the CBD on 16 DEC
98 and 2 MAR 99. Solicitation will be released on 21 MAY 99.
Responses to the solicitation that fail to provide the required
capability demonstration will not be acknowledged. All questions
must be submitted in writing to AFFTC/PKAA, Directorate of
Contracting, ATTN: Leanne Collins, 30 North Wolfe Avenue, Bldg.
1609, Edwards AFB, CA 93524-1185. Send facsimile documentation
packages to (661) 275-9626, ATTN: Leanne Collins, AFFTC/PKAA.
Responses to include pricing information must be received 11
June 99. Telephone requests to be placed on the mailing list
will not be honored. All complete responses received will be
fully considered subject to technical evaluation by the USAF.
The anticipated contract type is a fixed price contract. Numbered
Notes 22, 25 and 26 apply.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Leanne.Collins@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (D-141 SN334360)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL 9-4195
DUE 060599
POC Sandra Souders (301) 713-0854
DESC: 58--The U.S. Dept. of Commerce/NOAA/NWS/Office of Hydrology
intends to negotiate on a sole source basis with Young Design,
Inc. to provide "proprietary" wireless communications products,
specifically spread spectrum radio products, which are already
used within the Integrated Flood Observing and Warning System
(IFLOWS) and have been custom configured to be compatible with
the IFLOWS network. This is a notice of intent and cannot be
considered a solicitation; therefore no solicitation package
exists. Award will be made under Simplified Acquisition Procedures.
(Reference No. 9-4195)
CITE: (W-141 SN334373)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--INDUSTRY DAY FOR THE AERIAL COMMON SENSOR
SOL N/A
POC Marie Rice (732)427-5951
DESC: This is not a solicitation, but for planning purposes only.
A contract will not be awarded from this announcement and no
reimbursement for costs associated with attendance or preparation
for the meeting are anticipated. The Government intends to
host an Industry Day to provide industry and other Government
agencies a briefing on the draft Concept of Operations (CONOPS)
for the Aerial Common Sensor (ACS) multi-intelligence program,
the Roadmap for acquisition, and preliminary draft requirements
for the ACS. The ACS CONOPS and ORD dictate requirements for
multi-intelligence operations and expand the airframe capability
requirements of the current airborne intelligence assets. A
migration strategy from the current GRCS and ARL sensor programs
to a new ACS structure using new or modernized equipment, will
be presented to Industry and other Government agencies. The
new force and functional structure described in these documents,
replaces the current GRCS and ARL systems. Key tenets of the
ORD require an airborne intelligence collection system capable
of self-deployment up to 2500nm with the ability to conduct
operations upon arrival in theater and sustain operations for
a minimum of 14 days. The system must be mission tailorable,
flexible, sustainable and interoperable with other Army and
Joint intelligence sensors. The mission of the ACS is to provide
airborne SIGINT, IMINT and MASINT intelligence information
throughout the spectrum of military operations and collaterally,
provide joint and theater commanders with an accurate and reliable
integrated battlespace picture. In an evolutionary acquisition
profile, the ACS System will modernize and/or replace US Army
airborne intelligence assets. The Government intends to solicit
feedback from industry for use in defining a strategy for executing
this modernization program. A web site is maintained at http://abop.monmouth.army.mil
that will provide more detailed information, including a preview
of the material to be briefed. This material will be available
on the web site on 1 July 1999. The conference is scheduled
for 8:00 AM-12:00 Noon, 20 July 1999 at the Lakeside Club,
Ft. Huachuca, Az. Additional time will be set aside for one-on-one
meetings with Government representatives. These will be scheduled
in 20-minute blocks starting at 1300 hours on 20 July. Additional
20-minute blocks of time will be scheduled as time permits.
The PM will go into a second day to accommodate if necessary.
Please include in the RSVP intent to request a one-on-one session.
It is the intent of the PM ACS to conclude all such briefings
on 20 July 1999. A map and directions are available at http://www.primenet.com/~rlewis/postmap.htm
Due to limited seating, please limit your attendance to no
more than three (3) representatives and reserve your attendance
by 30 Jun 1999. To reserve attendance at the conference please
mail to: LINKURL: N/A LINKDESC:
EMAILADD: ricem@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (W-141 SN334477)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: 59--REMOVAL OF EXISTING AND INSTALLATION OF A NEW ELECTRONIC
MESSAGE SYSTEM.
SOL 99T0280
DUE 060199
POC Courtney Baumgartner, Contract Specialist, Phone 202-767-8097,
Fax 202-767-7887, Email courtney.baumgartner@bolling.af.mil
- Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 99T0280.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10.
This is a small business, small purchase set-aside. The standard
industrial classification code is 3663 and the small business
size standard is 18M. The 11th Contracting Squadron intends
to procure, on a competitive basis, a non-personal service
necessary to remove electronic message system and install new
system. Quotations can be faxed to SrA Baumgartner at (202)
767-7887. Quotations must include name, address, telephone
number, business size/type, cage code, tax ID number and Dunns
number, as well as type of small business (i.e., woman or minority
owned, etc.). All responses must be received by close of business
1 Jun 99. All contractors must be registered with the Central
Contractor Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423. The following
statements, clauses, and provisions are incorporated in this
solicitation: 52.212-1, Instructions to Offerors _ Commercial;
52.212-3, Offeror Representation and Certifications _ Commercial
Items; 52.212-4, Contract Terms and Conditions _ Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items.
Questions concerning this solicitation may be addressed to
SrA Courtney D. Baumgartner (202) 767-8097.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0280&LocID=207
LINKDESC:
notice
EMAILADD: courtney.baumgartner@bolling.af.mil
EMAILDESC:
CITE: (D-140 SN333971)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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--TIMING DISTRIBUTION/POWER SUPPLY/DUAL AC AMPLIFIER/I/O
BOARD
SOL RFQ565-26441-709
DUE 060399
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)565-26441-709
for the following items: 2 each, Timing Distribution Truetime
Inc. Time and Frequency Distribution Amplifier Chassis; 2 each,
Redundant Power Supply; 36 each, Dual AC Amplifier Truetime;
and 2 each, I/O Board Truetime. 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. See Note 1.
The SIC Code and Size Standard are 3679 and 500, respectively.
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ 565-26441-0000/709 is on or about June
4, 1999, with an anticipated quote due date of on or about
June 18,1999. All qualified responsible sources may request
a copy of the Request for Quote. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ565-26441-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-140 SN333983)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ENCODER
SOL F04606-99-Q-80456
DUE 060999
POC Brenda Pate, Buyer, Phone 916-643-3750, Fax 916-643-0203,
Email
DESC: Item 0001 NSN 5990-00-225-7764ZR P/N: 360863-1, P/N 63A046H01,
34ea. Applicable to: An/Tps-75. Destn: Mcclellan Air Force
Base Ca 95652-1060. Delivery: 30 Aug 1999 34 ea The Government
does not have the drawing for this repair to be competed. The
approximate issue/response date will be 09 JUN 1999. The anticipated
award date will be 30 Jul 1999. Written procedure will be used
for this solicitation. To: Vernitron Corp, St Petersburg Fl
33743. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80456&LocID=1263
LINKDESC:
notice
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-140 SN333996)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-99-R-0005
DUE 052099
POC Anderson Kathy, Buyer, Phone 916-643-3386, Fax 916-643-6206,
Email
DESC: Item 0001 NSN 5998-01-388-9044 P/N: EMME, 3ea. Applicable
to: An/Fyq-123. Destn: N07183 (1 EA); N07194 (1 EA); N03367
(1 EA). Delivery: 31 MAR 2000 3 ea Item 0002 NSN 5998-01-388-9044
Circuit Card Assembly P/N: EMME, 8ea. Applicable to: An/Fyq-123.
Destn: N21808, N21959, N21833, N21686, N21560, N21297, N20725,
N20614. Delivery: 31 MAR 2000 8 ea The approximate issue/response
date will be 19 MAY 1999. Written procedure will be used for
this solicitation. To: Cabletron Systems Inc, Rochester Nh
03867 5005. To: Lockheed Martin Corporation, Colorado Springs
Co 80920 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-0005&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-140 SN334002)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334020)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 59--REQUEST FOR QUOTATION FOR PHOTORESISTORS (QPL REQUIREMENTS
TYPE ORDER UTILIZING SIMPLIFIED ACQUISITION PROCEDURES FOR
ONE YEAR ONLY
SOL DTCG40-99-Q-70136
DUE 061199
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, James M. McGuirk, Contracting Officer, 410-762-6486.
Telefax requests ONLY, to telefax number 410-762-6056
DESC: Requirements Type Order from date of award for one year
only, utilizing Simplified Acquisition Procedures for the following
3 items: 1. 5980-01-031-8858, Photoresistor Cell Type C, estimated
quantity 2790 each. 2. 5980-01-034-6058, Photoresistor Cell
Type L, estimated quantity 1209 each. 3. 5980-01-045-5470,
Photoresistor Cell Type R, estimated quantity 9901 each. NOTE:
QUALIFIED PRODUCT REQUIRED. All to manufactured in accordance
with U.S. Coast Guard Engineering Logistics Center Purchase
Description P-422-0137 including change 1 and 2 dated 2 November
1990 and associated Coast Guard drawing(s) which will be provided
with the Request for Quotation package. Delivery 150/180 days
ARO. FOB: Destination, U.S. Coast Guard Engineering Logistics
Center, Columbia, Maryland. The cumulative value of this procurement
shall not exceed $100,000.00. All responsive and responsible
firms may submit a quotation which will be considered by this
agency. Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available undre 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, please call the OSDBU at (800) 532-1169. NOTE: SEE NOTE
12. (AC0520038-01)
CITE: (I-140 SN334035)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499QGC28
DUE 070899
POC Point of Contact - Contact Point, Kay Y Larue, 0216.2, (717)605-2498,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5999-01-256-8669, SPEC NR TDP VER 003, Qty 3 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- Drawings
are required for this solicitation. These can be found in the
World Wide web., See Note 9 (ACNSPCC0520040-102)
CITE: (I-140 SN334050)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-JB43
DUE 062599
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99096000716 NSN 5995-01-435-4583, cable Assembly,
radi. this PR does not require A synopsis. this synopsis has
been deleted in its entirity. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-140 SN334070)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-99-Q-JB48
DUE 062599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Brenda
Noe/BB936/804279-3006/contract ing officer/Barry Compton/804-279-5281.
DESC: PR No: YPG99130000904 NSN 5995-01-244-9511, cable Assembly,
radio, rev-cap Co, CAGE 0HS46, P/N RC-98-1018; RF circuits,
Inc, CAGE 0T0G3 P/N G25525-4. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. note 26 applies. Total
small business (SB) SET-ASIDE(note 1). the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
12 -EA del to Stockton CA 95296 del by 275 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-141 SN334091)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--OVERHAUL/REPAIR OF AMPLIFIERS
SOL F34601-99-30437
DUE 062999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cherish Driver/Ladcb/[405]739-5453
DESC: The purpose of this acquisition is to obtain a Overhaul/Repair
contract for 1-year basic contract with 3 1-year options for
overhaul/repair of 20 (ea per year) Amplifiers (NSN: 5996-01-384-9562FG)
applicable to the B-52H Aircraft. This solicitation also contains
This Solicitation contains options to extend the period of
the contract for th ree additional years. The approximate issue/response
date will be 08 JUN 1999. The anticipated award date will be
15 JUL 1999. Written procedure will be used for this solicitation.
To: Powerwave Technologies Inc, Irvine Ca 92614 0911. 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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
LINKURL: http://www.tinker-contracting.com/pkbizsops/LAD/LADC/LADC.htm
LINKDESC:
EMAILADD: Cherish.Driver@tinker.Af.Mil
EMAILDESC:
CITE: (I-141 SN334111)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--RADIO FREQUENCY AMPLIFIER
SOL SP0920-99-Q-A360
DUE 062599
POC Buyer- Marvin Horton (614) 692-7981
DESC: PR NO. FPE99137000507. NSN: 5996-01-337-1119. Approved
sources: Hewlett-Packard (24539) P/N SLN87-1443, Hughes Aircraft
Co. (82577) P/N 259355-2. 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 approved and alternate part for evaluation. Various increments
solicited: 5 thru 9, 10 thru 14, 15 thru 20, 21 thru 25. Quantity:
6 each to be delivered within 90 days of date of order to Stockton,
CA., balance to be delivered at a rate of 5 each every 30 days
thereafter. Contracting Officer: Michael Lyons (614) 692-8725.
Notes 22 & 26 apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-141 SN334135)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 59--ACQUISITION OF HEWLETT PACKARD PRODUCTS
SOL F0561199T1282
DUE 060299
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: Contracting Officer reserves the right to make single or
multiple awards by CLIN. CLIN 0001 Hewlett Packard VXI Data
Acquisition System VXI Data Acquisition System consisting of
1 each of the following: HP E1421B-C-size VXI portable mainframe,
6 slot;, HP E1406 A VXI HP-IB command module (C-size); HP E1413C
64-channel scanning A/D convertor; HP E1415A Algorithmic closed
loop controller; and HP E1503A 8-channel programmable filter/gain
SCP. CLIN 0002 Hewlett Packard HP8590L Spectrum Analyzer, Manufacturers
part number: 1F155 Spectrum analyzer, 50 ohms, 9KHZ to 1.8
GHZ frequency range, frequency span=0HZ (zero span), 10KHZ
to 1.8GHZ, sweep trigger: free run, single, line, video, external,
resolution bandwidth (characteristic): 1KHZ to 3MHZ (3DB) in
1,3,10 sequence, 9KHZ and 120KHZ (6DB) EMI bandwiddths, accuracy:
+ or - 20%, noise sidebands (1KHZ RBW 30HZ VBW and sample detector):
equal to or less than minus 105 DBC/HZ + 20 log N at greater
than 30 KHZ offset fromo CW signal system-related sidebands:
equal to or less than minus 65 DBC + 20 log N at greater than
30 KHZ offset from CW signal to include DPT 041 (HP-IB and
parallel. Printer interfaces
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T1282&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-141 SN334199)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 59--SIGNAL CONDITIONING/DATA ACQUISITION UNIT
SOL F0561199T1279
DUE 060299
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: National Instruments Signal Conditioning/Data Acquisition
unit, manufacturers P/N: SCXI-1000 The signal conditioning/data
acquisition unit chassis consists of 2 each 32-channel thermocouple
ampolifier/multiplexers; 2 each terminal blocks for attaching
thermocouple wires; 1 each data acquisition board for transfer
of data to host computer; and one each cable to connect SCXI
chassis to host computer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T1279&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-141 SN334209)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--FILTER, RADIO FREQUENCY INTERFERRENCE
SOL sp090599xg470
DUE 061699
POC georgia peace 614-692-7688
DESC: nsn5915-00-921-3375; ype99133000310; filter radio frequency
interference; telair intl corp (98889) p/n 15f2; 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 competition (products
offered clause applies). current qty required 54 each delivery
of 32 each to sae, 6 each to ptz and 16 each to aq5 within
120 days; various increments solicited from 25 - 150 each.
this solicitation includes provision which may allow contractor
to receive awards against his quotation for a period of 1 year.
review clauses s-40, s-84, s-85 abd s-86.note 26 applies. while
price may be a significant factor in the evaluation, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. this solicitation is available on the
internet at http://www.dscc.dla.mil/b/rfq_searchg.html
LINKURL: http:www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-141 SN334234)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BATTERY
SOL 1PI-R-1342-99
DUE 052899
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1342-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-11. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 -Commercial Order Form). The Standard
Industrial Classification is 3691, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a two -year, firm-fixed-price, indefinite
delivery/indefinite quantity supply contract for the following
commercial item: Battery, 1.5 V nominal, Alkaline-manganese
dioxide composition, sealed cells, size "D", flat top, Unicor
P/N BTT0001.All parties interested in submitting a proposal
must state the manufacturer as well as the manufacturer's part
number of item being offering. The telephone contact for this
acquisition is F. Robert Ribail, Contracting Officer at 202-305-7286.
The minimum quantity that the Government guarantees to purchase
over two years is 391, 000 each and the estimated maximum quantity
that the Government may purchase over two years is 1,173,000
each. In accordance with FAR 52.216-19 ORDER LIMITATIONS,the
minimum order limitation is 10 each . When the Government requires
this part in a quantity of less than 10 each , the Government
will not be obliged to purchase, nor will the contractor be
obliged to furnish this part under the contract. The maximum
order limitation is 69,000 each. The contractor will not be
obliged to honor any order for this part in a quantity of more
than 69,000 each . Also the contractor will not be obliged
to honor a series of orders for this part from the same ordering
office within 20 days that together call for quantities exceeding
69,000 for each item. However, the contractor shall honor orders
exceeding the maximum order limitations unless the order (or
orders) is returned to the ordering office within seven days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through two years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
7 days beyond the contract expiration date. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
Hwy 698, Fairton, NJ 08320. Required delivery is 7 days after
receipt of orders. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with their proposal, OMB 9000-0136,
expires 2-28-01. The following clauses also apply to this
solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
In addition,the following are applicable: , FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, prior to
award, contractor must fill out ACH Vendor form. FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER, FAR 52.211-14 NOTICE OF PRIORITY RATING
FOR NATIONAL DEFENSE USE, rating:DOA4, FAR 52.211-15 DEFENSE
PRIORITY AND ALLOCATION REQUIREMENTS, the contracting officer
technical representative for this procurement will be Thomas
Smallwood. Offerors may submit signed and dated Federal Express
or hand delivered offers to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS,facsimile proposals will be
accepted and shall be addressed to F. Robert Ribail, Contracting
Officer, FX 202-305-7363/7365. Proposals may be submitted on
the Standard Form 1449. The due date and time for receipt of
proposals is 2:00 p.m. Eastern Standard Time on May 28, 1999.All
proposals must reference the solicitation number and the due
date for receipt of proposals. In addition to this, each proposal
must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered and
the remit to address (if different from the mailing address).
If offer is not submitted on Standard Form 1449, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation.Any proposals that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. Price shall be evaluated by
multiplying each offeror's proposed unit price by the estimated
maximum taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the evaluation for award. Award will be
made on the basis of low overall price to the offeror with
an acceptable past performance record. In regards to past
performance, offerors must submit references of at least three
previously performed contracts on the FPI9999.999-9 Business
Management Questionnaire. References shall include, contract
number, dollar value, point of contact and telephone number.
Failure to provide performance information may disqualify contractor
from further consideration. Offerors that have had at least
3 contracts or purchase orders with Unicor within last 3 years
need not submit this information. The Government may make an
award with or without discussions with offerors.Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a price standpoint. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer,the Government may accept that offer unless a written
notice of withdrawal is received prior to award.Offerors shall
specify business size and classification as required in FAR
52.212-3. All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See 9.*****
CITE: (W-141 SN334237)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--COIL, RADIO FREQUENCY
SOL sp090599qa110
DUE 062499
POC Ruth Henson, fax (614)692-6917, phone: (614) 692-7737
DESC: NSN: 5950-00-532-2529, YPE99105000553, Noun: Coil, radio
frequency, Approved sources: Sundstrand Aerospace Power Systems
(45153) p/n 27134515, Whittaker (79318) p/n 27134515. Adequate
data for the evaluation of alternate offers is not available
at the procurment agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for the solicitation purposes
only and does not apply for award. Other than full and open
competition - p/n item-product offered clause applies. Delivery
28 each to Mechanisburg, Pa, and 40 each to Cherry Point NC
within 180 days. Size standard: 500/unrestricted. Various increments
solicited from 1 to 100 each. While 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 aplies. "A 12-MONTH IDPO/IQ
AWARD IS ANTICIPATED."
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth_Henson@dscc.dla.mil
EMAILDESC:
CITE: (W-141 SN334245)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: 59--PROCURE 45 SIERRA WIRELESS MP210 MODEMS OR EQUAL
SOL DTCG42-99-Q-TFA245
DUE 061199
POC Please direct ALL technical questions to LSU Project Representative,
LTJG Todd Moyer (609)523-7240. Contractual questions to Ms.
Shirley Green (609)898-6342.
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. The request for quotation number is DTCG42-99-Q-TFA245.
This procurement is 100% set-aside for small business concerns.
Standard Industrial Classification (SIC) code is 5065 and the
related small business size standard is 100 employees. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The Coast
Guard intends to procure 45 Sierra wireless MP210 modems or
the equivalent modem which must meet the following modem requirements:
a) unit must be self contained transceiver data modem, b) unit
must be capable of both digital (CDPD) and analog (CSC) cellular
service for data transmission (analog cellular service will
be used for immediate application due to coverage limitations
of digital service; however, we anticipate service upgrades
once coverage areas across the continental United States become
adequate), c) unit must not exceed the dimensions of 9"Lx8"Wx3"H
due to mounting/space limitations in our equipment racks, d)
modem must connect to host equipment through a DB9 female connector
using the RS-232 serial interface standard capable of a signaling
rate of 2400 bits per second, e) modem must be capable of accepting
user configured profile stored in non-volatile memory, f) settings
in user profile must automatically restore following a power
loss, without user intervention, g) modem must default to 2400
bit per second data transfer speed over DB9 female RS-232 connection
to our existing equipment, h) modem must auto-answer when called,
i) modem must support the standard basic Hayes modem AT command
set, j) modem must utilize standard TNC female, 50-ohm connector
for the RF antenna, k) modem must include a users guide and
manufacturers information, l) units must be Y2K compliant.
The Coast Guard intends to procure the hardware only, service
will not be purchased with modem hardware. The Coast Guard
does not require and will not need the following included with
the modem: a) service, b) antenna, c) power supply, d) RS-232
data cable. Contractor shall provide price proposals as follows
and shall meet delivery schedule stated below: 45 Sierra
wireless MP210 modems, or equal as described above: Unit
Price EA$______________Total Amount$________________ Shipping/Freight
Charges$________________ TOTAL AGGREGATE AMOUNT: $_______________________
All items shall be delivered on or before July 15, 1999.
All items shall be delivered to the following address: U.S.
Coast Guard Loran Support Unit (LSU), 12001 Pacific Avenue,
Wildwood, NJ 08260-3232 Attn: LTJG Todd Moyer/TFA245. Inspection
& Acceptance will be conducted at the destination. The award
will be a firm, fixed-price contract/purchase order and will
be awarded utilizing Simplified Acquisition Procedures. The
following FAR Clauses/Provisions apply to this solicitation:
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 Statutes
or Executive Orders-Commercial Items(incorporating the following
FAR clauses by reference: 52.222-3 Convict Labor, 52.233-3
Protest After Award, 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of Vietnam Era, 52.222-36 Affirmative
Action for Workers with Disabilites, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program). Offerors responding to this announcement
must include a completed copy of 52.212-3, Offeror Representations
and Certifications-Commercial Items which can be downloaded
from http://www.farsite.hill.af.mil. The Contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar sale, provided such
warranty is available at no additional cost to the government.
The offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS number),
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required timeframe will be provided any changes/amendments
and considered for future discussions and/or award. This is
a brand name or equal requirement. If quoting other than brand
name product, the offeror must provide the manufacturer's brand,
model or part number along with a technical description of
the items being offered in sufficient detail to evaluate compliance
with the requirements of this announcement. Award will be made
to the responsive, responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
based on Technical acceptability and Total Aggregate Amount.
All responsible sources may submit an offer which will be considered
by the agency. All written proposals shall include the price
breakdown as stated above, manufacturer's specifications, and
the completed FAR provision 52.212-3. All proposals must be
submitted and received at this office on or before June 11,
1999 at 2:00 PM eastern time. Send all written proposals to
the following address: Contracting Officer, U.S. Coast Guard
Training Center, Administration Building Room 212A, Cape May,
NJ 08204-5095, Attn: Shirley Green. FACSIMILE PROPOSALS WILL
NOT BE ACCEPTED. Please direct all technical questions regarding
this procurement to LSU's Project Representative, LTJG Todd
Moyer (609)523-7240. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened.
EMAILADD: tmoyer@lsu.uscg.mil OR sgreen@tracencapemay.uscg.mil
EMAILDESC:
or Contracting Officer via e-mail.
CITE: (W-141 SN334267)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096099RX225
DUE 071299
POC For information only - Buyer: Kathy Helm, 614-692-7488
DESC: IQC99099000007, 5962-01-187-2467. Approved source(s): 57363
p/n A31U29013-1; 26512 p/n A31U29013-1. Set-aside type: Unrestricted.
No data available. The alternate offeror is REQUIRED to provide
a complete data package, including data for the approved and
alternate parts, for evaluation AT THE TIME OFFER IS SUBMITTED
in order to be considered for award. An Indefinite Quantity
Indefinite Delivery Type Contract is contemplated. The quantity
to be ordered and the direct and stock ship sites will be specified
at the time of award on orders issued. Pricing for incremental
quantities is requested and offerors must quote pricing for
each increment. Failure to do so may result in rejection of
the offer. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after published in the CBD. All
responsible sources may submit an offer that shall be considered.
See Note 26.
CITE: (W-141 SN334273)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--SOUND AND LASER LIGHT EQUIPMENT FOR BAND
SOL F41636-99-Q0616
DUE 052599
POC Bruce Taylor- 210-671-1763
DESC: The announcement that first appeared about 12 May 99 is
hereby modified as follows: The government has the right to
award to more than one contractor if lowest price per line
item makes that the most economic procedure, i.e. the government
may split the award.
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (W-141 SN334287)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--MICROPHONE, DYNAMIC
SOL SP0920-99-R-X223
DUE 071299
POC Susan Bland/CSFLK/(614)692-8517
DESC: PR. No.: YPE98247001139. NSN: 5965-01-233-0771. Previous
solicitation SP0920-99-R-X163 has been cancelled. New solicitation
is SP0920-99-R-X223. Microphone, Dynamic. Approved QPL sources:
Accusonic Products (4Y759), Acousticom Corp. (59369), Electro-Voice
(81134) and Sonetronics (16575). 1,621 ea. to be delivered
to SW3100, Mechanicsburg, PA and 3,042 ea. to be delivered
to W62G2T, Stockton, CA within 120 days ARO, 2500 ea. to be
delivered every 30 days thereafter. Various increments solicited:
2,313-2,999, 3,000-3,999, 4,000-4,999, 5,000-5,999, 6,000-6,999.
See notes 22 and 26. Copies of this solicitation are available
at the address above. The small business size standard is
750 employees. This solicitation is not available until 6/11/99.
This solicitation is an anticipated 12-mo. (365 days) Requirement
Contract.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-141 SN334324)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--FILTER, LOW PASS
SOL SP0905-99-Q-A111
DUE 062299
POC for information only: J. Nelson; 614-692-7882; fax: 614692-6915
DESC: DSCC-NSN 5915-01-071-6648; YPE99088000627; filter, low,
pass; approved sources: Rockwell Collins (13499) p/n 241-0694-011;
CDI Ind. (32186) p/n 5513A; no additional descriptive data
available; full and open competition applies; delivery schedule
120 days after date of award; size std: 500; unrestricted;
vairous increments solicited from 1 to 28 ea; pr qty: 14 ea;
destination: Richmond, VA; note 26 applies; while price may
be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation;
copies of solicitation will not be available until 15 days
after published in the cbd; this solicitation is available
on the internet at http://www.dscc.dla.mil/rfq
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-141 SN334352)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO
SOL SP092099XG072
DUE 071399
POC BUYER: Edwina Merrick 614-692-6920/21
DESC: YPE99067000714 NSN: 5985-01-322-4931 NOUN: SWITCH, RADIO
FREQUENCY. CRITICAL APPLICATION ITEM. ITEM IS TO BE I/A/W/
DWG NR 81755 C8903-9 . FREQUENCY RATING 20.0 MEGAHERTZ MAX.
ACTUATOR CURRENT TYPE AND RATING IN AMPS: 0.075 DC MAX. ACTUATOR
VOLTAGE IN VOLTS: 28.0 NOMINAL. BODY STYLE: 2.700 INCHES MAX.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. Sources: DUCOMMUN TECH (08719)
P/N C30U126 and LOCKHEED MARTIN (81755) C8903-9. Various increments
solicited 5-9; 10-19; 20-29; 30-35. Current PR quantity 16
each . Destination: SW3100 Mechanicsburg, PA; W62G2T Stockton
CA. Delivery 20 each within 60 days; any balance at a rate
of 15 every 30 days thereafter. Numbered note 16 applies. All
responsible sources may submit an offer which shall be considered.
Copies of this solicitation will be available on the Internet.
Requests for hard copies may not be accepted. 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
and past performance and other evaluation factors as described
in the solicitation. Contracting Officer is Mike Lyons, 614-692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-141 SN334368)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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, AUDIO FREQUENCY
SOL sp090599q2806
DUE 061199
POC Ruth Henson, Phone: (614)692-7737, fax: (614) 692-6917/18
DESC: NSN: 5950-01-301-2424, YPE99084000670 & YPE99127000666,
Noun: Transformer, Audio Frequency, Approved Source: General
Electric Co (02989) P/N 194B7535 piece 100 and General Electric
Co (03497) p/n 151a5754g01. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
Other than full and open competition - p/n item-product offered
clause applies. Delivery of 10 ea to Richmond VA within 100
days. Size standard: 750/imrestrocted/ While 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:
EMAILADD: Ruth_Henson@dscc.dla.mil
EMAILDESC:
CITE: (W-141 SN334430)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--PLUG , TELEPHONE
SOL SP0935-99-R-X116
DUE 072699
POC For Information Only : POC: David Nelson (614)-692-7893,
Fax (614)-692-6924
DESC: Description: 5935-01-186-8204 nomenclature Plug, Telephone
To be manufacured IAW Raytheon (05395) P/N s30594-1 Approved
Sources: (1) Raytheon (05395) P/N S30594-1 (2) Nexus (28986)
P/N TP-106 Delivery Schedule: 750 each within 120 days after
effective date of contract. Various Destinations (See Clause
F-7A in the solicitation). All responsible sources may
submit an offer/quote which shall be considered. See note(s)
26. Copies of this solicitation are available at the office
address above or by Faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. 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. Request 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
TWO years. This proposed procurement includes a family
group of items within Federal Supply Class 5935. 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: 1. RAYTHEON (05395) P/N S30594-1 (2) NEXUS (28986) P/N
TP-106. 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 100 each To 5,000 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-141 SN334441)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--MARKET SURVEY FOR A BOARD ASSEMBLY
SOL N/A
DUE 060299
POC Daniel Corwin, Engineer, (732)532-3724
DESC: This is a market survey to locate additional sources of
supply for a Board Assembly used in the UH-1H/V Helicopter
as a Impedance Matching Network for one area of communication.
The Board Assembly must be built to Bell Helicopter drawing
/part number 204-075-393-1. The current source for this item
is Bell Helicopter Textron Inc., Hurst Texas 76053. Detailed
technical data for the manufacture and acceptance of this item
is not available from the Army. Suppliers capable of furnishing
this item must so indicate in writing to Cdr, U.S. Army Communication-Electronics
Command and Fort Monmouth, ATTN: AMSEL-LC-CCS-N-AC, Fort Monmouth,
NJ 0777703-5023. The response must include documentation such
as drawings, test results and other technical information demonstrating
that the supplier can supply this Board Assembly. This Board
Assembly will be physically and be functionally interchangeable
with the item from the current supplier. POC is Daniel Corwin,
(732)532-3724. The deadline for response for this notice is
02 June 1999.
EMAILADD: corwin@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-141 SN334130)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 59--HARDENED SUBMINIATURE TELEMETRY SENSOR SYSTEM -
GLOBAL POSITIONING SYSTEM RECEIVER (HSTSS-GPS)
SOL N61339-99-R-0023
DUE 061199
POC Mrs. Cathy Desrosiers, Contract Specialist (407)380-4019
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), in conjunction with the Air Armament Center
at Eglin AFB, is seeking information from industry regarding
the availability of mature Global Positioning System (GPS)
Receiver technologies. The GPS Receiver will be used in the
development/integration of Hardened Subminiature Telemetry
Sensor System (HSTSS) and Joint Advanced Missile Instrumentation
(JAMI) Programs. The GPS Receiver must operate in the harsh
environment of smal1 missile systems. The launch acceleration
of some missiles may exceed 30g's in the longitudinal direction,
and in-flight dynamics may exceed 80g's and produce spin rates
of 30Hz. The Receiver is expected to maintain code phase and
carrier phase lock under these conditions, utilizing a passive
antenna. The time to first-fix, as measured from the launch
of the missile, must be 3 seconds or less. The Receiver will
provide in-flight measurements to the point of impact or detonation.
It will be used in configurations which can be fitted to the
host test articles (not to exceed a diameter of 2.3 inches
and 1 inch in height) and not interfere with their static and
dynamic performance characteristics. The data bandwidth requirement
is 500 Kb/seconds or less and be accessible through both a
parallel and serial communications port. Power consumption
of less than 2 watts is required using a 3.3 volt or less power
supply. Performance specifications and Government purpose data
rights are required with final design. The current strategy
is for an anticipated RFP release date of August 1999. A firm-fixed-price
development contract is desired, with contract award anticipated
in March 2000. The delivery schedule of five GPS Receivers
for flight testing is not later than 12 months after contract
award. The Government anticipates integrating the Receivers
into desired configurations. A possible production contract
is anticipated at a later date for all required configurations.
Information and/or comments, whether supportive or critical,
are solicited. The Government does not intend to pay for the
information solicited and will not recognize any costs associated
with submission of information. Proprietary information is
not being solicited; however, if it is submitted it should
be marked accordingly. Responses to this synopsis shall
answer the following questions: 1. Describe your company's
approach for meeting the above requirement. 2. Identify
any commercial item solutions that may satisfy this requirement.
3. Describe your present technical capability and past
history of meeting similar requirements. 4. Describe the
technical risk and problem areas for the requirement. 5.
Provide a Rough Order Magnitude (ROM) Cost Estimate if possible
and timeline of major milestones. 6. What is the size status
of your company in relation to the SIC code stated below?
The information contained in this notice and on the STRICOM
and NAWC-TSD Home Pages is for planning purposes, only and
it does not constitute a request for proposal. The Government
reserves the right to offer the requirement to the 8(a) program
or to set the requirement aside for small business. The SIC
Code for this program is 3679, and the associated size standard
is 500 employees. The Government plans to use the submitted
information in finalizing the acquisition strategy and solicitation
for the HSTSS Program. Those interested should respond by
submitting information and answers to the questions contained
herein, in writing, to Mrs. Cathy Desrosiers, Contract Specialist,
or Mr. Ray Fegal, Contracting Officer, at the above address
by 11 June 1999.
EMAILADD: Cathy_Desrosiers@stricom.army.mil
EMAILDESC:
via e-mail
CITE: (W-141 SN334292)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: ASC/FBAEC Bldg 32 2300 D Street Wright-Patterson AFB
OH 45433-7249, 45433-7249
SUBJECT: 59--F-15 BOL COUNTERMEASURES DISPENSER SYSTEMS (GROUP
B KITS)
SOL F36357-99-R-0047
POC Rudolph Platzer, Contract Negotiator/Lisa M. Adams, Contracting
Officer,(937) 255-3913 x2408
DESC: The objective of this synopsis is to seek interested sources
able to produce the BOL Countermeasures Dispenser Group B system
for installation on F-15A/B/C/D/E aircraft. The BOL Countermeasures
Dispenser System, manufactured by Celsius Tech of Sweden, is
exclusively sold within the United States by Marconi Aerospace
of Austin, Texas. The dispenser is mounted into the GFE LAU-128
missile launcher, which must be modified for mating with the
BOL. The contractor will have to enter into a relationship
with Marconi to obtain rights for the sale of the BOL system
within the United States. Because of its installation in the
LAU-128, the BOL dispenses expendables into turbulent airflow,
thereby increasing the expendables performance. In addition,
the type and quantity of expendables which the BOL can carry
provide a unique capability against infrared threats to deny
acquisition of the aircraft. The contractor shall be responsible
for packaging and shipping of the kits and maintenance of the
system until such a time that an organic capability is established
or a decision is made to allow continued contractor maintenance
of the systems. The contractor shall be required to produce
approximately 200-400 systems, modify the LAU-128, and install
the BOL in the LAU- 128, with delivery starting approximately
Sep 2000 and continuing through approximately Sep 2001 to Sep
2002, depending on quantity. Offers will be considered from
any firm providing clear and convincing evidence of its capability
to meet all of the following criteria: (a) Capability to produce
the above systems in order to met the requirements of BOL 515
Functional Specification (Celsius Tech document); (b) Capability
to produce the systems in the quantities as listed above; (c)
Capability to maintain/repair the systems; (d) Capability to
conduct systems engineering and project management for the
effort; and (e) Capability to provide all required engineering
data. Note: There are no United States Government documentation
or drawings available to define the BOL system. Sources responding
should provide information concerning key management and program
personnel including a resume of their previous experience and
evidence of capability to perform successfully. This statement
will have a ten (10) page maximum limit, double-spaced, point
size 12. The Standard Industrial Code (SIC) for this procurement
action is 3728. Please indicate number of employees in relation
to the 1,000 person size standard, for determination of small
business status (this is not a small business set aside). Failure
to provide the above data with your response to this notice
may disqualify your firm from further consideration. Information
requested herein is for planning purposes only. It does not
constitute a request for proposal and is not construed as a
commitment by the Government. All responses from responsible
sources will be fully considered, however, receipt of responses
will not be acknowledged. All respondents are reminded that
the Government must receive all responses within 30 days of
publication of this notice. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his 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. If needed,
potential offerors may contact ASC's Ombudsman, Stephen J.
Plaisted, ASC/SY, 1790 10th Street, Rm 102.01, Wright-Patterson
AFB, OH 45433-7126 at (937) 255-9095. Direct capabilities package
and any routine communications concerning this acquisition
to Mr. Rudolph Platzer, Contract Negotiator, or Ms. Lisa M.
Adams, Contracting Officer, ASC/FBAEC, Bldg 32, 2300 D Street,
Wright-Patterson AFB, OH 45433-7249, (937) 255-3913, FAX (937)
656-4263. The technical point of contact for the BOL Countermeasures
Dispenser System Program is Ms. Anne Kreider, ASC/FBAEC (937)
255-3913 ext 2415.*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0047/99R0047.asp
LINKDESC:
(Group B Kits)
EMAILADD: rudolph.platzer@f-15.wpafb.af.mil
EMAILDESC:
CITE: (D-141 SN334370)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 60--LASER SYSTEM
SOL 53SBNB967063
POC Angela Mills, Contract Specialist, (301) 975-8008 or Diane
Loeb, Contracting Officer, (301) 975-6399
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB967063 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The standard industrial classification (SIC) Code is 3826 500
employees. SPECIFICATIONS: The Contractor shall furnish the
necessary labor, material, equipment, packing, shipping, and
insurance as necessary for delivery of one Surelite III-10
Q-switched Nd: YAG Laser System with temperature stabilized
second and third harmonic generators, 10 Hz operation. This
laser system will be used to pump an existing dye laser that
currently sits on the existing optical table. Detailed Specifications
are as follows: (1) The energy per pulse from the laser shall
meet or exceed the following values: 1064 nm/800mJ, 532 nm/425mJ,
355nm/225mJ (2) The pulsewidth of the laser shall meet the
following values: 1064 nm/4-12 nsec, 532 nm/3-10 nsec, 355
nm/ 3-10 nsec (3) Beam pointing stability of the system shall
be less than or equal to 100 microradians for eight hours after
a one hour warm up (4) Pulse to pulse energy stability shall
meet or exceed the following values for 99.9% of all pulses:
1064/ 2.5%, 532 nm/ 3.5%, 355nm/ 4.0% (5) The output beam diameter
at the last Nd:YAG rod face shall be between 8.9-10 mm dia.
and the spatial profile shall have a least-squares fit to Gaussian
of at least 70% in the near field and 90 (+/-5) % in the far
field at 1064nm (6) The system shall require less than 20 A
when powered by a 220 V, single phase line source, or alternately,
less than 20 A/leg when powered by a 208 V, 3-phase line source
(7) The laser shall be less than 50 inches long and 15 inches
wide (8) The laser shall require no external cooling water
(9) The laser shall include a TTL level connector for external
triggering (10) The power supply dimensions shall not exceed
31"x 26"x 20" (Depth x Width x Height) (11) The laser head
shall be kinematically mounted inside the resonator so that
it can be removed to facilitate the change of flash lamps,
or alternately, permit flashlamp exchange without removal of
the laser head (12) The laser shall have an RS-232 (or IEEE-488)
interface port that enables computer control of front panel
functions of the laser including: a) firing a single laser
pulse, b) polling security, c). opening and closing a mechanical
shutter that blocks the laser cavity, d) adjusting the Q-switch
delay, e) adjusting the power supply voltage, f) selecting
the submultiple of the flash lamp fire rate at which pulses
are emitted, or alternately, selection of laser repetition
rate while maintaining specifications (1)-(6), g) starting
and stopping the flash lamp firing (13) The offeror shall include
the same warranty terms offered to the general public in customary
commercial practices as well as include on-site service of
parts and labor for all laser components excepting optical
surface and flash lamps, which are covered by a 90 day warranty
(14) Readily available parts are required therefore the offeror
must state location of repair parts for critical components
within the laser including the YAG rod, flash lamps, Q-Switch
and power supply (15) technically qualified supplier of field
service is required therefore the offeror must briefly indicate
the location, expertise and qualifications of service personnel
who will service and repair the laser system at NIST. Requested
delivery is 45 days after receipt of order. Delivery shall
be FOB Destination and include all manuals and documentation
pertaining to the system. The provisions at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. FAR
provision 52.212-2, Evaluation - Commercial Items applies with
the following specific evaluation criteria: (i) technical capability
to meet the Governments requirement (ii) past performance (iii)
technical expertise. Evaluation of the specific evaluation
criteria will be based on information submitted in response
to this RFQ. It is recommended that information be included
which demonstrates that the system to be provided meet all
the requirements identified in this combined synopsis/solicitation.
In addition, past performance will be evaluated (include contact
points, telephone numbers, and a description of the items).
Information which merely offers to furnish an item in accordance
with the requirements of the Government or does not address
a requirement contained herein will be evaluated based on this
information or lack of information. All responsible vendors
may submit a quotation which shall be considered by the agency.
Offerors are cautioned to submit quotes on the most favorable
basis, since the Government may elect to make an award without
further discussions or negotiations. Award is anticipated to
be made within 30 days after receipt of quotes; and to the
offeror submitting the best value to the government. The clause
at 52.212-4, Contract Terms and conditions-Commercial Items,
applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition and includes
the following FAR clauses: FAR 52.222.26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Workers with Disabilities; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies; and FAR 52.225-21,
Alternate I applies to this acquisition. Department of Commerce
Agency-Level Protest Procedures Level above the Contracting
Officer (DEC 1996) apply to this acquisition and may be read
at http://www.nist.gov/admin/od/contract/protest.htm. The offeror
responding to this RFQ shall submit prices for all requested
items, demonstrate the capability of providing the instrument
required by NIST, past performance information, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (available at http://www.nist.gov/admin/od/contract/contract.htm),
with their RFQ to NIST, Acquisition and Assistance Div., Bldg
301, Rm B117, 100 Bureau Drive, Stop 3572 Gaithersburg, MD
20899-3572, ATTN: Angela Mills, Solicitation No.: 53SBNB967063.
Quotes and information pertaining to this requirement shall
be received by 4:00 p.m. EST June 7, 1999. For information
regarding this solicitation contact Angela Mills, Contract
Specialist, telephone number (301)975-8008 or FAX (301)963-7732,
or email: angela.mills @nist.gov. Information may also be obtained
by contacting Diane Loeb, Contracting Officer, telephone number
(301) 975-6399 or FAX (301) 963-7732 or email: diane.loeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-141 SN334442)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-2176
DUE 071299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Barry
Compton/BB834/804279-5281, contra cting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG99125000720 NSN 6150-00-458-3519, cable Assembly,
special purpose, electrical, Boeing helicopter Div, Boeing
Co, CAGE 77272 P/N 25-60433-2. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. note 26 applies. 100%
option. unrestricted. other than full and open comp (sole source)
far 6.302-1. only one source(note 22). the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.trade
agreements act (note 12) applies. 5 -EA del to Mechanicsburg
PA 17055 del by 280 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-140 SN334076)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--BRADLEY POWER CONTROL MODULES AND HULL POWER BOXES
SOL DAAE07-99-Q-Q026
DUE 060199
POC Dale Friedly (810) 574-7078
DESC: This is a combined synopsis/solicitation for commercial
and ruggedized 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 combined Synopsis/Request
for Quotation (RFQ) number is DAAE07-99-Q-Q026. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 dated
17 Mar 97. TACOM intends to negotiate with LAU Technologies,
30 Porter Road, Littleton, MA 01460 for this hardware and components.
The associated standard industrial classification code is 3795
with a size standard of 1,000 employees. The detailed requirement
is for 6 EA P/N 12462072 Bradley A3 PCM and for 2 EA P/N 12462093
Bradley A3 Hull Power Box. No Contractor services are required.
FOB Destination delivery terms apply. Provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. This acquisition is rated D04. See Numbered
note 22. Offers are due no later than 12:00 noon, 01 June 99.
Proposals should be addressed to: USA TACOM, Acquisition Center,
AMSTA-AQ-LRD, ATTN: Dale Friedly, Warren, MI 48397-5000. Requests
for information concerning this solicitation should be made
to Dale Friedly, 810 574-7078. Email address: friedlyd@tacom.army.mil.
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-141 SN334325)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP056099QG727
DUE 060499
POC KO NAME: Martha Rivera, WAD06, 215-697-9375, BUYER: Same
DESC: PR-NO: YPi99124001213 NSn 6210-00-548-0222, @Shape rectangular
@Voltage rating in volts 120.0 ac nominal @Material aluminum
body plastic acrylic illuminatation directing device @Lamp
type accommodated medium bipin tech data package availability:
210 -ea del to Bremerton Wa 98314 del by 03 May 99. Specs:
Fisture, lighting shape rectangular. Primary Qty: 210. Delivery
Schedule: 60 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 9 applies.
This purchase is for a national defense item and therefore
restricted to U.S. sources. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-141 SN334201)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--UPGRADE EXISTING ACCESS CONTROL/ALARM MONITORING
SYSTEM (SOLE-SOURCE)
SOL N00600-99-R-1345
DUE 052899
POC Contract Specialist: Ms. Carla Backus, 202-433-7148; Contracting
Officer: Mr. Glenn Harden, 202-433-5997
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to place a sole-source contract with Secur-Data
Systems Inc. (SDS) (7340 Executive Way, Suite R, Frederick,
MD 21704) on behalf of the Naval Criminal Investigative Service
(NCIS). This contract will (1) replace an outmoded security
badging system with the Year 2000 (Y2K) compliant WINIVS Windows
Badging system and (2) upgrade the existing SMS5 Access Control/Alarm
Monitoring System with the Y2K compliant SMS5 Host Multi-User
Access Control/Alarm Monitoring System. SDS is the current
maintenance contractor and previously installed the existing
Electronic Security System. SDS is knowledgable of the existing
system configuration and work necessary to complete the contract.
Market research indicates that another vendor would be required
to replace the entire system at a much higher price than the
combination replacement/upgrade effort available from SDS.
Delivery is required in late June or early July. This is not
a request for competitive quotes; however, interested parties
may identify their interest and capability to meet the Navy's
need prior to Noon, 28 May 1999. Please direct all interest
or questions to the contract specialist, Ms. Carla Backus,
202-433-7148, fax 202-433-5414/1009, or email at carla_backus@fmso.navy.mil.
EMAILADD: carla_backus@fmso.navy.mil
EMAILDESC:
CITE: (W-141 SN334139)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: 63--PURCHASE AND INSTALLATION OF SECURITY LOCKS
SOL DAJN01-99-Q-0006
DUE 061499
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305) 437-2661,
Fax: (305) 437-2752/2672; JUNE L. LOPEZ, Contracting Officer,
Ph: (305) 437-2660, Fax: (305) 437-2752/2672
DESC: The U.S. Southern Command (USSOUTHCOM)requires the purchase
of 70 EA, MAS-Hamilton Electromechanical Locks, Model X-07;
retrofit of 35 EA, MAS-Hamilton Electromechanical Locks, Model
X-07, on 35 EA General Services Administration (GSA) Containers;
and installation of 35 EA, MAS-Hamilton Electromechanical Locks,
Model X-07, on 35 EA offices, located at USSOUTHCOM HQs, 3511
NW 91st Avenue, Miami, FL 33172. Locks must be completely retrofit
and installed no later than 30 August 1999. Contractors must
be registered in Central Contractor Registration (CCR) in order
to be eligible for contract award. Copies of the Solicitation
are limited to the first twenty (20) facsimile requests made
to (305) 437-2752 or (305) 437-2672. Quotations may be submitted
by facsimile, (305) 437-2752 or (305) 437-2672. This is a 100%
Small Business Set-Aside, with anticipated date of award of
18 June 1999. All responsible sources may submit a quote which
will be considered by the agency. Award will be based upon
lowest offer received from a responsible source, for supplies
and services, exactly as requested. Numbered Note: 1
CITE: (W-141 SN334361)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--DNA SEQUENCER UPGRADE KIT
SOL MKQPM90108
DUE 060899
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with PE Biosystems in Philadelphia, PA as a
sole source under the authority of 41 U.S.C. 253 (c)(1) for
96 lane DNA sequencer upgrade kit for Model 377 DNA sequencer.
The justification for this determination is based upon compatibility
with existing equipment. All responsible sources may respond
by submitting a written narrative statement of capability within
15 days of this notice to Mary Kimble at the above address
for consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses 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 PE Biosystems. There is no solicitation
package. SIC Code/Size/$See Note 1.*****
CITE: (W-140 SN333973)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CAPTROPRIL
SOL RFP-797-NC-99-0014
DUE 070999
POC Ruth Fulton (708) 786-4943
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-99-0014, for the Dept. of Veterans Affairs and Dept.
of Defense's requirements for Capopril in various strengths
and package sizes for distribution through the VA and DoD Prime
Vendor Programs. The contract period will be for one year plus
four one-year options. Offers will be due July 9, 1999 at 4:00
PM local time. On or about June 7, 1999, the solicitation will
be available for downloading from the VA Office of Acquisition
and Materiel Management's internet web site at (http://www/va.gov/oa&mm/busopp.sols.htm.)
If you would like to receive a hard copy of this solicitation
please fax your request to Ruth Fulton (708) 786-7835. Note
12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sol.htm
LINKDESC:
EMAILADD: ruth.fulton@med.va.gov
EMAILDESC:
CITE: (W-140 SN333984)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-140 SN334022)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 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, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PROVIDE REAGENTS AND EQUIPMENT TO PERFORM TESTS
SOL DADA09-99-Q-0382
DUE 052499
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide various reagents to include Capture R, CMV, S,
A1 and B reagent red cells, etc., and equipment to perform
the tests. Contract for base year and three one year option
periods. FOB destination to Fort Hood, TX. Fax request for
quotation to Alice Lopez, (915)569-2959 as no telephonic requests
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334029)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--MOTORIZED MICROMANIPULATOR
SOL 534-50-99
DUE 060499
POC Elisa Lukasavage 843-577-5011 X7211
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC, 29401-5799 desires
to purchase a motorized micromanipulator and accessories to
be utilized at the Gazes Cardiac Research Center. Bid packages
may be requested in writing to the above address or by fax
at 843-937-6102. SIC is 3826.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-141 SN334288)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--MODE COUPLER
SOL F34601-99-Q-35349
DUE 071299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-038-7298 P/N: 792-6255-005, Length
14.1 in. width 2.3 in. height 3.5 in. Matl: Aluminum alloy
case & frame and electronic components. Supplies flight control
system with autopilot transfer switching, go around function,
back localizer data, steering command adjustment. 18ea. Applicable
to: C/Kc130 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Aug 2000 18 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 10 JUN 1999. The anticipated award date will be
13 Sep 1999. Written procedure will be used for this solicitation.
To: Rockwell International, Cedar Rapids Ia 52498-0001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lidi/lidi.htm
LINKDESC:
page
EMAILADD: dorothy.fox@tiner.af.mil
EMAILDESC:
CITE: (I-141 SN334120)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--ATFLIR POD TEST SETS
SOL N68335-99-R-0065
DUE 060499
POC Michael B Palaia 732-323-2418
DESC: Consolidated Automated support System (CASS) test program
sets (TPS) Development for the F/A 18 aircraft. The US Navy
has issued solicitation N68335-99-R-0065 on a sole source basis
with Boeing Aircraft, St Louis, Mo. under authority of 10 U.S.C.
2304 ( c ) ( 1 ), implemented by FAR 6.302-1. An approved Justification
and Approval is on file. This requirement is for OTPS development
and peculiar support equipment for the basic requirement, optional
production units for the Digital computer CP-2081/ASD-10 (V)
PN 147AA2001, Producer Recorder RD-627/ASD-10 (V) PN 1407PD0011-003,
Electro-Optical Camera Processor CP-2083/ASD(V), PN 1407AA2003,
Signal Data Converter CV-4195/ASD-10(V), PN 1407PD0012-002,
Electro-Optical Camera Control C-12218/ASD-10 (V), PN 1407AA2005
WRAs. An optional WRA OTPS Recorder Transport Magnetic Tape
RD-626/ASD-10 (V), PN 1407PD0001-002 has been included. The
U.S. Navy does not own the specifications, drawings, and related
data to permit full and open competition. Items covered by
this procurement include development of WRA TPs, First Article
Test Units and production units. This CBD Announcement modifies
the original announcement as described above to include a requirement
for a ATFLIR pod test set.
CITE: (W-141 SN334244)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: 66--RADIO FREQUENCY (RF) AMPLIFIERS
SOL PAN31439-99
DUE 060499
POC Contract Specialist, Donna Tignor (256)876-3671
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC) has a requirement for two RF amplifiers for
a RF Laboratory. The specification for Amplifier number 1 is
as follows: Frequency Range - 6.0 - 18.0 GHZ; Power Output
- 60 Watt (minimum); Power Input - 0 dBm; Operation - Linear;
Prime Power - 120 VAC 60 Hz. The specification for Amplifier
number 2 is as follows: Frequency Range - 2.0 - 8.0 GHZ; Power
Output - 50 Watt (minimum); Power Input - 0 dBm; Operation
- Linear; Prime Power - 120 VAC 60 Hz. This action is 100%
small business set-aside. The associated Standard Industrial
Code (SIC) is 3663, Radio and Television Broadcasting and Communications
Equipment (750 employees or less). No formal Requests For Quotation
or Requests For Proposal shall be issued. This action will
be awarded as a Firm Fixed Price purchase order. All offerors
interested in submitting an offer must fax their proposals
with details, specifications, and price to the Missile and
Space Intelligence Center, ATTN: Donna Tignor, at FAX: (256)
313-6468 NLT June 4, 1999. Only facsimile proposals sent to
the above number will be accepted. If there are any questions
please contact Donna Tignor at (256) 876-3671.
CITE: (W-141 SN334302)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--SURVEY METER & ELECT. FIELD PROBE, MODFICATION TO
SYNOPSIS N00178-99-Q-0122
SOL N00178-99-Q-0122
DUE 060199
POC G. G. Scott, SD18, 540-653-4104 or E.J. Carter, 540-653-4504
DESC: This modification is issued to delete "Note 22 applies"
and there are no other changes to the CBD Announcement N00178-99-Q-0122
Submission No. 333883 dated May 20, 1999.
EMAILADD: scottgg@nswc.navy.mil
EMAILDESC:
CITE: (W-141 SN334382)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--GENECHIP HU6800 ARRAY AND GENECHIP HU35K SET PROBE
ARRAYS
SOL NIH-NIDDK-99-454
DUE 061499
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase Genechip Hu6800 Array and GeneChip
Hu35K Set probe arrays. The Institute intends to obtain this
scientific equipment by other than full and open competition
from Affymetrix Inc., 3380 Central Expressway, Santa Clara,
CA 95051. The Standard Industrial Classification Code is 3821,
and the business size standard is 500. To the best of the Government's
knowledge they are the sole manufacturer and distributor of
this equipment. The required specifications must be met for
the Genechips 1) Expression levels of approximately 6800 full-length
human genes are quantitatively detected on the GeneChip Hu6800
set. 2) Expression levels of approximately 35,000 human EST
sequences are quantitatively detected on the GeneChip Hu35K
set. 3) Each gene or EST is analyzed with approximately 20
pairs of specific, unique 25mer oligonucleotide probes. 4)
Pairs of perfect and single-base mismatch probes are synthesized
on adjacent areas on the arrays. Data analysis requires this
probe pairing strategy so that nonspecific hybridization and
background signal can be identified and subtracted. 5) Over
65,000 different oligonucleotide probe sequences are synthesized
in-situ on a 12.8mm X 12.8 mm probe array. Each probe sequence
is located in a specific area on the probe array called a probe
cell, measuring approximately 50 microns by 50 microns. 6)
Each probe cell contains approximately 107copies of a given
probe. Sensitivity of detection is from a few copies to several
hundred copies per cell. 7) Each array contains probes complementary
to the bacterial genes bio b, bio c, bio d and cre, which are
used as normalizat6ion controls. 8) Each array is packaged
in a self -contained disposable cartridge which acts as a reaction
chamber. Interested vendors may identify in writing their interest
with a capability statement to the Contacting Office prior
to the closing date of this notice. This notice of intent is
not a request for competitive proposals, however all responses
received before the closing date of this announcement will
be considered by the Government. A determination by the Government
not to compete this proposed acquisition is based upon responses
to this notice and is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-99-454
will be available fifteen (15) days after the publication date
of this synopsis. All responsible small business and 8(a) sources
may submit a quotation which, if timely received, shall be
considered by the agency. Receipt of quotations will be due
ten days after the release of the RFQ. The anticipated award
date is June 16, 1999. Request for copies must be in writing
and may be FAX to 301-480-4226. Quotations must be submitted
in writing to the National Institute of Diabetes and Digestive
and Kidney Diseases Room: 6AN32, 45 Center Drive MSC 6600 Bethesda,
MD 20892 Attention: Desiree Kelly FAX quotations must contain
offerors signed by an authorized company representative.
CITE: (W-141 SN334432)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) US Customs Service, Field
Procurement Scvcs. Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 66--FORENSIC TRACE EVIDENCE DETECTION AND PRESERVATION
SYSTEM
SOL CS-I-99-021
DUE 062599
POC Eva Roberts, Contract Specialist, 317-298-1180x1127, Lee
Sullivan, Contracting Officer, 317-298-1180x1119
DESC: The proposed contract action is for one Forensic Trace
Evidence Detection and Preservation System. It must be compatible
with the International Automated Fingerprint Indentification
System (IAFIS) managed by the Federal Bureau of Investigation
(FBI). The equipment describes a complete system for the forensic
detection, preservation, enhancement, documentation, archiving
and comparison of trace evidence. This includes the capability
of: working finger, palm and footprints, body fluids such as
blood and semen, bite, bruise and tool marks, bone inks and
evidential documents. It is desirable to consider the system
as a whole and as a system from a single vendor. A system that
meets or exceeds the parameters listed below shall be acceptable.
In general the system shall: (1) allow the encoding and transmission
of fingerprint data to the FBI/IAFIS system to allow comparison
to the FBI database; (2) have the capability of creating and
comparing libraries of images obtained using this system; (3)
have various forensic ultraviolet, visible and infrared light
sources for use both at crime scenes and in the lab; (4) enable
the user to compare fingerprint data stored on the local computer
as well as access databases stored on remote computers within
the Individual Agency. Award will based on the following evaluation
criteria: award will be made to a technically acceptable offeror
at fair and reasonable prices. Delivery and installation of
the equipment shall be FOB destination within consignees premises
120--150 days after contract award. All responsible sources
may submit an offer which shall be considered by the U.S. Customs
Service.
CITE: (I-141 SN334450)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 67--DIGITAL BETACAM CAMCORDER AND RECORDER
SOL RFQ-00-99-Q-39
DUE 061199
POC Vernel P. Thompson (202)720-2134
DESC: All request for RFQ-00-99-Q-39 must be faxed to (202)720-9226,
referencing RFQ number, including contractors complete mailing
address and fax/phone number, you may submit your request in
writing to the following address: USDA, OO, POD, 1400 Independence
Ave., S.W., Stop 9850, Washington, DC 20250. This requirement
will be conducted under the "Simplified Acquisition Procedures".
The U.S. Department of Agriculture, Office of Communication,
Video, Teleconference & Radio Center has a requirement for
(1) Sony DVW709WS One Piece Switchable 4:3/16:9 Digital Betacam
Camcorder ( must include (1) ACDN2A AC Adaptor, (1) BSC1F1
Setup Card, (4) BP-L90 Rechargeable Lithium ion Batteries,
(1) Battery Charger), (1) Sony DVWA500 Digital Betacam Recorder
with Analog Betacam Playback (must include (1) BKDW505 Analog
Composite Input Board, (1) RMM110/US Rack Mount Kit. This is
a 100% small business set-aside, SIC code is 5043. Anticipated
award date : 6/30/99.
CITE: (W-141 SN334256)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 67--IMAGE INTENSIFIER TUBES
SOL N00015990024
POC Imy Niemiec, 301-669-4042
DESC: Solicitation number N00015990024, Image Intensifier Tubes
is cancelled.
CITE: (W-141 SN334356)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DESICCANT, ACTIVATED
SOL SPO45099QA362
DUE 062899
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Brenda Cordle,
(804) 279-4988
DESC: NSN 6850-00-194-3291, DESICCANT, ACTIVATED. QPL applies.
I/A/W MIL SPEC MIL-D-3464E. 16 desiccant units per bag. Unit
fiber drum is 150 bags. Total quantity required is 188 DR.
Delivery schedule is 60 days ARO. For shipment to Defense Distribution
Depot Richmond Virginia (102 DR) and Defense Distribution Depot
San Joaquin (86 DR). Specification (Note 9) Automated Best
Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THE SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. THIS SOLICITATION WILL NOT BE RELEASE UNTIL JUNE 7, 1999.
To receive a copy after the release date, fax or mail a request
to the Defense Supply Center Richmond, ATTN: Glendora Faison,
DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
Fax phone is (804) 279-6008. Please reference SPO450-99-Q-A362
in the request.
CITE: (W-141 SN334337)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 69--ENDOSCOPIC SINUS SURGERY SIMULATOR
SOL N62645-99-R-0016
DUE 060499
POC Donna Blackstone (301) 619-2062
DESC: The Naval Medical Logistics Command intends to negotiate
with Lockhead/Martin Tactical Defense Systems, 1210 Massilon
Road, Akron, OH 44315-0001 on an other than full and open competition
basis to procure a simulation device suitable for the training
of endoscopic sinus surgery. See Note 22. This is 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 document; proposals are being requested
and a written solicitation will not be issued. Responses must
contain sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation number
is N62645-99-R-0016. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The standard industrial classification
(SIC) code is 3845. The small business size standard is 500
employees. The simulation device for the training of endoscopic
sinus surgery must consist of a mannequin of the head, fitted
with a haptic (force feedback) system to accurately simulate
the surgical instrumentation as it interacts with the virtual
patient's anatomy. A computational system for real-time display
and interaction with the anatomy and ancillary software must
be provided. The software for this system must meet three needs:
a) Patient anatomy - at least two different patient anatomies
from the nasal entrance to the optic nerve must be provided,
together with the anatomical variants such as paradoxical turbinate,
concha cullosa, deviated septum and polyps. The anatomy must
be capable of interacting with the surgical instruments to
dynamically simulate dissection, bleeding, tissue and bone
removal, and drug interaction in real time, b) Surgical instrument
simulation - at least 20 different instruments must be dynamically
simulated both visually and in the haptic system, including
varieties of punches, forceps, biters, micro-debriders and
routers, as well as at least three independent viewing geometries
for endoscopes, c) Pedagogical aids - at least three levels
of graduated exercises must be provided, including student
scoring and records management, interactive video and audio
assistance during the surgery, record/playback and CT tracking
of the instrument within the patient. The simulation device
must be Y2K compliant. In addition to the equipment needed
for the above, the offeror must provide suitable office furniture
(tables, chairs) for the use of the system. Delivery is required
180 days after contract award at: Receiving Officer, Naval
Medical Center, UIC-ECN: 00259-980020, Loading Dock 1, San
Diego, CA 92134-5000. FOB is destination. The following clauses
and provisions apply: 52.212-4, Contract terms and Conditions-Commercial
Items; 52.212-5, Contract terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (52.222-3
Convict Labor (E.O. 11755), 52.233-3 Protest After Aware (31
U.S.C. 3553, 52.222-26 Equal Opportunity, 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration
(32 U.S.C. 3332)); 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items, offers shall be evaluated for fair and reasonable price
and technical acceptability; Offerors shall include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Offerors
shall include a completed copy of the provision 252.212-7000,
Offeror Representations and Certifications-Commercial items,
with their offer. Addenda of this provision includes 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. All responsible
sources may submit a proposal which shall be considered by
the Navy. Proposals are due by 4 June 99 at Naval Medical Logistics
Command (Attn: Donna Blackstone), 521 Fraim Street, Fort Detrick
MD 21702-5015; fax (301) 619-2925. Buyer: Ms. Donna Blackstone
(301) 619-2062.
CITE: (W-141 SN334259)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 70--MODIFICATION TO FINITE ELEMENT SOFTWARE TO STUDY
THE VIBRATION GENERATED FROM HAND TOOLS
SOL RQ99-025 AMENDMENT 001
DUE 060299
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: THIS AMENDMENT 001 TO RQ99-025 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 RQ99-025 was
posted on May 5, 1999, as Submission No. 328226. The purpose
of this amendment is to extend the due date specified for receipt
of offers to 3:00 p.m., June 2, 1999. All other terms and conditions
of the document remain unchanged and in full force and effect.
END OF AMENDMENT 001.
CITE: (W-140 SN333967)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334019)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--MICROSOFT PREMIER SUPPORT SERVICE
SOL W80Q8H-9133-01JR
DUE 060599
POC (PCF)Patrick Walker, Contract Specialist, (256)842-7425;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from Microsoft Corporation, Charlotte, NC, the following
support: Microsoft Premier Support for one year. FOB Destination.
All responsible sources may submit a quotation which, if timely
received, shall be considered. All requests must be in writing.
Contact Patrick Walker, (256)842-7425 or fax (256)876-3833
for inquiries generated by this synopsis.
CITE: (W-141 SN334142)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--CUMPUTER EQUIPMENT FOR VETRONICS TECHNOLOGY TESTBED
SYSTEM
SOL DAAE07-99-R-Q007
DUE 060199
POC Dale Fiedly (810) 574-7078
DESC: This is a combined synopsis/solicitation for commercial
and ruggedized 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 combined Synopsis/Request
for Quotation (RFQ) number is DAAE07-99-R-Q007. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 dated
17 mar 97. TACOM intends to negotiate with LAU Technologies,
30 Porter Road, Littleton, MA 01460 for this hardware and components.
The associated standard industrial classification code is 3795
with a size standard of 1,000 employees. The detailed requirement
is for 6 EA P/N 12462072 Bradley A3 PCM and for 2 EA P/N 12462093
Bradley A3 Hull Power Box. No Contractor services are required.
FOB Destination delivery terms apply. Provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. This acquisition is rated D04. See Numbered
note 22. Offers are due no later than 12:00 noon, 01 June 99.
Proposals should be addressed to: USA TACOM, Acquisition Center,
AMSTA-AQ-LRD, ATTN: Dale Friedly, Warren, MI 48397-5000. Requests
for information concerning this solicitation should be made
to Dale Friedly, 810 574-7078. Email address: friedlyd@tacom.army.mil.
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-141 SN334247)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--CUMPUTER EQUIPMENT FOR VETRONICS TECHNOLOGY TESTBED
SYSTEM
SOL DAAE07-99-R-Q007
DUE 060199
POC Dale Friedly (810) 574-7078
DESC: This is a combined synopsis/solicitation for commercial
and ruggedized 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 combined Synopsis/Request
for Quotation (RFQ) number is DAAE07-99-R-Q007. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 dated
17 mar 97.TACOM intends to negotiate solely with DY4 Systems
Ltd.Suite 32, 98 Alexandria Pike, Warrenton, VA 20186-2849
for this hardware and components. The associated standard industrial
classification code is 3577 with a size standard of 1,000 employees.
The detailed requirement is for 2 EA P/N SVME-179-000 Single
Board Computer (PwrPC), 4 EA P/N SVME-179-X63A1 SBC-179 with
Fibre Channel PMC. Note: Initial board will contain 642A1 modules
and to be replaced with 643A2 modules, 6 EA P/N SVME-783-004
Graphics Display Controller, 1 EA P/N SVME-177-0824 Single
Board Computer (PwrPC) Note: common EBC board, 2 EA P/N SVME-209-000
IP Carrier Board 4 Site, 1EA P/N DMV-209-100 IP Carrier Board
(Ruggedized), 2 EA P/N IP-660-000 IP A to D 16 Bit, 1 EA P/N
IP4-660-100 IP A to D 16 Bit (Ruggedized), 2 EA P/N IP4-661-000
IP D to A 16 Bit, 2EA P/N IP4-661-100 IP D to A 16 Bit (Ruggedized),
2EA P/N IP4-206-000 IP16 Channel Digital I/O, 1 EA P/N IP4-206-100
IP 16 Channel Digital i/o (Ruggedized), 1 EA P/N DMV-177-4824
Single Board Computer (PwrPC) Note: common EBC board (Ruggedized),
1 EA P/N DMV-783-104Graphics Display Controller, 1EA P/N DMV-179-263A2
Single Board Computer (PwrPC) with Fibre Channel PMC, 1 EA
P/N DSW-179-000-CD VxWorks BSP for SVME/DMV 179, 1 EA P/N DSW-177-000-CD
VxWorks BSP for SVME/DMV 177 , 1 EA P/N DSW-206-000-CD VxWorks
Drivers for IP-206/660/661, 1 EA P/N DSW-642-000-CD Virtual
Int Prog. Lib VxWORKS Dvr., 5EA P/N CBL-642-000 Fibre Channel
Cable, 16 EA P/N CBL-179-001 Backpack Transition Board, 1 per
board P/N DSW642-010 Run-time royalty for each CPU, 1 EA P/N
CBL-179-002 PO Cable and 1 EA P/N CBL-179-003 P2 Cable. No
Contractor services are required. FOB Destination delivery
terms apply. Provision at FAR 52.212-1, Instructions to Offerors
- Commercial , applies to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The clause FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. This
acquisition is rated D04. See Numbered note 22. Offers are
are due no later than 12:00 noon, 01 June 99. Proposals should
be addressed to: USA TACOM, Acquisition Center, AMSTA-AQ-LRD,
ATTN: Dale Friedly, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Dale Friedly,
810 574-7078. E-mail address: friedlyd@tacom.army.mil.
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-141 SN334258)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--COMPUTER EQUIPMENT FOR VETRNOICS TECHNOLOGY TESTBED
SOL DAAE07-99-Q-Q026
DUE 060199
POC Dale Friedly (810) 574-7078
DESC: PLEASE TAKE NOTICE OF THIS MODIFICATION TO ITEM: COMPUTER
EQUIPMENT FOR VETRONICS TECHNOLOGY TESTBED. THE CORRECT ITEM
FOR THIS PROCUREMENT IS: BRADLEY POWER CONTROL MODULES AND
HULL POWER BOXES. ALSO THE CORRENT SOLICITATION IS: DAAE07-99-Q-Q026
NOT DAAE07-99-R-Q007. THE CLASSIFICATION CODE ON THIS ITEM
IS 61 NOT 70. ALL OTHER INFORMATION REMAINS THE SAME. This
is a combined synopsis/solicitation for commercial and ruggedized
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 combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-99-Q-Q026. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 dated 17 Mar 97.
TACOM intends to negotiate with LAU Technologies, 30 Porter
Road, Littleton, MA 01460 for this hardware and components.
The associated standard industrial classification code is 3795
with a size standard of 1,000 employees. The detailed requirement
is for 6 EA P/N 12462072 Bradley A3 PCM and for 2 EA P/N 12462093
Bradley A3 Hull Power Box. No Contractor services are required.
FOB Destination delivery terms apply. Provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. This acquisition is rated D04. See Numbered
note 22. Offers are due no later than 12:00 noon, 01 June 99.
Proposals should be addressed to: USA TACOM, Acquisition Center,
AMSTA-AQ-LRD, ATTN: Dale Friedly, Warren, MI 48397-5000. Requests
for information concerning this solicitation should be made
to Dale Friedly, 810 574-7078. Email address: friedlyd@tacom.army.mil.
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-141 SN334320)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0126
SOL 6TSA-99-DJH-0126
DUE 052899
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0126 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for a BOMEM Spectral
Radiometer System to include the following items with specifications
as indicated: CLIN 1. MR Series FT-Spectroradiometer System,
Fast scanning mid/near IR spectroradiometer, ZnSe optics with
double emission input port and double output port, usable range
is from 510 cm-1 to 14,000 cm-1, with ST fiber optic connector,
resolution 1 cm-1 with 10 scans/second, resolution 2 cm-1 with
17 scans/second, resolution 4 cm-1 with 30 scans/second, resolution
8 cm-1 with 48 scans/second, resolution 16 cm-1 with 65 scans/second,
model number MR254, Qty. 1; CLIN 2. Detector, InSb (MR200 series)
module with 1mm detector mounted in a 12 hour (nominal) down
looking dewar, Detector bandwith 1,800 cm-1 to 10,000 cm-1,
D* greater than 1X10^11 NESR 5X10^-9 w/cm2/sr/cm-1 under the
following conditions: At 1 cm-1 reolution, 2 second acquisition
time calibration and measurement around ambient temperature,
part number D20E, Qty. 1; CLIN 3. Detector, Silicon Detector
(MR200 series) optimized for fast scanning operation, module
with 1mm detector, bandwidth 8,300 cm-1 to 14,000 cm-1, D*
greater than 2.5X10^12, part number D70E, Qty. 1; CLIN 4. Telescope
Interface, input collimator, effective focal length 140mm,
an aperture wheel provided to set the field of view as follows:
#1. .25 inches/6.4mm, #2. .18 inches/4.5mm, #3. .125 inches/3.2mm,
#4. .09 inches/2.3mm, #5. .06 inches/1.6mm, #6. .04 inches/1.1mm,
#7. .03 inches/0.8mm, part number SMY01, Qty. 1; CLIN 5. Telescope,
narrow angle input Cassegraainian telescope with 250mm diameter
primary parabolic mirror of 325mm focal length and 75mm diameter
hyperbolic mirror with 73mm and 290mm conjugate foci, the effective
focal length is 1300mm, complete with dust cover, the system
fields of view are, for the following aperture settings: 64.mm/4.9mrad,
4.5mm/3.5mrad, 3.2mm/2.5mrad, 2.3mm/2.5mrad, 2.3mm/1.7mrad,
1.6mm/1.2mrad, 1.1mm/0.8mrad, 0.8mm/0.6mrad, part number SMY02,
Qty. 1; CLIN 6. Grating spectrometer 220nm to 1150nm with controller,
optical entrance: fiber optic (bundle of fiber of 70mu for
a total of 0.5mm diameter), entrance split 70mu x 2500mu, Grating:
flat-field type, Spectral range: 220nm to 735nm, Wavelength
accuracy: 0.3nm, Temperature induced drift: 0.02nm/celsius,
Resolution: 7nm, Sensitivity: 10^13 counts/Ws, Straylight:
blocking filter of the second order light, Dimensions: 7cm
x 6cm x 4cm, part number GRAT-300, Qty. 1; CLIN 7. Amplifier,
long distance (2km) fiber optic amplifier (booster), part number
FIB-AMP, Qty. 1. FOB White Sands Missile Range, NM. PLEASE
ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial quotes
will be considered. No substitutions will be allowed. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business May
28, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0126&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-141 SN334375)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0100
DUE 052199
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation for commercial items
(High Repetition Laser Range finder - Eye Safe), solicitation
number 6TSA-99-CSC-0100, prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6
is canceled in its entirety. Inquiries will only be accepted
via FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0100&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-141 SN334387)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 70--COMPUTER SOFTWARE
SOL NMA30199r0334
DUE 060199
POC Keith Carrington, Contract Specialist/Brian Wolfe, Contracting
Officer
DESC: (i) 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. (ii) Solicitation NMA30199R0332 is issued as
a request for proposal (RFP). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. (iv) The applicable
SIC code is 7372. The applicable size standard for small business
eligibility is $14.5 Million in annual revenues. (v) Contract
Line Items are as follows: (1) 30 each NetViz Professional
Software (2) NetViz 4 Professional Annual Software Maintenance
for 30 copies, (3) Three day training for 15 students. (vi)
All items shall be delivered to: NIMA HELP DESK, ATTN: CHUCK
MCCLAY, WASHINGTON NAVY YARD, BUILDING 213, MS N-63, 1200 1ST
STREET S.E., WASHINGTON, DC 20374. Delivery shall be made no
later than 45 days after award of contract. (vii) The provision
at 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. (viii) The provision at 52.212-2, Evaluation--Commercial
Items, is applicable. Specific evaluation criteria in order
of importance are 1) Conformance with the specifications listed
in paragraph (vi); 2) Past performance. (ix) Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
offer. This clause is available on the internet at: http://www.arnet.gov/far/loadmain52.html.
(x) The clause at 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. (xi) The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. (xii) The following clause will be incorporated
into any contract resulting from this solicitation: Year 2000
Software Compliance (a) Individually and in combination, hardware
and/or software being provided, modified, maintained, or enhanced
under this contract shall accurately process date/time and
date/time-related data(including but not limited to calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges data/time data with it.
(b) Hardware and software products, individually and in combination,
shall 1) successfully transition into the year 2000 with the
correct system date, without human intervention, including
leap year calculations; and 2) provide correct results when
moving forward or backward in time across the year 2000. (xiii)
Offers are due no later than 28 May 1999 at 2:00 pm Eastern
Time. Offers may be submitted via email to: carringtonk@nima.mil
or by fax to: (301)227-4793. (xiv) Questions shall be addressed
to Keith Carrington, Contract Specialist or Brian Wolfe, Contracting
Officer, at (301)227-1944.
CITE: (I-141 SN334392)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 70--COMPUTER SOFTWARE
SOL NMA30199R0332
DUE 060199
POC Keith Carrington, Contract Specialist/Brian Wolfe, Contracting
Officer
DESC: (i) 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. (ii) Solicitation NMA30199R0332 is issued as
a request for proposal (RFP). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. (iv) The applicable
SIC code is 7372. The applicable size standard for small business
eligibility is $14.5 Million in annual revenues. (v) Contract
Line Items are one (2) each as follows: Total Support KnowledgeBase
(for 500 concurrent users per server-with all pre-packaged
Support Suite(s) and quarterly subscriptions). (vi) All items
shall be delivered to: NIMA HELP DESK, ATTN: CHUCK MCCLAY,
WASHINGTON NAVY YARD, BUILDING 213, MS N-63, 1200 1ST STREET
S.E., WASHINGTON, DC 20374. Delivery shall be made no later
than 45 days after award of contract. (vii) The provision at
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition. (viii) The provision at 52.212-2, Evaluation--Commercial
Items, is applicable. Specific evaluation criteria in order
of importance are 1) Conformance with the specifications listed
in paragraph (vi); 2) Past performance. (ix) Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
offer. This clause is available on the internet at: http://www.arnet.gov/far/loadmain52.html.
(x) The clause at 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. (xi) The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. (xii) The following clause will be incorporated
into any contract resulting from this solicitation: Year 2000
Software Compliance (a) Individually and in combination, hardware
and/or software being provided, modified, maintained, or enhanced
under this contract shall accurately process date/time and
date/time-related data(including but not limited to calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges data/time data with it.
(b) Hardware and software products, individually and in combination,
shall 1) successfully transition into the year 2000 with the
correct system date, without human intervention, including
leap year calculations; and 2) provide correct results when
moving forward or backward in time across the year 2000. (xiii)
Offers are due no later than 28 May 1999 at 2:00 pm Eastern
Time. Offers may be submitted via email to: carringtonk@nima.mil
or by fax to: (301)227-4793. (xiv) Questions shall be addressed
to Keith Carrington, Contract Specialist or Brian Wolfe, Contracting
Officer, at (301)227-1944.
CITE: (I-141 SN334393)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
SOL NMA30199R0033
DUE 060199
POC Keith Carrington, Contract Specialist/Brian Wolfe, Contracting
Officer
DESC: (i) 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. (ii) Solicitation NMA30199R0333 is issued as
a request for proposal (RFP). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. (iv) The applicable
SIC code is 7372. The applicable size standard for small business
eligibility is $14.5 Million in annual revenues. (v) Contract
Line Items are one (1) each as follows: (01) SPECTRUM Data
Warehouse for one server (Part #SA-SDW1000) (02) Opticom EIS
Core Collector (Part #SX-OPC-EIS001) (03) Opticom EIS Availability
View (Part #SX-OPC-EIS002) (04) Opticom EIS Service View (Part
#SX-OPC-EIS003) (05) Opticom EIS Asset View (Part #SX-OPC-EIS004)
(06) Opticom EIS Capacity View (Part #SX-OPC-EIS006) (07) Spectrum
Protection Level II for all items. (vi) All items shall be
delivered to: NIMA HELP DESK, ATTN: CHUCK MCCLAY, WASHINGTON
NAVY YARD, BUILDING 213, MS N-63, 1200 1ST STREET S.E., WASHINGTON,
DC 20374. Delivery shall be made no later than 45 days after
award of contract. (vii) The provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. (viii)
The provision at 52.212-2, Evaluation--Commercial Items, is
applicable. Specific evaluation criteria in order of importance
are 1) Conformance with the specifications listed in paragraph
(vi); 2) Past performance. (ix) Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with offer. This clause
is available on the internet at: http://www.arnet.gov/far/loadmain52.html.
(x) The clause at 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition. (xi) The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. (xii) The following clause will be incorporated
into any contract resulting from this solicitation: Year 2000
Software Compliance (a) Individually and in combination, hardware
and/or software being provided, modified, maintained, or enhanced
under this contract shall accurately process date/time and
date/time-related data(including but not limited to calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges data/time data with it.
(b) Hardware and software products, individually and in combination,
shall 1) successfully transition into the year 2000 with the
correct system date, without human intervention, including
leap year calculations; and 2) provide correct results when
moving forward or backward in time across the year 2000. (xiii)
Offers are due no later than 28 May 1999 at 2:00 pm Eastern
Time. Offers may be submitted via email to: carringtonk@nima.mil
or by fax to: (301)227-4793. (xiv) Questions shall be addressed
to Keith Carrington, Contract Specialist or Brian Wolfe, Contracting
Officer, at (301)227-1944.
CITE: (I-141 SN334394)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0127
SOL 6TSA-99-DJH-0127
DUE 052899
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0127 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for spare REDCOM
IGX items as follows: CLIN 1. LSRD/GSRD Trunk Boards, Qty.
5; CLIN 2. E1 Boardsets (30 voice channels/2board set), Qty.
4; CLIN 3. R2 Transceiver Boards, Qty. 4; CLIN 4. Conversion
Cables (9 Pin Fem to 9 Pin Male), Qty. 5; CLIN 5. Conversion
Cables (15 Pin Male to 1 ea 9 Pin Male), Qty. 4. ALL WITH ASSOCIATED
HARDWARE. FOB Scott AFB, IL. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. No substitutions
will be allowed. Please indicate FOB destination on quote.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by 12:00 p.m. CST May 28,
1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0127&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-141 SN334428)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 70--AMENDMENT 002 TO FINITE ELEMENT SOFTWARE TO STUDY
THE VIBRATION GENERATED FROM HAND TOOLS
SOL RQ99-025 AMENDMENT 002
DUE 060299
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS AMENDMENT 002 TO RQ99-025 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 WILLL NOT BE ISSUED. Solicitation RQ99-025 was
posted on May 5, 1999, as Submission No. 328226 and Amendment
001 was posted as Submission No. 333967 on May 20, 1999.
The purpose of this amendment 002 is to modify the specification
to include a requirement that the finite element software offered
shall be Y2K compliant. The due date for receipt of proposals
is NOT extended as a result of this amendment and remains June
2, 1999 at 3:00 p.m. EST. All other terms and conditions
of the solicitation remain unchanged and in full force and
effect. Potential offerors are hereby advised that this notice
and all prior amendments shall be acknowledged in your response
to this requirement. END OF AMENDMENT 002.
CITE: (W-141 SN334469)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--SOURCES SOUGHT FOR COTS CUSTOMER FEEDBACK SYSTEM
SOFTWARE PACKAGE
SOL N/A
DUE 060899
POC MONICA YANKLE, 410-965-9591
DESC: This is a REQUEST FOR INFORMATION: When responding to this
announcement, respondents should refer to CFSMMY599. The Social
Security Administration (SSA) is seeking a commercial off-the-shelf
software package that can be used to implement an automated
customer feedback system that enables the collection, storage,
and tracking of SSA customer complaints, suggestions, and compliments.
The system must be accessible in a controlled way by all SSA
employees, be extremely user-friendly, and easily and quickly
customizable to reflect SSA's terminology and information system
(IS) standards. Customer complaints, suggestions, and compliments
must be formatted into pre-defined transactions that will enable
SSA to conduct trend and root-cause analysis of the data over
specified periods of time. SSA requires a software package
that has been field tested with a proven track record and a
large installed base. Specifically, it must be commercially
available and in production use in organizations with thousands
of simultaneous users at distributed, geographically dispersed
locations. The SSA must be able to contact existing users.
Software that is in Beta testing or in development is not acceptable.
The software package must provide for the data entry of a complaint,
suggestion or compliment, identifying information about the
complainant, and other related information to categorize the
issues, as well as the ability to add free-form text for comments
and suggested resolutions (a transaction). Where possible,
data fields should be automatically populated from other data
sources, system date and time, and data in SSA relational databases
(i.e., DB2 and Oracle-based) when a unique key has been provided.
The software package must provide for the tracking and controlling
of transactions across SSA organizational components through
to resolution. The software package must provide the capability
to produce a list of pending actions for the individual user,
for the local office, for the region, and for all transactions.
Also, the package must consolidate transactions at the office,
region, and national levels, and provide formatted reports
for data analysis. Query capabilities must also be provided
at the end user, office, regional, and national levels. The
software package must provide for the capability of generating
transactions or flags to SSA's current programmatic systems
that are mainframe-based and client/server-based for the purposes
of initiating actions in these systems. For example, the customer
feedback system must be capable of generating a transaction
in SSA's notices application that will result in an acknowledgement
notice to the complainant that contains the data required to
issue the notice. The software package must support WEB browser
functionality with Microsoft Internet Explorer 4.01 or higher
on a Windows NT 4.0 workstation with Windows NT 4.0 WEB servers.
Efficient use of standard graphical user interface (GUI) objects
like radio buttons and drop down menus should be deployed to
minimize key strokes. The package must operate in SSA's standard
IWS/LAN multi-tier environment and the application itself be
functionally equivalent to an Active X server. The software
package must support a scripting language in a Microsoft environment
and have application programming interfaces (APIs) callable
by Visual Basic, Visual Basic for Applications, or other industry
standard languages. The database architecture in the software
package must be in a relational format capable of utilizing
Oracle database structures on HP-UNIX servers and/or DB2 mainframe
database structure on IBM/390 mainframe. The software package
must also provide a facility to easily import and export data
to other SSA standard data formats (particularly relational
formats). The software package must adhere to SSA's security
requirements. In order to meet agency-mandated guidelines for
visually impaired users, the software package's user interface
must follow standard MS Windows conventions and use standard
GUI objects. It must also provide the user the option of data
entry via keystroke for every action provided by a menu, dialog
box, or other mouse action. Any responsible firm that feels
it has the capability to provide a software package that meets
the requirements as stated herein may respond to this RFI.
Respondents should provide details, clearly stating the ability
to provide such a software package and submit technical literature
substantiating that the software package meets all of the aforementioned
requirements. Additionally, respondents are also requested
to include the following additional information with the RFI
to assist the Government in its evaluation of available software
packages: (1) information on existing training programs and
courses for developers and end users; (2) level of customer
support for telephone and onsite support, including hours of
service and closest technical support area; (3) version release
strategy; (4) references from existing customers; (5) architectural
overview, including software and hardware requirements; and
(6) estimated price for budgetary purposes, GSA Schedule pricing
preferred. Responses should be submitted to the address cited
at the beginning of this RFI. FAXED RESPONSES SHALL NOT BE
PERMITTED. This is not a request for quotations or an announcement
of a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for information provided
in response to this publication. When responding to this announcement,
respondents should refer to CFSMMY599.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MONICA.YANKLE@ssa.gov
EMAILDESC:
CITE: (D-141 SN334177)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 72--CRATES HOUSEHOLD GOODS
SOL N00389-99-Q-0148
DUE 060499
POC Miguel Rivera, 787-865-3094
DESC: Crates, household goods, 350 ea, 85"L x 47" W x 87" H
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
e-mail
CITE: (W-141 SN334221)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 73--DIGITAL DINING POINT OF SALE CASH REGISTER SYSTEM
SOL DADA13-99-Q-0121
DUE 053199
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit and negotiate
on a sole source basis with HDS New England for its Digital
Dining Point of Sale/Cash Register System. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed action based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This notice of intent is not a request
for quotations and a quotation will not be issued.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda_reed@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334031)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 74--FURNISH AND INSTALL CENTRAL DICTATION SYSTEM
SOL DADA08-99-Q-0194
DUE 053099
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
the purchase and installation of a central dictation system
for Dwight David Eisenhower Army Community Hospital, Fort Gordon,
GA will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be May 30,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334030)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--EPOXY PRIMER COATINGS
SOL 6FER-B5-998029-S
DUE 061899
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Presolicitation
Notice that will be issued on or about May 20, 1999, for FSC
8010 - Epoxy Primer Coatings. This notice is for five (5) National
Stock Numbers and will include applicable Item Purchase Descriptions
and Technical Descriptions. The response to the Presolicitation
Notice will be due on June 18, 1999. The Solicitation will
issue on or about August 9, 1999. The Solicitation will result
in a Firm-Fixed price, Indefinite Delivery 2-Year Contract
with 3-One Year Options. This Solicitation will include an
Economic Price Adjustment Clause. Firms interested in bidding
should download the Pre-Invitation Notice (PIN) and the Vendor
Market Survey posted on the Internet at http://eps.gov and
return the completed market survey to this office and the attention
of Dan Perkins, FAX (816) 926-3678.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B5-998029-S&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-140 SN333962)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 81--PLASTIC TRASH CAN LINERS, HAZARDOUS WASTE BAGS AND
AUTOLCLAVE BAGS
SOL RFP 600-141-99BV
DUE 070699
POC Brian Van Orman (NBC/MP)
DESC: Description Request for Proposals for a Firm Fixed Price
Requirements Type Consolidated Commercial Item (FAR Part 12)
procurement to provide approximately 5, 140, 846 Plastic Trash
Can Liners, Hazardous Waste Bags, and Infectious Waste Autoclave
Bags of various sizes to VA facilities at Long Beach, Los Angeles,
Loma Linda, San Diego, North Hills, West Los Angeles, California,
Denver, Colorado, Prescott, Arizona, Cheyenne, WY, and the
Naval Medical Center, San Diego. Plastic bags must pass the
165 Gram Dropped Dart impact resistance test as prescribed
by Standard D1709-91 of the American Society for Testing and
Materials (ASTM). Offerors must provide written certification
of compliance of this standard with their offer. Bid samples
are required on solicitation due date. This is Total Small
Business Aside with a SIC Code of 2673. Solicitation will be
available o/a 6/4/99 with proposals due o/a 7/4/99. All requests
for the solicitation must be in writing. Request via facsimile
to (562) 494-5828 will be accepted. The RFP number must be
cited in the request. See numbered Note 1.
CITE: (W-140 SN334000)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--CLOTH, WOOL FLANNEL, COLOR GRAY, 100% MERINO WOOL
DUE 062199
POC Contract Specialist LISLE LENNON (914) 938-4998
DESC: Cloth, Wool Flannel, Color Gray, 100% Merino Wool. Quantity:
5,000 yards. The applicable SIC code and size standard is 2221/500
employees. Request for Quotations (RFQ) will be issued on or
about June 4, 1999 with a closing date of June 21, 1999. Requests
for a copy of the solicitation package must be in writing by
mailing to the above address or FAX 914-938-5855. This procurement
is unrestricted. All responsible sources may submit an offer
which will be considered.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-141 SN334437)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BOX SPRINGS FOR MATTRESSES
SOL 1PI-R-1348-99
DUE 071599
POC Ms. Minnie B. James, Contract Specialist, PH: 202/305-7278
DESC: Unicor, Federal Prison Industries, Inc., This is a three
(3) year requirement, Firm Fixed Price Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract. this is a Commerical Item
for Box Springs. Seven Line Items. This is an all or none requirement,Various
Sizes IAW with AA-B-260-F, PARA. 3.4.2 Specification Dated
7/30/75. Units to be manufactured with 9 1/2 Gage Coils and
3 Gauge continuous Border Rods. Minimum Guaranteed Quantity:
12,375 Each. The Maximum Quantity: 211,263 Each. Delivery is
FOB Destination to Unicor, USP Atlanta, GA. Delivery is required
within 30 days after receipt of delivery order upon award of
contract. Additional information will be provided in the solicification.
Solicitation 1PI-R-1348-99, is issued under the Simplified
Acquisition Procedures (SAP), this solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-07. Only responsible sources may submit and offer,
which shall be considered by the Agency. The evaluation for
this requirement will be based on Past Performance, Best Value
and Specifications Quality, not price alone. Past Performance
will be valued at 50%, Price and Specification 25% each. Fax
your request to the Attn: Ms Minnie James, Contract Specialist,
FAX. No. 202/305-7363/7365 or Email: mjames@central.unicor.gov,
please indicate your business size Large/Small on all request.
LINKURL: www.unicor.gov/procurement.
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-141 SN334438)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--FLAP, POUCH (CG 483) WITH LINER (LARGE)
SOL SP0100-99-Q-4159
DUE 061499
POC Annette M. Seymour, Contract Specialist, DSCP-COEI, (215)
737-2436
DESC: NSN: Flap, Pouch (CG 483) With Liner (Large). See Numbered
Notes 1, 9, and 13. Specification MIL-F-43832C. Destination:
SW3100 - Defense Distribution Susquehanna, Mechanicsburg, PA.
Quantity is 5,200 each. One delivery will be required 150 days
after date of order. This request for quotation will be issued
as a Total Small Business Set-Aside with no SDB Preference.
All materials are to be furnished by the successful offeror.
This requirement is for a military unique item. There is no
commercial item available which will satisfy the Government's
needs. Submit quotes on or before 14 June 1999 to Annette M.
Seymour, Fax number (215) 737-5694.
CITE: (W-141 SN334223)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HGU 68/P, 84/P HELMET, TPL, SPH-4AF HELMET AND PARACHUTIST
HELMET
SOL SP0100-99-R-4052 and 4052-1
POC Regina Carboy DSCP-COES 215-737-3212
DESC: Reference the acquisition posted in the CBD on May 13,
1999 for SP0100-99-R-4052 and SP0100-99-R-4052-1: The following
items are added to the acquistion. SPH-4AF HELMET ITEM
NSN Part Number Helmet Assy 8475-01-369-6791 92D8392-1
Helmet Assy 8475-01-369-6792 92D8392-2 Helmet Hardware
Kit 8475-01-369-9988 90A7946-2 PARACHUTIST HELMET ITEM
Helmet Assembly 8475-01-281-2012 G022-4602-04 Helmet Assembly
8475-01-281-2013 G022-4602-05 Helmet Assembly 8475-01-281-2014
G022-4602-06 Liner, SHK ABS 8475-01-298-8927 G022-4609-02
Liner, SHK ABS 8475-01-298-8928 G022-4609-03 Goggles, Specialized
8475-01-289-2831 G022-4607-02 Lens, Goggles, Clear 8475-01-297-5233
G022-9029-01 Visor, Dark Para 8475-01-289-3003 G022-4612-02
Visor, Clear Para 8475-01-289-0853 G022-4612-01 Visor,
Clear Para 8475-01-300-0086 G022-2000-01 Earpad, Helmet Para
8475-01-289-5114 G022-4608-01 The above items will also be
acquired as Part Numbers from the Sole Source Supplier - Gentex
Corporation. Specifications, patterns and drawings are not
available from DSCP. They are contractor owned. Solicitation
SP0100-99-R-4052 will be a 5 year Requirements contract with
a basic portion and four additional 100% option years. Regina
Carboy Contract Specialist phone 215-737-3212 fax 215-737-5694.
EMAILADD: rcarboy@dscp.dla.mil
EMAILDESC:
CITE: (W-141 SN334291)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 84--FOOT COVERS
SOL F34650-99-T-3434
DUE 062599
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: NSN: 8430-00-912-3771. Tinker Air Force Base has the following
requirements for which quotes are solicited. Solicitation:
F3465099T3434; Manufacturer: Charkate; Line Item 0001: Aircraft
Washdown Footwear covers; Line Item 0002: Aircraft Washdown
Footwear Covers. Do not call, FAX or write to Buyer for copy
of the solicitation. The solicitation will only be available
on the EPS Website http://www.eps.gov/. Buyers E-Mail Address
is FGILLEY@Tinker.AF.MIL. Solicitation will not be available
on the web page until after 4th June 1999. The approximate
issue/response date will be 04 Jun 1999. The anticipated award
date will be 09 Jul 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Frankie.Gilley@tinker.Af.Mil
EMAILDESC:
CITE: (I-141 SN334421)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-M018
DUE 070899
POC Contact: Frank Piecyk, Contract Specialist at 215-737-5890
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Elmendorf AFB, AK, Eielson AFB, AK, Clear AS, AK (Troop
Issue), will require various and indefinite quantity of Bread
and Bakery Products for delivery beginning 01 October 1999
and ending 30 September 2000. The contract period will be twelve
(12) months Unrestricted Acquisition. All materials used in
fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation request may be transmitted
via Facsimile at 215-737-2161, Attn: HFVP. Anticipated Solicitation
Issuance Date: 09 June 1999.
CITE: (W-141 SN334227)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-M019
DUE 070799
POC Contact: Lisa Buzzard, Contract Specialist at 215-737-3668
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Naval Activities Ashore and Afloat, Pearl Harbor, HI; MCB
Kanoehe, HI require various and indefinite quantity of Milk
and Ice Cream Products for delivery beginning 01 September
1999 and ending 31 August 2000. The contract period will be
twelve (12) months Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation request may be transmitted
via Facsimile at 215-737-2161, Attn: HFVP. Anticipated Solicitation
Issuance Date: 07 June 1999.
CITE: (W-141 SN334232)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--SECURITY PARCHMENT PAPER
SOL Reference-Number-RFQ-54-001
DUE 052899
POC Pamela Switzer, Sup. Contract Specialist/Contracting Officer,
Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@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 purpose of this modification is to change the quantities
from two (2) million sheets to 1.5 million sheets for Security
Safety parchment paper, BEP Stock Number 1SP00407. The original
synopsis was published on the Electronic Posting System on
May 7, 1999. If you have any further questions, please contact
Pam Switzer, Contracting Officer at (202) 874-3236 or e-mail
to Pamela.switzer@bep.treas.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ-54-001&LocID=142
LINKDESC:
notice
EMAILADD: pamela.switzer@bep.treas.gov
EMAILDESC:
CITE: (D-141 SN334216)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--EUTHANASIA, DISPOSAL AND TRANSPORTATION OF ANIMALS
AND CARCASSES
SOL 57-M-APHIS-99
DUE 052799
POC Jeanne V. Lewis at 612-370-2109
DESC: The Government reserves the right to extend the services
of the existing contract for continued performance of the Accelerated
Pseudorabies Emergency Program (APEP). The services provided
under the contracts are vital to the Government and must be
continued without interruption.
CITE: (W-140 SN333990)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334017)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-140 SN334028)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--MDL 2257C ROTARY JOINT PARTS KIT
SOL N0010499Y2717
DUE 061099
POC Point of Contact - Contact Point, Nancy S Dougherty, 0215.3,
(717)605-4048, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0H-0000-00-000-0000, Qty 20 KT, Delivery FOB Origin,
See Note 9 (ACNSPCC0520040-103)
CITE: (I-140 SN334051)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 232, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: 99--STRUCTURAL TEST FOR NORFOLK ISLAND PINE TREES VARIOUS
AREAS, OAHU, HI!!
SOL N62742-99-Q-2572!!
DUE 061199
POC Ms. Noreen Madela, Contract Specialist, (808)474-9364, Ms.
Joyce Higa, Contracting Officer, (808)474-9353!!
DESC: The Government intends to contract services to inspect
approximately 458 Norfolk Island Pine trees various areas,
Oahu, Hawaii using simplified acquisition procedures. The contractor
shall provide all labor, materials, supervision, equipment,and
transportation necessary to inspect Norfolk Pine tree for trunk
structural integrity utilizing visual, sounding and drilling
methods.Provide a written report for each tree (utilizing tag
numbers) by housing area including the following information:
1. Test method used. 2. Height at which test was done. 3.
Recommendations whether the tree should be removed explaining
the justification (i.e.: infested with termites, structurally
weak, to what degree it has been infested) or whether the tree
should remain, that it is structurally sound and if fertilization
or other maintenance tasks are required to keep the tree in
a healthy condition. 4. For all trees that are recommended
for removal, prioritize which trees should be removed first
based on the degree of internal damage to the tree, and inability
to withstand the forces of nature (e.g., high winds). 5. The
report should be submitted in a hardcopy (five copies) and
in an electronic format (Excel 97 format) on a 1.44 MB disk.
The Contracting Officer will initially provide the awarded
Contractor an electronic copy of listing in Excel 97 format.
The proposed contract is 100 percent set-aside for small businesses.
Provide company name, street address, phone number, business
size, and point of contact. Quote date is due close of businesss
3:30 PM HST,11 June 1999.
LINKURL: http://cbdnet.access.gpo.gov/!!
LINKDESC:
EMAILADD: madelanj@pwcpearl.navy.mil!!
EMAILDESC:
CITE: (W-140 SN334052)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAFM/MUX 1100 Spaatz St WPAFB OH, 45433-7102
SUBJECT: 99--MARTIN MB-2 BOMBER REPLICA
SOL USAFM99-003
DUE 063099
POC Barbara Young,(937) 255-5174, Ext 375
DESC: PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS.
A portion of the synopsis was not complete when first submitted.
The USAF Museum is soliciting proposals for construction of
an authentic replica of a 1919 era Martin MB-2 bomber. The
replica must conform to original manufacturer?s specifications.
All responsible sources may submit a proposal to USAFM/MUX,
1100 Spaatz St, Wright-Patterson AFB OH 45433-7102.. Any interested
parties should contact Barbara Young at (937) 255-5174, Ext
375 to obtain a proposal package. Proposals must be received
in the USAFM/MUX office no later than 1600 on 30 June 1999.
The USAF Museum reserves the right to refuse any and all proposals.
Direct all requests for solicitations and routine communication
concerning this acquisition to the point of contact above.
Potential offerors with serious concerns, issues, disagreements,
and/or recommendations are invited to contact ASC?s Ombudsman,
Mr. Stephen J. Plaisted, ASC/SYI, 1790 10th Street, Room 102.01,
WPAFB OH 45433, (937) 255-9095 or 255-5535.!! MATERIAL AVAILABLE
FOR REVIEW: MB-2 drawings, incomplete set on eleven rolls of
microfilm. Eight (8) boxes of drawings for the Martin MT-1,
to be used as reference material on component and equipment
location etc. CONSIDERATION OF PROPOSALS: 1. All proposals
must be received by 1600 hours local time on 30 Jun 99. Proposals
must be clearly marked on envelope as follows: ?USAFM99-003,
Due: 30 Jun 99 at 1600 hours?. Offerors using commercial carrier
services shall ensure that the proposal is addressed and marked
on the outermost envelope or wrapper. 2. Proposals should be
submitted on company letterhead and signed by an authorized
representative. Proposals must be valid for a six month period
commencing on 30 Jun 99. 3. Proposals should include, but not
be limited to the following: a. A breakdown of costs for materials
and labor, a list of all materials to be used and where in
the construction they will be used. Three separate proposals
should be submitted, one using linen fabric, one using grade
?A? cotton fabric and one using synthetic fabric to cover the
aircraft. b. Proposed construction methods to be employed.
c. Major milestones in the construction of the replica must
be given along with an estimated completion time. d. References
from professional organizations your company has performed
services for in the past. Include mailing address, point of
contact and phone numbers. e. A brief history of your company.
f. Credentials of employees. g. Submission of a portfolio is
required. Bid Evaluation: Final award will be based on price,
estimated performance period, demonstrated ability and past
performance and accomplishments in replication of vintage aircraft.
Telephonic (including fax) and telegraphic proposals are not
acceptable. Standards: Authenticity: 1. The finished product
shall present a Martin MB-2 bomber completed to original manufacturer?s
specifications for the time period of 1919. This aircraft shall
be indistinguishable from a fully authentic, operational airworthy
aircraft. The completed artifact shall represent the article
exactly as it was originally manufactured and employed operationally.
2. All pieces, parts, and components shall be acquired or manufactured
and shall conform to original manufacturer?s specifications.
Original manufacturer?s blue prints, drawings and technical
data will be required and used. All work accomplished in the
reproduction process shall be in accordance with and conform
to original manufacturer?s specifications, styles, and techniques
cannot be determined, use standards in Federal Aviation Administration
Manual EA-AC-43-13-1A and 2A. Restoration of various systems
to an operational condition is not required, however all components,
parts, plumbing, wiring, and equipment shall be present and
give the impression of being fully operational. 3. All materials
used shall be of similar composition, type and dimension as
original, using original specifications. Deviation in some
techniques, paints, and materials may be advisable for longevity
in the museum environment, however significant deviation (such
as but not limited to changes in materials, shape, form or
technique) must be documented and approved by the Museum Restoration
Division. Specific Instructions: Airframe: 5. The re-manufacture
of this structure shall be accomplished following original
manufacturer?s drawings and specifications, using materials
as used in original construction. All brackets, cables, boxes,
fittings and fasteners shall be constructed to manufacturer?s
specifications and installed in proper locations on the airframe.
Five (5) machine gun positions for Lewis .30 caliber machine
guns shall be fabricated and operational. This will include
a scarf ring for two (2) guns in aircraft front cockpit and
one (1) firing downward from the bottom of the fuselage, and
scarf ring for two (2) guns in rear cockpit. All brackets and
fixtures for gun mounts shall be fabricated and installed.
6. Jig fixtures shall be manufactured and used to maintain
alignment, proper forming, and construction. All jig fixtures
will become the property of the USAF Museum. Engines: 7. Two
(2) 420 horsepower Liberty 12 engines shall be supplied by
the Museum and installed by the Provider. Wheels and tires:
8. These will be procured by the Provider and meet manufacturer?s
specifications for size and material. If the wheels are to
be fabricated they shall comply with manufacturer?s specifications
for size, shape and material. Wings: 9. Wing jig fixtures shall
be constructed and utilized to assure proper alignment, shipping,
and construction of the wings. All materials used in construction
of the wings shall conform as closely as possible to the original
materials utilized by the manufacturer. All fittings, fasteners
and hardware shall be installed and shall meet original manufacturer?s
specifications. All jig fixtures will become the property of
the USAF Museum. 10. The Wings shall be coated with proper
materials (fabric) to meet original manufacturer?s standards
and specifications. The wings shall also contain bomb compartments,
including all racks, shackles, brackets, fittings and hardware.
These shall be one per wing (lower wings only) and capable
of carrying a total bomb load of 200 lbs. Flight Controls:
11. All structures shall be fabricated to meet standards of
authenticity for size, shape, construction specifications,
and materials as per manufacturer?s drawings and prints. All
structures shall have proper preservative coating applied (i.e.
spar varnish, primer). These coatings shall meet original manufacturer?s
specifications. Alternative coatings may be used, but only
with approval of the Museum Restoration Division. 12. The controls
shall be complete with all brackets, pulleys, flanges and hardware.
All surfaces shall be covered with appropriate material consistent
with the 1919 time frame and meeting original manufacturer?s
specifications. 13. All flight controls will be rigged and
functional. Cockpit: 14. The cockpit shall be fully re-manufactured.
All cockpit controls, pulleys, boxes, flight control levers
and knobs, seats, harnesses, placards, lighting, indicators,
instruments, wires and lines shall be installed and connected.
All cabling shall be present and fully connected. All components
shall be original equipment or completely accurate reproductions
approved by the Museum Restoration Division. Systems: 15. Electrical,
hydraulic, fuel, and vacuum need not be operational, but all
system components (to include but not limited to) wiring, plumbing,
harnesses, brackets, pulleys and hardware must be installed.
Replacement of original equipment with accurate replica is
acceptable. Propeller: 16. A propeller meeting manufacturer?s
specifications shall be obtained or reproduced by the Provider.
17. Propeller must meet all requirements of authenticity in
material composi
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99003/99003.asp
LINKDESC:
EMAILADD: byoung@afmsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-141 SN334230)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--SERVICES TO RECOMMEND APPROACH TO INCORPORATING
TACTICAL LIBRARY FUNCTION IN THE ADF UPGRADE SYSTEM AND THE
BLQ-10 SYSTEM
SOL N66604-99-Q-4538
DUE 060199
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820.
DESC: Technical/Engineering services to recommend an approach
to incorporating the tactical library function in the ADF Upgrade
system. The approach to consider all aspects of the library
development process including building, testing, implementing
and using the library as they relate to the system in a stand
alone or networked environment. It is the Government's intention
to award this solicitation on a Sole Source basis to Ocean
Systems Engineering Corporation. See Note #22. No solicitation
will be issued nor accessible on the internet because this
is anticipated to be negotiated on a Sole Source basis. This
notice of intent is not a request for competitive proposals.
However, a determination by the Government not to compete with
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. 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. SIC Code:
8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-141 SN334369)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 437 CONS/LGCV, 102 Long Street, Charleston AFB, SC 29404-4829
SUBJECT: 99--PORTABLE AIRFIELD LIGHTING SYSTEM
SOL F38610-99-R0006
DUE 061099
POC Captain Richard L. Shearer 843-963-3327
DESC: The bid receipt date for solicitation F38610-99-R0006 has
been reestablished as COB on 10 June 1999 (4:30 PM EST). The
government has finished reviewing the specifications for engineering
and structural changes. Interested contractors shall submit
their bids via US Mail or Express Delivery. No fax quotes will
be accepted. All questions will submitted in writing by COB
on 31 May 99.
EMAILADD: shearer@charleston.af.mil
EMAILDESC:
CITE: (W-141 SN334391)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--POLY SPIRAL BALE BAGS
SOL 99-3345
DUE 060499
POC Charlene Lambert (612)370-2113
DESC: BALE BAGGING/WIRE BALE TIES CONSOLIDATED ORDERS 1999
- 2000 SEASON SHIP TO BALE BAGGING WIRE BALE TIES WIRE BALE
TIES DELIVERY FOR FLAT BALES 10 GAUGE, 10'3" 10 GAUGE, 10'
DATES 70" x 100" 6 WIRES = 1 6 WIRES = 1 1 PATTERN PATTERN
(EACH) ROUND TIES (RAYVILLE, QA (PATTERNS) ONLY) ROUND TIES
(PATTERNS) USDA, AMS 24 WINDMILL ABILENE, TX 500 500
0 8-1-99 USDA, AMS 100 CAHABA VALLEY PKWY PELHAM, AL
700 700 0 9-1-99 USDA, AMS 9777 LEOPARD, CORPUS CHRISTI
TX 200 200 0 9-1-99 USDA, AMS INDUSTRIAL RD & HWY 65
SO DUMAS, AR 2,000 2,100 0 8-1-99 USDA, AMS 1725 RANGEWAY
FLORENCE, SC 1,350 1,450 0 9-1-99 USDA, AMS 906 N ELGIN
ST LAMESA, TX 500 400 0 9-1-99 USDA, AMS 4316 IRONTON
LUBBOCK, TX 3,000 3,000 0 9-1-99 USDA, AMS 1100 PKWY DR
MACON, GA 2,000 2,000 0 8-1-99 USDA, AMS 3275 APPLING
RD, RM 7 MEMPHIS, TN 1,400 1,400 0 8-1-99 USDA, AMS
2507 E CHAMBER PHOENIX, AZ 1,200 1,200 0 8-1-99 USDA, AMS
161 INDUSTRIAL RAYVILLE, LA 300 500 8-1-99 USDA, AMS
7100 SUNNYVIE VISALIA, CA 1,600 600 0 9-1-99 USDA,
AMS, S&QA, MEMPHIS, TN 200 0 0 8-1-99 TOTAL 14,950 13,550
500
CITE: (W-141 SN334440)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--QUALITY OF HEALTH CARE IN AMERICA
SOL N/A
POC Lucille Fussell-Lee, Contract Specialist (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures an award to the National Academy of Sciences, Institute
of Medicine, Board on Health Care Services FO 3110, 2101 Constitution
Avenue, NW, Washington, DC 20418. HCFA is proposing to acquire
a portion of an ongoing project in the National Academy of
Sciences/Institute of Medicine -- the Quality of Health Care
in America. Our funding would sponsor a workshop, commission
several expert papers and produce a white paper providing a
better understanding of the effects of their program to use
and which should be the responsibility of the private sector
of the health system. HCFA's objective is to better understand
the effects of financial incentives -- external and internal
to health care organizations on quality improvement in health
care; and develop a decision framework to help delivery system
executives move toward implementation of quality and patient
safety improvements. The Institute of Medicine established
the Quality of Health care in America Committee (QHCA) in June
of 1998. The 19-member committee is chaired by William C. Richardson,
PhD, President and Chief Executive Officer of the W.K. Kellogg
Foundation and includes individuals with expertise in health
care purchasing, consumer issues, insurance and administration,
provision of health care services, health informatics and quality
oversight and regulation. The Contractor shall develop a strategy
that will result in a threshold improvement in quality over
the next 10 years. The Contractor shall (1) review and synthesis
of findings in the literature pertaining to the quality of
care provided in the health care systems; (2) develop a communications
strategy for raising the awareness of the general public and
key stakeholders of quality of care concerns and opportunities
for improvement; (3) articulate a policy framework that will
provide positive incentives to improve quality and foster accountability;
and (4) identify key characteristics and factors that enable
or encourage provides, health care organizations, health plans
and communities to continuously improve the quality of care.
All others who respond must be prepared to provide clear and
convincing evidence that they have the same standards and status
as the National Academy of Sciences/Institute of Medicine.
The Government shall make the final determination of whether
the other offerors have the same standards and status; and
that the same standards and status equals to that of the National
Academy of Sciences/Institute of Medicine. All responsible
sources may submit capability statements in consideration to
the agency at the above address.
CITE: (I-141 SN334449)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 99--ACQUISITION AND LOGISTICS REFORM WEEK IV 1999
SOL CBD&&&99050001
DUE 060499
POC Informational Point of Contact:, NANCY GORSKI, PHD NSWC (805)
228-0367, e-mail: gorskiND@phdnswc.navy.mil, Registration Point
of Contact:, LINDA MOROCK, PHD NSWC (805) 228-8193, e-mail:
morockLA@phdnswc.navy.mil, morockla@phdnswc.navy.mil
DESC: The enormous success of Acquisition Reform Week III 1998
has prompted Dr. Jacques Gansler, Under Secretary of Defense
for Acquisition and Technology, to stay steady on course and
declare the week of 7-11 June 1999 DOD's Acquisition and Logistics
Reform Week 1999. The theme is "Accelerating the Revolution
of Business Affairs-Building on the Momentum as a way of providing
better, faster, cheaper products to our customer - the Warfighter!"
Acquisition and Logistics Reform continue to be critical elements
of the Department's Revolution in Business Affairs. PHD NSWC
has scheduled a variety of events for the acquisition community
during this week. Local navy commands (SLC, NAVFAC, NAWC) as
well as Industry Partners are participating. The events will
be held at PHD NSWC Bldg 1388 Auditorium and Bldg 445 A/V Center.
An added feature this year will include Dam Neck, Louisville,
ICSTF, and China Lake as participants via video and audio in
an interactive Video Teleconference "all hands." Participation
of the entire acquisition workforce is expected. People from
the local navy community, industry partners, DAWIA Acquisition
Workforce Program coded positions and anyone whose job supports
acquisition are welcome to attend. (It's mandatory that DAWIA
folks attend at least one of the planned events. Attendance
satisfies requirements set forth under the DOD "Reform Through
Learning Policy on Continuous Learning for the Acquisition
Workforce" of 15 December 1998.) Contact Linda Morock (morockLA@phdnswc.navy.mil)
NLT 6/4/99 for advance registration. For further information
contact Nancy Gorski PHD NSWC at 228-0367. A complete agenda
for Acquisition Reform Week can be found under the Acquisition
News/Links section of the PHD Acquisition Webpage at http://www.phdnswc.navy.mil/procurements.
CITE: (I-141 SN334363)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--MULTISCALE ALGORITHMS FOR INFRARED TARGET RECOGNITION
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-99-C-0022
AMT $1488640
LINE 0001
DTD 050199
TO FastVideo LLC, 5565 Sterrett Place, Columbia, MD 21044
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0022&LocID=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-141 SN334144)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--HIGH-POWER MID-INFRARED LASER SOURCE
POC Kawan Langford, Contract Negotiator, Phone 703 696-9736,
Fax 703 696-9733, Email antonio.langford@afosr.af.mil
CNT F49620-99-C-0024
AMT $65000
LINE 0001
DTD 050199
TO Lightwave Electronics Corporation, 2400 Charleston Road, Mountain
View, CA 94043
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0024&LocID=1542
LINKDESC:
notice
EMAILADD: antonio.langford@afosr.af.mil
EMAILDESC:
CITE: (D-141 SN334146)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--BASIC RESEARCH ON THE TRANSPORT OF POLARIZED IR LIGHT
THROUGH THE ATMOSPHERE
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-99-C-0019
AMT $293208
LINE 0001
DTD 041599
TO Science Applications International Corporation 10260 Campus
Point Drive San Diego, CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0019&LocID=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-141 SN334179)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--EFFICIENT DETERMINATION OF PHASE STABILITY FOR DESIGN
OF HIGH-TEMPERATURE COMPOSITES
POC Carman Calvert, Contract Negotiator, Phone 703 696-5919,
Fax 703 696-9733, Email carm.calvert@afosr.af.mil
CNT F49620-99-C-0026
AMT $174877
LINE 0001
DTD 051599
TO General Electric Company, PO Box 8, Schenectady, NY 12301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0026&LocID=1542
LINKDESC:
notice
EMAILADD: carm.calvert@afosr.af.mil
EMAILDESC:
CITE: (D-141 SN334188)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--A STUDY TO DETERMINE FORTH ORDER MODEL TERMS FOR
AIRCRAFT TESTING
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L69266D
AMT $34400
DTD 052199
TO DOES Institute 519 Deacon Blvd Winston-Salem, NC 27105
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334193)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--DEVELOPMENT OF VIRTUAL REALITY HEADGEAR/GOGGLES AND
GLOVES FOR USE IN THE ADMINISTRATION OF COGNITIVE AND MOTOR
TASKS
POC Contact Point, Patricia S. Denney, 301/496-1813, Contracting
Officer, Kirkland L. Davis, 301/496-1813
CNT N01-NS-9-2303
AMT $803,180.00
DTD 051599
TO Psychology Software Tools, Inc., 2050 Ardmore Blvd., Suite
200, Pittsburgh, PA 15221
CITE: (W-141 SN334211)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CLIMATOLOGY AND LONG-TERM BEHAVIOR OF THE TROPOSPHERIC
AEROSOLS & CLOUDS FROM SAGE II MULTIYEAR OBSERVATIONS
POC Nancy S. Hornung, Contract Specialist, Phone (757)864-4423,
Fax (757)864-6131, Email n.s.hornung@larc.nasa.gov
CNT NAS1-99129
AMT $225756
LINE 1
DTD 052099
TO Science and Technology Corporation; 101 Research Drive; Hampton,
VA 23666
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: n.s.hornung@larc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334218)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--LASER DIODE
POC Sarah c. Wiley (703) 325-6960, Contract Specialist
CNT DSWA01-97-C-0119, P00003
AMT $161,322.00
LINE 0003
DTD 050699
TO Semiconductor Laser International Corporation, 15 Link Drive,
Binghamton, NY 13904
EMAILADD: sarah.wiley@dtra.mil
EMAILDESC:
CITE: (W-141 SN334326)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - DEMONSTRATIVE INFORMATION RESILIENCY
POC Lynn White, Contract Specialist, Phone (315) 330-4996, Fax
(315) 330-8120, Email whitel@rl.af.mil
CNT F30602-99-C-0010
AMT $644891
LINE N/A
DTD 052099
TO Logicon, Inc. 1831 Wiehle Avenue Reston VA 20190-5241
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0010&LocID=1142
LINKDESC:
notice
EMAILADD: whitel@rl.af.mil
EMAILDESC:
CITE: (D-141 SN334386)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--GOVERNMENT FURNISHED MATERIAL
CNT F42620-99-C-0053
AMT $7,000,000
DTD 052099
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-141 SN334398)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--HEAVY ION ACCELERATOR BEAM SUPPORT
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-30935-G
AMT $70,678.37
DTD 052199
TO Brookhaven National Laboratories, Budget Office - Building
460, P.O. Box 5000, Upton, NY 11973-5000
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334461)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Barbra Weitzel, Contract
Specialist, Phone (253) 931-7932, Fax (253) 931-7174, Email
barbra.weitzel@gsa.gov
CNT GS-10F-0110J
AMT $95000
DTD 051399
TO Management Engineering Associates 3709 N.W. 16th Avenue Camus,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0110J&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-140 SN333988)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PREPARATION OF ARCHITECTURAL
STUDIES AND DOCUMENTS OF HISTORICAL PROPEERTIES IN THE SODIV
AOR WEST OF THE MISSISSIPPI (SMALL BUSINESS SET-ASIDE)
POC N/A
CNT N62467-98-D-0994
AMT $1,000,000.00
DTD 092998
TO Hardy-Heck-Moore & Associates, Inc., 1414 West 6th Street,
Austin, TX 78703
CITE: (W-141 SN334388)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: C--KATO GENERATOR
POC SK1 P Kerr (757)628-4668
CNT DTCG80-99-P-3FA809
AMT $30560.00
DTD 041999
TO Kato Engineering, PO BOX 8447, Mankato, MN 56002
CITE: (W-141 SN334397)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: D--DEPARTMENT OF DEFENSE INDEX OF SPECIFICATIONS AND
STANDARDS VIA THE INTERNET
POC SK1 P Kerr (757)628-4668
CNT DTCG80-99-P-310094
AMT $35650.00
DTD 051399
TO USA Information Systems, 1092 LASKIN ROAD, VIRGINIA BEACH,
VA 23451
CITE: (W-141 SN334381)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ESC/PKOB-2, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: F--HAZARDOUS WASTE PICK-UP
POC Christine Feins, 781-377-3085
CNT F19650-99-P0045
AMT $29,176
LINE N/A
DTD 122298
TO Enpro Services, Inc., 12 Mullikan Way, Newburyport, MA 01950
LINKURL: N/A
LINKDESC:
EMAILADD: feinsc@hanscom.af.mil
EMAILDESC:
CITE: (D-140 SN333978)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR CONTROL UNITS
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100436
AMT $30,000.00
DTD 052199
TO Aero Precision Repair and Overhaul Co., 580 South Military
Trail, Deerfield Beach, FL 33442
CITE: (W-141 SN334270)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--REPAIR, MODIFICATION, TEST & EVALUATION OF LELAND
ELECTROSYSTEMS EQUIPMENT
POC Ms. Jeanette Moronta, 301-342-1825 x106
CNT N00421-99-G-1445
AMT N/A BOA
DTD 052199
TO Smith Industries Aerospace Display and Control Systems-Leland,
740 East National Road, Vandalia, OH 45377
EMAILADD: morontaj@navair.navy.mil
EMAILDESC:
CITE: (W-141 SN334310)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR HYDRAULIC PUMPS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100435
AMT $29,220.90
DTD 052199
TO Parker-Hannifin Corp. Aerospace, 16666 Von Karman Avenue,
Irvine, CA 92714
CITE: (W-141 SN334311)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT COMPONENTS
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100434
AMT $48,500.00
DTD 052199
TO EUA Air Support, 4500 Claire Chennault St., Dallas, TX 75248
CITE: (W-141 SN334341)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PM/RM AXIAM SMART-STACK SYSTEMS
CNT F34650-99-C-0072, F34650-99-R-0030
AMT $329,558
DTD 052999
TO Axiam Inc, 1 Blackburn Ctr, Gloucester Ma 01930 2268
CITE: (I-141 SN334419)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: J--MAINTENANCE/SERVICE AGREEMENT FOR AN FTIR SPECTROMETER
AND ACCESSORIES
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-30933-G
AMT $26,065.00
DTD 052199
TO Bruker Optics, Inc. 19 Fortune Drive Billerica, MA 01821
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334457)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL SERVICES, PHARMACIST
POC Marcus A. powell, Regional Contract Specialist, (678) 686-1412,
Fax (678) 686-1448
CNT J234c-037
AMT $18,600.00
DTD 052199
TO Nitelines USA, Inc., 620 Peachtree Street, N.E., Suite 310,
Atlanta, GA 30308
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-141 SN334372)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--RYAN WHITE TITLE III DATA MANAGEMENT
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA 231-99-0006
AMT $137,635
DTD 052099
TO MayaTech Corporation, 8737 Colesville, Road, Silver Spring,
MD 20910
CITE: (W-141 SN334220)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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 (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0107J
AMT $4750000
LINE 874-1, 874-2, 874-3
DTD 051599
TO MRP, Inc., 225 Hillsborough Street, Suite 130, Raleigh, NC
27603
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0107J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-141 SN334313)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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 (MOBIS), TFTP-98-SC-874
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0111J
AMT $375000
LINE 874-2,4,5
DTD 051599
TO HLC & Associates, 1800 Century Park East, Suite 600, Los Angeles,
CA 90067-1830
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0111J&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-141 SN334319)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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 (MOBIS), TFTP-ML-980874-B
POC Yolanda Trevino, Contract Specialist, Phone (253) 931-7090,
Fax (253) 931-7174, Email yolanda.trevino@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0112J
AMT $5000000
LINE 874-1,2,3
DTD 051999
TO American Institute for Research, 3333 K Street, NW, Washington,
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0112J&LocID=8
LINKDESC:
notice
EMAILADD: yolanda.trevino@gsa.gov
EMAILDESC:
CITE: (D-141 SN334322)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--MAIL AND MESSENGER SERVICES
POC Marcia Goldman, Contract Specialist, 301-496-2302
CNT 263-99-D-0022
AMT $126,091.25
LINE N/A
DTD 051999
TO Tech Systems Inc., P.O. Box 50, Cabin John, Maryland 20818
CITE: (W-141 SN334355)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B183-S
AMT $222,357.00
DTD 052099
TO News Printing Company, Inc., P.O. Box 373, Old Route 220,
Claysburg, PA 16625
CITE: (W-141 SN334133)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B134-S
AMT $408,720.00
DTD 052099
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 20218
CITE: (W-141 SN334331)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: V--EXCLUSIVE USE FIXED-WING AIRCRAFT SERVICES
POC Contracting 208 983-1950 Ext 4174
CNT 53-0295-9-03
AMT $52,650.00
LINE Item Nos. 1 thru 5
DTD 052099
TO Orofino Aviation, Inc., Airport Road #1, Orofino, ID 83544
CITE: (W-141 SN334296)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Dallas District (7PCD), 1100 Commerce Street, Room 7A1,
Dallas, TX, 75242
SUBJECT: V--RELOCATION/RECONFIGURATION SERVICES FOR THE INS,
DALLAS, TX
POC Judi Grossman, Contract Specialist, Phone (214) 767-5591,
Fax (214) 767-0095, Email judi.grossman@gsa.gov - Judi Grossman,
Contract Specialist, Phone (214) 767-5591, Fax (214) 767-0095,
Email judi.grossman@gsa.gov
CNT GS-07P-99-UAC-0042
AMT $110400
DTD 052199
TO Elite Interiors Group, Inc. Attn: Jim Peeples 2400 E. Randoll
Mill Road Arlington, TX 76011
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UAC-0042&LocID=741
LINKDESC:
notice
EMAILADD: judi.grossman@gsa.gov
EMAILDESC:
CITE: (D-141 SN334429)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 60 TON CHILLER
POC Ms. D. Moulton, Code 533.3G 207-438-5972
CNT N00102-99-D-0814
AMT $88,380.00
DTD 052099
TO United Rentals, 130 Skipjack Road, Prince Frederick, MD 20678
CITE: (W-141 SN334190)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, TOGIAK, AK
99678-9998
POC Bryant Schroeder (907) 564-2851 OR Craig Auth (303) 220-6521
CNT 072976-98-A-0026
AMT $123,072/annum
LINE N/A
DTD 051399
TO Kelly-Ryan, Inc., 2404 Boyer Ave East, Seattle, WA 98112-2154
(206-322-3705)
CITE: (W-141 SN334435)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER - GULF OUTLE, NORTH BANK FORESHORE
DIKE, 1999 REACH A REPAIRS, MILE 50.9 TO 54.0, ST. BERNARD
PARISH, LOUISIANA
POC Mr. Stan Caruthers, (504) 862-1099
CNT DACW29-99-C-0031
AMT $515,000.00
LINE Items 0001 thru 0003
DTD 051799
TO Johnny F. Smith Truck & Dragline Service, Inc., 310 Howze
Beach Lane, Slidell, LA 70461
CITE: (W-140 SN333977)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--CONSTRUCT A NEW NAVY LODGE NAVAL SUPPORT ACTIVITY
NEW ORLEANS LA
POC Cheryl B Santos Contracting Officer (504) 678-2150
CNT N62467-99-C-0905
AMT $2,446,000.00
LINE 0001
DTD 051799
TO Pete Vicari General Contractor, Inc 1900 Destrehan Ave Harvey
LA 70058
CITE: (W-140 SN334009)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT NECEDAH, WISCONSIN
POC Ruthann Coburn, Real Estate Specialist, 913/831-1855 Ext
469 for leasing questions; Jeff Meyer, Architect, 913-831-1855
Ext 455 for technical questions, Michael Ostlie, Adkins Assoc,
651/224-1358 for design questions
CNT 193045-99-A-0161
AMT $36,585.80
DTD 052099
TO Miller Scrap Iron & Steel Co Inc., PO Box 464, Green Bay,
WI 54305-0464
CITE: (W-141 SN334197)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--HOSPITALMAN/CORPSMAN 'A' SCHOOL ADDITION, NAVAL HOSPITAL,
GREAT LAKES, IL
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
CNT N62467-97-C-0824
AMT $5,749,500.00
LINE Bid Item 0001
DTD 052099
TO Joseph J. Henderson & Son, Inc., 4288 Grand Avenue, P.O. Box
9, Gurnee, IL 60031-0009
CITE: (W-141 SN334314)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--CHANNEL IMPROVEMENTS, PETALUMA RIVER SONOMA COUNTY,
CALIFORNIA
POC Karen Aldridge, Contract Specialist, (415) 977-8498 or Lynn
Galal (415) 977-8707
CNT DACW07-99-C-0013
AMT $7,267,826.90
LINE 0001 through 00040
DTD 051399
TO Frontier Contracting, Inc. P.O. Box, Vineburg, CA 95487
CITE: (W-141 SN334321)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR DAMAGED HOMES AT FLAG CIRCLE, NIMITZ HILL,
GUAM, M.I.
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248.
CNT N62766-98-C-2816
AMT $2,200,000
LINE SPEC 41-98-2816
DTD 051799
TO Reliable Builders, Inc., P.O. Box 7536, Tamuning, Guam 96931
CITE: (W-141 SN334077)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN/OVERLAY RUNWAY 5/23
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
CNT F19617-99-C-0005
AMT $2,232,320.00
DTD 050499
TO Palmer Paving Corp., 25 Blanchard Street, Palmer MA 01069.*****
CITE: (W-141 SN334107)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--HEMI MARSH WELL, SPRING LAKE REHABILITATION AND ENHANCEMENT,
STAGE II, POOL 13, UPPER MISSISSIPPI RIVER ENVIRONMENTAL MANAGEMENT
PROGRAM, CARROLL COUNTY, ILLINOIS
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
CNT DACW25-99-C-0021
AMT $ 162,615.00
DTD 052199
TO Langman Construction, Inc., 220 34th Avenue, Rock Island,
IL. 61201
CITE: (W-141 SN334238)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--PILE ENCASEMENT
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-99-C-3WF149
AMT $336,975.00
LINE Basic
DTD 052099
TO Chesapeake Bay Diving, 655 Mount Vernon Ave., Portsmouth,
VA 23707
CITE: (W-141 SN334250)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: Z--SUPPLY AND INSTALL FIREPROOF DOORS.
POC Robert M. Beckwith, Contracting Officer, (503)325-2131, Ext-133
CNT POC990784-000/MA990073-1077A/1105A
AMT $98,506.95
DTD 052199
TO Farinha Inc, dba Paragon Construction of Oregon, 400 E. Evergreen,
Suite 311, Vancouver, WA 98660
CITE: (W-141 SN334272)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--ONTONAGON HARBOR, EAST PIER REPAIRS, MICHIGAN
POC Marilyn Hill 313-226-6431
CNT DACW35-99-C-0020
AMT $428,791
DTD 052099
TO Andrie Inc., 561 East Western Avenue, Muskegon, MI 49443
CITE: (W-141 SN334295)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
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--RESTORATION OF ELECTRICAL POWER DISTRIBUTION SYSTEM,
PHASE I
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Rhonda
O. Baker, Contract Specialist, Phone (650) 604-5631, Fax (650)
604-4646, Email rbaker@mail.arc.nasa.gov
CNT NAS2-99077
AMT $760,361.00
DTD 051799
TO ABB Service, Incorporated 6752 Preston Avenue, Suite E Livermore,
CA 94550
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334344)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--MODIFICATIONS TO DAM NO. 9, ERIE NATIONAL WILDLIFE
REFUGE, CRAWFORD COUNTY, PENNSYLVANIA
POC John M. Fox (303) 969-2118
CNT 14489869099C003
AMT $1,021,741.00
DTD 052099
TO Chivers Construction Co., Inc., 6700 Tow Road, Fairview, Pennsylvania
16415
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-141 SN334371)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--EXT PAINT
CNT F42650-98-D-02415005, F42650-99-R-A068
AMT $128,152
DTD 051299
TO Rsf Painting Inc, 7636 South 2230 West, West Jordan Ut 84084
CITE: (I-141 SN334410)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPON COMPONENTS AND ACCESSORIES
POC J.H. Brames - 860-243-7893
CNT N00383-95-G-213N/WB40
AMT $64,039.00
LINE 0001
DTD 051999
TO Raymond Engineering Operations 217 Smith St. Middletown, CT.
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
CITE: (W-141 SN334210)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPON COMPONENTS AND ACCESSORIES
POC J.H. Brames - 860-243-7893
CNT N00383-95-G-213N/WB41
AMT $131,845.00
LINE 0001
DTD 051999
TO Raymond Engineering Operations 217 Smith St. Middletown, CT.
EMAILADD: gmauldin@dcmde.dla.mil
EMAILDESC:
Officer
CITE: (W-141 SN334214)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BEZEL ASSEMBLY
SOL SP0920-98-Q-A226
CNT F42600-98-G-0002-UB19
AMT $659,290.94
LINE 0001AA THROUGH 0001AP
DTD 052099
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-141 SN334097)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Sandy Wiseman, Contract Specialist,AMSAM-ML-SA,256-842-7548,Debbie
Rosenbloom, Contracting Officer, AMSAM-AC-SA-ML 256-876-7289.
CNT DAAHO1-99C0117
AMT $122,140.59
DTD 052099
TO Cherokee Nation Industries Inc. Hwy. 51 W. Stilwell, Ok. 74960.
CITE: (W-141 SN334141)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RADOME
SOL SP0411-99-Q-E946
CNT N00383-96-G-M126-TYV7
AMT $63,989.00
LINE 0001
DTD 052099
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-140 SN334055)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOOM, LEADING EDGE FLAP, RWR ANTENNA
SOL SP0411-99-Q-ET17
CNT SP0411-99-M-EH55
AMT $33,947.40
LINE 0001 THROUGH 0004
DTD 051899
TO Padgett Machine shop Inc 1226 N 143 E Ave Tulsa OK 74116-2120
CITE: (I-140 SN334056)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-99-R-0467
CNT SP0470-99-C-5439
AMT $380,304.00
LINE 0001 THROUGH 0002
DTD 052099
TO Hyatt die cast and engineering corp 4656 Lincoln Ave cypress
CA 90630-2650
CITE: (I-140 SN334059)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-Q133
CNT SP0470-99-M-R732
AMT $42,000.00
LINE 0001
DTD 052099
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-140 SN334060)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, DOOR LATCH
SOL SP0470-99-Q-P318
CNT SP0470-99-M-KB79
AMT $36,750.00
LINE 0001 THROUGH 0002
DTD 052099
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-141 SN334084)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, LABYRINTH
SOL SP0470-99-R-1310
CNT SP0470-99-C-5458
AMT $202,020.00
LINE 0001 THROUGH 0002
DTD 052099
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-141 SN334089)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPAD ASSEMBLY
SOL SP0460-99-Q-1485
CNT SP0460-99-M-3874
AMT $80,372.16
LINE 0001AA THROUGH 0001AC
DTD 052099
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-141 SN334090)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--FWD TRANSPARENCY --1560013150375WF
CNT F42620-99-C-0086, F42620-99-R-21165
AMT $1,015,250
DTD 052099
TO Sierracin/Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3728
CITE: (I-141 SN334399)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISK, BRAKE.
SOL SP0470-99-Q-P179
CNT F09603-97-G-0027-TY17
AMT $92,867.50
LINE 0001 THROUGH 0002
DTD 052099
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-141 SN334078)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FAIRING CAN ASSEMBLY
SOL SP0470-99-Q-Q321
CNT SP0470-99-M-KB89
AMT $33,884.40
LINE 0001 THROUGH 0002
DTD 052099
TO Products support Inc 8331 Bristol CT Jessup MD 20794-9678
CITE: (I-141 SN334087)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT GOVERNOR OVERHAUL APPLICABLE TO --1650007987091
CNT F34601-99-C-0157, F34601-99-R-0042
AMT $26,091
DTD 051499
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-141 SN334112)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OXYGEN REGULATOR --1660009271996BO
CNT F34601-99-C-0187, F34601-99-R-05052
AMT $203,790
DTD 051999
TO Scott Aviation, Div Of Figgie International, 225 Erie St,
Lancaster Ny 14086-9502
CITE: (I-141 SN334113)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD ASSY FILTER --1650007564991
CNT F34601-99-M-0569, FD2030-99--06235
AMT $26,331
DTD 051999
TO Pall Aeropower Corp, Sub Of Pall Corp, 5775 Rio Vista Dr,
Clearwater Fl 33760-3137
CITE: (I-141 SN334117)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CABIN TEMP CONTROLLER --1660012409042
CNT F34601-99-M-0608, FD2030-99--12221
AMT $48,096
DTD 051999
TO Barber-Colman Co, Aircraft Products Div, Po Box 2940, Loves
Park Il 61132-2940
CITE: (I-141 SN334118)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROLLER CABIN --1660012902065
CNT F42600-98-G-0001SD13, FD2030-99--12187
AMT $148,248
DTD 051999
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-141 SN334127)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-3502
CNT N00383-96-G-005D-UBYK
AMT $52,565.00
LINE 0001
DTD 052199
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-141 SN334161)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DROOP STOP ASSY
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAJ09-95-G-0012/0409
AMT $71,625.00
LINE 0001AA
DTD 052199
TO Boeing Helicopter, P.O. Box 16858, Philadelphia, PA 19078
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-141 SN334254)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER, ACTUATING --1650013544840
CNT F09603-98-G-0018SD01, FD2030-99--12150
AMT $61,030
DTD 052099
TO Mcdonnell Douglas Corp, A Subsidiary Of The Boeing Company,
2401 E Wardlow ave, Long Beach Ca 90807-4418
CITE: (I-141 SN334413)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--MAS AWARD. FSS 23 I. WHEEL & TRACK VEHICLES (ATVS,UTILITY
VEHICLES,TRICYCLES/BICYCLES,SNOWMOBILES,MOTORCYCLES. AWARDED:
ELEC. UTILITY VEHICLE, OFF ROAD & STREET USE NOT TO EXCEED
25 MPH
POC Mary Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email maryann.swearingen@gsa.gov - Mary
Ann Swearingen, Contract Specialist, Phone (817) 978-8372,
Fax (817) 978-4366, Email
CNT GS-07F-0258J
AMT $125000
DTD 060199
TO Clary Equipment and Leasing, Inc. 1301 North Main Viroqua,
WI 54665
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0258J&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-141 SN334286)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, MUDFLAP.
SOL SP0750-99-Q-5828
CNT SP0750-99-M-0902
AMT $28,356.00
LINE 0001 THROUGH 0002
DTD 052199
TO Vertech intl Inc 2049-A4 stout Dr Warminster PA 18974
CITE: (I-141 SN334152)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR.
SOL 99TA72-42-P-0700
CNT SP0750-99-M-K970
AMT $28,223.00
LINE 0001
DTD 052199
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-141 SN334153)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STAKE, VEHICULAR BODY. ALUMINUM EXTRUSION.
SOL SP0750-99-Q-3880
CNT SP0750-99-M-0896
AMT $43,559.60
LINE 0001 THROUGH 0006
DTD 052199
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-141 SN334154)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAB ASSEMBLY
SOL SP0750-99-Q-1493
CNT SP0750-99-M-0922
AMT $60,330.90
LINE 0001
DTD 052199
TO Stewart and Stevenson Services Inc 5000 interstate 10 W Sealy
TX 77474
CITE: (I-141 SN334168)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION, COUPLING
SOL SP0480-99-Q-T654
CNT SP0480-99-M-U735
AMT $35,512.10
LINE 0001
DTD 052099
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-140 SN334062)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FERRULE, FUEL NOZZLE
SOL SP0480-99-Q-7400
CNT SP0480-99-M-9640
AMT $71,136.00
LINE 0001 THROUGH 0002
DTD 052099
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-140 SN334066)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TORQUEMETER
SOL SP0480-99-Q-7225
CNT F34601-98-G-0011-TY99
AMT $123,691.20
LINE 0001 THROUGH 0002
DTD 052099
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-141 SN334081)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, CLUSTER GEAR
SOL SP0480-99-Q-T001
CNT SP0480-99-M-U505
AMT $45,980.00
LINE 0001 THROUGH 0002
DTD 052099
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-141 SN334088)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--IGV VANE --2840014359541PR
CNT F34601-97-G-00020308, FD2030-99--49536
AMT $150,120
DTD 051999
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-141 SN334108)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE --2840011469445JF
CNT F34601-97-G-00020327, LPP299-13--30528
AMT $83,589
DTD 051999
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-141 SN334109)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK, ROTOR --2840012249335JF
CNT F34601-99-C-0189, F34601-99-R-49552
AMT $495,500
DTD 051999
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3804
CITE: (I-141 SN334114)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE ASSEMBLY --2840013226276PR
CNT F34601-99-D-0186, F34601-99-R-0054
AMT $1,586,152
DTD 051999
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-141 SN334115)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
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--CYLINDER, SLEEVE
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-99-P-0529
AMT $26,580.00
LINE 0001AA
DTD 052199
TO York Industries Inc., 1750 Toranita Street, York, PA 17402-3567
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-141 SN334278)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ADAPTER FOR THE F110 --2840011990465PR
CNT F34601-97-G-00020299, FD2030-99--49473
AMT $71,786
DTD 052099
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-141 SN334414)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT STAGE 2 BLADE --2840013129285PR
CNT F34601-97-G-00020310, FD2030-98--49388
AMT $3,404,509
DTD 052099
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-141 SN334415)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER, SPAD --2840014259745PR
CNT F34601-97-G-00020318, FD2030-99--49568
AMT $39,850
DTD 052099
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-141 SN334416)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
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--COMPRESSOR, AIR CASE--RE:F41608-99-R-49077
POC SA-ALC/LPKBC Att: Maria Ortiz 485 Quentin Roosevelt Rd./Bldg
171 Ste #8 Kelly AFB TX 78241-6427
CNT F41608-99-C-0272
AMT $153,250.00
LINE 0001
DTD 052199
TO Cage Code: 93596 Kerns MFG Corp. 37-14 29th St. Long Island
City, NY 11101-2612
EMAILADD: Maria.Ortiz.@kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334474)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-6883
CNT SP0700-99-G-0002-TY10
AMT $52,772.00
LINE 0001 THROUGH 0002
DTD 052099
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-140 SN334063)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER PLUG
SOL SP0480-99-Q-T135
CNT SP0480-99-M-U749
AMT $30,591.45
LINE 0001 THROUGH 0002
DTD 052099
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-140 SN334067)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL, STARTER
SOL SP0740-99-Q-8473
CNT SP0740-99-M-JJ36
AMT $40,005.00
LINE 0001
DTD 052199
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-141 SN334166)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL 99T705-92-P-0700
CNT F34601-97-G-0005-UB8B
AMT $67,842.75
LINE 0001
DTD 052199
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-141 SN334160)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR
CNT SP0740-99-C-1553
AMT $207,015.00
LINE 0001
DTD 052199
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-141 SN334163)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0411-99-Q-EJ31
CNT SP0411-99-M-EH65
AMT $67,940.00
LINE 0001 THROUGH 0014
DTD 052099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-140 SN334057)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-R-0079
CNT SP0441-99-C-5425
AMT $493,705.50
LINE 0001AA THROUGH 0002AD
DTD 051799
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-140 SN334058)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-DC22
CNT SP0441-99-M-LB99
AMT $27,648.80
LINE 0001 THROUGH 0002
DTD 052099
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-140 SN334064)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP0441-99-Q-DC76
CNT SP0441-99-M-LC63
AMT $25,286.20
LINE 0001 THROUGH 0002
DTD 052099
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-140 SN334065)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING PLAIN, SPHERICAL
SOL SP0441-99-Q-J360
CNT SP0441-99-M-QB29
AMT $33,712.00
LINE 0001 THROUGH 0002
DTD 052099
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-141 SN334079)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SPHERICAL
SOL SP0441-99-R-0210
CNT SP0441-99-C-5427
AMT $241,824.00
LINE 0001AA THROUGH 0002AN
DTD 052099
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-141 SN334080)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-X394
CNT SP0441-99-M-K961
AMT $33,720.00
LINE 0001 THROUGH 0002
DTD 052099
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-141 SN334083)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-DA89
CNT SP0441-99-M-LC09
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 052099
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-141 SN334086)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry 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: 36--POWER AND CONTROL BATTERY CHARGER SYSTEM
POC CONTRACTING OFFICER, GLENN HARDEN
CNT N00600-99-C-1127
AMT $1,266,698
DTD 052199
TO Xenotronix Enterprise,1031 Miller Drive,Altamonte Springs,FL
32701
CITE: (W-141 SN334439)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN
SOL SP0740-99-Q-8946
CNT SP0740-99-M-KV15
AMT $98,655.10
LINE 0001 THROUGH 0005
DTD 052199
TO L and M precision 320 bell park Dr Suite F Woodstock GA 30188
CITE: (I-141 SN334149)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, WINDSHIELD WASHER
SOL SP0740-99-Q-9146
CNT SP0740-99-M-9936
AMT $27,834.36
LINE 0001 THROUGH 0002
DTD 052199
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-141 SN334167)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CONTROL ASSEMBLY, PRESSURE COMPENSATOR.
CNT SP0740-99-C-1552
AMT $122,967.54
LINE 0001 THROUGH 0003
DTD 052199
TO Industrial Component Supply Inc 145 Spring Leigh Ct Ballwin
Mo 63011-3831
CITE: (I-141 SN334169)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--LINER, PUMP.
SOL SP0760-99-Q-5093
CNT SP0760-99-M-6999
AMT $26,586.56
LINE 0001 THROUGH 0002
DTD 052199
TO Wagner-Smith Co 3178 Encrete Ln P.O.Box 672 Dayton OH 45439
CITE: (I-141 SN334170)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-99-Q-3061
CNT SP0760-99-M-B308
AMT $79,000.00
LINE 0001
DTD 052199
TO Triman Industries Inc 420 Commerce Lane Suite 8 West Berlin
NJ 08091-9278
CITE: (I-141 SN334171)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: 43--PUMPS FOR S 319 AND S 362, PALM BEACH COUNTY, FLORIDA
POC Contract Specialist, Ms. Reena Mobley, 904/232-3702
CNT DACW17-99-C-0043
AMT $21,320,403.00
DTD 051499
TO Ingersoll-Dresser Pump Company, 942 Memorial Parkway, Phillipsburg,
NJ 08865
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Reena.Mobley@usace.army.mil
EMAILDESC:
CITE: (W-141 SN334316)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--WATER PURIFICATION AND SEWER TREATMENT EQUIPMENT
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
CNT GS-07F-0259J
AMT $450000
LINE 641-2, 641-3, 641-4
DTD 051999
TO GLOBAL WATER TECHNOLOGIES 1503 N. ZANG BOULEVARD DALLAS, TX
75203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0259J&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-140 SN333985)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSY, METAL, CRYOGENIC LIQUID TRANSFER
SOL SP0770-98-X-NV33
CNT SP0750-99-M-D049
AMT $53,784.00
LINE 0001 THROUGH 0005
DTD 052199
TO Flexible metal hose Co 2467 mountain Industrial Blvd P.O.Box
105060 Tucker GA 30085
CITE: (I-141 SN334150)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-9011
CNT SP0740-99-M-1375
AMT $33,204.50
LINE 0001 THROUGH 0002
DTD 052199
TO Titeflex Corp Sub of Bundy corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-141 SN334164)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCE94, Sol Nr N00104-99-T-2939, NIIN 012359744
AMT $23,248
LINE N/A
DTD 052999
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
(ACNSPCC0520040-088)
CITE: (I-140 SN334036)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCF33, Sol Nr N00104-99-Q-CB34, NIIN 012359744
AMT $87,552
LINE N/A
DTD 052999
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
(ACNSPCC0520040-089)
CITE: (I-140 SN334037)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,OUTLET
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCF34, Sol Nr N00104-99-Q-CB35, NIIN 011209626
AMT $27,111
LINE N/A
DTD 052999
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
(ACNSPCC0520040-090)
CITE: (I-140 SN334038)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCF46, Sol Nr N00104-99-Q-CB60, NIIN 011769858
AMT $38,878
LINE N/A
DTD 052999
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
(ACNSPCC0520040-091)
CITE: (I-140 SN334039)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCF47, Sol Nr N00104-99-Q-CB47, NIIN 012559536
AMT $38,425
LINE N/A
DTD 052999
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
(ACNSPCC0520040-092)
CITE: (I-140 SN334040)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,CHECK
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010499PFF91, Sol Nr N00104-99-Q-FF69, NIIN 011380254
AMT $29,636
LINE N/A
DTD 051499
TO Eg&g Sealol , Warwick ,RI 02888-1592 (ACNSPCC0520040-093)
CITE: (I-140 SN334041)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. SIZE: 1 1/4 IN.
SOL SP0760-98-Q-1636
CNT SP0760-99-M-Q927
AMT $83,676.00
LINE 0001 THROUGH 0002
DTD 052199
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-141 SN334151)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PLUG
SOL 98TR53-22-P-0700
CNT N00383-96-G-005D-U33V
AMT $29,398.32
LINE 0001 THROUGH 0002
DTD 052199
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-141 SN334162)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, CHECK VALVE.
SOL 99T837-72-P-0700
CNT SP0740-99-M-7126
AMT $51,825.00
LINE 0001 THROUGH 0003
DTD 052099
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-141 SN334165)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT
SOL 99TS34-02-P-0700
CNT SP0760-99-M-C345
AMT $35,284.80
LINE 0001
DTD 052199
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-141 SN334172)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
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--OVERHAUL RAIN REMOVAL VALVE --4810010723306TP
CNT F34601-99-C-0203, F34601-99-R-40132
AMT $44,484
DTD 052199
TO Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311
CITE: (I-141 SN334418)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
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 --4810001791284TP
CNT F42600-98-G-0001SD14, FD2030-99--12181
AMT $292,320
DTD 052099
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-141 SN334422)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
POC Contract Specialist: Seta Hernandez (309) 782-4737
CNT DAAE20-99-P-0211
AMT $238,560.00
DTD 052099
TO Machinery Group Inc. 15182-D Bolsa Chica Road, Huntington
Beach CA 92649-0000
CITE: (W-141 SN334265)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--PARTS KIT, YAW RATIO CONTROLLER --5330014291079HS
CNT F34601-99-M-0568, FD2030-99--06161
AMT $29,975
DTD 051999
TO Busak And Shambam Inc, Shamban Seals Div, Po Box 176, Fort
Wayne In 46801-0176
CITE: (I-141 SN334116)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER FOR NISQUALLY NATIONAL WILDLIFE REFUGE, OLYMPIA,
WA
POC Elida Monroe, Contracting Officer, 503-231-6188
CNT 10181-9M405
AMT $29,668.25
LINE 1
DTD 052099
TO Matheus Lumber, 15800 Woodinville-Redmond, Woodinville, WA
CITE: (W-141 SN334327)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO FREQUENCY
CNT SP0920-99-M-4080
AMT $69,550.00
LINE 0001
DTD 052099
TO Midwest microwave LP 6564 S State Rd Saline MI 48176-9535
CITE: (I-141 SN334104)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--OSCILLATING GROUP
SOL SP0920-99-Q-A289
CNT SP0920-99-M-3980
AMT $49,630.00
LINE 0001 THROUGH 0002
DTD 052099
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226-2624
CITE: (I-141 SN334105)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG90, Sol Nr N00104-99-Q-LD03, NIIN 010878247
AMT $51,930
LINE N/A
DTD 052999
TO Centroid Inc , Plainview ,NY 11803-0000 (ACNSPCC0520040-094)
CITE: (I-140 SN334042)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG91, Sol Nr N00104-99-Q-LF99, NIIN 010684946
AMT $38,646
LINE N/A
DTD 052999
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0520040-095)
CITE: (I-140 SN334043)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CRYSTAL UNIT SET, QU
SOL 99AA86-62-P-0900
CNT SP0960-99-M-5612
AMT $48,546.00
LINE 7001 THROUGH 7027
DTD 052099
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-141 SN334094)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-99-M-4015
AMT $39,100.00
LINE 0001 THROUGH 0002
DTD 052099
TO Amp Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-141 SN334095)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
CNT SP0920-99-M-3607
AMT $97,175.00
LINE 0001 THROUGH 0002
DTD 052099
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-141 SN334096)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL ASSEMBLY, ELECT
CNT SP0905-99-M-3911
AMT $48,567.30
LINE 0001 THROUGH 0002
DTD 052099
TO Torotel products Inc 13402 S 71 Hwy Grandview Mo 64030-3199
CITE: (I-141 SN334098)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-99-M-3909
AMT $66,016.00
LINE 0001AA THROUGH 0001AB
DTD 052099
TO Raytheon Co Raytheon Systems Co 1001 Boston Post Rd Marlborough
MA 01752
CITE: (I-141 SN334099)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0900-98-Q-0348
CNT SP0960-99-C-0022
AMT $135,408.00
LINE 0001 THROUGH 0002
DTD 052099
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
systems Electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-141 SN334100)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-99-Q-A052
CNT SP0905-99-M-4112
AMT $44,937.00
LINE 0001 THROUGH 0003
DTD 052099
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-141 SN334101)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL 99AA40-82-P-0900
CNT SP0930-99-M-5515
AMT $28,352.00
LINE 0001
DTD 052099
TO Unidynamics Saint Louis Inc Crane Defense Systems Div 188
FM 3083 Conroe TX 77301-6400
CITE: (I-141 SN334102)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
CNT SP0930-99-M-5528
AMT $61,360.00
LINE 0001 THROUGH 0002
DTD 052099
TO RPA Electronics Inc 122 S Terry St P O Box 1001 Dayton OH
45401
CITE: (I-141 SN334103)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SUPPORT, ANTENNA
SOL SP0920-99-Q-A276
CNT SP0920-99-M-4012
AMT $65,763.75
LINE 0001
DTD 052099
TO Reisner Products Inc 358 W Church St P.O.Box 267 Hagerstown
MD 21740-4728
CITE: (I-141 SN334148)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--HIGH SPEED DIGITAL SWITCHING MATRIX
POC Imy Niemiec, 301-669-4042
CNT N00015990023
AMT $71,000.00
DTD 052199
TO Radix Technologies, 329 North Bernardo Avenue, Mountain View,
CA 94043
CITE: (W-141 SN334280)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4127-99/Solicitation No. 1PI-R-1301-99
AMT $54,972.00
LINE 0004
DTD 052199
TO Amphenol Corporation, 40-60 Delaware Avenue, Sidney, NY 13838
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-141 SN334383)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--OUTLET BOXES
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4128-99/Solicitation No. 1PI-R-1301-99
AMT $62,160.00
LINE Line Item 0001
DTD 052199
TO Ericson Manufacturing Company, 4215 Hamann Parkway, Willoughby,
OH 44094
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-141 SN334385)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--WIRING TROUGHS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4129-99/Solicitation No. 1PI-R-1301-99
AMT $147,680.00
LINE Line Item 0002
DTD 052199
TO Maurice Electrical Supply, 500 Penn Street NE, Washington,
DC 20002
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-141 SN334389)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--A/D CONVERTOR --5998013554296NT
CNT F34601-99-C-0201, F34601-99-R-35320
AMT $57,400
DTD 052199
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-141 SN334417)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--LAMP HOLDERS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4130-99/Solicitation No. 1PI-R-1301-99
AMT $113,880.00
LINE Line Item 0003
DTD 052199
TO Canfield Electronics, 100 Shames Drive, Westbury, NY 11590
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-141 SN334425)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF 20" FLANGED CRYOPUMP SYSTEM
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-30925-G
AMT $27,250.00
DTD 052199
TO CVI, 2288 Westbrook Drive, P.O. Box 2138, Columbus, OH 43216
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334464)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF ELECTRON FLOOD GUN
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-30930-G
AMT $45,850.00
DTD 052199
TO Kimball Physics, Inc., 211 Kimball Hill Road, Wilton, NH 03086-9742
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334465)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B776
CNT SP0430-99-M-CC90
AMT $78,850.00
LINE 0001
DTD 052099
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-141 SN334082)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PRESS INDICATOR--RE:F4160899Q23626
POC COOK / 210-925-8975
CNT F4160899M1063
AMT $48,516.00
LINE 0001
DTD 051999
TO LEWIS ENGINEERING 238 WATER ST NAUGATUCK CT 06770
EMAILADD: pat.cook@kelly.af.mil
EMAILDESC:
CITE: (D-140 SN334003)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z069
CNT SP0440-99-M-BD45
AMT $46,290.00
LINE 0001 THROUGH 0002
DTD 052099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-140 SN334061)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING
SOL SP0440-99-Q-L989
CNT SP0440-99-M-BD10
AMT $35,400.00
LINE 0001
DTD 052099
TO Erdco Engineering Corp 721 Custer Ave P.O.Box 6318 Evanston
IL 60204
CITE: (I-141 SN334085)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0110
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0767
AMT $1515880
DTD 052199
TO Global SATCOM, 9141 Arbuckle Dr., Gaithersburg, MD 20877-1428
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0767&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-141 SN334194)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FAB9358, FABRIC, SHEETING, COTTON/POLYESTER
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3758-98
AMT $230,350.00
LINE 0002
DTD 052099
TO BTB Trading, Inc., 1600 East San Antonio, El Paso, TX 79901
EMAILADD: jbarnes@central.unicor.go
EMAILDESC:
CITE: (W-141 SN334257)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CAMOUFLAGE FABRIC
POC Lula M. Thornton, Contracting Officer (202) 305-7335, FAX:
202-305-7363
CNT 1PI-C-4122-99
AMT $9,885,000.00 (min)
LINE 1 - 4
DTD 052199
TO Delta Mills Marketing Company, P.O. Box 56, Hwy. 9, Wallace,
SC 29596
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-141 SN334380)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 95--PURCHASE OF STEEL PIPE PILES
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83-99-P-03WF195
AMT $68,739.00
LINE ALL
DTD 052199
TO Labarge Pipe and Steel Co., 901 North 10th St., St. Louis,
MO 63101
CITE: (W-141 SN334335)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: C--ON-SITE ARCHITECT-ENGINEERING SERVICES FOR THE FACILITIES
ENGINEERING BRANCH, SOLICITATION NO. AE 99-001
DESC: An A/E firm will be selected to perform various A/E tasks
and construction tasks for NASA-Ames Research Center, Moffett
Field CA, for work at Moffett Field and environs. The A/E firm
will provide: on-site engineering support services for the
preparation of design and design-build documentation relating
to facility construction, modifications, repairs, and maintenance;
construction services for selected projects; construction inspection
and management; environmental compliance and remediation studies,
plans, and designs; energy life cycle cost analysis; facilities
planning; master planning studies and facility usage investigations;
information technology-based configuration management; re-certification
of pressure vessels and systems; and energy and power reliability
studies. A/E services will include cost estimating; preparing
drawings and specifications for construction bid packages;
review of submittals and construction materials. The above
skills are needed for construction, rehabilitation, and modification
of infrastructure and research facilities, including offices,
laboratories, hangers, and wind tunnels, as well as other minor
construction and repair work. The A/E firm will also provide
construction services for selected projects. The technical
guidance, review and approval of all work will be by the Facilities
Engineering Branch at NASA- Ames Research Center, Moffett Field,
CA, as the representative of the Contracting Officer. It is
anticipated that a single contract will be awarded. Contract
type contemplated is a Performance Based, Cost-Plus-Award Fee
Term Contract. The contract value over the possible five year
period is $35-$70 million. The anticipated contract period
of performance is a two-year base period, one two-year option
period and one one-year option period. Target award date is
estimated to be on or before November 1, 1999. This is not
a request for proposal and there is no solicitation or bid
package available other than this announcement published in
the Commerce Business Daily and posted on the internet. Firms
wishing to be considered for this selection shall submit the
appropriate data as described in Note 24, including submittal
of both Standard Forms 254 and 255. Submit this information
in duplicate. All provisions of Note 24, shall apply in this
notice except that (a) the "National Aeronautics and Space
Administration" is substituted for the " Department of Defense"
wherever the reference appears; and (b) the fourth additional
consideration shall be changed to read: "(4) Past performance,
if any, of the firm with respect to performance on contracts
with NASA, other Government agencies and private industry during
the last 10 years in terms of cost controls, quality control,
and compliance with performance standards". Criteria No. 6
is the volume of work previously awarded to the firm by NASA,
with the object of effecting an equitable distribution of NASA
A/E contracts among qualified A/E firms including minority-owned
firms, small and small disadvantaged business firms and firms
that have not had prior NASA contracts. Also, the six evaluation
criteria in Note 24 are reordered as follows in order of importance:
2, 3, 4, 1, 5, and 6, and criteria 5 and 6 approximately equal.
There are no specific evaluation factors other than those contained
in the referenced note. The Contracting Officer for this request
is Robert Guerrero, 650/604-4864. Interested firms should submit
Standard Forms 254 and 255 in duplicate to Robert Guerrero,
Mail Stop 241-1, NASA Ames Research Center, Moffett Field,
CA 94035-1000. Final date for receipt of responses to this
announcement is June 21, 1999, by 2:00 P.M. PST. Electronic
or facsimile transmission is not authorized and will not be
accepted. All responsible sources may submit Standard Forms
254 and 255, which shall be considered by the Agency. See Note
24.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#AE99-001
LINKDESC:
EMAILADD: rguerrero@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-140 SN334014)
[Commerce Business Daily: Posted in CBDNet on May 20, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: C--A/E DESIGN EXCELLENCE, NEW U.S. FEDERAL COURTHOUSE,
SPRINGFIELD,
DESC: Notice of Short Listed Firms Solicitation No. GS-01P-99-BWC-0016,
A/E Design Excellence, New Construction, U.S. Federal Courthouse,
Springfield, Massachusetts. Please reference previous CBD notices
posted 12-17-98 and 3-18-99. On 5/07/99, submittals for Stage
2 qualifications (teaming evaluation) were received from the
seven (7) firms qualified from Stage 1 (lead designer evaluation).
The Evaluation Panel, using the criteria set forth within the
12-17-98 CBD notice referenced above has narrowed the firms
from seven (7) to three (3). The three (3) firms selected advance
into Stage 3 (competition phase). The three short listed firms
are: 1. Moshe Safdie and Associates, Somerville, MA. 2. William
Rawn and Associates, Boston, MA. 3. Stull and Lee, Inc., Boston,
MA. Stage 3 design visions are due from the short listed firms
on 7/02/99. For additional information contact Peter J. Menzies,
Contracting Officer, (617)565-5733.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-01P-99-BWC-0016&LocID=258
LINKDESC:
notice
EMAILADD: peter.menzies@gsa.gov
EMAILDESC:
CITE: (D-140 SN334054)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.
CITE: (W-141 SN334129)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE BRIEFING TO GOVERNMENT
AND INDUSTRY
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals, and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Three sub-themes: OSD perspectives on M&S support for Acquisition
& Technology, M&S and the Warfighter - the CINCs' View, and
JV2010 and Joint Experimentation will emphasize the current
and future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. June 1-4, 1999,
Sheraton Premier Hotel, Vienna, VA. 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 #91H.
LINKURL: http:/www.trainingsystems.org/Events
LINKDESC:
about this event.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-141 SN334134)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: SP--NOTICE OF WEB SITE CHANGE
DESC: TINKER AIR FORCE BASE: Operational Contracting Business
Opportunities Web site has been changed to: http://www.eps.gov
Please refer to the aforementioned URL pursuant to current
and future business opportunities (Solicitations and Specifications)
at Operational Contracting, Tinker AFB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F34650&LocID=1462
LINKDESC:
notice
EMAILADD: charles.gray@tinker.af.mil
EMAILDESC:
CITE: (I-141 SN334226)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SALES AND MARKETING OF A GSA SCHEDULE
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Wednesday June 9, 1999, 6:30 pm-9:30 pm. This seminar
will address many issues involved in working with GSA schedules.
Areas covered in the discussion will include GSA schedule negotiation,
teaming arrangements with other GSA schedule contractors, creating
contract opportunities using GSA schedule contracts and blanket
purchase agreements, and GSA schedule trends in the government
and businesses. The instructor for this seminar will be Roxanne
H. Dobrynski, GSA Schedule Specialist from Federal Schedlues
Incorporated. The cost is $35 if prepaid, or $40 at the door.
To register please call the SBDC at ( 703) 277-7700 or Fax
(703) 277-7722. To register, please E-mail to: ptap@gmu.edu
or FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-141 SN334271)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: ADVERSE OUTCOMES OF VACUUM ASSISTED DELIVERY DEVICES
DESC: The Food and Drug Administration intends to award a contract
to the Valley Perinatal Medical Group, Tarzana, California
for the project entitled "Adverse Outcomes of Vacuum Assisted
Delivery Devices". This contract shall provide for the
retrospective case series of perinatal deaths and long-term
serious adverse outcomes of VADD which shall include: a) to
define the relationship of indications of interventions to
the adverse outcomes, b) explore circumstances surrounding
the device use, and c) explore the possible relationship between
experience of operator and the adverse outcomes. In addition,
the contract shall provide for the retrospective case-control
study which shall include: a) to explore how fetal monitoring
patterns and evaluation of the course of labor influence the
decision to use vacuum extraction, and b) to determine the
relationship of risk factors identified in the case series
to major endpoints including failure of the vacuum application
(as indicated by use of forceps and/r cesarean section) and
adverse outcomes (subgaleal hemorrhage, intracranical hemorrhage,
cephalhematoma, should dystocia, lacerations etc.)
EMAILADD: spearlma@oc.fda.gov
EMAILDESC:
CITE: (W-141 SN334274)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--CLAMPS, BARS, SCRIBES, HAMMERS, PLIERS, VARIOUS
WRENCHES, AND
DESC: This Special notice is for information, due to a problem
with the original solicitation issued on 5/20/99, we have resubmitted
the solicitation in WORD format. Please click on Solicitation
6FES-D8-980170-S, scroll down and click on the resubmitted
version.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-D8-980170-S1&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-141 SN334284)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--PROPERTY AUCTION SALE NO. 99-020
DESC: Property Management Branch, Auction Sale No. 99-020 will
be held on May 27, l999 at 10:00 a.m. to 1:00 p.m. Items will
consist of: Chevy Pick-up Truck, Cement Mixer, 2 Diesel Generators,
and Miscellaneous Furniture. Customers will have the opportunity
to inspect items on May 26, l999 from, 8:30 a.m. to 3:00 p.m.
The sale and inspection will be held in building 16W Warehouse,
Room S-100. For further information, contact our Internet Address:
HTTP://SALES.GSFC.NASA.GOV or the HOTLINE at (301) 286-5517.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#Auction99-020
LINKDESC:
EMAILADD: Baruti.A.Jahi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334290)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING TECHNICAL SUPPORT SERVICES
DESC: Notice of intent to extend contract N00140-95-C-H026, for
engineering services in support of the following programs,
including: Air Traffic Control (ATC), Radiation Detection,
Indication, and Computation (RADIAC), meteorology, navigation
and environmental systems, visual and infrared sensor systems,
undersea warfare, and ship system integrations, for the Surveillance
and Systems Engineering Department of the Space and Naval Warfare
Systems Center, Charleston, for the period 11 June 1999 through
10 December 1999, on a sole source basis with Eagan McAllister
Associates, Inc., Lexington, MD. This notice of intent is not
a request for competitive proposals. This sole source extension
will be issued pursuant to FAR 6.302-1, as the current contractor
is the only known source able to satisfy the agency's needs
during this period of time, until a competitive contract takes
effect. Comments shall be submitted in writing to K. Blanks,
Code 1113KB, SPAWARSYSCEN Charleston, P.O. Box 190022, N. Charleston,
SC 29419-9022, or transmitted via facsimile to (843) 974-5917.
Reference numbered note 22.
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-141 SN334323)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--PROPERTY AUCTION SALE NO. 99-020
DESC: Property Management Branch, Auction Sale No. 99-020 will
be held on May 27, l999 at 10:00 a.m. to 1:00 p.m. Items will
consist of: Chevy Pick-up Truck, Cement Mixer, 2 Diesel Generators,
ADPE Equipment, and Miscellaneous Furniture. Customers will
have the opportunity to inspect items on May 26, l999 from,
8:30 a.m. to 3:00 p.m. The sale and inspection will be held
in building 16W Warehouse, Room S-100. For further information,
contact our Internet Address: HTTP://SALES.GSFC.NASA.GOV or
the HOTLINE at (301) 286-5517.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#aution99-020
LINKDESC:
EMAILADD: Baruti.A.Jahi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334451)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9350 MISCELLANEOUS PROPERTY
DUE 061699
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-9350. This sale includes:Aircraft Components, Communication
equipment, Computer system, Electronic Components, Diesel Engine,
Laboratory Instruments and Equipment,and Much More.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-141 SN334269)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 25, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9351 VEHICULAR PARTS AND CCLOTHING ITEMS
DUE 062299
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9351. This sale Includes: Bulldozer, Crane Bridge
Traveling, Chemical Protective suit, Cargo Truck, and much
more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-141 SN334275)