[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--RESEARCH AND DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
SOL DASW01-99-R-0900
DUE 061599
POC Mr. Harry W. Shatto, Jr. (703) 614-4579
DESC: Broad Agency Announcement (Modification) Solicitation No.
DASW01-99-R-0900. This action was previously published in the
CBD, 13 April 1999 as Research and Development Broad Agency
Announcement for Radio Frequency Devices and Asymmetric Threats
by the Naval Surface Warfare Center, Dahlgren, VA on Solicitation
No. N00178-99-Q-1021, Amendment 001 on 6 April 1999 by Department
of the Army, Defense Supply Service - Washington, and the original
on 29 March 1999 by Naval Surface Warfare Center, Dahlgren,
VA. This modification is hereby issued to reflect the following
changes in this announcement: The revised subject/title is
hereby changed to read "BROAD AGENCY ANNOUNCEMENT - VULNERABILITY
ASSESSMENT OF RADIO FREQUENCY." The Office of the Secretary
of Defense, Operational Test and Evaluation, Live Fire Test
and Evaluation (OSD/OT&E/LFT&E) is concerned by the potential
adverse threat posed to current and future United States (U.S.)
weapons and supporting defense systems by emerging, non-traditional
threats such as those posed by low, medium, and high energy
lasers and by weapons capable of generating a high-power electromagnetic
pulse. These weapons might be used by an adversary to exploit
a specific area of vulnerability, such as communications, information
warfare, or other selected areas, to attack U.S. forces more
effectively and efficiently, and thereby achieve an asymmetric
advantage. BACKGROUND: A field test was performed during August
1998 on selected infrastructure test items with a high power
transient electromagnetic device (HPTED) provided by a contractor.
The contractor was asked to design and build a device characteristic
of what a rogue nation or terrorist could fabricate using only
"open source" information and commonly available hardware components.
BROAD AGENCY ANNOUNCEMENT OBJECTIVES: OSD/OT&E/LFT&E is seeking
qualified sources and soliciting research and development proposals
which are capable of providing services in the achievement
of development, test, and evaluation of radio frequency (RF)
devices and asymmetric threats. The goals of the program are
to continue the test program which was initiated last year
and to acquire new test data on modern and future military
systems, support infrastructure, and systems under development
using commercial off-the-shelf (COTS) technology, which could
or will have military application, in regards to their vulnerability,
susceptibility, and survivability to degradation, disruption,
upset, and damage from RF devices. The offeror may purchase
or fabricate the RF devices and conduct the testing and evaluation
of the RF devices against the military systems and COTS technology.
It is expected that a series of devices will be fabricated
that will escalate the knowledge of RF device design by using
past experience to improve each new device. The Department
of Defense (DOD) may provide some weapon systems and COTS technology
as Government furnished equipment. The design of the HPTEDs
should be based upon the representative threat(s) and be fabricated
using "open source" information and commonly available hardware
components. The RF devices should be capable of providing wide
band and ultra wide band transient signals. (HPTEDs capable
of providing narrow band high power microwave or nuclear electromagnetic
single pulses are not desired.) Each RF device to be utilized
in testing should be fully characterized and documented in
regards to frequency, bandwidth, waveform, power, modulation,
and rise and fall times prior to conducting any testing to
obtain vulnerability and susceptibility on DOD weapon systems
and associated infrastructures. The offeror should discuss
in his proposal his preliminary specifications in regards to
the rise times, pulse widths, repetition rates, and power levels
at specific ranges for the HPTEDs. Ideally, the testing should
be conducted in the open air with no restriction on frequencies
or power levels. An analysis should be conducted on each system
identified for testing prior to the initiation of the test
cycle to determine what effects will most likely be generated
during the test and what hardware/software will experience
the effects (i.e., in live fire terminology, "pre-shot" predictions
should be made). The offeror should identify the metrics to
be used during the testing and the following evaluations. Each
system subjected to a test should be fully analyzed to determine
all effects generated by the testing. A report shall be produced
to document any effects identified and provide recommendations
as to the consequences of these effects and impacts to the
system under test. PROPOSAL INSTRUCTIONS: Proposals will be
accepted for test and evaluation of the RF devices, fabrication
of the devices, or both test and fabrication of the RF devices.
If desired, multiple proposals addressing different areas of
research and development may be submitted. Proposals and all
related correspondence shall reference Broad Agency Announcement
Number DASW01-99-R-0900. Offerors are encouraged to submit
a one to five page "white paper" summarizing the proposed effort(s)
and a rough order of magnitude-of-cost to obtain a preliminary
indication of potential OSD/OT&E/LFT&E interest. White papers
shall be submitted in an original and four copies to Mr. Richard
J. Carter, Operational Test and Evaluation, Office of the Secretary
of Defense, Room 1C730, 1700 Defense Pentagon, Washington,
D.C. 20301-1700. Offerors who submit white papers that are
of interest to OSD/OT&E/LFT&E and found to be consistent with
the intent of this broad agency announcement will be invited
to submit full, in-depth proposal(s). Such invitation does
not however assure that the offeror will be awarded a subsequent
contract. A white paper is not a requirement for submission
or selection of a proposal. Regardless of the recommendation,
the decision to submit or not submit a proposal is the responsibility
of the offeror. The technical portion of the proposal should
be limited to 30 pages (8.5" X 11" paper, double spaced, in
no less than 11-point size, and any font), not including cover
page, appendices, and curriculum vitae. Foldouts will be counted
as a single page. The contents of the appendices shall be limited
to figures that directly support items discussed in the text
of the proposal. The technical portion should include: a cover
page including proposal title, submitting organization, office
code and address, principal investigator's name, mailing address,
telephone number, electronic mail address, and facsimile machine
number, and administrative/contracting representative mailing
address, telephone number, electronic mail address, and facsimile
machine number; a one page executive summary; a section on
company history specific to this broad agency announcement
and relevant capabilities, accomplishments, and past and/or
contemporaneous related work by themselves and others, along
with the qualifications of proposed subcontractors; a one-page
task milestone chart; and a multipage specific scope of work,
with numbered tasks. The last item will become the body of
the contract and should be identified as "scope of work" in
the proposal. The offeror's management/cost proposal has no
page limit; it shall be submitted as a separate document. The
cost section of the proposal shall include a breakdown of the
proposed effort described in the technical section (inclusive
of any subcontractor costs, as applicable). A schedule for
period of performance should be included that shows progress
reviews and report milestones. Management/cost and technical
proposals shall be submitted in one signed original and four
copies. Offerors are requested to provide their commercial
and government entity (CAGE) number with their submission.
This broad agency announcement shall be open through 15 June
1999. Proposals may be submitted at any time during this period
and contract awards may be made at any time through fiscal
year 1999. White papers received within the first 30 days will
have the highest probability of funding. EVALUATION CRITERIA:
(1) Overall scientific and technical merit: the technical approach
of the offeror should address all critical aspects of the effort.
The nature and sequence of the work outlined by the offeror
will be evaluated. This evaluation factor will include: feasibility,
practicality, thoroughness, and clarity of the proposed work.
(2) Offeror's capabilities: the offeror's experience is a critical
factor. The facilities, personnel, and equipment available
for performance of the proposed work are also important indicators
of the offeror's capability to perform the desired work. The
Government reserves the right to award on all, some, one, or
none of the proposals received. Offerors shall identify proposed
contract type in their white paper submissions. Although no
portion of this announcement is set aside for HBCU or MI participation,
proposals are invited from all interested sources. Any negotiations
that may be necessary will be conducted between the offeror
and the Contracting Officer at Defense Supply Service-Washington
(DSS-W) or her representative. Only full proposals submitted
by the closing date of the broad agency announcement will be
considered. All proposals must either be submitted by mail
(post-marked no later than 15 June 1999) or be hand-carried;
proposals sent by facsimile or electronic mail will not be
accepted. Proposals will be evaluated by OSD/OT&E/LFT&E. The
offerors may be required to make a concise (30 minutes) presentation
of their proposals, probably in the Washington, D.C. metropolitan
area. Principal investigators of the recommended offerors may
attend. OSD/OT&E/LFT&E will provide specific guidance for this
presentation, including date, time, and location. DSS-W will
make contract award(s) within a reasonable period of time.
This broad agency announcement should not be construed as a
commitment or an authorization to incur cost in anticipation
of a resultant contract. Information provided herein is subject
to modification and in no way binds the Government to award
a contract. It is the policy of OSD/OT&E/LFT&E and DSS-W to
treat all proposals as competitive and proprietary information
and to disclose the contents only for the purpose of evaluation.
The Government may use selected support contractor personnel
as special resources to assist in administering the evaluation
of the proposals. These persons are restricted by their contracts
from disclosing the proposal information or using it for other
than performing their assigned administrative tasks. Questions
regarding this broad agency announcement should be forwarded
to Department of the Army, DSS-W using Internet addresses:
Mr. Shatto - harry.shatto@hqda.army.mil; Ms. Dobeck - dobeckj@hqda.army.mil;
via facsimile at (703) 695-9746 or (703) 697-9440. This notice
constitutes a broad agency announcement for DSS-W as authorized
by FAR 6.102(d)(2).
LINKURL: ERROR--
LINKDESC:
EMAILADD: harry.shatto@hqda.army.mil
EMAILDESC:
CITE: (W-111 SN322937)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--REQUIREMENT FOR THE DESIGN, DEVELOPMENT, PERFORMANCE,
ANALYSIS, AND DOCUMENTATION OF SPACE SCIENCE
SOL N00173-99-R-MM06
POC Contract Specialist, Marita Thompson, Code 3230.MM, 202-767-0666,
Contracting Officer, Carol Parnell, Code 3230.CP, 202-767-0666
DESC: The Naval Research Laboratory has a requirement for the
design, development, performance, analysis, and documentation
of Space Science projects and the results of these research
experiments. Including, creating and documentation of software.
In addition, it will involve the design, fabrication, assembly,
integration, test and operation of sophisticated scientific
instruments and experimental payloads. The statement of work
will be included with the solicitation. Offerors must have
demonstrated experience and demonstrated ability to provide
qualified personnel in performing the specified tasks. Prior
to contract award, a contractor must have a Secret facility
clearance, and personnel available with DoD personnel security
clearances commensurate with level of access required for performance
of the contract. The majority of tasks will be performed at
the Naval Research Laboratory. The Government anticipates an
award of a Cost Plus Fixed Fee (CPFF) Level of Effort (LOE)
contract. Period of Performance will be one (1) year with four
(4) one-year options. The solicitation will close 30 days after
the solicitation issuance date. The Standard Industrial Code
(SIC) is 8731. The NRL uses Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. The solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided.
NOTE: 26. Synopsis MM06.*****
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-112 SN323109)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 913, CLIMATE AND RADITION BRANCH SUPPORT
SOL RFP5-12497-256
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov - Isabell
Watts, Contract Specialist, Phone (301) 614-5591, Fax (301)
614-5619, Email iwatts@pop200.gsfc.nasa.gov
DESC: Draft Request for Proposal (RFP)5-12497/256 anticipated
release date is changed to "on or about May 20, 1999."
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12497-256
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-112 SN323123)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--COMBAT CUEING
DUE 060799
POC jbaldwin@natick-notes02.army.mil
DESC: SOLE SOURCE: The U.S. Army Soldier Biological Chemical
Command's - Natick Soldier Center (USASBCCOM-NSC) proposes
to enter into a sole-source contract action with Raytheon Systems,
through a modification of their current contract number DAAK60-96-C-3024,
entitled "Combat Cueing." The scope of the subject action is
the extension of the effort thereunder to incorporate the development
of a Digital Video Broadcast Server (DVBS) capability for use
in conjunction with two other technologies previously developed
and produced by Raytheon, namely the Combat Cueing (CBT-Q)
and Tactical Video Link (TVL) Modules. This Combat Cueing (CBT-Q)
module, which allows precise geolocation to a threat emitter,
was developed for USASBCCOM-NSC under the auspices of the Defense
Advanced Research Projects Agency (DARPA) Smart Module program.
CBT-Q is the foundation for the development of the DVBS system.
Raytheon systems, using the same corporate proprietary information,
is uniquely positioned to develop a new generation of warfighter
cueing system and receiver RF MEMS cards that fit into the
same host platforms, CBT-Q and Tactical Visual Link (TVL) to
expand capability. TVL extends situational awareness and is
made up of three modules: Transmitter, Receiver, and Repeater
for broadcasting live video. The Receiver module demodulates
video signals and displays the video. The video is transmitted
across multiple military frequency bands from remote platforms.
The enhanced systems will maintain the same attributes, be
interoperable with the host platform and use the same patented
signal processing for the development and demonstration of
the next receiver with the expanded capability. Raytheon has
developed advanced electronic packaging in these modules resulting
in small (6 in x 6in x 5 in), lightweight, and low power, which
are radio, battery and platform-independent. The Digital Video
Broadcast Server (DVBS) will demodulate, decrypt, descramble,
decompress and extract channels of interest. It will use the
same host platform as Combat-Cueing and be compatible with
TVL. The DVBS module will be housed in a Combat Cueing module
chassis and will reuse most of the of the software and hardware
technology developed thus far on the Combat Cueing Program.
Proprietary hardware items include the Combat Cueing chassis,
motherboard, battery housing, GPS Receiver, GPS Antenna, GPS
interface circuit card assembly, Embedded Controller / Processor,
Quad Serial Card, and DSP Processor. Software items include
operating system, hardware drivers, networking, message protocols,
and low level control and task management. No solicitation
currently exists. All responses received within forty-five
(45) days after publication of this notice will be considered.
Responses must be in writing and forwarded to Mr. Jeffrey Baldwin
at: US AMC Acquisition Center, Natick Contracting Division,
1 Kansas Street, Natick, MA 01760-5011, or E-mail "jbaldwin@natick-notes02.army.mil"
See note 22.
CITE: (W-112 SN323139)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: A--INTERNATIONAL EDUCATION ACTIVITIES
SOL RFP-ED-99-R-0020
DUE 060399
POC Yolanda L. Abney, 202-708-6498, Dean Pike, Contract Specialist,
202-708-8569
DESC: The description of this procurement is modified to read
as follows: The U.S. Department of Education seeks offerors
to provide the National Center for Education Statistics(NCES)
with additional analytic skills and capabilities to carry out
its international program. Task Orders and quick-turnaround
work requests will be issued under this contract to obtain
this support as it is needed over the anticipated 5 year term
of the contract. NCES participates in a wide variety of international
activities including design and implementation of surveys,
indicator development, research and analysis, quality assurance,
data dissemination, and the development of policies and procedures
governing these activities. In performing these activities,
NCES works with large international organizations, foreign
ministries of education, and statistical agencies around the
world. Authority for this activity is found in the enabling
legislation Section 406(b) of the General Education Provision
Act, as amended (20 U.S.C. 1221-e-1). This procurement will
take place as a full-and-open competition. The opening date
for this procurement is on or about May 4, 1999 and the closing
date is on or about June 3, 1999. Requests for the RFP may
be made by telephone, mail, telegram, Internet, or in person.
All requests must reference the RFP number and RFP title. Mail
or telegram requests shall be sent to the the following address:
U.S. Department of Education, Contracts and Purchasing Operations,
ROB-3, Room 3616, MS-4447, Washington, D.c. 20202-4447, Attention:
Yolanda Abney. Questions about this procurement should be submitted
in writing to Dean Pike, Contract Specialist at the above referenced
address. The Internet address for requesting a copy of the
RFP is Yolanda_Abney@ed.gov. The Internet address for viewing
the RFP is http://ocfo.ed.gov. For questions only about the
preceding GCS internet address, contact Gary Weaver at 202-401-0083.
Copies of the RFP may be picked up in person on the issue date
at the address listed above.
CITE: (I-112 SN323248)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--MODIFICATION TO MACHINE MOUNTED DUST MONITOR
SOL 200-98-8007
DUE 061099
POC Geraldine M. Puskar, Contract Specialist (412-892-6434);
Joseph A. Gilchrist, Contracting Officer (412-892-6428)
DESC: The NIOSH, Pittsburgh Research Laboratory is conducting
negotiations for additional effort under Contract 200-98-8007
with Rupprecht & Patashnick Co., Inc., 25 Corporate Circle,
Albany, NY 12203 to remedy performance and reliability problems
encountered during field evaluation of the Machine Mounted
Continuous Respirable Dust Monitor (MMCRDM)
CITE: (W-112 SN323314)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--COMBUSTION INDUSTRY
SOL DE-PS07-99ID13788
DUE 080399
POC Marshall Garr, Contract Specialist, (208) 526-1536: Linda
Hallum, Contracting Officer, (208 526-5545
DESC: The U.S. Department of Energy (DOE) Idaho Operations Office
(ID) is seeking applications for innovative cost-shared research,
development and demonstration of technologies which will enhance
economic competitiveness, reduce energy consumption and reduce
environmental impacts of crosscutting integrated industrial
combustion process system applications. The research is to
address the characteristics, strategic targets and challenges
identified in the Industrial Combustion Vision and research
priorities identified by the combustion community in the Industrial
Combustion Technology Roadmap. Approximately $2,700,000 in
federal funds are expected to be available to fund the first
year of selected research efforts. Total available funds for
future years is anticipated to be about $1,800,000 per year.
DOE anticipates making 2 or more cooperative agreement awards
each with a duration of five years or less. A minimum 50% non-federal
cost-share is required for the total project which includes
research, development and demonstration. The minimum research
and development cost share is 30%. Collaborations between industry,
industry organizations, university, and National Laboratory
participants are encouraged. The issuance date of the solicitation
is on or about May 3, 1999. The solicitation will be available
in its full text via the internet at the following address:
http://www.id.doe.gov/doeid/PSD/proc-div.html. The statutory
authority for the program is the Federal Non-Nuclear Energy
Research and Development Act of 1974 (P.L. 93-577). The Catalog
of Federal Domestic Assistance (CFDA) Number for this program
is 81.086. Applications shall be submitted by 3:00 p.m. MST
on August 2, 1999. Technical and non-technical questions should
be submitted in writing to Marshall Garr at garrmc@id.doe.gov
no later than June 1, 1999.
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
Combustion
EMAILADD: garrmc@id.doe.gov
EMAILDESC:
CITE: (W-112 SN323468)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--TECHNOLOGIES, PROCEDURES,CONCEPTS,SYSTEMS,ALTERNATIVE
MATERIALS, OR DEVICES FOR GUIDANCE, NAVIGATION, AND CONTROL
SYSTEMS UTILIZING GLOBAL POSITIONING SYSTEM (GPS) AND INERTIAL
NAVIGATION SYSTEMS (INS) FOR GUN LAUNCHED PROJECTILES
SOL N/A
POC Ms. Vera M. Duberry, ONR Code 253, (703)696-2610, Technical
POC, Mr. Peter A. Morrison, ONR Code 351, (703)696-0553
DESC: The Office of Naval Research (ONR) seeks to identify sources
for the potential issuance of a Request for Proposal (RFP)
to provide parts, technologies, procedures, concepts, systems,
alternative materials, or devices to provide guidance, navigation
and control of artillery launched projectile systems utilizing
the Global Positioning System (GPS) and Inertial Navigation
Systems (INS) for existing and future medium and large caliber
munitions for the Armed Forces. Particular interest is noted
for systems which can provide improved GPS/INS guided accuracy
and Anti-Jam capabilities within the generic NATO screw in
artillery fuze volume (as described in MIL-STD-333B and STANAG
2916), or in general, less than 9 cubic inches of volume. Guidance
systems solutions are sought for both conventional spinning
and non-spinning munitions, and rocket assisted projectiles
(RAP). Potential offerors are requested to respond with technical
documentation supporting the system, devices, technology, concept,
or alternative materials. The proposed solution must demonstrate
the ability to guide and control munitions similar to the existing
or planned projectile systems for both Navy and Army artillery
systems. Particular interest is noted in Commercial-Off-The-Shelf
(COTS) technology components that are supported by commercial
production base and are quickly and inexpensively, qualified
for the high acceleration loading seen in current and planned
artillery munitions systems. Information provided should include,
but not be limited to, the following: Item description and
technology used, current commercial or military applications,
production and/or current Unit Cost, item production rate capability,
physical size, physical characteristics, GPS component accuracy
in meters, INS guidance performance characteristics (e.g. Drift
in Degrees per second and per degree of temperature rise),
total and/or individual component weight, maintenance requirements,
operational requirements, power consumption per minute of operation,
commercial/military interfaces supported, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
This synopsis is for informational purposes only to identify
potential technologies and offerors. This sources sought announcement
does not constitute an RFP and does not obligate the government
in any way to purchase or test any of the potential solutions
offered. Further, it does not commit the government to pay
for any proposal costs in response to the sources sought announcement.
Submit 3 copies of responses for this synopsis to the Office
of Naval Research, Attn: Mr. Peter A. Morrison , Code 351,
800 North Quincy St., Arlington, VA 22217. Responses to this
sources sought announcement are due within 30 calendar days
of the date of publication.
EMAILADD: duberrv@onr.navy.mil
EMAILDESC:
CITE: (W-112 SN323317)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--RESEARCH & DEVELOPMENT CUSTOM PEPTIDE SYNTHESIS AND
CONJUGATION
SOL NICHD-DIR-99-01
DUE 061099
POC Charles Newman, Contract Specialist, 301-496-4611
DESC: The National Institute of Child Health Human Development
(NICHD) is looking for Capability Statements from potential
contractual sources to perform PEPTIDE SYNTHESES and CONJUGATION
as R&D support services for our Division of Intramural Research
(DIR). The information requested in the Capability Statements
will be evaluated by the NICHD Contract and Program Staff to
assist in procurement planning and to develop a source list
of capable contractor's that will receive a formal Request
for Proposal(s), assuming the NICHD decides to pursue procurement
of these services. Potential contractual sources capable of
performing these services are encouraged to submit Capability
Statements at this time. The following is a more detailed description
of the capabilities sought by the NICHD: A. CUSTOM PEPTIDE
SYNTHESIS & CONJUGATION PROCEDURES: 1. Potential contractual
sources should provide documentation that they can provide
custom synthesis of biologically active peptides meeting the
following specifications: a. Synthesis of custom peptides
of 3 to 80 amino acids in length; b. Synthesis of peptides
containing phosphoryl and sulfonated amino acids; c. Multiple
antigenic peptide synthesis. Multiple attachment of peptide
to polylysine. Ref. D.N. Posnett, H. McGrath and J.P. Tam,
J. Biol. Chem 263:1719, 1988; d. Contractor shall be prepared
to provide government with custom peptides in lot sizes of
5 mg, 10 mg. 15 mg. 25 mg. or 100 mg.; e. Peptides may be
requested as unpurified, or to a purity to exceed >80%, >90%.;
f. Quality assessment of each preparation shall include HPLC,
amino acid analysis and mass spectrometry. 2. Conjugation
Procedures: a. Potential contractual sources should provide
documentation that they can provide services for the conjugation
of peptide or antigen to KLH, BSA or Ovalbumin using MBS, carbodiimide
or glutaraldehde reagent procedures. Capability Statements
must be submitted, by the date indicated, to Mr. Charles Newman,
Contracting Specialist, at the above address. There is no required
Standard Form or prescribed format for the Capability Statement.
However, in addition to the information requested above, your
Capability Statement should include details specifying how
the work would be performed, details on experience with similar
projects and information on whether your organization is a
small business concern. While at this time the NICHD is not
asking for proposed prices for performing this work, information
on pricing methodologies and information on whether your organization
routinely provides these services to private commercial (non-government)
sources is encouraged. Please note, there is NO Request for
Proposal(s) or formal solicitation associated with this synopsis
and the government reserves the right to cancel all requirements
at any time.
EMAILADD: cn43m@nih.gov
EMAILDESC:
by e-mail.
CITE: (W-112 SN323471)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN ETHIOPIA
SOL B/PA-99-13
DUE 052899
POC Contact Point/Contracting Officer: Lorraine Mullen, Telephone
(202)260-2933; Facsimile: (202) 205-1921.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to provide: (1) quantitative data on the size,
composition, and media habits of the audience for Voice of
America (VOA) broadcasts in Ethiopia; and (2) qualitative evaluations
of VOA broadcasts by listeners in Ethiopia. The USIA/IBB anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures, as specified in the Federal
Acquisition Regulation (FAR), Part 13, to the responsible quoter
(offeror) whose price quotation conforming to a forthcoming
RFQ is most advantageous to the USIA/IBB, based on the quoter's:
(a) Technical Capabilities/Experience in conducting audience
surveys and focus groups; and (b) Price Quotation. Of these
two selection criteria, the Technical Capabilities/Experience
criterion is significantly dominant over the Price criterion.
Request for Quotation (RFQ) No. B/PA-99-13 is scheduled for
release by B/PA/AC on April 29, 1999. Responses to this forthcoming
RFQ (i.e. Technical Capabilities/Experience information, and
Price quotation) are due to B/PA/AC by the close of business
(5 p.m. EST), May 28, 1999. Firms interested in receiving a
copy of the RFQ must request such receipt in writing to the
Contracting Officer, Lorraine Mullen, via facsimile at (202)
205-1921 or E-mail at lfmullen@ibb.gov. All written requests
for copies of the RFQ must be received by April 28, 1999; and
such requests shall include the RFQ number, the requestor's
company name, mailing address, telephone number, and facsimile
number. No telephone requests for this RFQ will be accepted
by B/PA/AC. The Contracting Officer has found and determined
that this proposed work is appropriate for an "unrestricted"
procurement, pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP or RFQ.
CITE: (W-112 SN323121)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--IDENTIFY GENES INVOLVED IN MIGRATION OF CELLS DURING
EMBRYOGENESIS
SOL RFQ90094(NR)
DUE 051099
POC Marsha Gorham (301)402-4509 & Todd Cole, Contracting Officer
DESC: The National Cancer Institutes plans to procure services
from Dr. Roberto Di Lauro, Stazione Zoologia Villa Commu, Naples,
Italy to provide services to identify genes involved in migration
of cells during embryogenesis. Dr. Roberto Di Lauro is an
undisputed leader in the field of thyroid gene expression,
particularly, in studies on the development of the thyroid.
His accomplishments span a very large area, including: 1) studies
on regulation of gene expression in the thyroid, 2) studies
on thyroid development, and most recently, discovery of defects
in transcription factors in two hereditary forms of thyroid
disease. Dr. Di Lauro is also an expert in studies on thyroid
development in differentiation. He has identified specific
transcription factors which are required for thyroid development,
including: TTF-1, TTF-2 and PAX-8. Dr. Di Lauro's recent
work has centered around how mice targeted in the locus encoding
the transcription factor TTF-2 show a defective migration of
the thyroid anlage. NCI researchers require Dr. Di Lauro's
expertise, assistance and model (for TTF-1, TTF-2 and PAX-8)
to identify genes involved in the migration of cells during
embryogenesis thrown isolating cells of the thyroid anlage
from wild type and knock-out mice and constructing differential
libraries. The isolation of cells will be attempted either
by LCM, developed at the NIH, or by expressing the human Il-2
receptor antibody developed in the Laboratory of Molecular
Biology of the NCI. Specific expression of the human Il-2 receptor
shall be achieved by knock-in the locus encoding TTF-2. Heterozygous
mice shall be used as a source of normal cells and hormozygous
mice as a source of migration-defective cells. Dr. Dilauro's
expertise, as described above, is required to assist in the
isolation of these cells. Since Dr. Di Lauro has an established
model with significant experience in encoding and gene identification,
he is the only source known to NCI that can provide these services.
This notice of intent is not a request for competitive proposals.
However, if any interested party believes it can meet the above
requirements, it may submit a statement of capabilities. The
capability statement and any other information must be in writing
and must contain material in sufficient detail to allow NCI
to determine if the party can fully meet this requirement.
Capability statements must be received in the contracting office
by 11:00 p.m. EST, on May 10, 1999. If you have any questions,
please contact Marsha Gorham, Purchasing Agent on (301)402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-112 SN323153)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: B--THE WORK CONSISTS OF DESIGNING, PROVIDING AND FULLY
UNTEGRATING TRAVELLING NUT LIMIT SWITCH REPLACEMENTS AND A
NEW AUTOMOMATIC GREASING SYSTEM INTO THE EXISTING PROGRAMMABLE
LOGIC CONTROLLER (PLC) SYSTEM FOR ALL GATES AT THE LELAND BOWMAN
LOCKS.
SOL DACW29-99-Q-0196
DUE 050799
POC POC CONTRACT SPECIALIST, Stella Lejeune (504)862-2887
DESC: The U.S. Army Corps of Engineers, New Orleans District,
intends to negotiate a sole-source requirements contract with
Allen-Bradley for designing, providing and fully integrating
travelling nut limit switch replacements and a new automatic
greasing system into the existing programmable logic controller
(PLC) system for all gates at the Leland Bowman Locks. This
task will require software engineering and intergrating new
hardware/software into the existing PLC system. This will require
a complete knowledge of the existing PLC system and therefore,
the vendor of the existing system, Allen-Bradley, is the only
one capable of successfully fulfilling the requirement. IMP#:CADD-6504,
CE98003, MVD4041. Inquiries may be submitted by fax at (504)862-2889
to the contract specialist listed above.
CITE: (W-112 SN323232)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: B--NATIONAL ASSESSMENT OF ADULT LITERACY
SOL RFP-99-R-0016
DUE 052199
POC Yolanda L. Abney, 202-708-6498, Contract Assistant, Nadine
Kim, Contract Specialist, 202-260-1679
DESC: The notice corrects and updates the latest synopsis publicized
on March 30, 1999. The opening date of the RFP ED-99-R-0016
was on 4/20/99 and the closing date on 5/21/99.
CITE: (I-112 SN323246)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: B--BUILDING LINKAGES THROUGH CAREER CLUSTERS IN HIGH
TECHNOLOGY INDUSTRIES
SOL RFP-99-R-0017
DUE 052499
POC Yolanda L. Abney, 202-708-6498, John Zentner, Contract Specialist,
202-708-9061
DESC: CORRECTION: The RFP number 99-200 has been changed to RFP-99-R-0017,
and the previous opening and closing dates has been changed
from, 3/16/99(opening) and 4/22/99(closing), to 4/16/99(opening)
and 5/24/99(closing). If you have request this information
under the old number, you need not to reapply. All other information
remains unchanged.
CITE: (I-112 SN323249)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--COMPLIANCE DATA WAREHOUSE - OPERATIONS SUPPORT
SOL TIRNO-99-Q-00134
DUE 051299
POC Contract Specialist Janice Spady 202-283-1162
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order on a sole source basis to InSysco Group, Inc, Woodbridge,
VA. The background of this project: The Compliance Research
has developed the Compliance Data Warehouse (CDW). This data
warehouse is currently being used to support 9 research projects.
In an effort to further support these research projects and
adhere to industry standards for the operation of a data warehouse
of this size, Compliance Research will develop and implement
the Collection Research File (CRF) on the CDW platform. The
CRF is a date set intended to augment and enhance the Accounts
Receivable File, which has been developed, and is maintained,
by Compliance Research. The scope of this work encompasses
the following areas: Documentation of the Accounts Receivable
File (ARF), support of users regarding ARF/CRF Definitions
and Queries, and support management information reports. The
contractor will help define management reports that are currently
being done on an adhoc basis for the Commissioner and Assistant
Commissioner. The contractor will also assist in defining a
set of management reports that will support upper managemet
requirements for corporate-level measures of Accounts Receivable
performance. This will be done in two stages. The first will
be to define a set of measures that are consistent with current
organizational objectives. The second will be to define reports
that support these measures. Feedback from Office of Researcj
management will be obtained on the first part before actual
management reports are defined. These measures and reports
will be defined in consultation primarily with Office of Research
staff, but also with Customer Service, Collection, and Information
System staff, were appropriate. Once awarded, the period of
performance will be from date of award through 5 July 1999.
The acquisition is set-aside for small business concern. The
Standard Industrial Classification is 8741, size standard is
$5.0 mil. All responsible sources who can provide the above
requirements shall submit written questions no later than
15 days from the published date of this announcement. No solicitation
will be issued, therefore such requests for solicitations will
be considered non-responsive. All quotes shall include price(s);
FOB point; POC (name and telephone number); GSA contract number
(if applicable); delivery date, business size, and payment
terms. Quotes over 10 pages in total will not be accepted by
facsimile. All questions must be submitted in writing and received
by facsimile (202)282-1511 or by mail. If no affirmative responses
are received, award will be made to InSysco Group Inc.
CITE: (W-112 SN323360)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: B--ENGINEERING SERVICES
SOL F04606-99-R-25491
DUE 061199
POC For copy, contact the info office indicated., For additional
information contact Williamson.2bw/Pkl-2/[916]643-3225
DESC: Engineering Services for AN/FPS-117 Radar System for a
Period of 3 years utilizing a Time & Materials contract. Engineering
Services requested under this solicitation shall be provided
IAW specifications, standards, and other publications identified
in the statement of work and shall consist of, but limited
to, system engineering evaluations, hardware design and redesign,
including firmware, and logistic cost estimates regarding system
wide inplementation of proposed equipment changes. The contractor
shall perform investigations to define the cause of AN/FPS-117
service deficiencies. These investigations shall include system,
subsystem and component testing required to identify thecause
of the deficiency. The contractor shall document the findings
of the investigations in an engineering report. The contractor
shall furnish engineering and technical personnel necessary
to perform the specified services. The contractor engineering
manpower shall include but not be limited to the following
engineering disciplines. A. general electronicscircuit design
and analysis. B. Logic circuit design and analysis. C. Analog
circuit design and analysis. D. System design and analysis.
E. RF & IF circuit design and analysis. F. Communication and
data processing. G. Testing. Work will be performed at the
contractor's facility, radar sites in Alaska, Hawaii, Puerto
Rico, Germany, Canada, Iceland and the SM-ALC Log Set, or at
such other locations as the Government shall designate. Proprietary
Lockheed Martin Corp. data is needed for the performance of
these Engineering Services. The approximate issue/response
date will be 12 MAY 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
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. Security
clearance will be required of all bidders offerors. 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 solicitations.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Williamson.Harold@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-112 SN323415)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--EDISON, NEW JERSEY, KILMER PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION WITH RENOVATION
SOL 475450-99-A-0028
DUE 061799
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No. 901/747-7408
DESC: This is to advise interested contractors that this office
is advertising the above project. The contractor shall furnish
all manpower, materials, equipment, and supervision necessary
to design and construct an expansion with renovation to the
existing Kilmer Processing & Distribution Center. The expansion
is approximately 54,000 square feet and the renovation is approximately
6,000 square feet. The location of the project is a United
States Postal Service owned site on approximately 27 acres
at 21 Kilmer Road in Edison, New Jersey. The project includes
various improvements and modifications to the existing building
and site. The entire expansion and renovation project must
be designed, phased and executed to minimize disruption of,
and interference with ongoing Postal Operations in accordance
with plans and specifications. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs.. Rita
Williams-Humphrey, 225 N. Humphreys Blvd., Memphis, TN 38166-0300.
Questions may be FAXED to Mrs. Williams-Humphrey's attention
at 901/747-7408. Conceptual Plans and specifications will be
available on or by April 27, 1999. Offers are due June 17,
1999, at 4 p.m. Performance time is 644 calendar days from
receipt of notice to proceed. A Preproposal Conference is scheduled
for Wednesday, May 26, 1999, 10:00 a.m., local time. Contractors/Offerors
are encouraged to view the site. To schedule a site visit,
contact Mr. John Napurano, Maintenance Engineering Specialist,
at the Kilmer P&D Center, Edison, New Jersey, at (732) 819-3228.
The estimated cost range is between $5,500,000 to $6,500,000.
Cost of the Conceptual Drawings and Specifications is $200
per set for Priority Mail service (2 to 3 days), $250 per set
for Express Mail service (next day). All charges are non-refundable.
If you desire conceptual plans and specifications for this
project, please send your written request, along with a check
or money order made payable to Rapid Reproductions, to: Rapid
Reproductions, 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679. Rapid Reproductions' telephone number is
901/388-6268. Please reference Solicitation No. 475450-99-A-0028
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If FAX is received before 1:00 p.m., the plans and solicitation
package will be mailed that day. The solicitation will also
be available for inspection at the following locations: (1)
John Napurano, Maintenance Engineering Specialist, at the Kilmer
P&D Center, Edison, New Jersey, at (732) 819-3228; (2) Local
Plan Rooms; and (3) F.W. Dodge, Inc. The U. S. Postal Service,
Major Facilities Office, is seeking and encouraging participation
of Minority-Owned and Woman-Owned businesses in this project.
This is a negotiated procurement; therefore, offers will not
be publicly opened, and no information can be made available
until after contract award, which may take up to 90 days. This
solicitation consists of a 55 sheet set of conceptual drawings
and Functional Design Specifications (FDS), and other documents
contained in six (6) bound volumes of information.
LINKURL: http://www.usa.gov
LINKDESC:
EMAILADD: RWILL10@email.usps.gov
EMAILDESC:
CITE: (W-111 SN322904)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--PRE-DESIGN, PLANNING, DESIGN, AND PRE THRU POST-CONSTRUCTION
SERVICES FOR THE RENOVATION OF BUILDING 10, NIH, BETHESDA,
MD
SOL 263-99-P(HB)-0122
POC Sandra Jackson, Contracting Officer, 301-435-4327
DESC: SOLICITATION NOTICE: The National Institutes of Health,
DHHS, plans to enter into an Indefinite Delivery Indefinite
Quantity (IDIQ) contract for Pre-design, Planning, Design,
and Pre thru Post-construction services for the renovation
of Building 10. CONTRACT INFORMATION: Total contract performance
period shall be 10 years, with a base award of 3 years, three
2-year options, and a final one-year option. Contract will
consist of individually negotiated fixed price delivery orders
ranging in value from $50,000 to $10,000,000. Maximum aggregate
ceiling will not exceed $35 million for the possible 10-year
period of performance. The estimated contract award date is
September 1999. If funds are available, the first delivery
order is also anticipated to be awarded in September 1999.
Full and open competition is solicited. The successful offeror
SHALL NOT be eligible for the subsequent AE contract for design
development and construction document production. If the successful
offeror is a large business, a subcontracting plan will be
required to achieve at minimum the following goals based on
the total contract ceiling: 13% with small businesses (excluding
small disadvantage businesses and women-owned businesses);
5% with small disadvantaged businesses and 2% with women-owned
businesses. Standard Industrial Code (SIC) 8712 is applicable
to this requirement. PROJECT INFORMATION: Background: The National
Institutes of Health is embarking on a 15 year multi-phased
program to renovate the entire Building 10 Clinical Center
Complex (CCC) while maintaining its operations. NIH requires
the services of an ARCHITECT/ENGINEER/PLANNER/CONSTRUCTION
MANAGER to provide integrated PRE-DESIGN PHASE - ANALYSIS,
INVESTIGATIONS, PROGRAMMING, STANDARDS AND IMPLEMENTATION PLANS,
AND DESIGN PHASE - CONCEPTS AND SCHEMATIC DESIGN AND PRE THRU
POST-CONSTRUCTION SERVICES in support of this effort. The existing
building is approximately 2.5 million gross square feet of
space housing clinical and biomedical research laboratories,
vivarium facilities, hospital functions including inpatient
care, surgery, outpatient clinics, diagnostic and treatment,
hospital support, office and administration, food service,
retail, public areas, and administrative support. A new facility,
the Clinical Research Center (CRC) presently under construction
to the North of the CCC, will house approximately 800 thousand
gross square feet of inpatient care and clinical research laboratories.
These functions will be moved from the existing CCC when the
project is completed in 2003. This relocation will provide
vacant space within the existing building that will define
the first phase of a multi-phase program to renovate the Clinical
Center Complex. SERVICES: 1. PRE-DESIGN - ANALYSIS, INVESTIGATIONS
including: INFRASTRUCTURE: HVAC, electrical, plumbing, fire
protection, telecommunications, structural, architectural,
site and site utilities, environmental/hazardous materials,
vertical transportation, energy conservation, as-built documentation
and security, LIFE SAFETY AND CODE: Occupancy separation requirements,
interior finishes, means of egress, fire suppression system
requirements, fire detection/alarm requirements, smoke exhaust/control
requirements, emergency power and accessibility for the disabled,
CONSTRUCTABILITY: Maintenance of utility systems during construction,
CRC transition issues, effect on existing ongoing research
programs, construction access and logistics, construction safety,
construction phasing/schedule and impact on occupied spaces,
and estimated phasing and program costs, ZONING: Circulation,
functional zoning, and blocking and stacking, CRC TRANSITION:
Utility interface, circulation and impact on existing programs.
2. PRE-DESIGN PROGRAMMING (MACRO) AND STANDARDS including:
PROGRAMMING: Departmental and functional program requirements
at a macro level, space assignments, space utilization and
relationships, public and support requirements including operating
procedures/materials management, and phasing, SPACE STANDARDS
AND PROTOTYPICAL DESIGNS: Spatial requirements and standards
for all functions, standards for materials and finishes, building
systems. Prototypical designs for laboratories, vivarium, office,
administrative, and common functions, with engineering criteria
developed appropriate to these requirements, 3. PRE-DESIGN
IMPLEMENTATION PLANS including: CRC TRANSITION AND COORDINATION
PLAN: A plan to renovate areas directly supporting CRC construction
and renovation of the CCC including circulation and interface,
phases of construction, design and construction schedules and
costs. PHASING AND LOGISTICS PLAN: Detailed phasing and logistics
plans addressing space assignments at each construction phase
including permanent, swing space and surge space with alternative
scenarios. Define pre-renovation work and requirements necessary
to maintain and interface with existing building systems. Provide
a detailed schedule for phases of construction and move-in,
project cost and management of effort. UTILITY INFRASTRUCTURE
DISTRIBUTION PLAN: Major equipment, vertical and horizontal
distribution plans, alternative options able to adjust to dynamic
program requirements, and total demand loads for utilities.
ENERGY CONSERVATION PLAN: Mechanical, electrical and architectural
criteria including sustainable design concepts for a comprehensive
energy conservation plan. QUALITY ASSURANCE PLAN: QA plan for
upcoming design and construction phases including commissioning.
4. DESIGN PHASE - CONCEPTS AND SCHEMATIC DESIGN including:
CONCEPTS AND ALTERNATIVE DEVELOPMENT: Concepts and renovation
approach which integrates the CRC Transition and Coordination
Plan, the Phasing and Logistics Plan and the Utility Infrastructure
Plan into a maximum of 3 alternatives for the full renovation
(all phases) approach to the project. Each alternative will
have an associated project cost and schedule. SCHEMATIC DESIGN
DOCUMENTS: Based on a selected alternative for the overall
renovation approach, development of schematic design documents
based on NIH Design Policy and Guidelines requirements with
associated project cost and schedule. Schematic design shall
be for the initial construction phases only. 5. DESIGN PHASE
PRE-CONSTRUCTION SERVICES including: Design Reviews, Constructibility
reviews, Commissioning, Program and Feasibility Studies, Implementation
Plan Updates, Transition to Design Phase services, Value engineering,
Project Cost Estimating and Scheduling, and Design of projects
outside the scope of the follow-on design AE contract for the
CCC Renovation. 6. CONSTRUCTION AND POST CONSTRUCTION SERVICES
including: Construction quality management, inspections, cost
estimating and scheduling, activation, commissioning, relocation
and move services. SELECTION CRITERIA: Selection criteria shall
be in a two part format, A) for the 254 and 255 evaluation
and B) for the presentations by the firms shortlisted from
the 254 and 255 evaluation. A) SF 254 AND 255 SELECTION CRITERIA
(in descending order of importance): 1. Past experience in
pre-design planning and master planning for major phased renovations
exceeding 1,000,000 gsf. 2. Past experience in the design and
renovation of occupied bio-medical facilities exceeding 250,000
gsf. 3. Professional qualifications and experience of key personnel
and consultants in related work. 4. Past experience in the
development of utility infrastructure replacement systems (HVAC,
plumbing, electrical, telecommunications, fire protection).
5. Past experience in constructibility analyses and pre thru
post construction services on major renovation projects. 6.
Past performance within the last ten years on contracts with
Government agencies and/or private industry supported by project
information and client contact references. Performance shall
be evaluated on ability of offeror to perform quality work
as part of a project team with the customer and other consultants,
compliance to schedules, and cost control effectiveness. 7.
Location in the Washington/Baltimore Metropolitan area and
knowledge of the locality of the project. B) PRESENTATION SELECTION
CRITERIA (in descending order of importance): 1. Evaluation
of 3 completed or in-design projects which best illustrate
the proposed design team's capabilities with regard to pre-design
planning, master planning, and design of large, phased renovations
of biomedical laboratories and related spaces. 2. Experience
of key personnel in managing and executing planning and design
of large, phased renovations of biomedical facilities. 3. Management
plan and approach for developing the pre-design planning and
analyses, the project implementation plans, concepts, schematic
design, pre thru post construction services and integration
of customer groups in the planning and design process. SUBMISSION
REQUIREMENTS: This procurement will be conducted in accordance
with Part 36 of the FAR. Interested firms shall submit a SF
254 for all members of the proposed team (prime and subcontractors),
and a composite SF 255 for the proposed team. If a joint venture,
identify the design office that will administer the project.
Preparation of special brochures is not required. Submit one
original and 3 copies of the SF 254 and SF 255 to Sandra Jackson,
Contracting Officer, National Institutes of Health, 9000 Rockville
Pike, Bldg. 13, Room G800, Bethesda, MD 20892. All responses
to this announcement MUST BE RECEIVED NO LATER THAN 3:30 p.m.
ON THE 30th CALENDAR DAY AFTER THIS PUBLICATION TO BE CONSIDERED
FOR SELECTION. The day following this CBD announcement counts
as day number 1. The covering letter shall reference Solicitation
Number 263-99-P(HB)-0122 and Project No. HQC90045, and indicating
the address to which all agenda and communications should be
transmitted. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday thereafter.
This is not a request for proposal. This publication may represent
the only official notice.
CITE: (W-111 SN322921)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - UTILITY PRIVATIZATION
STUDIES
SOL N68711-99-D-6217
DUE 052499
POC Mike Larson/Contract Specialist, (619) 532-3802 or Mark R.
Schweer/Contracting Officer, (619) 532-2796
DESC: DESC: Provide engineering services to conduct utility privatization
studies for electrical, natural gas, wastewater, and potable
water with services defined as the following: prepare a work
plan involving personnel, materials, communication plan, detailed
schedule and strategy to perform each task; perform thorough
inventory and condition assessment of existing utility systems
which will also include researching all legal, existing contractual,
commodity and real estate issues associated with each utility
system; conduct an environmental baseline study; perform an
analysis and justification for the value of the current utility
system considering a number of factors as well as the operation
and maintenance costs of the existing system(s); assist in
the development of a Request for Proposal (RFP) for terms of
sale; assist in the determination of credible responses to
the RFP; prepare an economic comparison of proposer's costs
and the existing value and operation and maintenance costs;
assist in the determination of proposer's costs and the existing
value and operation and maintenance costs; assist in the determination
of economic/realistic viability; assist in other economic comparisons
and analysis; and if necessary assist in negotiation and preparation
of conveyance documents. The length of the contract will be
365 calendar days from the date of the contract award or until
the $1,500,000 base year limit is reached. The Government will
have the option to extend the contract for an additional 365
calendar day period or until an additional option year amount
of $1,500,000 is reached. If the Government exercises the option
to extend the contract, the total contract value will not exceed
$3,000,000. The minimum delivery order amount will be $25,000.00.
The estimated start date is August 15, 1999. The A-E selection
criteria will include (in order of preference): 1) Specialized
Experience in the last five (5) years of the firm (including
sub-consultants) in the area of utility privatization, with
primary focus on natural gas, electricity, potable water and
wastewater systems. Personnel involved should be knowledgeable
of the federal government contractual requirements and limitations.
Personnel should be experienced in conducting detailed field
work and research. Experience in conducting life cycle costs
of existing and proposed utility operations should be extensive.
Do not list more that a total of ten (10) projects in Block
8. Include point of contact name for each project listed. Include
which sub-consultants from the proposed team, if any, participated
in the accomplishment of each project listed. Include what
kind of work they did on the project and what percentage of
the entire value of the project was for their work. 2) Professional
qualifications of the staff to be assigned to this contract
in the area of utility privatization. Qualifications shall
include direct experience in the specialized experience mentioned
in criterion one. List only the team members who actually will
perform major tasks under this project and qualifications should
reflect the individual's potential contributions to this project/contract.
3) Past Performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance and cost control procedures
and indicate team members who are responsible for monitoring
these processes. List recent awards, commendations, and other
performance evaluations (do not include copies). 4) Capacity
to accomplish the work in the required time. Include the firm's
present workload and the availability of the project team (including
sub-consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. 5) Location in the general geographic area of the
project and knowledge of the locality of the project, provided
that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
6) List Small Businesses, Small Disadvantaged Businesses, and
Women Owned Small Businesses used as primary subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan prior
to award that should reflect as a minimum 4% to small business,
1% to small disadvantaged business, and 1% to women owned business
of the contract value. Those firms which meet the requirements
described in this announcement and wish to be considered are
invited to submit one copy each of the Standard Form 254 and
Standard Form 255 for the firm and a Standard Form 254 for
each consultant listed in block 6 of the firm's SF 255 to the
above address, attention of Mike Larson, Code 5C02.ML. The
submittal package (SF 254 and 255) must be received in this
office no later than May 24, 1999. Submittals received after
this date will not be considered. Additional information requested
of applying firms: indicate solicitation number in block 2b,
Contractor Establishment Code (CEC) and Duns number (for the
Duns number listed in block 3) and Taxpayer Identification
Number (TIN) listed in block 3, telefax number (if any) in
block 3a, and discuss why the firm is especially qualified
based on the selection criteria in block 10 for the SF 255.
For firms applying with multiple offices, indicate the office
which completed each of the projects listed in block 8, and
list which office is under contract for any contracts listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. SF 255's shall not exceed 30 printed pages
(double sided is two pages, organizational charts and photographs
are excluded, exception: photographs with text will be considered
as one page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms not providing the requested information in the format
requested (i.e. listing more than a total of 10 projects in
block 8, not providing a brief description of the quality assurance/control
procedures, not listing which office for multiple office firms
completed projects listed in block 8, etc.) directed by this
synopsis may be negatively evaluated under selection criteria.
Telegraphic and facsimile SF 254's and 255's will not be accepted.
Site visits will not be arranged during the submittal period.
CITE: (W-111 SN322935)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR RENOVATION OF
EXISTING FEDERAL BUILDING/US COURTHOUSE, LAS VEGAS, NV
SOL GS-09P-99-KTC-0038
DUE 050699
POC Peggy De La Torre, Contracting Officer (415) 522-3157
DESC: Architect-Engineer Services for Renovation of Existing
Facility, Project NV0013ZZ, Solicitation GS-09P-99-KTC-0038.
The U.S. Government requires Architect-Engineer (A/E) services
for renovation of the existing Foley Federal Building & United
States Courthouse, located in Las Vegas, Nevada. The selected
A/E, upon availability of funds and notification to proceed
by the Government, will as a minimum: (a) perform tenant space
planning; (b) design-engineer the project; (c) explain the
design-engineered package to prospective contractors during
procurement and construction phases; (d) provide construction
submittal reviews during construction; (e) provide design-engineering
changes to the project scope as needed for construction modifications
during construction; (f) review contractor as-built data; (g)
inspect and punch list building deficiencies at completion
of construction; and (h) generally provide other design related
support during construction. The A/E will start design-engineering
services during the second quarter of Fiscal Year 2000 (Q2/FY2000).
Upon availability of funds, the Government is planning to award
the Construction work during Q1/FY2002 and, at the latest,
finish Construction in Q2/FY2004. Within the time frame indicated,
offerors are required to submit optimized schedule that includes
all elements of project work. Project Team and Point of Contact
for this Solicitation. The project team includes Joseph Shahpar,
Project Manager and Peggy De La Torre, Contracting Officer
(9PCS), General Services Administration, Public Buildings Service,
Property Development Division/3rd Floor West, 450 Golden Gate
Avenue, San Francisco, California 94102-3434. For all solicitation
inquiries, Ms. De La Torre, CO, (415) 522-3157, shall be contacted.
For information only, the order-of-magnitude estimated total
construction cost (excluding design-engineering and construction
management) of this project will be between $16,000,000 and
$21,000,000. A/E Selection. The intent of this solicitation
is to select a reputable firm to initially provide the proposed
Design Services for the project, and later as an option to
be exercised by the Government, provide Construction Support
during the construction phase. Both phases will be included
in one contract. The A/E selection will be completed in two
stages. In the first stage, a short list of a minimum of three
A/E firms will be selected. The short list will be based on
the A/E's submittals in response to this Request-for-Qualifications
(RFQ). The A/E will provide specific evidence of its capabilities
as a firm, its achievements in design excellence, in its work
experience, and will express its design approach, and how the
approach will be applied to the project. The A/E will also
identify its proposed project team and their credentials for
this project. Consideration for the A/E firm is not restricted
to any geographic area. However, if an A/E firm from outside
of the State of Nevada is to be considered the firm must establish
a local office in Las Vegas for the duration of this project
with the key A/E personnel residing in the Las Vegas area.
This approach is to avoid routine travel and other commuting
expenses by the A/E employees. Project qualifications submitted
by each firm will be reviewed and evaluated based on the following
evaluation criteria (listed in descending order of importance):
(1) PAST PERFORMANCE ON DESIGN: The A/E firm shall submit a
firm profile that is no longer than two typewritten pages that
describes the overall history of the firm; general design philosophy
on projects, and the firms organizational make up that supports
the design process. A proposed joint venture shall provide
profiles for all firms in the joint venture. A minimum two-page
management plan outlining each firms involvement in the design
process, and a combined organization chart with exact description
of all functions. The A/E firm shall also submit 8.5"x11" graphics
(in six copies) and a typewritten description on a maximum
of five designs of comparable, but not necessarily the same
building type, of projects completed within the last ten years.
The Government may decide to visit some of these works or obtain
further data on them. If appropriate and available include
affidavits, certifications, publication notices, awards, peer
recognition, etc. demonstrating the excellent design and quality
of these works. (2) PROFILE OF THE A/E's PROPOSED PROJECT TEAM
AND ORGANIZATION ASSIGNED TO THIS PROJECT: Submit biographical
sketches including education, professional experience, professional
licensing status, recognition, etc. Provide a detailed organization
chart that clearly delineates lines of authority and responsibilities.
The corporate management dealing with this project shall be
identified. (3) PHILISOPHY AND DESIGN INTENT: The A/E firm
shall submit, using a maximum of 1,500 words, the challenge
of resolving the space programming and design issues, creating
a finished building that relates to the fabric and aesthetics
of the existing building architecture and the surrounding downtown
buildings. The A/E shall identify consultants and other members
of the project team. The second stage will require the short-listed
A/Es to identify consultants and other members of the project
team and submit Standard Forms 254 and 255 and additional information
to describe capabilities and accomplishments within fifteen
(15) calendar days of the short list announcement. As a minimum,
the project team including all consultants, will be required
to demonstrate previous experience and understanding of federal
building and courts design and technology and security aspects
of the design. Project qualifications for Stage II will be
reviewed and evaluated based on the following criteria: (1)
Professional qualifications of team members. (2) Past performance.
(3) Project Management and Team organization. (With focus on
the Project Manager that is responsible for client contact
and contractual issues.) (4) A subcontracting plan. In assembling
the A-E Project Team, Lead Designers are encouraged to provide
to the maximum practical opportunities to Small Business Concerns
owned and controlled by socially and economically disadvantaged
individuals to participate as subcontractors in the performance
of this contract. As part of its commitment of socioeconomic
initiatives of the Federal Government, the General Services
Administration has established fiscal year 1999 subcontracting
goals of 43.2% for small businesses, 8% for small disadvantaged
businesses, and 5% for women-owned small businesses. In support
of agency efforts, firms seeking consideration for this contract
shall demonstrate a proactive effort to achieve the above goals.
The use of subcontractors/consultants shown on the submitted
SF-254's will be reflected in a Small Business and Small Disadvantaged
Business Concern Subcontract Plan to be submitted with Stage
II submittals and included in the contract. Firms must also
provide a brief written narrative of outreach efforts made
to utilize small, small disadvantaged and women-owned small
business during Stage II. The narrative shall not exceed one
typewritten page. An acceptable Subcontracting Plan must be
agreed to before contract award. Large firms are hereby notified
that Stage II evaluation will consider the level of participation
by small businesses, small disadvantaged businesses, and small
women-owned businesses on this project. (Small businesses are
not subject to this requirement.) Small, small disadvantaged
and women-owned small businesses are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. Although this procurement is open to large
business, small and minority A-E firms are strongly encouraged
to participate. The A/E firms or joint ventures having qualifications
to meet these requirements are invited to submit completed
resumes along with a letter of interest (identifying this announcement
by Solicitation Number GS-09P-99-KTC-0038) not later than close
of business on May 6, 1999 to the address indicated above under
Project Team and Point of Contact. Award of contract is contingent
upon funding approval. This is not a request for fee proposal.
The Government reserves the right to refrain from any selection
and contract award, should the received offers deem to be non-complying,
non-competitive, and unsatisfactory for the project purpose
intended. The government will not accept transmission of these
items via facsimile. Work Summary. This project is primarily
comprised of interior renovation, conversion and upgrading
work in existing spaces, with emphasis on making the building
aesthetically and ergonomically habitable and pleasing for
its tenants. Superb space planning and finishing are important
objectives. The building spaces will be finished to comply
with the latest requirements of the Initial Space Allocation
(ISA) guidelines issued by GSA. In addition, the tenants may
request upgrading, which will be added to the scope of project
design. The drawings and specifications for this project will
be quantified in "soft" metric units, with equivalent British
units in brackets following the metric designations. The project
design will fully comply with the latest requirements of the
American with Disabilities Act (ADA) and the Uniform Federal
Accessibility Standards (UFAS). The design A/E is required
to avoid design incongruity resulting from lack of coordination
among the specialty design consultants. Lack of design coordination
resulting in deficiencies will not be accepted. At any time
during the renovation work, approximately between one-fifth
to one-fourth of the building will be occupied by tenants.
However, these tenants will be rotated as needed to provide
suitable access for the construction crew. The rotations will
not interfere with the daily operation of these tenants. The
Foley FB-CT is constructed of reinforced concrete and a waffle-slab
floor system and includes a metal and glass paneled curtain
wall system. The existing building was constructed during 1964
and 1965; is four stories high with a rooftop mechanical penthouse
for a total building height of 70 feet above grade; and has
a full basement. The original drawings show a partial basement
with a partially excavated crawl space. The offerors are advised
to physically verify the existing configurations and dimensions
through site visit at 300 Las Vegas Blvd South, Las Vegas,
Nevada. The building is rectangular in shape and measures approximately
43.5 meters (143 feet) by approximately 92 meters (302 feet).
The building area is approximately 18,203 gross square meters
(195,932 gross square feet), which equates to approximately
13,354 net square meters (143,737 net square feet). There is
surface parking on the south and west sides of the Foley FB-CT
site to accommodate 160 vehicles. The Foley FB-CT currently
houses the U.S. District and Magistrate courts, chambers, offices
and court related agencies. Construction is underway on a new
U.S. courthouse across the street from the Foley FB-CT for
the U.S. District and Magistrate court functions. Once the
new courthouse is complete and the tenants in the Foley FB-CT
are relocated to the new courthouse, the Foley FB-CT will be
converted into a bankruptcy courthouse, with room for additional
court related and non-court related federal executive agencies.
The existing courtrooms will be reduced. Some courtrooms will
be converted to offices and the remaining will be converted
to Bankruptcy courtrooms. The electrical and mechanical systems
will be selectively upgraded. According to an existing independent
study, the building is seismically fit and does not need any
seismic retrofit work. However, the building will be structurally
enhanced to resist unforeseen breaches in security. All detected
asbestos and other hazardous material will be abated. The exterior
of the building will be cleaned, repaired and renovated as
needed to make the building presentable. An existing feasibility
study provides guidelines for upgrading of the building security
system to the minimum level required by the GSA Security Design
Criteria, 1997 edition. The scope of A/E Services under this
proposed design services contract may include, but may not
be limited to, programming, site investigation, space planning,
complete design services with computer aided design and drafting
(CADD), working drawings, specifications (GSA versions of AIA
MASTERSPEC or CSI format), cost estimating (UNIFORMAT Level
III/CSI Format), exterior and landscape design, interior design,
value engineering services, construction design analysis support,
and other required supplemental services.
CITE: (W-111 SN322949)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE SAN JOSE JOB CORPS CENTER LOCATED IN SAN JOSE, CALIFORNIA
SOL JC-11-99
DUE 052499
POC Mrs. Serena Boyd at (202) 219-8706 ext 109
DESC: The project involves A/E services for building design,
and at the option of the U.S. Department of Labor (DOL), construction
administration services for a new gymnasium building at the
San Jose Job Corps Center located in San Jose, California.
The building will contain a total of approximately 13,600 gross
square feet. The work shall also include miscellaneous site
improvements in the form of general landscaping, roads, parking,
drainage, connection to all utility lines and site/security
lighting for the new building. The building will be designed
for construction and will require preparation of a bid package(s)
and construction administration services. Firms desiring consideration
must be capable of producing all design drawings on Auto-Cade
version 12 or higher, or a compatible system. The estimated
cost range of construction is $1 million to $5 million and
the maximum allowable time for design is 30 weeks. Only those
firms capable of design within this time frame should apply.
Firms must be capable of performing design services related
to this type of structure to include: architectural, civil,
structural, mechanical, plumbing and electrical systems. Firms
that meet the requirements described in this announcement are
invited to submit one copy of a completed SF-255 which is required
for the prime and comprised of brief resumes of key personnel
expected to have major responsibilities for the project. One
current copy of SF-254 is required for the prime which is comprised
of projects related to the type and nature of work for which
the firm is responsible. One copy of SF-254 for EACH of its
individual consulting firms, if applicable is required by 2:00
p.m. May 24, 1999. Failure to submit SF-255 and SF-254's will
render the submission UNACCEPTABLE. Facsimile submissions will
not be accepted. The Prime firm and consultants will be evaluated
per the following pertinent factors, listed in order of importance:
(1) Qualifications of Assigned Project Personnel, both as to
design and project management ability; (2) Specialized Experience
of Assigned Project Personnel; (3) Firm's Capacity to Perform
Work; (4) The Prime firm's Experience/Past Performance on similar
type projects including past Job Corps Center projects, if
applicable; (5) Location (preference shall be given to Prime
firm's located in the general geographical area of the project,
with knowledge of the locality of the projects); and (6) Energy
Efficiency/Waste Reduction Capabilities. Firms considered the
most highly qualified will have references checked; all submissions
shall include a list of references with applicable telephone
numbers and contact names. Firms still considered the most
qualified following the references checks will be interviewed.
Applicants should include the Solicitation No. (JC-11-99) of
the CBD Notice with the location/center name in Block 1 of
the SF-255. Women-owned and Minority-owned firms are encouraged
to submit. This is a 100% Small Business Set-Aside. The SIC
code is 8712 and the Small Business Size Standard is $2.5 million.
The firm should indicate in Block 10 of the SF-255 that it
is a small business concern as defined in the Federal Acquisition
Regulation (FAR). This is not a request for proposals. See
Numbered Note(s): 1
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-112 SN323219)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--RENOVATE MORGUE AREA
SOL N/A
DUE 052499
POC CAROLYN THOMAS, (414) 902-5417, Contracting Officer
DESC: Provide professional engineering services to develop construction
documents to renovate the Morgue Area located in the first
floor of the Hospital Building, VA Chicago Healthcare System,
West Side Division, 820 South Damen Avenue, Chicago, IL 60612.
The work includes, but is not limited to, installation of new
dedicated ventilation system to meet current code requirements,
provide ventilated storage cabinets for formalin fixative and
for containers with specimens in formalin outside the main
morgue area, construction of new epoxy coated walls, new chemical
resistant flooring and epoxy coated ceiling with continuous
diffuse lighting in main morgue room and new autopsy and dissection
tables. The project will also include construction of a viewing
area outside the main morgue room appropriately decorated for
the families of the deceased. Estimated construction cost is
between $250,000 and $500,000. The area of consideration is
restricted to 100 miles of the VA Chicago Healthcare System,
West Side Division, Chicago, IL. Submit two (2) copies each
of SF 254 and SF 255 with appropriate data. Selection criteria
will be based on(1) Past performance on similar projects, maintaining
project schedules and project budgets; (2) Overall design experience
and capability with architectural and civil projects; (3) Qualifications
of staff to be assigned, with special emphasis on field personnel
to be utilized; (4) Cost control effectiveness; and (5) Ability
of A/E to produce specifications on a 3.5 disk for microsoft
Word format release 7.0., ability to produce drawings on a
CAD system fully compatible with Auto CAD Release 13 format
on 3.5 disk. Ability to produce hard copies of cost estimates.
Review and approve all submittals. Provide two(2)job inspections(other
than final inspection)as requested by the Contracting Officer's
Technical Representative. Conduct a final inspection and deliver
a report within 10 days. Project Manager is Gem Mindo. You
may contact the project manager at (312) 633-2173. No bid packages
are available. This is not a Request For Proposal (RFP). This
is set aside for emerging small business.****
CITE: (W-112 SN323227)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--GEOREFERENCED VIDEOGRAPHIC AND GEOMORPHIC AND HYDROLOGIC
ENGINEERING AND ANALYSIS SERVICES
SOL DACW57-99-Q-0131
DUE 050599
POC SUSAN MECHALS, Contract Specialist, 503-808-4619
DESC: Modify the previously submitted announcement as follows:
Request for quotations will be available on or amout May 5,
1999 with a closing date on or about May 21, 1999. For technical
questions contact Richard Hannon at 503/808-4860.
CITE: (W-112 SN323241)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: C--OPEN-END CONTRACT FOR GENERAL ARCHITECTURAL/ENGINEERING
SERVICES AND RELATED ENGINEERING SERVICES
SOL F08602-99-R0001
POC Mr Kenneth R. Huckins, Contract Specialist, 813-828-3815x330;
Ms Debra K. Parent, Contracting Officer, 813-828-3815x346
DESC: The purpose of this notice is to cancel the previously
synopsized Open-End General Architectural/Engineering Contract
for MacDill AFB and Avon Park AFR, FL.
CITE: (W-112 SN323357)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Argonne National Laboratory, EA900, 9700 South Cass Ave.,
Argonne, IL 60439
SUBJECT: C--REMEDIATION OF MERCURY IN SOIL
SOL 042199
DUE 042399
POC Michael Krstich, 513.697.6682; Phil Horstman, 630/252-9848
DESC: Industry input is being requested for a 3-day Forum on
the topic of "Remediating Mercury in Soil at the Department
of Energy Oak Ridge Y-12 Plant" for characterizing and remediating
mercury in soil, sediment and bedrock. The TechCon and Innovative
Treatment Remediation Demonstration programs of the Department
of Energy (DOE) are coordinating the Forum, which will involve
staff from the site remediation contractor, the DOE, responsible
regulators, and other stakeholders. Technology providers (vendors)
with relevant knowledge in this technical area and wishing
to participate in this invitation-only Forum should respond
as soon as possible. The procedure is to submit capabilities
and experience via the TechCon web site at http://www.ead.anl.gov/techcon
using the "Current Project Opportunities" link (Oak Ridge /
Mercury in Soil) or contacting a TechCon representative identified
above. THIS IS NOT A SOLICITATION FOR BID, but it provides
industry participants a unique opportunity to interact first-hand
with the problem-holders and decision-makers who will ultimately
be responsible for selecting the interim actions to be implemented.
DOE's Oak Ridge Reservation (ORR) is located in Oak Ridge,
Tennessee. The Y-12 Plant, which is one of the three installations
of the ORR, encompasses about 324 hectars (800 acres) near
the northeast corner of ORR adjacent to the city of Oak Ridge.
Built in 1943 as part of the Manhattan Project, the Y-12 Plant
is a manufacturing and developmental engineering facility that
formerly produced components for various nuclear weapons systems.
The soil in the Upper East Fork Poplar Creek (UEFPC) watershed,
which is part of the Y-12 Plant installation, contains Hg in
quantities greater than permitted by Environmental Protection
Agency (EPA) regulations for soils. The source of the Hg is
from the release of elemental Hg used during the 1950s and
early 1960s at the Y-12 Plant. The project team is evaluating
characterization and remediation technologies for the treatment
of Hg in soil, sediment, and bedrock at the entire Y-12 watershed.
However, the Building 9201-2 area at the Y-12 Plant is one
of the most immediate targets for Hg remediation. The
TechCon Web Site will provide additional details on the Forum
and links to support documents, questionnaires, and directions
for submitting the required information. The information provided
by the responders at this web site will be the only source
used for the purpose of preparing a list of INTERESTED, PRE-QUALIFIED
SOURCES. Only those responders selected from the Pre-Qualified
list will receive an invitation to the Forum. All responses
must be posted to the web site by Friday, 04/23/99. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.ead.anl.gov/techcon
LINKDESC:
and Oak Ridge/Mercury in Soil link.
EMAILADD: horstmap@anl.gov
EMAILDESC:
CITE: (W-111 SN322951)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A/E SERVICES FOR A FIRM FIXED PRICE, IQ CONTRACT
INVOLVING POTABLEWATER, GROUNDWATER & WASTEWATER ON NAVAL/MARINE
CORP. INSTALLATIONS AT VARIOUS LOCATIONS IN CA, AZ, NV, AND
NM
SOL N68711-99-D-6620
DUE 052699
POC Amy Jeli, Contract Specialist (619) 532-3385 or Samantha
Darella, Contracting Officer (619) 532-3758
DESC: ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED FIRMS.
This proposed contract is set-aside for 8(a) Certified Firms
in regions 8, 9 and 10 (Certified with the U.S. Small Business
Administration (SBA)). In the event responses are not adequate
to establish competition in accordance with the Brooks Act
(3 or more qualified firms establishes adequate competition),
the solicitation will become Unrestricted. Therefore responses
are being accepted from all firms, SBA 8(a) certified firms
as well as unrestricted firms. If adequate competition can
be established within the 8(a) certified firms, this proposed
contract will be set aside for the 8(a) program and the Unrestricted
responses will not be evaluated. However, if adequate competition
cannot be established within 8(a) firms, the procurement will
be Unrestricted. A-E services are required to provide services
to Navy and Marine Corps activities to meet their statutory
compliance requirements for all of the applicable environmental
laws and regulations pertaining to potablewater, groundwater,
wastewater and incidental stormwater. The contractor shall
provide these services at U.S. Navy and Marine Corps facilities
in California, Arizona, Nevada and New Mexico. The contract
will be awarded as a firm fixed-price, indefinite quantity
contract not to exceed $1,500,000 or 365 days from the date
of contract award, whichever comes first. The government has
the option to extend this contract for two additional option
periods (365 calendar days for each option). The total maximum
value for the base term and all option years shall not exceed
$4,500,000 The individual delivery order limitation may not
exceed $500,000. The guaranteed minimum contract amount for
the base year is $5,000. A/E selection criteria will include
(in order of importance). (1) Recent specialized experience
of the firm and or proposed consultants especially within the
last five years in performing simultaneous projects for field
investigations and preparing studies/analysis/plans relating
to potable water, groundwater, wastewater and incidental storm
water which involves collection and distribution systems, pollution
monitoring plans, containment and control plans, associated
GIS mapping, obtaining environmental permits, and interfacing
with regulatory agencies (Federal/ State/ Local) in California,
Nevada, New Mexico and Arizona for Navy/Marine Corp activities.
(2) Professional qualifications and capabilities of the staff
to be assigned to this project may include recent experience
in performing field investigations and preparing studies/analysis/plans
relating to potablewater, groundwater, wastewater and incidental
stormwater, which involves collection and distribution systems,
pollution monitoring plans, containment and control plans,
associated GIS mapping, obtaining environmental permits, and
interfacing with regulatory agencies (Federal/ State/ Local)
in California, Nevada, New Mexico and Arizona. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; indicated by briefly describing internal
quality assurance and cost control procedures and indicate
effectiveness by listing budget/estimated construction costs,
award amount, final design estimate and construction change
order rate for up to five recent projects; and list recent
awards, commendations and other performance evaluations (do
not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality in relation
to Naval and Marine Corp locations, provided that the application
of this criterion leaves an appropriate number of firms given
the nature and size of the projects. (5) Capacity to accomplish
the work in the required time; indicate the firms present workload
and the availability of the project team (including consultants)
for the specified contract performance period; and indicate
specialized equipment, particularly related to state of the
art stormwater technology (i.e. barcoding, tracking trend analysis)
available and prior security clearances. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction. (7) List the small or disadvantaged or woman-owned
business firms used as primary consultants or as subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan that
should reflect a minimum 5% Small Disadvantaged Business and
5% to Women Owned Business of the amount to be subcontracted
out. Those firms which meet the requirements described in this
announcement and wish to be considered, must submit one copy
each of a SF 254 and a SF 255 for the firm and a SF 254 for
each consultant listed in block 6 of the firms SF 255. One
copy of the submittal package is to be received in this office
no later than 3:00 PM Pacific Time on the date indicate above.
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday there after. Submittals
received after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in block 2b, CEC (Contractor Establishment Code) and/or
Duns number (for address listed in block 3) and TIN number
in block 3, telefax number (if any) in block 3a and discuss
why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in block 8 and list which office is
under contract for any contracts listed in block 9. Use block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8 in block
10, and not listing the criteria elements as stated in the
synopsis in block 10, etc.) directed by this synopsis may be
negatively evaluated under selection criteria (3). Firms, their
subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. Note 24 applies.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
web site
EMAILADD: jelial@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-112 SN323455)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Argonne National Laboratory, EA900, 9700 South Cass Ave.,
Argonne, IL 60439
SUBJECT: C--REMEDIATION OF MERCURY IN SOIL
SOL 042299
DUE 042399
POC Michael Krstich, 513.697.6682; Phil Horstman, 630/252-9848
DESC: Industry input is being requested for a 3-day Forum on
the topic of "Remediating Mercury in Soil at the Department
of Energy Oak Ridge Y-12 Plant" for characterizing and remediating
mercury in soil, sediment and bedrock. The TechCon and Innovative
Treatment Remediation Demonstration programs of the Department
of Energy (DOE) are coordinating the Forum, which will involve
staff from the site remediation contractor, the DOE, responsible
regulators, and other stakeholders. Technology providers (vendors)
with relevant knowledge in this technical area and wishing
to participate in this invitation-only Forum should respond
as soon as possible. The procedure is to submit capabilities
and experience via the TechCon web site at http://www.ead.anl.gov/techcon
using the "Current Project Opportunities" link (Oak Ridge /
Mercury in Soil) or contacting a TechCon representative identified
above. THIS IS NOT A SOLICITATION FOR BID, but it provides
industry participants a unique opportunity to interact first-hand
with the problem-holders and decision-makers who will ultimately
be responsible for selecting the interim actions to be implemented.
DOE's Oak Ridge Reservation (ORR) is located in Oak Ridge,
Tennessee. The Y-12 Plant, which is one of the three installations
of the ORR, encompasses about 324 hectars (800 acres) near
the northeast corner of ORR adjacent to the city of Oak Ridge.
Built in 1943 as part of the Manhattan Project, the Y-12 Plant
is a manufacturing and developmental engineering facility that
formerly produced components for various nuclear weapons systems.
The soil in the Upper East Fork Poplar Creek (UEFPC) watershed,
which is part of the Y-12 Plant installation, contains Hg in
quantities greater than permitted by Environmental Protection
Agency (EPA) regulations for soils. The source of the Hg is
from the release of elemental Hg used during the 1950s and
early 1960s at the Y-12 Plant. The project team is evaluating
characterization and remediation technologies for the treatment
of Hg in soil, sediment, and bedrock at the entire Y-12 watershed.
However, the Building 9201-2 area at the Y-12 Plant is one
of the most immediate targets for Hg remediation. The
TechCon Web Site will provide additional details on the Forum
and links to support documents, questionnaires, and directions
for submitting the required information. The information provided
by the responders at this web site will be the only source
used for the purpose of preparing a list of INTERESTED, PRE-QUALIFIED
SOURCES. Only those responders selected from the Pre-Qualified
list will receive an invitation to the Forum. All responses
must be posted to the web site by Friday, 04/23/99. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.ead.anl.gov/techcon
LINKDESC:
and Oak Ridge/Mercury in Soil link.
EMAILADD: horstmap@anl.gov
EMAILDESC:
CITE: (W-112 SN323461)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--COMPUTER OPRATIONS SERVICES
SOL CS-99-00504
POC Jody Falvey, Contracting Officer, (202)927-0346
DESC: The solicitation number for the Computer Operations Services
is changed to CS-99-045 in lieu of CS-99-00504. This requirement
is a competitive 8(a) set-aside under SIC 7379. Questions may
be referred to the following email address: jody.falvey@customs.treas.gov.
CITE: (W-111 SN322922)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE TRANSFER
SOL DMCRMY99MP00002AA
DUE 043099
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Doric Computer Systems
International for the acquisition of software license transfer/upgrade
for the following proprietary product: Info DBMS 32 user license.
This software product is will be installed on Digital Alpha
8400 server equipment located at the DMC at Hill AFB, UT. The
statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software license must indicate
their interest within 5 days of this announcement. Any party
interested in receiving the pricing request shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-112 SN323252)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--CELLULAR PHONE SVC
SOL N00140-99-R-1754
DUE 052199
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
cellular phone service for the Navy Public Works Center, Norfolk,
VA. The proposed period of performance shall commence 01 Oct
99 - 30 Sep 00 with 4 option years. This procurement is being
solicited on a full and open basis. All responsible sources
may submit a proposal that will be considered by the FISC.
The applicable standard industrial classification number is
8748. Requests for solicitations should be made by letter,
telegram or fax (215-697-9738/9) to FISC code 02P52I. The government
shall not pay for any information submitted.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN323265)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--DEVELOP MICROCOMPUTER-BASED LIFE-CYCLE-COST ANALYSIS
MODEL
SOL S-LC99035
DUE 061099
POC William B. Price, Contracting Officer, (202) 707-0487
DESC: The National Library Service for the Blind and Physically
Handicapped intends to contract for the development of a microcomputer-based
Life-Cycle-Cost (LCC) analysis model for analyzing costs of
a current audio production system in comparison with alternative
audio system based on CD-ROM technology, development of system
and user documentation for the model, and provision of on-site
staff training in the use of the model. Solicitation will be
issued ON WRITTEN REQUEST (mail to above address or e-mail
to: wpri@loc.gov). No telephone requests will be accepted.
CITE: (W-112 SN323379)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--FMS ENTERPRISE INFRASTRUCTURE - OPERATIONS AND SUPPORT
PROGRAM
SOL FHQ99R01280
POC Tonya Kreps (202) 874-6634
DESC: D -- FMS ENTERPRISE INFRASTRUCTURE - OPERATIONS AND SUPPORT
PROGRAM. The synopsis for this requirement was originally posted
in the CBDnet on March 11, 1999. This synopsis amends the 3/11/99
synopsis to revise the award strategy. This requirement will
remain a competitive 8(a) set-aside, with an assigned National
Buy number of 0353-99-900336 as approved by the Small Business
Administration. Following the competitive 8(a) competition,
(1) the service/ engineering and operational support services
portion of this requirement will be awarded on a multiple award
basis to eligible 8(a) vendors as part of multiple award, non-commercial
item contracts; (2) the service/hardware and software maintenance
portion of this requirement will be awarded to a single 8(a)
vendor as part of a non-commercial item contract; and, (3)
the supply portion of this requirement [the hardware and software
acquisition] will be awarded on a multiple award basis to eligible
8(a) vendors as part of multiple award, commercial item contracts.
Offerors may propose on all three portions of this requirement,
or they may propose solely on one or two of the portions. The
three different portions will be evaluated and awarded separately.
The SIC code for the service/engineering and operational support
services portion of this acquisition is 7373 with a size standard
of $18 million, while the SIC code for the service/hardware
and software maintenance portion of this acquisition is 7378
with a size standard of $18 million, and the SIC code for the
supply portion of this acquisition is 5045 with a size standard
of 100 employees. Only eligible 8(a) small business concerns
qualifying under the appropriate 7373, 7378, and/or 5045 SIC
code(s) shall submit a prime contractor proposal(s) under this
requirement, since this procurement has been approved by the
SBA as a competitive 8(a) set-aside. Vendors who believe they
can provide these services/supplies shall download the solicitation
no. FHQ99R01280 when it becomes available from FMS' Internet
website: www.fms.treas.gov/procure/index.html. No hard copies
of the solicitation will be distributed. The anticipated period
of solicitation release is during the third quarter of FY99.
CITE: (W-112 SN323438)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: D--IT, COMMUNICATIONS AND SUPPORT SERVICES
SOL RFP99-2
DUE 052699
POC Sylvia Butler, CO (202) 694-1240
DESC: RFP99-2 as announced in CITE (D-103 SN319384)et. al. posted
on April 13, 1999 is available. An unofficial copy is available
(less certain information) on the Internet at www.fec.gov
LINKURL: http://www.fec.gov/index.html
LINKDESC:
Support Services
EMAILADD: sbutler@fec.gov
EMAILDESC:
e-mail
CITE: (W-112 SN323440)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Lois Noneza, 808-473-2514 ext 236
DESC: DESC: New sources sought: During the calendar quarter ending
March 1999, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the state of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 18 services were awarded. The average
monthly recurring charge per award was $28,790.00. Based on
an average life of 60 months the average life cycle cost of
each award was $1,727,389.00. During the next calendar quarter
the contracting activity is expected to increase dramatically.
DITCO-PAC desires to expand its current list of available
sources having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in
competing for DISA-DITCO awarded contracts, please visit
the DISA-DITCO Contracting Opportunities website at www.ditco.disa.mil.
If your company is interested in providing the types of services
DITCO-PAC acquires, you may also access the DISA Acquisition
Bulletin Board System (DABBS) to view the opportunities available.
To access the DABBS via dial-up modem, dial the telephone
number is 1-618-229-9200 or via Telnet IP address 192.207.163.164
or domain name: WILDCAT1.DITCO.DISA.MIL. To assist new users
to DABBS, vendors may download a detailed instruction manual
on the operation of the DABBS. The instruction manual may
be downloaded from the DABBS from file name "BULL93.BBS".
For successful connection to the DISA Bulletin Board System
(DABBS) the required communications parameters are 8 data
bytes, 1 stop byte, no partity (8/1/n), and modem speed 300
bps through 14,4000 bps with level 5 mnp. DITCO-PAC will issue
inquiries, any subsequent amended inquiries, and Notices
of Award via the DABBS. The vendor and DITCO-PAC shall correspond
via electronic mail and/or facsimile for transmittal of inquiry
questions, and quotes. Each DITCO-PAC inquiry shall include
the work and facsimile telephone numbers of a DITCO-PAC point
of contact. The DABBS point of contact may be reached at(618)229-9333
to provide further assistance via a telephone call and PC-to-PC
manipulation
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-111 SN322960)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--DEXTER-GROUSE MECHANICAL TREE THINNING
SOL RFP 09-99-63
DUE 061099
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant 530-233-8756.
DESC: The Devil's Garden Ranger District, Modoc National Forest,
intends to acquire services to perform mechanical tree thinning,
whole tree piling, skidding, and total tree utilization of
off site sources. Leave trees are marked by the Forest Service.
Contract also contains a 2400-4, Timber Sale Contract for 58
MBF of ponderosa pine, which may be removed as logs or chips.
Desired estimated start work date is 07-15-99. Contract time
is 120 calendar days. Solicitation to be released on, or about,
05-10-99. This procurement will be conducted as a Request For
Proposals under FAR Part 15. Fax requests will be accepted
at 430-233-8756. SIC 0851. Number Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
Tree Thinning
CITE: (W-111 SN322903)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--DEWATERING NORTH PORTION OF PROSPECT ISLAND, HABITAT
PROTECTION PROJECT, SOLANO COUNTY, CA
SOL DACW05-99-B-0019
DUE 061099
POC Contract Specialist Louise Levenson-Snitz (916) 557-7945
(Site Code DACA05)
DESC: PROJECT TITLE. Dewatering Prospect Inland, North Portion,
Habitat Protection Project, Solano County, CA. This proposed
contract is 100% set-aside for small business. This procurement
will be conducted under SIC code 8999. The size standard for
this SIC code is $5,000,000.00. JOB DESCRIPTION. Complete pumping
of approximately 750 million gallons of water from the north
portion of the island(north of the cross levee) by pumping
existing floodwater out of the island and into Miner Slough.
Approximate duration of work: 30 days. For more information
on the solicitation please contact the Contract Specialist,
Louise Levenson-Snitz, at (916)557-7945. ORDERING PLANS AND
SPECIFICATIONS Specifications for this project must be ordered
by the CUT OFF DATE of (05/07/99) to ensure receipt of bid
set. Orders received beyond this date, will not be honored.
There will be no charge for these specifications. Specifications
will be mailed out on or about (05/11/99). Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Plans and Specifications can only be ordered
electronically by accessing the internet address http://ebs.spk.usace.army.mil/.
Please complete the requested information to avoid a delay
in your order. All responsible(Small Business) sources may
submit a bid or proposal which will be considered by the agency.
See Note 26(See Commerce Business Daily-Monday Edition). For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-111 SN322940)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--CWN TYPE III HELICOPTER SERVICES
SOL RFP 49-99-03
DUE 050599
POC Frank Gomez, 208/387-5347
DESC: Furnish fully operated Type II heliocpter services on a
Call-when-needed basis. Primary function will be for fire suppression
and support missions throughtout Region 4 locations in Idaho,
Utah and Nevada. Multiple awards are anticipated. When calling
be prepared to state name, address, and solicitation number.*****
CITE: (W-111 SN322944)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: H--WASTEWATER TREATMENT PLANT
SOL F6232199QD0001
DUE 050199
POC Diane Williams, Contract Specialist, Phone 634-1837, Fax
634-5828, Email diane.williams@kadena.af.mil - Mitch Thomas,
Element Chief, Services Flight, Phone 634-5832, Fax 634-1761,
Email mitchell.thomas@kadena.af.mil
DESC: The contractor shall provide all management, tools, supplies
and materials, equipment and labor necessary to ensure that
wastewater treatment (WWT) plant services are performed at
Camp Courtney and Camp McTureous Housing Area, Okinawa Japan,
in accordance with all local, prefecture, national, and federal
laws and regulations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232199QD0001&LocID=642
LINKDESC:
notice
EMAILADD: diane.williams@kadena.af.mil
EMAILDESC:
CITE: (D-111 SN322964)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--CENTAC COMPRESSOR OVERHAUL, HOOVER DAM, LOWER COLORADO
DAMS FACILITIES OFFICE, ARIZONA-NEVADA.
SOL 99SQ308120
DUE 050799
POC Deborah M. Marcus, Contract Specialist, (702)293-8514, FAX
(702)293-8050
DESC: This is a combined synopsis/solicitation for commercial
items/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 number 99SQ308120 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 3563. The small business size
standard is 500 employees. Simplified Acquisition procedures
apply. This acquisition is a small business set-aside. GENERAL
REQUIREMENTS It is required to be serviced and repaired, in
accordance with the contract provisions, contract clauses,
and these specifications, CENTAC Compressor Overhaul, Hoover
Dam, Lower Colorado Dams Facilities Office, Arizona-Nevada.
The work is situated at Hoover Dam and Powerplant which is
located approximately 8 miles, via U.S. Highway 93, northeast
of Boulder City, Nevada, in Clark County, Nevada and in Mohave
County, Arizona. Work will be performed on one of the CENTAC
compressors which is located on the Second Floor of the Central
Section, on the Arizona side of Hoover Dam. DESCRIPTION OF
THE WORK The principal components of the work to be performed
under this requirement includes overhaul of a CENTAC compressor,
as manufactured by Ingersoll Rand Company. The Contractor shall
furnish all parts, materials, and labor to complete the work.
All work shall be completed within 21 calendar days after the
award of the contract. SAFETY Reclamation is extremely concerned
about safety for its personnel and for the safety of Contractor
employees. As a minimum, all workers, including the Contractor's
personnel, shall be required to wear safety boots, safety glasses,
protective headgear (hard hats), and hearing protection. Reclamation
safety requirements meet or exceed OSHA requirements. The
Contractor shall not require any workmen employed in the performance
of this contract (including Reclamation employees) to work
under conditions which are hazardous or dangerous to the employee's
health or safety. TOOLS The contractor shall provide all
required tools, instruments, or gages for disassembly, inspection,
repair, and reassembly of the compressor. The overhead cranes
above the compressors will be available for use by the contractor.
The overhead crane will be operated by Reclamation personnel
during normal work hours, Monday through Thursday, 6:30 a.m.
to 5:00 p.m. Use of the overhead crane will be subject to the
approval of the Contracting Officer's Representative (COR).
CENTAC COMPRESSOR OVERHAUL The CENTAC is a two stage, high
efficiency centrifugal air compressor constructed with a cast
iron vertically split casing assembly. The unit has a casing
cover and a gear case cover to allow access to inspect bearings
and gears and to set clearances for the impeller/diffuser.
The single forging helical bull gear runs on two oil lubricated
bearings and drives the two rotor assemblies. Each precision
balanced rotor assembly consists of a helical geared pinion
shaft, a high efficiency stainless steel open impeller and
a removable thrust collar. The impeller and the thrust collar
are secured to the shaft using a precision polygon attachment.
Each stage is provided with a plain bearing assembly, thrust
bearing assembly, and shaft seal assembly. The pinion plain
bearing assemblies are precision machined, fixed geometry,
journal bearings with one piece steel backed babbitt which
are pressure fed with lubricating oil. The pinion shaft seal
assemblies are cartridge type. They are mounted in the plain
bearing housing behind the impeller. Each cartridge consists
of three one-piece fully floating noncontact carbon rings.
One ring is used as an air seal, two as an oil seal. Air is
injected between the two oil seal rings to insure oil free
compression. A vent to atmosphere is provided between the air
and oil seals. The diffuser is cast iron with pinned on stainless
steel vanes. It is located between each impeller and cooler.
A noncontacting vibration probe is located next to each plain
bearing to provide measurement of the radial vibration of the
rotor assemblies. The fabricated steel baseplate with the
integral lube oil reservoir is coated to resist corrosion.
The baseplate supports the compressor casing, lube system,
control panel, and has holes for mounting bolts. The compressor
unit is a CENTAC, Type C15M2, 100 psig, 1600 CFM, and runs
at a rated speed of approximately 3600 RPM. MATERIALS AND
REPLACEMENT PARTS Materials or new replacement parts to be
supplied must be manufactured of the same materials and to
the same dimensions and tolerances as the original parts on
the CENTAC (Ingersoll Rand) compressor. It shall be the Contractor's
responsibility that these materials and new replacement parts
meet this criteria and can be successfully installed into an
existing unit and operate cohesively with existing gears, bearings,
and shafts that did not require replacement. These materials
and new replacement parts includes the following: 1) Complete
gasket kit assembly (1 each) 2) Plain bearing assembly (2
each) 3) Thrust bearing assembly (2 each) 4) Bull gear bearing
assembly (2 each) 5) Shaft seal kit (first stage) (1 each)
6) Shaft seal kit (second stage) (1 each) Existing parts
that are replaced with new parts shall become the property
of the Contractor. At the Contractor's option, these parts
may be salvaged or may be disposed of onsite. REQUIRED WORK
ITEMS Work to be performed by the Contractor includes the
following: 1) Disassembly of the compressor as required to
complete the work. 2) Clean, inspect, and balance the rotor
assembly (first and second stage). Determine if rotor assembly
is within the manufacturers recommended tolerances, needs to
be repaired, or needs to be replaced. 3) Clean, test, and
repair coolers (first and second stages). 4) Completely reassemble
the compressor unit. Reassembly shall include installation
of new gasket kit, plain bearing assemblies, thrust bearing
assemblies, and bull gear bearing assemblies, and shaft seal
kits. 5) Check and measure clearances and tolerances for all
movable parts and/or assemblies. 6) Oversee start-up procedures
and testing; including operation at "no-load" and at "full-load".
7) Make minor adjustments to clearances and tolerances on
an "as needed" basis after start-up procedures and testing
has been completed. The contractor will be allowed to work
any hours during the work week. However, any scheduled use
of the overhead crane must be during normal work hours, Monday
through Thursday, 6:30 a.m. to 5:00 p.m. WARRANTY The Contractor
shall guarantee all new parts, materials, and repair work for
a minimum of one year from date of installation. QUOTE SCHEDULE:
Item 001, Furnish complete gasket kit assembly, 1 each; Item
002, Furnish plain bearing assembly, 2 each; Item 003, Furnish
thrust bearing assembly, 2 each; Item 004, Furnish bullgear
bearing assembly, 2 each; Item 005, Furnish shaft seal kits
(first and second stages), 2 each; Item 006, Clean, inspect,
and repair cooler cartridges (first and second stages), 2 each;
Item 007, Clean, inspect, and balance the rotor assembly (first
and second stage); and Item 008, Reassemble CENTAC compressor,
measure clearances and tolerances, and perform start-up and
testing procedures. 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 price-related factors considered.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (offerors shall provide a completed copy of this provision
at 52.212-3 with their quotation); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items; and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items with the following applicable FAR clauses
for paragraph (b): 52.222-21 Prohibition of Segregated Facilities;
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; 52.225-9 Buy American Act--Trade Agreements Act--Balance
of Payments Program; 52.222-41 Service Contract Act of 1965,
As Amended; 52.222-42 Statement of Equivalent Rates for Federal
Hires; and 52.222-44 Fair Labor Standards Act and Service Contract
Act--Price Adjustment. WBR 1452.225-82 Notice of Trade Agreements
Act Evaluations -- Bureau of Reclamation (OCT. 1998) is incorporated
by reference. All responsible offerors shall submit quotes
by fax to (702)293-8050 or by mail to the Bureau of Reclamation,
P.O. Box 61470, Attn: LC-3131, Boulder City, NV 89006-1470
or to the street adress: Bureau of Reclamation, 400 Railroad
Avenue, Attn: LC-3131, Boulder City, NV 89005 (Federal Express,
etc.). Oral quotes will not be accepted. Quotations are due
by COB May 7, 1999. Upon request, this office will provide
the full text of the FAR and Reclamation provisions and clauses
listed herein. The full text of a FAR provision or clause may
be accessed electronically at this address: http://www.arnet.gov/far/
Contractors are encouraged to review the CBD from time to time
to obtain the current information available such as amendments
to this synopsis/solicitation. See Numbered Note 1.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-111 SN322913)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron/LGCV, 10480 22nd Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE SERVICES, ELMENDORF
AFB, AK
SOL F65501-99-Q-0101
DUE 053099
POC Point of Contact: Buyer: SrA Bonnie Johnson, Contracting
Specialist, (907)552-7544. Contracting Officer: Ms Teri Blake,
(907)552-5558.
DESC: This is a modification of a previous synopsis issued on
5 Apr 99. This modification is issued to change the solicitation
number from Request for Proposal (RFP) F65501-99-R-0055 to
Request for Quotation (RFQ) F65501-99-Q-0101. The requirement
is being procurred in accordance with FAR Part 13.5 and Far
Part 12. 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 4812. 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 30 April 1999 with
a closing date on or about 20 May 1999. A pre-proposal conference/site
visit will be held at Elmendorf AFB, AK on or about 11 May
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.
LINKURL: none
LINKDESC:
EMAILADD: Johnsonbg@ELMENDORF.af.mil
EMAILDESC:
AFB AK
CITE: (D-111 SN322947)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--H,M,& E WORK ABOARD U.S. NAVY SUBMARINES (SUBSAFE
WORK)
SOL N00189-99-R-0042
DUE 070199
POC Bill Shearer, (757) 443-1387, Fax (757) 443-1442
DESC: The Government intends to contract for a time and material
type contract (IDIQ) for services to repair/replace auxiliary,
hull, mechanical equipment on U.S. Navy Submarines located
at Norfolk, VA, and/or within a 60 mile radius. Contractor
must be certified for SUBSAFE work in accordance with NAVSEA
Note 5000 prior to award of contract. The contract will be
for a base year (12 months), with provisions for four - 1 year
option periods. This requirement will be solicited as unrestricted.
The SIC is J991. Submit written requests for solicitation N00189-99-R-0042
via facsimile to (757) 443-1442/1424, attention Bid Clerk.
If mailing a request, address to Fleet & Industrial Supple
Center Norfolk, Hampton Roads Acquisition Department, Attn:
Bid Clerk, 1968 Gilbert Street STE 600, Norfolk, VA 23511-3392.
CBD Note 26 is applicable.
CITE: (W-112 SN323077)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: J--MAINTENANCE AND REPAIR OF EVAPORATIVE COOLING AND
HEATING SYSTEMS IN MILITARY FAMILY HOUSING, FORT BLISS, TEXAS
SOL DABT51-99-R-0008
POC George Shifflett (915) 568-3572
DESC: Contractor to provide all labor, equipment, material, and
parts necessary for the maintenance and repair of Evaporative
Cooling and Heating Systems, Military Family Housing Quarters,
Fort Bliss, Texas., in accordance with the Performance Work
Statements, Technical Exhibits, and Schedules, This acquisition
is offered to eligible U. S. Small Business Administration
Section 8(a) Subcontractors who are registered with the El
Paso, Texas District Office. The North American Industry Classification
System code is 235110. This action will be a fixed price award
fee arrangement with a base year and three options. Anticipated
award date is in September 1999 with performance commencing
October 1, 1999. Requests for the solicitation must be made
in writing and be accompanied by a non-refundable certified
check or money order payable to the U.S. Treasury. All eligible
8(a) firms are encouraged to request a copy of the solicitation
as expeditiously as possible since the solicitation will be
issued without further notice upon the Small Business Administration
acceptance of the requirement for the Section 8(a)Program.*****
EMAILADD: shifflettg@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-112 SN323299)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--MAINTENANCE SERVICE OF A FUEL DISTRIBUTION SYSTEM
PROVIDING FUEL TO THE UNINTERRUPTED POWER SUPPLY (UPS) AND
EMERGENCY GENERATORS
SOL N/A
DUE 050399
POC Debra Albrecht, Contract Specialist, (703) 607-6865 or Contracting
Officer, Nancy Dydak, (703) 607-6909
DESC: The Defense Information Systems Agency (DISA) intends to
award a contract modification with Fakouri Electrical Engineering
(FEE), Inc., 2681 B Dow Avenue, Tustin, CA 92680, for additional
per-call maintenance services of the UPS and emergency generators.
The work will take place at DISA Headquarters in Arlington,
VA under contract DCA100-96-C-0021. These services include:
the demolition of the existing Diesel Fuel Distribution System
(DFDS) and, the design, fabrication, and test of a new DFDS
for the emergency back-up and UPS generator system. The DFDS
loop also serves the two existing duel-feed boilers. This effort
shall include demolition, design, fabrication and test of this
segment of the existing DFDS loop. Under DCA100-96-C-0021 FEE
has the ultimate responsibility for continuity of power support
to HQ DISA critical power load and to use another contractor
could potentially void all warranties and contractor liabilities.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. Anticipated award
date is 10 May 1999. See Note #22.
CITE: (W-112 SN323307)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT MCGUIRE AFB NJ
SOL F34608-99-R-0002
POC : Pam Rushing (405)734-9399
DESC: The following changes are made to the original notice:
1. The anticipated solicitation issue date is changed as
follows: From: The solicitation will be issued (available
to download) approximately 29 Mar 99 To: The solicitation
will be issued (available to download) approximately: 27 May
99 2. The anticipated solicitation closing date is changed
as follows: From: 29 Apr 99 To: 29 Jun 99 3. The
base referenced in Number 17 of previous notice is changed
as follows: From: Beale AFB CA To: McGuire AFB NJ
4. Solicitation documents anticipated to be available on the
38LS/LGCO Homepage for viewing and downloading are anticipated
to migrate to the EPS in the near future. It is anticipated
that a link to the EPS will be available on the 38 LS/LGCO
Homepage once the migration occurs. All other terms and
conditions remain unchanged.
CITE: (W-112 SN323460)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--C-12 LIFE CYCLE CONTRACTOR SUPPORT
SOL N00019-99-R-1548
POC Donna Guenther 301-757-8979; PCO - Carole A. Romary 301-757-8963
DESC: Synopsis: The Naval Air Systems Command is issuing a DRAFT
Solicitation N00019-99-R-1548 for Industry comment. This draft
solicitation is for total aircraft and maintenance life cycle
contractor support (LCCS) for the Departments of the Navy and
the Air Force C-12 aircraft fleet. The scope of the work includes
all phases of commercial maintenance, logistics support , including
repair and modification of the aircraft and engine, spares
(components) and parts, in addition to providing all required
materials to support 112 aircraft. The contractor will be required
to provide contractor owned inventory of parts in sufficient
quantities to meet performance requirements and mission capability
rates, in addition to maintaining Government furnished material/equipment.
It is anticipated that the Government owned inventory of parts
will be converted to contractor ownership in exchange for credit
consideration against the material CLIN. Additionally, provisions
in the contract will require the Contractor to purchase the
residual inventory of C-12 parts from current contractor at
a reasonable market value. The anticipated performance period
of the resultant contract is a one year base period with four
one-year options. Approval authority to permit a longer period
of performance is being pursued and if approved the total performance
period could be as many as 10 years. Two separate contracts
with Fixed Price and Cost Reimbursable line items will result
from this solicitation. On or about May 3, 1999, the draft
solicitation may be obtained at the following website: www.navair.navy.mil
under "Business Opportunities". The Draft Solicitation will
be comprised of Section B and Section C, Statement of Work.
Industry comments and questions are requested by close of business
28 May 1999 so that they may be evaluated and incorporated,
as necessary, into the final solicitation. Industry is particularly
encouraged to provide comments regarding positive incentives
based on cost savings realized by reducing the annual C-12
operating costs. A preproposal conference is scheduled for
11 June 1999 at the Naval Air Systems Command, Patuxent River
Maryland, Base Theater. Prior to the conference, attendees
are encouraged to submit written questions regarding this solicitation
to Department of the Navy, Naval Air Systems Command Headquarters
(Air 2.4.3.1), Attn: C-12 Program, 47123 Buse Road, Unit #7,
Bldg 441, Patuxent River, MD 20670; or e-mail to guentherdl@navair.navy.mil.
Additionally, it is recommended that all attendees make advance
attendance arrangements with the Program Office, Mr. James
Hinebaugh, 301-757-8560, for obtaining clearance for admittance
to the base.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: guentherdl@navair.navy.mil
EMAILDESC:
CITE: (W-112 SN323462)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: K--CINCINNATI UNIVERSAL MILLING CENTER FULL CHIP ENCLOSURE
SOL NAS9-97145
DUE 051099
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
483-6994, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Cincinnati Universal Milling Center full chip enclosure. This
procurement is a sole source purchase to Cincinnati Milacron
under an existing contract between NASA and Cincinnati Milacron.
Cincinnati Milcron is the only one who can provide the enclosure
since it will involve modification to their milling machine
that was purchased in an open competition. The Government intends
to acquire a commercial item using FAR Part 12. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#NAS9-97145
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322939)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--FOREIGN MILITARY SALES BAISC ORDERING AGREEMENT
SOL DAAH23-99-G-0021
DUE 052199
POC POC Ted Arterberry, Contract Specialist, (256)313-4083 or
Peggy A. Jackson, Contracting Officer, (256)313-4061
DESC: The U.S. Army Aviation & Missile Command proposes to award
Basic Ordering Agreement (BOA) DAAH23-99-G-0021 to Lockheed
Martin Corporation, 5600 Sand Lake Road, MP-228, MP-049, Orlando,
Florida 32819-8907, to provide continued support of the TADS/PNVS
system in support of current Foreign Military Sales. The proposed
method of procurement will be by issuance of delivery orders
against the BOA under the authority and Justification for Other
Than Full and Open Competition of 10 U.S.C. 2304 (C)(1), only
one source or a limited number of responsible sources are able
to satisfy agency requirements. Interested parties should identify
themselves in writing to the Contracting Officer. All responsible
sources may submit a proposal, which shall be considered by
this agency. See numbered Note(s): 22,23
CITE: (W-112 SN323473)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: M--GUARD SERVICES AT THE U.S. CUSTOMS SERVICE DATA CENTER,
NEWINGTON, VA
SOL CS-99-049
POC Jody Falvey, Contracting Officer, (202)927-0346
DESC: The U. S. Customs Service anticipates issuing a competitive
8(a) set-aside solicitation (RFP)on or about May 3, 1999 (with
closing date 30 days after issuance), for guard services in
support of the daily operations of the U. S. Customs Service
Data Center Complex in Springfield, VA. This requirement will
provide managment, supervisory, administrative, professional,
and technicaly trained personnel, training, uniforms, equipment,
materials and supplies necessary to staff, operate and provide
routine and emergcy protective security support services. This
contract will be awarded for a base period of performance with
the government having the right to unilaterally exercise four
(4) one year options. This procurement is a competitive 8(a)
set-aside. The SIC is 7381. THE RFP WILL BE POSTED ON THE CUSTOMS
WEBSITE AT WWW.CUSTOMS.TREAS.GOV. HARD COPIES OF THE RFP WILL
NOT BE ISSUED. Questions may be referred to the following email
address: jody.falvey@customs.treas.gov
CITE: (W-111 SN322929)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: M--FACILITIES MANAGEMENT SERVICES
SOL CS-99-051
POC Jody Falvey, Contracting Officer, (202)927-0346
DESC: The U. S. Customs Service anticipates issuing a competitive
8(a) set-aside solicitation (RFP) on or about May 15,1999 (with
closing date 30 days after issuance), for facilities services
management in support of daily operations of the U. S. Customs
Service Data Center complex in Springfield, VA. These services
include, but are not limited to, facilities management, logistics,
transportation and warehouse operations, making any necessary
improvements and performing support functions. This contract
will be awarded for a base period of performance with the governemnt
having the right to unilaterally exercise four (4) one year
options. This procurement is a competitive 8(a)set-aside. The
SIC is 8744. THE RFP WILL BE POSTED ON THE CUSTOMS WEBSITE
AT WWW.CUSTOMS.TREAS.GOV. HARD COPIES OF THE RFP WILL NOT BE
ISSUED. Questions may be referred to the following email address:
jody.falvey@customs.treas.gov
CITE: (W-111 SN322938)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: M--CADET SUBSISTENCE
SOL F05611-99R0001
DUE 070299
POC Tracie Rounds, Contracting Specialist, Phone (719) 333-4739,
Fax (719) 333-4404, Email roundstl.lg@usafa.af.mil - Jean Goforth,
Chief, Policy and Programs, Phone (719)333-6858, Fax (719)333-2892,
Email
DESC: The Request For Proposal closing date has been changed
from 30 Jun 99 to 1200 (noon) on 2 July 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99R0001&LocID=479
LINKDESC:
notice
EMAILADD: roundstl.lg@usafa.af.mil
EMAILDESC:
CITE: (D-111 SN322943)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--DRAFT SOLICITATION FOR AN A-76 STUDY FOR THE DEPARTMENT
OF PUBLIC WORKS AND THE DIRECTORATE OF LOGISTICS AT FT. MONROE,
VIRGINIA
SOL DABT60-99-R-0010
DUE 052599
POC Timothy Vaughn, Contract Specialist, (757) 878-4005 extension
293 or Barbara Blair, Contracting Officer, (757) 878-4005 extension
274
DESC: TRADOC Contracting Activity (TCA) will be issuing a DRAFT
Solicitation on or about 26 APR 99 for an A-76 Commercial Activity
Study for Public Works and Logistics functions at Ft. Monroe,
VA. This office welcomes industry comments/questions pertaining
to any portion of the solicitation; with particular emphasis
on Sections L & M and the Performance Work Statement. Please
respond by 25 MAY 99. Pertinent responses to this draft solicitation
will be used to IMPROVE similar TRADOC A-76 DOL/DPW projects.
A final solicitation will be issued in approximately 60 days.
The Ft. Monroe requirement's solicit the contractor to perform
services relating to the maintenance of Buildings and Structures,
Family Housing, Utility Systems, HVAC Systems, Dining Facility
Equipment, Surfaced Area's as well as providing for Pest Control,
Self-Help Services, Installation Transportation Services, Base
Supply, Grounds and Materiel Maintenance. The Performance Period
is for one year with 4 one-year options. The applicable SIC
Code is 8744 with a Size Standard of $20M. This procurement
will be solicited as a small business set-aside under a cost-plus-award-fee
arrangement. A formal source selection procedure will be used
during the evaluation process, utilizing a 2-phase (down-select)
procedure. Oral presentations will be part of the second phase.
A Site Visit will be conducted during the final solicitation
period. The entire package is obtainable via TCA's Home Page
at www.tca.eustis.army.mil. Paper copies are not available.
Responses to this draft should be faxed to (757) 878-5567 or
e-mailed to vaughnt@eustis-emh9.army.mil. All comments received
will be considered by TCA; however, the Government will not
provide individual responses to those comments. "See Note 1".
LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
EMAILADD: vaughnt@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-112 SN323125)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: N--PURCHASE AND INSTALLATION OF SATALLITE DIRECT BROADCAST
TELEVISION RECEIVER
SOL DTCG89-99-Q-6PT181
DUE 050699
POC DONNA O'NEAL, Contracting Officer, 510 437-3002
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 Request for Quotation number is DTCG89-99-Q-6PT181
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-11. This acquisition is set aside 100%
for small business. The SIC Code is 4841. The contract type
will be firm fixed price. The Government proposes to solicit
quotes for the following: Install a satellite direct broadcast
television receiver system aboard the U.S. Coast Guard Cutter
MIDGETT homeported at Pier 36, Seattle, WA. System must be
installed, tested, and certified for warranty purposes no later
than June 01, 1999. The system shall have the following features:
40 in. diameter, stabilized parabolic dish antenna enclosed
in a weather-tight dome capable of plus or minus 20 deg. roll
& pitch stabilization. Interface to the ship's gyro (X36 type)
to ensure proper antenna stabilization; Receiver/Decoders (4
ea.) capable of receiving high-power U.S. DBS signals (Direct
TV, USSB, or Echostar) such that the ship decides which service
to use; Receiver/Decoders (4ea.) capable of receiving Intelsat
ORBIT programming available in the eastern Mediterranean/Persian
Gulf region; Depending on which satellite footprint the MIDGETT
is operating in, the output from the four Receiver/Decoders
shall be multiplexed using a RF modulator and RF combiner and
distributed throughout the ship using the ship's existing TV
signal distribution system. When the ship is receiving ORBIT
programming, the signals shall be converted from PAL to NTSC
format. The modulator/combiner will allow each television to
independently select one of four channels of programming. VENDOR
SHOULD SUPPLY THE FOLLOWING EQUIPMENT and SERVICES: 40 in.
diameter stabilized dish antenna enclosed in weather-tight
dome;. Gyro interface/converter; 12 output multi-switch; Receiver/Decoder
(Sony B4 or equivalent) for U.S. DBS service (4 ea.); ORBIT
Intelsat Receiver/Decoder (4 ea.); Philips Eurofeed feed assembly;
Spare parts kit; RF modulator (2 ea.); RF combiner; PAL to
NTSC converter (4 ea.); Enclosed electronics rack (all below-decks
equipment installed in rack); 1.25 KVA Un-interruptable Power
Supply, capable of powering system for 15 min.;Power strip;
High quality-low loss 75 ohm coaxial cable (150 feet.) RG-6
or equivalent, Install dome on government provided foundation.
Install co-axial feed and control cable(s) from dome to below-decks
equipment; Install all below-decks equipment in enclosed rack.
Mount rack in suitable location determined by ship personnel
in Electronics Space number 2.; Connect ship's gyro signal
through appropriate interface/converter box to satellite TV
equipment; Connect GPS input (if required) to satellite TV
equipment; Install 75 ohm co-axial cable from Electronics Space
number 2 to ship's TV/Video equipment rack space located near
crew messdeck; Demonstrate correct operation of systems to
select crewmembers, certify equipment installation for warranty.
GOVERNMENT SHALL SUPPLY THE FOLLOWING EQUIPMENT and SERVICES:
Fabricate and install suitable antenna foundation on weather
deck directly above Electronics Space number 2 capable of supporting
200 pounds; Provide through-deck penetrations, kickpipes and
stuffing tubes for co-axial feed and control cables(s) for
dome to below-deck equipment; Provide space in Electronics
Space number 2 for equipment rack; Provide gyro and GPS signal
as needed in Electronics Space number 2 for satellite TV equipment;
Assist vendor for 75 ohm co-axial cable installation from Electronics
Space number 2 to ship's TV/Video equipment rack space; Select
appropriate crewmembers for vendor provided operator familiarization
and warranty certification. Shipping and Delivery: The contractor
shall deliver and install on the USCG MIDGETT, 1519 Alaskan
Way, South, (Pier 36) Seattle, WA 98134 before June 01, 1999.
Crates/packages shall be marked with the purchase order number,
name and address of the contractor on the outside for identifying
purposes. Award will be based on the following criteria: Lowest
price of items that meets or exceeds specifications. The following
FAR provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial Items, FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, all offerors are to include
with their quote a completed copy of FAR 52.212-3. (Copies
of FAR 52.212-3 are available upon request from the Contracting
Officer or on the world wide web at http://www.arnet.gov/far/97-11/html/52_000.html),
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Commercial Items. The following clauses
cited in FAR 52.212-5 are applicable to this acquisition: FAR
52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35, 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 reports on Special
Disabled Veterans of the Vietnam Era Veterans (38 U.S.C. 4212),
FAR 52.222-41, Service Contract Act of 1965, Am amended (41
U.S.C. 351, et seq); FAR 22.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S>C. 206 and 41 U.S.C.. 351,
et seq), 23182 Electronics Technician, $15.26 hourly plus $1.16
hourly (fringe benefits), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10). FAR 52.225-21 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, Pub. L. 103-187). Offers are due on
06 May 1999, 2:00pm local time. Offers shall be mailed to Commander,
Maintenance and Logistics Command Pacific, Bldg. 54A, Coast
Guard Island, Alameda, CA 93401-5100, Attn: Donna O'Neal. Offers
must provide as a minimum: (1) solicitation number (2) name
and address; point of contract and telephone number of the
offeror; (3) terms of any express warranty; and (4) price and
discount terms; (5) a complete copy of representations and
certifications; (6) sufficient technical literature and description
to allow the Contracting Officer to evaluate conformance with
technical requirements as well as evaluate the offeror's past
performance qualifications and proposed delivery schedule.
The following notice is for informational purposed: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT). Short-Terms Lending
Program (STLP) offers working capital financing in the form
of lines credit to finance accounts receivable for transportation
related contracts. Maximum line of credit of $500,000 with
interest at the prime rate. For further information and application
forms concerning the STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.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 Request for Quotation
number is DTCG89-99-Q-6PT181 and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-11.
This acquisition is set aside 100% for small business. The
SIC Code is 4841. The contract type will be firm fixed price.
The Government proposes to solicit quotes for the following:
Install a satellite direct broadcast television receiver system
aboard the U.S. Coast Guard Cutter MIDGETT homeported at Pier
36, Seattle, WA. System must be installed, tested, and certified
for warranty purposes no later than June 01, 1999. The system
shall have the following features: 40 in. diameter, stabilized
parabolic dish antenna enclosed in a weather-tight dome capable
of plus or minus 20 deg. roll & pitch stabilization. Interface
to the ship's gyro (X36 type) to ensure proper antenna stabilization;
Receiver/Decoders (4 ea.) capable of receiving high-power U.S.
DBS signals (Direct TV, USSB, or Echostar) such that the ship
decides which service to use; Receiver/Decoders (4ea.) capable
of receiving Intelsat ORBIT programming available in the eastern
Mediterranean/Persian Gulf region; Depending on which satellite
footprint the MIDGETT is operating in, the output from the
four Receiver/Decoders shall be multiplexed using a RF modulator
and RF combiner and distributed throughout the ship using the
ship's existing TV signal distribution system. When the ship
is receiving ORBIT programming, the signals shall be converted
from PAL to NTSC format. The modulator/combiner will allow
each television to independently select one of four channels
of programming. VENDOR SHOULD SUPPLY THE FOLLOWING EQUIPMENT
and SERVICES: 40 in. diameter stabilized dish antenna enclosed
in weather-tight dome;. Gyro interface/converter; 12 output
multi-switch; Receiver/Decoder (Sony B4 or equivalent) for
U.S. DBS service (4 ea.); ORBIT Intelsat Receiver/Decoder (4
ea.); Philips Eurofeed feed assembly; Spare parts kit; RF modulator
(2 ea.); RF combiner; PAL to NTSC converter (4 ea.); Enclosed
electronics rack (all below-decks equipment installed in rack);
1.25 KVA Un-interruptable Power Supply, capable of powering
system for 15 min.;Power strip; High quality-low loss 75 ohm
coaxial cable (150 feet.) RG-6 or equivalent, Install dome
on government provided foundation. Install co-axial feed and
control cable(s) from dome to below-decks equipment; Install
all below-decks equipment in enclosed rack. Mount rack in suitable
location determined by ship personnel in Electronics Space
number 2.; Connect ship's gyro signal through appropriate interface/converter
box to satellite TV equipment; Connect GPS input (if required)
to satellite TV equipment; Install 75 ohm co-axial cable from
Electronics Space number 2 to ship's TV/Video equipment rack
space located near crew messdeck; Demonstrate correct operation
of systems to select crewmembers, certify equipment installation
for warranty. GOVERNMENT SHALL SUPPLY THE FOLLOWING EQUIPMENT
and SERVICES: Fabricate and install suitable antenna foundation
on weather deck directly above Electronics Space number 2 capable
of supporting 200 pounds; Provide through-deck penetrations,
kickpipes and stuffing tubes for co-axial feed and control
cables(s) for dome to below-deck equipment; Provide space in
Electronics Space number 2 for equipment rack; Provide gyro
and GPS signal as needed in Electronics Space number 2 for
satellite TV equipment; Assist vendor for 75 ohm co-axial cable
installation from Electronics Space number 2 to ship's TV/Video
equipment rack space; Select appropriate crewmembers for vendor
provided operator familiarization and warranty certification.
Shipping and Delivery: The contractor shall deliver and install
on the USCG MIDGETT, 1519 Alaskan Way, South, (Pier 36) Seattle,
WA 98134 before June 01, 1999. Crates/packages shall be marked
with the purchase order number, name and address of the contractor
on the outside for identifying purposes. Award will be based
on the following criteria: Lowest price of items that meets
or exceeds specifications. The following FAR provisions apply
to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial Items, FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, all offerors are to include
with their quote a completed copy of FAR 52.212-3. (Copies
of FAR 52.212-3 are available upon request from the Contracting
Officer or on the world wide web at http://www.arnet.gov/far/97-11/html/52_000.html),
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Commercial Items. The following clauses
cited in FAR 52.212-5 are applicable to this acquisition: FAR
52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35, 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 reports on Special
Disabled Veterans of the Vietnam Era Veterans (38 U.S.C. 4212),
FAR 52.222-41, Service Contract Act of 1965, Am amended (41
U.S.C. 351, et seq); FAR 22.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S>C. 206 and 41 U.S.C.. 351,
et seq), 23182 Electronics Technician, $15.26 hourly plus $1.16
hourly (fringe benefits), FAR 52.225-3, Buy American Act-Supplies
(41 U.S.C. 10). FAR 52.225-21 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C. 10, Pub. L. 103-187). Offers are due on
06 May 1999, 2:00pm local time. Offers shall be mailed to Commander,
Maintenance and Logistics Command Pacific, Bldg. 54A, Coast
Guard Island, Alameda, CA 93401-5100, Attn: Donna O'Neal. Offers
must provide as a minimum: (1) solicitation number (2) name
and address; point of contract and telephone number of the
offeror; (3) terms of any express warranty; and (4) price and
discount terms; (5) a complete copy of representations and
certifications; (6) sufficient technical literature and description
to allow the Contracting Officer to evaluate conformance with
technical requirements as well as evaluate the offeror's past
performance qualifications and proposed delivery schedule.
The following notice is for informational purposed: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT). Short-Terms Lending
Program (STLP) offers working capital financing in the form
of lines credit to finance accounts receivable for transportation
related contracts. Maximum line of credit of $500,000 with
interest at the prime rate. For further information and application
forms concerning the STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-111 SN322936)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: N--PURCHASE AND INSTALLATION OF SATALLITE DIRECT BROADCAST
TELEVISION RECEIVER
SOL DTCG89-99-Q-6PT181
DUE 050699
POC DONNA O'NEAL, Contracting Officer, 510 437-3002
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 Request for Quotation number is DTCG89-99-Q-6PT181
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-11. This acquisition is set aside 100%
for small business. The SIC Code is 4841. The contract type
will be firm fixed price. The Government proposes to solicit
quotes for the following: Install a satellite direct broadcast
television receiver system aboard the U.S. Coast Guard Cutter
MIDGETT homeported at Pier 36, Seattle, WA. System must be
installed, tested, and certified for warranty purposes no later
than June 01, 1999. The system shall have the following features:
40 in. diameter, stabilized parabolic dish antenna enclosed
in a weather-tight dome capable of plus or minus 20 deg. roll
& pitch stabilization. Interface to the ship's gyro (X36 type)
to ensure proper antenna stabilization; Receiver/Decoders (4
ea.) capable of receiving high-power U.S. DBS signals (Direct
TV, USSB, or Echostar) such that the ship decides which service
to use; Receiver/Decoders (4ea.) capable of receiving Intelsat
ORBIT programming available in the eastern Mediterranean/Persian
Gulf region; Depending on which satellite footprint the MIDGETT
is operating in, the output from the four Receiver/Decoders
shall be multiplexed using a RF modulator and RF combiner and
distributed throughout the ship using the ship's existing TV
signal distribution system. When the ship is receiving ORBIT
programming, the signals shall be converted from PAL to NTSC
format. The modulator/combiner will allow each television to
independently select one of four channels of programming. VENDOR
SHOULD SUPPLY THE FOLLOWING EQUIPMENT and SERVICES: 40 in.
diameter stabilized dish antenna enclosed in weather-tight
dome;. Gyro interface/converter; 12 output multi-switch; Receiver/Decoder
(Sony B4 or equivalent) for U.S. DBS service (4 ea.); ORBIT
Intelsat Receiver/Decoder (4 ea.); Philips Eurofeed feed assembly;
Spare parts kit; RF modulator (2 ea.); RF combiner; PAL to
NTSC converter (4 ea.); Enclosed electronics rack (all below-decks
equipment installed in rack); 1.25 KVA Un-interruptable Power
Supply, capable of powering system for 15 min.;Power strip;
High quality-low loss 75 ohm coaxial cable (150 feet.) RG-6
or equivalent, Install dome on government provided foundation.
Install co-axial feed and control cable(s) from dome to below-decks
equipment; Install all below-decks equipment in enclosed rack.
Mount rack in suitable location determined by ship personnel
in Electronics Space number 2.; Connect ship's gyro signal
through appropriate interface/converter box to satellite TV
equipment; Connect GPS input (if required) to satellite TV
equipment; Install 75 ohm co-axial cable from Electronics Space
number 2 to ship's TV/Video equipment rack space located near
crew messdeck; Demonstrate correct operation of systems to
select crewmembers, certify equipment installation for warranty.
GOVERNMENT SHALL SUPPLY THE FOLLOWING EQUIPMENT and SERVICES:
Fabricate and install suitable antenna foundation on weather
deck directly above Electronics Space number 2 capable of supporting
200 pounds; Provide through-deck penetrations, kickpipes and
stuffing tubes for co-axial feed and control cables(s) for
dome to below-deck equipment; Provide space in Electronics
Space number 2 for equipment rack; Provide gyro and GPS signal
as needed in Electronics Space number 2 for satellite TV equipment;
Assist vendor for 75 ohm co-axial cable installation from Electronics
Space number 2 to ship's TV/Video equipment rack space; Select
appropriate crewmembers for vendor provided operator familiarization
and warranty certification. Shipping and Delivery: The contractor
shall deliver and install on the USCG MIDGETT, 1519 Alaskan
Way, South, (Pier 36) Seattle, WA 98134 before June 01, 1999.
Crates/packages shall be marked with the purchase order number,
name and address of the contractor on the outside for identifying
purposes. Award will be based on the following criteria: Lowest
price of items that meets or exceeds specifications. The following
FAR provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial Items, FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, all offerors are to include
with their quote a completed copy of FAR 52.212-3. (Copies
of FAR 52.212-3 are available upon request from the Contracting
Officer or on the world wide web at http://www.arnet.gov/far/97-11/html/52_000.html),
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Commercial Items. The following clauses
cited in FAR 52.212-5 are applicable to this acquisition: FAR
52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35, 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 reports on Special
Disabled Veterans of the Vietnam Era Veterans (38 U.S.C. 4212),
FAR 52.222-41, Service Contract Act of 1965, As amended (41
U.S.C. 351, et seq); FAR 22.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq), 23182 Electronics Technician, $17.55 hourly plus $1.39
hourly (fringe benefits), Wage Determination No. 94-2441, revision
11,dated 8/19/98 may be requested from Contracting Officer
for informational purposes only. FAR 52.225-3, Buy American
Act-Supplies (41 U.S.C. 10). FAR 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program (41 U.S.C. 10, Pub. L. 103-187). Offers are
due on 06 May 1999, 2:00pm local time. Offers shall be mailed
to Commander, Maintenance and Logistics Command Pacific, Bldg.
54A, Coast Guard Island, Alameda, CA 93401-5100, Attn: Donna
O'Neal. Offers must provide as a minimum: (1) solicitation
number (2) name and address; point of contract and telephone
number of the offeror; (3) terms of any express warranty; and
(4) price and discount terms; (5) a complete copy of representations
and certifications; (6) sufficient technical literature and
description to allow the Contracting Officer to evaluate conformance
with technical requirements as well as evaluate the offeror's
past performance qualifications and proposed delivery schedule.
The following notice is for informational purposed: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs).
The Department of Transportation (DOT). Short-Terms Lending
Program (STLP) offers working capital financing in the form
of lines credit to finance accounts receivable for transportation
related contracts. Maximum line of credit of $500,000 with
interest at the prime rate. For further information and application
forms concerning the STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-111 SN322950)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: N--REMOVE EXISTING AND INSTALL NEW AUGER LIFT AND GRINDER
FOR SEWAGE TREATMENT
SOL RFQ 124-0008
DUE 050799
POC Richard Houser, Contract Specialist 608-584-6120
DESC: This is a Request for Quotation (RFQ 124-0008) for the
purpose of upgrading sewage plant via removal of the existing
influent grinder and mechanical bar screen. Purchasing and
installing a new auger lift and grinder. Furnishing a new screening
platform over the channel opening. Provide electrical services
to remove old conduit and panels. Installation of a new panel,
wire new grinder, auger lift, transducer, and provide all necessary
electrical materials and labor to make the system operational.
To also provide start up and related operational training to
institutional staff. The required auger lift and grinder shall
be a 3/60/230/460 volt, five horsepower high efficiency electric
motor, 2500mm cuttings conveyance tube with shiftless auger,
compaction zone and a 3/60/230/460 volt one and half horsepower
high efficiency electric motor for the auger drive. A 3/60/230/460
volt control panel for complete integrated control of the entire
system. The auger lift and grinder shall be sesigned for 18"
to 36" channel widths, it shall accommodate flows up to 2.3MGD.
The motors shall be explosion proof and the control panel shall
be NEMA 7. The issue date of this solicitation is April 22,
1999. Offers must be received by May 07, 1999 4:00 p.m.CST.
The price range for this solicitation is between $25,000.00
and $99,000.00. A Firm Fixed Price type contract is contemplated
and is advertised as a 100% Full and Open Competition. Requests
for solicitation may be made via fax @608-584-6318 or in writing
to Richard Houser, at the Federal Correctional Institution,
P.O. Box 500, Oxford, Wisconsin 53952.
CITE: (W-112 SN323272)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: N--INSTALLATION OF GOVERNEMENT FURNISHED CARPET
SOL F6232199QD0002
DUE 050199
POC Diane Williams, Contract Specialist, Phone 634-1837, Fax
634-5828, Email diane.williams@kadena.af.mil - Mitch Thomas,
Element Chief, Services Flight, Phone 634-5832, Fax 634-1761,
Email mitchell.thomas@kadena.af.mil
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, transportation, and other items
and services necessary to perform installation of Government-Furnished
Carpet/Pad as defined in this Statement of Work at Military
Family Housing and various Operating Facilities at Kadena Air
Base, Okinawa, Japan.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6232199QD0002&LocID=642
LINKDESC:
notice
EMAILADD: diane.williams@kadena.af.mil
EMAILDESC:
CITE: (D-112 SN323075)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: Q--MOBILE LITHOTRIPSY
SOL RFP 517-05-99
DUE 051999
POC Kathy Hymes 304-255-2121 X4133
DESC: Service of contractor to provide mobile lithotripsy for
the VA Medical Center, Beckley, WV, for a base period of one
year from date of award with two one-year renewal options.
EMAILADD: kathy.hymes@med.va.gov
EMAILDESC:
CITE: (W-112 SN323149)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SOCIAL SERVICE WORKER/TAOS HLTH. CNTER
SOL RFP No. 99-12/VZ
DUE 061499
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Patrica
Chavez, Contract Specialist (505) 248-4555
DESC: The Albuquerque Area Indian Health Service, Division of
Contracts and Grants Management will be soliciting from prospective
offerors for a Medical Social Service Worker. Services to be
provided to the IHS beneficiaries who receive health care at
the Taos/Picuris Health Center, Taos, New Mexico. Prospective
offerors must posses/meet the following qualifications; masters
degree in social work, posses a New Mexico license in social
work, extensive knowledge of eligibility criteria for the Children's
Medical Services, income support division, Mediare A & B, Medigap
and Medicaid, New Mexico Division of Vocational Rehabilitation,
Veterans Administration Medical Center/Primary Care Clinic
Network, Agent Orange, service contacted benefits and the alcoholism/substance
abuse program, extensive knowledge and expertise related to
benefits available through the Social Security Administration,
Office of Hearings and Appeals, Adjudication Office and Adminstrative
Law Judge Branches and the Appeals Council. Must provide a
written statement regarding any arrest or charge of a crime
involving a adolescent/child. If so, a description of the disposition
must be provided. Contractor will assist clients and families
with Supplemental Security Income (SSI) application for benefits,
and other services, provides medical social work counseling
to client/family on various social issues. A personal service
contract will be awarded for a base year with four, one-year
options for renewal. Technical proposals will be evalauted
based on the technical evaluation criteria. Both technical
and price proposals are of equal value, in the case of techical
ranking tie, cost factors will determine award of a contract.
All proposals received will be considered by the Government.
WRITTEN REQUESTS ONLY, refer to RFP No. 99-12/VZ. FAX NO. (505)
248-4641.
LINKURL: RFP NO. 99-12/VZ
LINKDESC:
CITE: (W-112 SN323316)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MENTAL HEALTH SERVICES/TAOS-PICURIS HEALTH CENTER
SOL RFP NO. 99-13/VZ
DUE 061699
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Patricia
Chavez, Contract Specialist, (505) 248-4555
DESC: The Albuquerque ARea Indian Health Service will be soliciting
proposals from prospective contractors for providing Mental
Health Services to patients who receive general medical care
at the Taos/Picuris Health Center, Taos, New Mexico. The contractor
will be required to provided services at the clinic site or
within the Taos and Picuris Pueblo Communities. Contracts will
be awarded to multiple providers for a total of 2496 hours.
Hours will be divided among the contractors. Contracts will
be awarded for a base year with four, one-year options for
renewal. A written statement must be provided, if a prospective
contractor has ever been arrested or charged with a crime involving
a child. A written description of the disposition of the arrest
or charge must also be provided. The following responsibility
factors must be met: Contract provider must be licensed by
the State of New Mexico as a Mental Health Therapist/Counselor
in order to provide the required services, must have experience
providing mental health services to children, adolescents,
and adults for a minimum of five years, must have graduated
with honors from an accredited university or college with studies
in psychology. WRITTEN REQUEST ONLY. Please refer to RFP NO.
99-13/VZ. FAX NO. (505) 248-4641
LINKURL: RFP NO. 99-13/VZ
LINKDESC:
CITE: (W-112 SN323372)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 600-124-99
DUE 061499
POC Ronald Ferrer, (562) 961-8062
DESC: This is a consolidated solicitation to provide commercial
Transcription Services to two participating facilities within
VISN 22: VA Long Beach Healthcare System and Loma Linda VA
Medical Center. The Contractor shall provide all labor, management,
supervision, materials, supplies and equipment (unless specified
otherwise), and shall plan, schedule, coordinate and assure
effective, timely performance of all services herein. Required
turnaround time ranges from 4 hours for STAT reports and 24
hours for routine reports. Transcription services are required
24 hours per day, 7 days a week, and require immediate access
to Contractor personnel by telephone (not an answering service).
Transcription services shall be performed at the Contractor's
place of business, outside the premises of the VA facilities.
The estimated number of lines of transcription is 3.8 million
per year. Reports will be transcribed for various departments,
including Health Information Management Service, Patholoy and
Laboratory, Radiology and Nuclear Medicine. The contract
shall be for one base year, with the Government having the
option to exercise four one year periods. The solicitation
is 100% set-aside for small business concerns. SIC Code 7338
and size standard of $5 million apply. The anticipated issue
date is May 14, 1999, with offers due on/about June 14, 1999.
All requests for a copy of the solicitation shall be in writing.
Requests can be faxed to (562) 961-8067.
CITE: (W-111 SN322917)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVALUATION OF THE AGENCY FOR HEALTH CARE POLICY AND
RESEARCH'S QUALITY NAVIGATIONAL TOOL
SOL 99R403240
POC Carol A. Wood, Contract Specialist, (301)-443-2329; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Agency for Health Care Policy and Research (ACHPR),
through the General Acquisitions Branch, Program Support Center
(PSC), intends to award an 8 month sole source simplified acquisition
to The Midwest Business Group on Health located in Chicago,
IL. Work under this contract will test the usability and effectiveness
of the AHCPR quality navigational tool entitled "Your Guide
to Choosing Quality Health Care". Closing date is May 6, 1999.
No solicitation is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-112 SN323085)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: R--MORALE SURVEY
SOL N62645-99-Q-1011
DUE 042999
POC Anna Marie Linton, Contract Specialist, 301 619-2335; Laurie
Gembe, Contracting Officer, 301 619-3024
DESC: Naval Medical Logistics Command has a follow-on requirement
for services for surveying the morale in the Navy Medical Department.
The Navy intends to negotiate with SPSS as the only one responsible
source. Procurement of these services on an other than full
and open competition basis is anticipated from SPSS. This notice
is not a request for competitive proposals. The survey will
provide scientific, technical and professional support to on-going
Navy Medical Strategic Goals. All statistical syntax (code)
will be provided in the format written by SPSS as used in the
prior year's survey. All hand-written comments from the survey
will be organized into semantic categories via Smart Text software.
This procurement will be in accordance with FAR 6. Services
to complete this requirement include printing the questionnaire,
mailing the questionnaire and reminder to 16,500 randomly selected
Officers and Enlisted personnel, providing postage paid return
envelopes, inputting questionnaire responses into Smart Text
database, conducting content analysis of returned questionnaires,
and providing the data to the BUMED research team for analysis.
All inquiries must be in writing. Responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements and are due by close of business 29 April
99 at Naval Medical Logistics Command, (Attn: Anna Marie Linton),
521 Fraim Street (Code 05), Fort Detrick, MD 21702-5015; fax
(301) 619-2925; email alinton@nml10.med.navy.mil. Buyer: Anna
Marie Linton. See Note 22.*****
CITE: (W-112 SN323262)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--BUSINESS OFFICE FUNCTIONS AND ADP FACILITY MANAGEMENT
SERVICES FOR THE CMHS
SOL 213-99-1001
POC Nickie McKenna 301/443-7078 Jacqueline R. Jones 301/443-6550
DESC: The Commission on Mental Health Services (CMHS), District
of Columbia, through the ADP Acquisitions Branch, Program Support
Center, U.S. Department of Health and Human Services intends
to issue a Request for Proposal (RFP) to acquire comprehensive
Business Office Functions and Automated Data Processing Facility
Management Services functions to support its clinical and administrative
activities. CMHS plans and provides publicly funded mental
health services to the citizens of DC. There are approximarely
7,500 clients of which 6,500 are outpatients and 1,000 are
inpatients. Inpatient services are provided at Saint Elizabeths
Hospital in South East DC. Outpatient services are provided
at nine (9) locations for adults and fourteen (14) locations
for children at various sites throughout the city. Currently,
services are being provided on a month-to-month basis by HBO
& Company of Atlanta, Georgia. CMHS is seeking one prime contractor
to provide both business office operations functions and automated
data processing facility management services, including enhancement,
for all its components at all locations within DC. The anticipated
period of performance is a Basic period of twelve (12) months
and four twelve (12) month Option periods. RFP 213-99-1001
will be issued approximately fifteen (15) days from the date
of publication of this notice. Request for the RFP must be
submitted in writing to Nickie McKenna at the above address
and must refer to 213-99-1001. E:mail and facsimile requests
will be accepted. The facsimile number is 301/443-8488.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nmckenna@psc.gov
EMAILDESC:
CITE: (W-112 SN323315)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CASH MANAGEMENT RECONCILIATION SYSTEMS (CMRS)
SOL CFOPD-99-R-014
DUE 041799
POC Ben Duodu_at~cfo-ojs@ccmail.dcgov.org
DESC: The Office Finance and Treasury (OFT), Office of the
Chief Financial Officer (OCFO) of the District of Columbia
(hereafter "District") is soliciting for interested and capable
firms, willing and able to design a reconciliation software
package for a cash management reconciliation system (CMRS).
The required system should be capable of providing daily bank
reconciliation for the District's new system of accounts and
reporting (SOAR). It is anticipated that the proposed system
will facilitate better accountability, management information,
and interactive exchange of data among all users. The Office
of Contracts and Procurement of the Office of the Chief Financial
Officer (OCFO) intends to award a multiple-purpose contract
for a firm fixed price component and hourly rates by labor
category with cost ceilings for the other portions. An indefinite
delivery and indefinite quantity (ID/IQ) vehicle will be used
for any required technical support services. The period of
the anticipated contract will be one (1) year, with an option
by the District to extend for up to four (4) one-year option
periods. All interested firms wishing to obtain the solicitation
for this proposed contract may retrieve it from OCFO's LAN
server by an e-mail request which specifically includes the
solicitation number (CFOPD-99-R-014) in the subject line of
the message. No other text or message is necessary. The system
will automatically retrieve a copy of the solicitation from
the file and return it to the requester's address. The solicitation
file is in Adobe Acrobat .pdf format and requires an Adobe
Acrobat reader to read and print the retrieved solicitation
file. An Adobe reader is obtained free of charge off the internet
at http://www.adobe.com. Note: The address to which expression
of interests be directed at is rfp_at_~cfo-ojs@ccmail.dcgov.org
CITE: (W-112 SN323378)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, Acquisition Management Division,
Room 3621, Washington, D.C.
SUBJECT: R--MODIFICATION TO THE NATIONAL CRIMINAL JUSTICE REFERENCE
SERVICE CONTRACT
SOL N/A
POC Raymond C. German, Contracting Officer, 202.307.0613
DESC: The Office of Justice Programs intends to modify on a sole
source basis Contract OJP-99-C-002, entitled NATIONAL CRIMINAL
JUSTICE REFERENCE SERVICE, with Aspen Systems Corporation,
2277 Research Boulevard, Rockville, Maryland 20850. The modification
will incorporate additional contract requirements for information
collection, response center search and referral services, user
surveys, publication support, document distribution, conference
support services, electronic development and support, and marketing
and promotional services. The additional services apply to
the National Institute of Justice, Task 1; Bureau of Justice
Assistance, Task 2; Bureau of Justice Statistics, Task 3; Office
of Juvenile Justice and Delinquency Prevention, Task 4; Office
of Justice Programs, Task 5; Office of National Drug Control
Policy, Task 6; and Office for Victims of Crime, Task 7. These
requirements will also involve some of the Consolidated Tasks
Sections of the contract that are shared by the above mentioned
offices. The additional requirements pertain to the base year
of the contract, that ends on November 30, 1999, and the three
option years, which begin on December 1 and go through November
30. This notice of intent is not a request for competitive
proposals. Any other firm desiring consideration must submit
documentation which demonstrates its technical capability to
perform the requirements.
CITE: (I-112 SN323382)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: R--Y2K UPGRADE
SOL F04606-99-Q-74049
DUE 052599
POC For copy, contact the info office indicated., For additional
information contact Blood.0ku/Pkl-2/[916]643-3571
DESC: Technical Services to upgrade the AFSATCOM Monitoring System
to be Y2K compliant. Requirement includes installation kits,
training, and data. Synopsis for subcontracting opportunity
only The approximate issue/response date will be 12 MAY 1999.
The anticipated award date will be 31 MAY 1999. Written procedure
will be used for this solicitation. To: Boeing North American
Services Inc, Richardson Tx 75082-0000. 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. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Bloodka@pkserv2.McClellan.af.mil
EMAILDESC:
CITE: (I-112 SN323414)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--POST ENDORSEMENT TECHNICAL REVIEWS
SOL R-1999-9JH-00110
DUE 051299
POC Willie E. Wilkins (3030 672-5281 X1815
DESC: The contractor shall perform Closing Package, Valuation/Mortgage
Credit Tecchnical Reviews on an as needed basis for the Santa
Ana HUD Homeownership Center (HOC). The contractor must be
a licensed Appraiser in the state where they are physically
reviewing the work. The contractor shall perform a detailed
post endorsement review of the closing documents/package, appraisals
and loan packages of select DE (Direct Endordement) cases,
to determin the accuracy and quality of the closing documents,
the appraisal and mortgage credit documentation/underwriting.
The contractor shall be responsible for making the necessary
arrangement for pick-up and delivery of the cases selected
for review. The contractor shall evaluate and rate the work
performed by the Appraiser and DE Underwriter, by reviewing
the case binders submitted to the HOC. The evaluation and rating
shall be in accordance with the current U.S. Departmrnt of
Housing and Urban development (HUD) Handbooks, Mortgage Letters.
Single Family Housing Division Circular letters and other pertinent
written policy communications. The review shjall include an
evaluation of the architectual and engineering documents and
all closing, appraisal and mortgage credit documents.
LINKURL: http://www.hud.gov/cst/cstoprty.html
LINKDESC:
Opportunities Web Page
EMAILADD: Willie_E._Wilkins@hud.gov
EMAILDESC:
Specialist)
CITE: (W-112 SN323422)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CASH MANAGEMENT RECONCILIATION SYSTEMS (CMRS)
SOL CFOPD-99-R-014
DUE 051799
POC Ben Duodu_at_~cfo-ojs@ccmail.dcgov.org
DESC: THIS NOTICE CORRECTS THE DUE DATE OF CBD NOTICE #323378
The Office Finance and Treasury (OFT), Office of the Chief
Financial Officer (OCFO) of the District of Columbia (hereafter
"District") is soliciting for interested and capable firms,
willing and able to design a reconciliation software package
for a cash management reconciliation system (CMRS). The required
system should be capable of providing daily bank reconciliation
for the District's new system of accounts and reporting (SOAR).
It is anticipated that the proposed system will facilitate
better accountability, management information, and interactive
exchange of data among all users. The Office of Contracts and
Procurement of the Office of the Chief Financial Officer (OCFO)
intends to award a multiple-purpose contract for a firm fixed
price component and hourly rates by labor category with cost
ceilings for the other portions. An indefinite delivery and
indefinite quantity (ID/IQ) vehicle will be used for any required
technical support services. The period of the anticipated contract
will be one (1) year, with an option by the District to extend
for up to four (4) one-year option periods. All interested
firms wishing to obtain the solicitation for this proposed
contract may retrieve it from OCFO's LAN server by an e-mail
request which specifically includes the solicitation number
(CFOPD-99-R-014) in the subject line of the message. No other
text or message is necessary. The system will automatically
retrieve a copy of the solicitation from the file and return
it to the requester's address. The solicitation file is in
Adobe Acrobat .pdf format and requires an Adobe Acrobat reader
to read and print the retrieved solicitation file. An Adobe
reader is obtained free of charge off the internet at http://www.adobe.com.
Note: The address to which expression of interests be directed
at is rfp_at_~cfo-ojs@ccmail.dcgov.org
CITE: (W-112 SN323424)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: R--DISASSEMBLE, REMOVE AND STORE WORKSTATIONS
SOL GS-04P-99-EUC-0034
DUE 052699
POC Myra Tucker at (404) 331-7062
DESC: This notice is a MODIFICATION to Dept. of Housing and Urban
Development's solicitation number B-ATL-00914 dated 3/8/99
to disassemble, remove and store approximately 415 workstations.
The General Services Administration, Property Acquisition and
Realty Services (4PED), 401 W. Peachtree Street, Suite 2500,
Atlanta, GA will be processing this solicitation. Those bidders
who responded to the previous notice will be placed on the
bidders list. The Invitation for Bid will be issued on or about
April 26, 1999. Copies of the IFB will be made available upon
written or fax request. Our fax number is (404) 331-1293. This
is a small business set-aside.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: myra.tucker@gsa.gov
EMAILDESC:
CITE: (W-112 SN323425)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: R--SPORTS MEDICINE RESEACH AND MARKETING ASSISTANT
SOL N62645-99-Q-1012
DUE 042999
POC Anna Marie Linton, Contract Specialist, 301 619-2335; Laurie
Gembe, Contracting Officer, 301 619-3024
DESC: Naval Medical Logistics Command has a requirement for a
sports medicine research and marketing assistant for Greater
Hampton Roads Cooperative Administrative Support Unit (GHR-CASU)
and its affiliated member, Navy Environmental Health Center
(NEHC). The Navy intends to negotiate with Ms. Jackie Santisteban
as the only one responsible source. Procurement of these services
on an other than full and open competition basis is anticipated
from Ms. Santisteban. This notice is not a request for competitive
proposals. The assistant must have comprehensive experience
in working with all US Military Service Branches. The assistant
will provide professional, research, administrative, technical
and marketing support to services to facilitate their objective
of identifying and implementing physical fitness and injury
prevention programs. Support services will be used to assist
in improving the mission readiness of sailors, improving the
awareness and importance of physical fitness, and in identifying
injury prevention best practices that can be modeled to decrease
attrition rates caused by injuries. The assistant will: research
and identify best practice programs throughout the US Military
Services; write a report which includes a summary, background
of the DOD Injury/Occupational Illness Prevention Plan and
sections on Navy, Air Force, Army and Marine Corps Injury Prevention;
complete a PowerPoint presentation as an overview of the 10
Best Practices inclusive of all service branches; write a report
of Navy Injury Prevention/Physical Fitness Programs; develop
a NEHC Physical Fitness Press Release Kit & Publication of
information; design and manage the acquisition of a free standing
promotional display for conferences; develop promotional presentation
materials for use at conferences and by senior leadership;
develop template and script for promotional video and CD ROM;
and design enhancement of Web Page. The assistant will operate
from her home office and other locations as required. Travel
will be required on minimum of 3 occasions to the Washington
DC/VA area. The assistant must: have experience with developing
marketing plans for US Armed Services; have a masters degree
in Business Administration or Marketing; have experience with
sales and marketing in the healthcare industry; have experience
with software programs Excel, MS Office and PowerPoint; have
knowledge of the US Military Medical System and the Navy's
Health Promotion Program and Physical Fitness initiatives.
This procurement will be in accordance with FAR 6. All inquiries
must be in writing. Responses shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirements
and are due by close of business 29 April 99 at Naval Medical
Logistics Command, (Attn: Anna Marie Linton), 521 Fraim Street
(Code 05), Fort Detrick, MD 21702-5015; fax (301) 619-2925;
email alinton@nml10.med.navy.mil. Contract Specialist: Anna
Marie Linton. See Note 22.*****
CITE: (W-112 SN323467)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--HOSPITAL HOUSKEEPING SERVICES SOL DADA10-99-R-0023
SOL DADA10-99-R-0023
DUE 061499
POC Contract Specialist Hermon Colegrove (210) 221-4179 (Site
Code DADA10)
DESC: S-- HOSPITAL HOUSEKEEPING SERVICES SOL DADA10-99-R-0023
POC Hermon C. Colegrove, Contract Specialist (210) 221-4179;
Ms. Shirley Tolbert, Contracting Officer (210) 221-3716 (Site
Code DADA10) Non-Personal Hospital housekeeping services at
the William Beaumont Army Medical Center, Fort Bliss, TX. The
contractor, as a firm, must have managed and performed a full
service hospital housekeeping contract for at least 24 months
during the three years immediately preceding the date established
in the Request for Proposals. This experience must have been
at a full service medical treatment facility. Periods of creditable
performance may have been incurred at more than one site for
at least 12 consecutive months at each site but cannot be gained
at two (2) or more sites concurrently. This experience must
have been gained as a result of the contractor being regularly
engaged in the business of providing management and performance
of aseptic services in all areas of the hospital complex. The
Contractor shall furnish all labor, supervision, management
support, transportation, equipment, tools, materials and services
(except as specified in Section C-3 as government-furnished)
to provide complete hospital housekeeping services required
to curtail the spread of nosocomial infection and maintain
sanitation standards established for William Beaumont Army
Medical Center, Fort Bliss, TX. The base period of performance
will be from 1 Oct 99 through 30 Sep 2000 with four 1-year
options. The solicitation will be issued on or about 4 May
1999 with closing approximately 45 days after the issue date.
Only written or faxed requests (210-221-5402) will be accepted.
The request, as a minimum shall contain Contractor's name,
address, phone number, point of contact and size status. This
procurement is set-aside under the Small Business Administrations'
Small Business program and only proposals received from responsible
small business sources will be considered. The Small Business
Size Standard for this requirement is $12,000,000.00 (average
annual receipts over the last 3 years).
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: hermon_colegrove@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-111 SN322952)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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
POC Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email ryunp@vafb5a.vafb.af.mil - Wayne Sanford,
Contracting Officer, Phone 275-4545, Email sanfordw@vafb5a.vafb.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA soliciting offerors
to clean and remove all government property and refuse to return
the facility to a "ready to move in condition", so it can be
available for new occupants. This is a combined synopsis/solicitation
for a 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
F04684-99QV230 and will be 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 acquisition is a 100% set-aside for small business participation
only. The SIC code is 7349 and size standard is $12 million.
There will be one contract line item, one job, for this acquisition
as follows: The contract is to clean building 988 at Vandenberg
AFB CA, remove all government property and refuse, and return
the facility to a "ready to move-in" condition. The building
was a NASA Scout Program Support Facility that housed bench
stock, special trailer storage, machine shop, and other Scout
industrial operations until 1995. The facility retains the
Scout Launcher and Scout Rocket bench stock and some tools
and equipment supporting the program. Half of the facility,
storage bays, is used for storage and has already been cleared/cleaned
by the Air Force. The facility has been unoccupied since 1995.
A Hantavirus survey was conducted in Feb 1995 with a positive
result for the Hantavirus. Working in a dwelling with evidence
of rodent infestation creates risk for potential exposure to
Hantavirus. Working in a dwelling with evidence of asbestos
creates risk for asbestos disease. The Vandenberg AFB Asbestos
Abatement Report for Building 988 will be provided upon request.
Exposure to hazardous material/waste may cause health problems,
fires, explosions, or any other type of dangerous situation.
The contractor shall --Remove and process thru Base Supply/DRMO
all bench stock, equipment and usable materials, --Remove and
dispose of all trash to the landfill, any remaining hazardous
waste to the Base Hazardous Waste, and other scrap metals through
the precious metals program and Base Supply/DRMO as applicable,
--Sweep and mop all concrete floors and accomplish general
housekeeping throughout the building (except the north side
fenced-in high bay), --Sanitize the building from all rodent/insect
infestations. Work is to start within 30 days of contract award
and completed within 60 days of work start. TASK 1. Remove
and process through Base Supply/DRMO all bench stock, shelving,
excess materials, equipment and other useable property from
the building. This includes old tools, test equipment, furniture
and other items that may have value to the Government. All
property is to be reviewed by Base Supply/DRMO and cleared
for process. All property is to have the appropriate Air Force
Documents (AF 2005, DD 1348, and condition tags 1500 series
forms, if required) and turn-in information completed by the
contractor. TASK 2. Remove and dispose of all trash, any remaining
hazardous/radioactive waste, and other scrap metals. All material
shall be screened by Base Supply as appropriate. All material
is to be placed into the Base Landfill, as appropriate, if
not processed through the Base Recycling Program or Base hazardous
Waste Disposal Program. The base will only remove hazardous
waste and radioactive material stored in the vault. All other
hazardous waste and radioactive material found in the building
will be removed and disposed by the contractor. TASK 3. Clean
the building and sanitize it from all rodent/insect infestation.
This includes treating the building to remove any possibility
of the Hantavirus. All workers should use protective masks
and Hantavirus Suppression Measures while completing this work.
Work schedule is to be provided by contractor. The Provisions
at FAR 52.212-1 "Instructions to Offerors-Commercial," with
the following addenda applies to this acquisitions: Offerors
shall submit past performance data consisting of three recent
and relevant contracts with their offer. The provisions at
FAR 52.212-2 "Evaluation-Commercial Items" applies to this
acquisition. Insert in Para (a), "The following factors will
be used to evaluate offers, (1) price and (2) past performance.
Offerors must submit with their quotes a completed copy of
the provision at 52.212-3 "Offeror Representations Certifications-
Commercial Items. The clause at FAR 52.212-4 Contract Terms
and Conditions_Commercial Items, applies to this acquisition
along with the following addenda: FAR 52.219-8 "Notice of Total
Small Business set-aside. The clause at FAR 52.212-5, Contract
Terms Conditions required to implement Statutes or Executive
Orders_Commercial Items, applies to this acquisition along
with the following additional clauses. 52.222-3 , Convict Labor
(E.O. 11755) and 52.233-2, Protest after Award (31 U.S.C. 3553),
52.219-14, Limitations on Subcontracting (15 U.S.C. 637(a)
(14)), 52.222-21, Prohibition of Segregated Facilities (Feb
1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41, Service
Contract Act of 1965, as Amended (41 U.S.C. 351, et seq.),
52.222-42, Statement of Equivalent Rates for Fed Hires (29
U.S.C. 206 and 41 U.S.C. 351, et seq.). Quotations must be
submitted only by written responses within 30 days after publication
of this notice to Yolanda Butler, 30 CONS/LGCVB, Bldg 7015,
Section 3, 806 13th Street, Suite 2D, Vandenberg AFB Ca 93437-5226.
Oral responses are not acceptable; however interested parties
my contact me by telephone or fax at 805 606-5865 for questions
or request for site visit. All letters containing quotes must
be sent to Yolanda Butler and state on the exterior of package
"RFQ-99QV230". Each offeror shall sign his/her quote, an original
signature is required on the quotation. Quote validation is
for 60 days from the date of their quote and job must be completed
60 days after award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO4684-99-QV230&LocID=528
LINKDESC:
notice
EMAILADD: ryunp@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-111 SN322954)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: S--PEST CONTROL
SOL N68931-99-B-2001
POC Stephanie Nickolan-Barron, (904) 542-3696 x 196
DESC: Solicitation to include performance of nuisance, structural,
stored product, mosquito and fly, ornamental and turf, aquatic
weed, and other miscellaneous pest control services for NAS
Jacksonville, NAS Cecil Field, and NS Mayport, Florida. Solicitation
to include a base year and 4 option years. Solicitation is
100% small business set-aside. Written request only.
EMAILADD: snickola@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-112 SN323148)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--UTILITIES PRIVATIZATION - VARIOUS INSTALLATIONS WITHIN
THE MILITARY DISTRICT OF WASHINGTON
SOL DACA31-99-R-0044
POC Mark C. West (410) 962-0191 or James K. Hershey (410) 962-0174
DESC: Refer to CBD Submission Notice 314114 dated 30 Mar 99.
Draft RFP is scheduled to be released on 11 May 99. Site Visits
are scheduled for 24-27 May 99. The Pre-Solicitation Conference
is scheduled for 2 Jun 99 at a site to be determined. Further
information concerning the site visits and pre-solicitation
conference may be found on the Baltimore District Web Site
(www.nab.usace.army.mil).
CITE: (W-112 SN323150)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM
AT THE U.S. ARMY SOLDIER SYSTEM COMMAND, NATICK RESEARCH, DEVELOPMENT
AND ENGINEERING CENTER, NATICK MASSACHUSETTS
SOL SP0600-99-R-0082
DUE 082399
POC Kathleen Cahill, Commodity Business Specialist, Defense Energy
Support Center (DESC-APP) (703) 767-8127, Lisa Lombard, Contract
Specialist, DESC, (703) 767-8322 and Elizabeth Pesenti Contracting
Officer, (703) 767-8130.
DESC: This is a notice of intent to award under competitive provisions
for the following: privatization of the electrical distribution
utility system in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority" for the US Army Soldier System Command,
Natick Research, Development and Engineering Center located
in the State of Massachusetts. The potential privatization
actions will include transfer of ownership, operation and maintenance,
and the obligation to serve. The Army intends to retain ownership
of all land and will grant easements and leases for access
to land associated with each utility system. All applicable
State and Federal laws and regulations must be complied with.
Massachusetts State regulations limit the provision of electrical
distribution services at the US Army Soldier System Command,
Natick Research, Development and Engineering Center to Boston
Edison Company. No other person shall provide distribution
service within Boston Edison Company's territory without the
written consent of Boston Edison Company which shall be filed
with the Massachusetts Department of Telecommunications and
Energy and the clerk of the municipality so affected. OBJECTIVE:
Should privatization occur, the ownership of the entire utility
plant and equipment to include, all capital investments, operation,
maintenance and repair responsibilities, shall transfer to
a publicly or privately owned utility provider. All responsibility
for maintaining reliable service, including such items as environmental
compliance, operation, maintenance, major systems renovations,
construction, equipment, manpower and overhead shall be the
responsibility of the utility provider. INSTALLATION AND
UTILITY SYSTEMS DESCRIPTIONS: Location: U.S. Army Soldier
System Command, Natick Research, Development and Engineering
Center, Natick Massachusetts 01760-5026. Description of
Facilities: The electrical distribution system is described
as follows: a. Electrical Distribution System: - Electrical
poser is currently being supplied to the Army Installation
by the Boston Edison Company - Overhead Electrical Lines (5,242
Linear Feet) - Underground Distribution Lines (17,130 Linear
Feet) - Substation Facilities (13.8 kV) - Pad/Pole mounted
transformers, services, streetlights, and exterior lighting
Any interested party that can provide written certification
from the Massachusetts Department of Telecommunications and
Energy that indicates their eligibility to own and operate
this electrical distribution system should contact Kathleen
Cahill, Commodity Business Specialist, (703) 767-8127, Lisa
Lombard, Contract Specialist, (703) 767-8322 or Elizabeth Pesenti,
Contracting Officer, (703) 767-8130.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm (posting
pending)
LINKDESC:
EMAILADD: kcahill@desc.dla.mil llombard@desc.dla.mil or epesenti@desc.dla.mil
EMAILDESC:
CITE: (W-112 SN323240)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--WATER/WASTEWATER PLANTS OPERATOR
SOL RFP RMAST-99-092
DUE 060799
POC Barbara Hayden 303-275-5273, (fax 275-5299); Contracting
Officer Byron B. Brown
DESC: Project involves operation of water and wastewater treatment
plants at the Cass Job Corps Center. The Cass Job Corps Center
is located on Highway 23, 18 miles north of Ozark, Arkansas,
in Franklin County. The contract will consist of a base year
plus 2 (two) possible option years. See Note #1.
CITE: (W-112 SN323324)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF UNITED STATES
ARMY POTABLE WATER AND WASTEWATER UTILITY SYSTEMS FOR THE DEPARTMENT
OF THE ARMY, HEADQUARTERS UNITED STATES ARMY GARRISON, FORT
DIX, NEW JERSEY 08640-5508
POC Ms. Lisa Lombard, Contract Specialist, (703) 767-8322, Ms.
Christy Chamblin, Contract Specialist, (703)767-9652; or Ms.
Elizabeth Pesenti, Contracting Officer, (703) 767-8130.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM), the United States Army Reserve Command,
and the Department of the Army, Headquarters United States
Army Garrison, Fort Dix, seeks to identify responsible potential
sources and obtain information in regards to privatization
of the Potable Water System and Wastewater System -- utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for the Department of the Army, Headquarters United
States Army Garrison, Fort Dix, located in New Jersey. The
potential privatization actions will include transfer of ownership,
operation and maintenance, and the obligation to serve. The
Army intends to retain ownership of all land and will grant
easements and leases for access to land associated with each
utility system. OBJECTIVE: Should privatization occur, the
ownership of the entire Water and Wastewater distribution systems,
utility plants, and equipment to include, all capital investments,
operation, maintenance and repair responsibilities, shall transfer
to a publicly or privately owned utility provider. All responsibility
for maintaining reliable service, including such items as environmental
compliance, operation, maintenance, major systems renovation,
construction, equipment, manpower and overhead shall be the
responsibility of the utility provider. Note: In the case
of the potable water system due to additional environmental
requirements/constraints and mobility reserve requirements
the possibility of alternative water sources must also be explored
and considered along with the potable water system utility
privatization option. This includes developing additional alternatives/solutions
in lieu of utilization of the surface water from the Rancocas
Creek. INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS:
Location: U.S. Army, Fort Dix, New Jersey 08640-5508
Description of Facilities: The Fort Dix facilities consists
of the following utility distribution and collection systems:
a. Potable Water System: - Primary Water Supply Source:
The primary water supply source which supplies Fort Dix is
surface water from the Rancocas Creek, located 5 miles from
the water plant. The raw water is captured at the river and
is pumped by three pumps via two 16-inch water lines to the
water treatment plant. The pumping station and pipeline can
deliver 4 MGD of raw water to the treatment plant. - Water
Treatment Plant: The water treatment plant original plant design
is 2 MGD and has since been upgraded to 4 MGD. Currently sedimentation
tanks are being added to the plant. The treatment consists
of pumping the surface water directly to the plant. Treatment
at the plant consists of chemical addition, flocculation, sedimentation,
final filtering, and disinfection with chlorination. After
treatment, the water flows to the ground storage clear water
reservoir. The treated water is pumped from the ground storage
to elevated tanks that provide distribution storage and pressure.
- Water Distribution System: The water distribution system
ranges in size from 2 inches to 16 inches in diameter. The
total length of the system is approximately 356,800 feet. Within
the system there are approximately 341 isolation valves and
475 fire hydrants. - Water storage tanks: There are four
water storage tanks with a combined capacity of 2,000,000 gallons.
b.Wastewater Collection System: - Sewer System: The
sewer system at Fort Dix consists of a collection system, a
number of lift stations and a wastewater treatment plant.
- Wastewater collection system pipes range in size from
less than 4 inches to 36 inches. The total length of the sewer
collection system is about 267,000 linear feet. The majority
of the line is 8 inches in diameter. There are about 1,056
manholes located throughout the sewer system. The sewage flows
to the lift station where it is pumped to the treatment plant.
- Lift Stations: There are 15 lift stations in the wastewater
collection system and once the upgrade contract is complete
the number will be reduced to 13 lift stations. - Wastewater
Treatment Plant: A new wastewater treatment plant was constructed
at Fort Dix in 1994. It serves Fort Dix and McGuire AFB. The
wastewater treatment facility has an average design capacity
of 4.6 MGD. The peak design plant flow is 12.7 MGD. The wastewater
treatment plant is considered to be a tertiary treatment facility.
The primary treatment consists of two primary settling tanks
that remove settleable or easily floatable material. The sludge
removed from the facility is pumped to the sludge dewatering
facility for further treatment. The flow passing through the
primary tanks goes into the secondary tanks. The flow is a
Bardenpho process; a variation of the active sludge process.
The process removes phosphorus and nitrogen. The flow from
the tanks enters the final settling tanks where the majority
of the solids settle out and are returned to the secondary
treatments tanks. Excess sludge is wasted to the thickener.
Following the final settling tanks the flow enters the gravity
filtration tanks where the suspended solids are reduced below
10mg/l and the flow is disinfected by ultraviolation radiation.
After disinfection, the flow enters the effluent pump station
where it is pumped to the percolation lagoons. The effluent
percolates from the lagoons and recharges the groundwater.
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Interested
parties should provide a statement of interest on company letterhead.
The statement of interest must not exceed a total length of
15 pages plus 1 page per type of utility system of interest.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) capability and experience in the ownership, operation and
maintenance of similar systems; (2) financial capability to
purchase, upgrade, expand, operate and maintain utility systems;
(3) specific utility system(s) of interest and desired bundling
of utilities systems to purchase; (4) conceptual rate plan
(i.e., will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual installation(s); (5) discussion of your conceptual
basis for a proposed purchase price (capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, or other); (6) understanding of any applicable
state or local utility laws or franchise requirements, and
capability of complying with such requirements; (7) understanding
of the federal, state and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the applicable states and US
Environmental Protection Agency Regions. SITE VISIT AND
DATA: Neither a site visit nor the provision of additional
data on the utility systems is considered necessary for the
preparation and submittal of statement of interest. 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. Under no circumstances will cost data
for the existing systems be provided. DUE DATE: Statements
of interest must be submitted to Defense Energy Support Center
(DESC-APP) by 24 May 1999 by 3:00 p.m. Eastern Standard Time.
Sources may respond to Defense Energy Support Center, 8725
John J. Kingman Rd., Suite 4950, ATTN: L. Lombard, DESC-APP,
Room 3838, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
CITE: (W-112 SN323362)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: S--LINEN RENTAL
SOL N46450-99-R-0011
DUE 060199
POC Contact Linda Mohrman, Contract Specialist, 912-673-2001,
X9308, Facsimile Machine Number 912-673-3776.
DESC: The Charleston Naval Hospital, Charleston, SC, requires
linen rental services under a requirements contract for a period
of one base year and two, one year option years. Requests for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 1.
CITE: (I-112 SN323387)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE NATURAL GAS DISTRIBUTION SYSTEM
AT FT. DETRICK, MARYLAND
SOL SP0600-99-R-0083
DUE 070799
POC Lisa Lombard, Contract Specialist (703) 767-8322; Mary Jo
Fehr, Contract Specialist (703)767-8537 or Elizabeth Pesenti,
Contracting Officer (703)767-8130
DESC: This is a notice of intent to award under sole source provisions
for the following: Privatization of the Government Owned natural
gas distribution system at Ft. Detrick, MD which consists of
only a small segment of the Installation's entire natural gas
distribution system. Privatization will transfer to the private
sector the responsibility for the ownership, operation, maintenance,
and repair of the Government-owned utility system. The amount
of piping that is currently owned by the Army represents only
10% of the total gas distribution system at Ft. Detrick. The
other 90% of the system has been previously privatized and
is owned by the Frederick Gas Co. The remaining system to be
privatized includes a designated Army Family Housing (AFH)
area located in the Ft. Detrick cantonment area. This portion
of the system consists of 20,000 linear feet of pipe ranging
in size from 6 to 8 inches in diameter. For any additional
information contact: Lisa Lombard, (703) 767-8322; Mary Jo
Fehr, (703) 767-8537; or Elizabeth Pesenti, (703) 767-8130.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm (posting
pending)
LINKDESC:
EMAILADD: llombard@desc.dla.mil or epesenti@desc.dla.mil
EMAILDESC:
CITE: (W-112 SN323419)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF U.S. ARMY UTILITY
SYSTEMS FOR C.E. KELLY SUPPORT FACILITY & ANNEXES, OAKDALE,
PENNSYLVANIA 15071-5000.
POC Mary Harding, Contract Specialist @ (703)767-9653, Mary Jo
Fehr, Contract Specialist @(703)767-8537 or Elizabeth Pesenti,
Contracting Officer @(703)767-8130
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM) and the United States Army Reserve Command,
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" for the US Army Reserve Center located in the State
of Pennsylvania to include: C.E. Kelly Main Post located in
Oakdale, Pennsylvania; Site 62 which is 1.5 miles from the
main post; Site 63 which is 3 miles from the main post; and
Neville Island which is 15 miles form main post. The potential
privatization actions will include transfer of ownership, operation
and maintenance, and the obligation to serve. The Army intends
to retain ownership of all land and will grant easements and
leases for access to land associated with each utility system.
OBJECTIVE: Should privatization occur, the ownership of
the entire utility plant and equipment to include all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Location:
Charles E. Kelly Support Facility and Annexes, Oakdale, PA
Description of Facilities: The CE Kelly Support Facility
and Annexes consists of 52 permanent buildings and is divided
into four separate areas as follows: a. CE Kelly Main Post:
- Electric Distribution: Power Supplied to base by Duquesne
Light Co; Overhead Electrical Lines (55,908 Linear Feet); Substation
(4150 KV); Exterior Lighting (23,255 Linear Feet). - Natural
Gas Distribution System: Natural Gas Supplied to base by Equitable
Gas Co; Gas Pipelines ( 2,260 Linear Feet). - Water Distribution
System (No Treat Plant): Purchased Water Supplied by Penn American
Water Co.; Water Distribution System (14,356 Linear Feet);
Water Pump Station (54 KG); Water Storage Tank (125,000 Gallons);
Water Storage Tank (210,000 Gallons). - Wastewater Collection
System (No Prim Treat Plant): Purchased Sewer Treatment Service
from Collier Township; Sanitary Sewer (12,536 Linear Feet);
Sewer Lift Station (8 KG); Secondary Treatment Plant (80 KG);
Secondary Treatment Plant (8 KG) b. Site 62 (Located 1.5
miles from Main Post): - Electric Distribution System:
Power Supplied from Duquesne Light Co; Overhead Electrical
Lines (10 Linear Feet); Exterior Lighting (10 Linear Feet).
- Natural Gas Distribution System - No Gas. - Water Distribution
System (No Treat Plant): Water Supplied by Penn American Water
Co.; Water Distribution System (11,171 Linear Feet). - Wastewater
Collection System (No Treatment Plant); Purchased Sewer Treatment
Service from Collier Township; Sanitary Sewer (3,856 Linear
Feet). c. Site 63 - (Located 3 Miles from Main Post):
- Electric Distribution System: Power Supplier by Allegheny
Power; Overhead Electrical Lines (6,286 Linear Feet); Exterior
Lighting (2,950 Linear Feet). - Natural Gas Distribution System
- No Gas. - Water Distribution System (No Treatment Plant);
Water Supplier: Penn Water Co.; Water Distribution System (11,170
Linear Feet). - Wastewater Collection System with (Small Package
Treatment Plant);Army Owned Treatment Plant; Sanitary Sewer
(3,856 Linear Feet); Sewer Lift Station (3.6 KG); Secondary
Treatment Plant (1.0 KG); Septic Tank & Drain Fields (2.6 KG)
d. Neville Island - (Located 15 Miles from Main Post)
- Electric Distribution System: Power Supplied by Duquesne
Light Co; Overhead Electrical Lines (867 Linear Feet); Exterior
Lighting (867 Linear Feet) - Natural Gas Distribution System:
Natural Gas Supplied by Columbia Gas of Pa; Natural Gas Pipelines
(424 Linear Feet). - Water Distribution System (No Treatment
Plant): Purchased Water from Neville Township; Water Distribution
System (150 Linear Feet). - Wastewater Collection System (No
Treatment Plant): Purchase Sewer Treatment Serviced by Neville
Township; Sanitary Sewer (75 Linear Feet). PROCESS: This
request is to gather information from interested parties and
is an essential step in determining market interest for the
privatization of the utility systems at the affected installations.
In order to minimize costs, both to potentially interested
parties and the government, this notice is issued to determine
market interest and feasibility as well as determining marketing
strategies for privatizing utility systems. Interested parties
should provide a statement of interest on company letterhead.
The statement of interest must not exceed a total length of
15 pages, plus 1 page per type of utility system of interest.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities at
all bases. The statement shall include, as a minimum, the following
information: (1) capability and experience in the ownership,
operation and maintenance of similar systems; (2) financial
capability to purchase, upgrade, expand, operate and maintain
utility systems; (3) specific utility system(s) of interest
and desired bundling of utilities to purchase; (4) conceptual
rate plan (i.e., will charges for utility service be made from
existing rates or from rates developed specifically for service
at the individual installation(s); (5) discussion of your conceptual
basis for a proposed purchase price (capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, or other); (6) understanding of any applicable
state or local utility laws or franchise requirements, and
capability of complying with such requirements; (7) understanding
of the federal, state and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the applicable states and US
Environmental Protection Agency Regions. SITE VISIT AND
DATA: Neither a site visit nor the provision of additional
data on the utility systems is considered necessary for the
preparation and submittal of statement of interest. 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. DUE DATE: Statements of interest
must be submitted to the Defense Energy Support Center (Code
DESC-APP) by 3:00 PM Eastern Standard Time on 24 May 1999.
Sources may respond by mail to: Defense Energy Support Center,
8725 John J. Kingman Road, Suite 4950, Attn: Mary Jo Fehr,
DESC-APP, Room 3838 Ft. Belvoir, VA 22060-6222. Or, you may
email your responses to the following email addresses: mharding@desc.dla.mil
or mfehr@desc.dla.mil or epesenti@desc.dla.mil.
EMAILADD: mfehr@desc.dla.mil, epesenti@desc.dla.mil or mharding@desc.dla.mil
EMAILDESC:
via email.
CITE: (W-112 SN323453)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--VARIOUS PRESSURE SENSITIVE ADHESIVE LABELS
SOL 3380-S
DUE 060199
POC Contract Officer: Robert Blake, 757-873-2800, POC: James
L. Roberson
DESC: Single award term contract for the period beginning July
1, 1999 and ending June 30, 2000, for the Defense Automated
Printing Service, Norfolk, VA, for the production of pressure
sensitive labels and decals requiring such operations as typesetting,
hand art (drawing), printing, silk screening, die-cutting,
packing and delivery. Approximately 30 orders per year for
paper labels/decals. Approximately 40 orders per year for vinyl
or polyester plastic labels/decals. Average quantity per order
is approximately 4,000 labels. Quality Level IV. Bid request
on firm's letterhead, telephone/telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi,shtml
LINKDESC:
CITE: (W-112 SN323230)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DEP INSERTS
SOL Jacket 747-440
DUE 042999
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 747-440. Bid opening 2 pm prevailing Chicago, IL
time on April 29, 1999. DEP Package Inserts/Pouches (APA 99-714).
130,120 complete sets plus 100 extra copies of RPI 925. The
primary production function which cannot be subcontracted is
the printing of RPI 925, Guide for New Soldiers. This item
includes a cover that is 45-1/8 x 8-1/2" prior to binding and
folding. Text, cover, and fold-ins print in 4-color process
plus various Pantone colors and pamphlet is Wire-O bound. Binding
can be subcontracted. Other requirements which can be subcontracted
include the production of clear vinyl video pouches, replication
of video tapes, production of video tape boxes; and printing
of video tape labels, a flyer, a poster, a small printed card,
and various decals/stickers. Items plus some Government furnished
inserts must be inserted into Government furnished binders.
Deliver 1,500 sets by July 1, 1999 and 75,000 sets by July
26, 1999. Balance ships August 2, 1999. IMMEDIATELY FAX BID
REQUES ON FIRM'S LETERHEAD TO 312.886.3163. Cite company name,
address, phone, and fax numers and GPO contractor's code if
available. No contractor's code does not preclude bidding.
Only one bid request per letter - separate letters required
for each different jacket/program request. Bid plus GPO Form
910 can also be downloaded from the GPO web site at www.gpo.gov/procurement.
IFB is under the Chicago Office. The GPO Form 910 can also
be downloaded separately from the web site.
CITE: (W-112 SN323326)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: U--FUNCTIONAL ACADEMIC SKILLS TRAINING (FAST) INSTRUCTION
SOL DABT51-99-R-0010
POC Mr Troy Loge (915) 568-7366 or Ms Frankye E. Wehmhoner (915)
568-7352
DESC: Requirements type contract for Functional Academic Skills
Training (FAST) Instruction; for a base year and four one-year
options, Fort Bliss, Texas. The purpose of this contract is
to provide instruction in basic academic skills (mathematics,
reading, and English language arts) for Fort Bliss soldiers.
The contractor shall be from an institution accredited by a
regional, post-secondary accrediting association. Use CBD Numbered
Note 5. This proposed contract is being considered for 100
percent set-aside for historically black colleges and universites
(HBCUs) and minority institutions (MIs), as defined by the
clause 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this announcement, evidence of their capability to perform
the contract, and a positive statement of their responsibility
as an HBCU or MI. If adequate response is not received from
HBCUs and MIs, the solicitation will instead be issued, without
further notice, as unrestricted. Therefore, replies to this
notice are also requested from all other responsible sources.
The capability and responsibility statement, and requests for
the solicitation, must be submitted in writing. Telephone and
faxed requests will not be accepted.
EMAILADD: loget@emh10.bliss.army.mil
EMAILDESC:
loget@emh10.bliss.army.mil
CITE: (W-111 SN322955)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N/A
POC Dean Guidi, Contract Specialist, Fax No. (703)696-4871
DESC: The Department of Defense Education Activity, Arlington,
VA intends to negotiate an award, on a sole source basis, with
Consulting Research and Information Services, 1616 Wainwright
Drive, Reston, VA to provide Consultant,Training, and Evaluation
services to modify the existing design and implement an evaluation
of School Home Parnership, Goal 8, Parental Participation.
THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION
WILL BE ISSUED. See Note 22.
CITE: (W-112 SN323156)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--CONFERENCE ON GRAVITATIONAL EFFECTS IN PHYSICO-CHEMICAL
SYSTEMS TO BE HELD AT NEW ENGLAND COLLEGE IN NEW HAMPSHIRE
SOL W-10-01700
DUE 051399
POC Diane Harris, Contract Specialist, Phone (301)286-4402,
Fax (301)286-0356, Email diane.harris.1@gsfc.nasa.gov - Joseph
F. Kroener, Contracting Officer, Phone (301) 286-3294, Fax
(301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
DESC: NASA/HQ plans to award a Sole Source procurement to Gordon
Research Center for a conference to be held at New England
College, in Henniker, New Hampshire on June 27 - July 2, 1999.
This conference is being organized under the auspices of the
Gordon Research Conferences. The conference will emphasize
the use of low-gravity environments to isolate and investigate
processes that are otherwise obscured by gravitational effects;
and to produce conditions suitable for measurement of physical
properties and fundamental constants that are not possible
under normal terrestrial conditions. The statutory authority
for this sole-source action 10 U.S.C.2304(c)(1)--Only One Responsible
Source. Gordan Research Center is a uniquely qualified which
constitues the major domestic forum for discussion of microgravity
research and have a full and well-balanced scientific program.
The proposed project is a conference which constitutes the
major domestic forum for discussion of microgravity research
results in 1999, and appears to have a full and well-balanced
scientific program. The subject of the proposed conference
is microgravity research, a subject of unique and specific
interest to NASA. The objective of the conference is to disseminate
research results and to stimulate concepts for new space research,
the proposal has very clear and direct programmatic relevance
to NASA's mission. Gordon Research conference is highly respected
for its accomplishments in research and have substantial experience
in the organization of scientific conferences. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
until May 13, 1999, to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the May 13, 1999, without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. An Ombudsman has been
appointed. See Internet Note "B". Any referenced notes can
be viewed at the following URL:http://genesis.gsfc.nasa.gov/notes.htm
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-01700
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-112 SN323353)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BILINGUAL GED INSTRUCTOR
SOL RFQ 428-0023
DUE 061499
POC Amy K. Snyder, Contract Specialist, (570)547-1641, extension
546
DESC: The Low Security Correctional Institution Allenwood, located
in Allenwood, Pennsylvania, has a requirement for a Bi-Lingual
Program Instructor for a twelve month base period and four
twelve month option periods. The contractor shall provide the
required instruction necessary for students to pass the General
Educational Development (GED) examination. Instruction must
be provided in both English and Spanish. The contractor provided
instructor will also be required to develop a curriculum and
daily lesson plans for this instruction. The minimum requirements
for performing as a Bi-Lingual Program Instructor include the
submission of a copy of a Bachelor's degree in the field of
Education; a current teaching certificate and/or certified
teaching experience of more than one year at the college or
university level; the ability to speak, read and write Spanish;
and three letters of reference from individuals in the Education
field. This requirement is being set-aside for small business
concerns. Security investigation/clearance is required. Requests
for the solicitation may be mailed to the above address or
faxed to (570) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
The anticipated issue date is approximately May 12, 1999. The
sic code for this project is 8299.
EMAILADD: aksnyder@bop.gov
EMAILDESC:
CITE: (W-112 SN323356)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--TO ESTABLISH BLANKET PURCHASE AGREEMENTS TO SUPPORT
CNET GEOGRAPHICALLY DISTRIBUTED (HOMEPORT) TRAINING
SOL N61339-99-Q-7777
DUE 051799
POC Michelle Lewis, Contracting Officer (407)381-8781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
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 number N61339-99-Q-7777 is issued as a
request for quotation (RFQ. All references to "offers" are
understood to be "quotations". The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-07. The SIC Code for this solicitation
is 8299. The FSC Code is U0099. This is a Firm Fixed Price
Requirement (FFP). This procurement is to provide Homeport
Training (HPT), formerly known as Geographically Distributed
Training (GDT), to Navy personnel stationed in the Pacific
Northwest (PACNORWEST) Puget Sound fleet concentration area
(FCA), as per Statement of Work (SOW) listed: STATEMENT OF
WORK. PURCHASE DESCRIPTION FOR HOMEPORT TRAINING 1. Scope.
This Purchase Description (PD) sets forth the requirements
for providing Homeport Training (HPT), formerly known as Geographically
Distributed Training (GDT), to Navy personnel stationed in
the Pacific Northwest (PACNORWEST) Puget Sound fleet concentration
area (FCA). This effort will be accomplished within the framework
of the basic Blanket Purchase Agreement (BPA). Government Furnished
Courses (GFCs) may be tailored by the BPA Holder to accommodate
their instructional methods and strategies to provide the most
efficient training program that minimizes involvement of Navy
personnel. The training provided by the BPA Holder will encompass
the courses identified in Attachments A-P. Course descriptions,
purpose, scope, prerequisites, and annual schedule estimates
can be found on the Navy "CANTRAC" program on the following
internet URL. Click on the search button and type in the Course
Identification Number (CIN), click on the hypertext course
number, and then browse the location and schedule buttons/areas.
A password must be obtained from Chief of Naval Education and
Training (CNET) via the CANTRACT home page prior to being able
to access the schedules. http://www2.cnet.navy.mil/cantraccin.nsf/
1.1 Background. The Chief of Naval Education and Training (CNET,
TR-16) has tasked the Naval Air Warfare Center Training Systems
Division (NAWCTSD) to establish a BPA to provide local alternative
training sources in the PACNORWEST Puget Sound FCA. The purpose
of the BPA is to provide responsive, quality training to Navy
personnel in the Norfolk, VA FCA. The BPA will include certified/accredited
vendors/schools, which are capable of providing the required
instruction for Navy training courses. Navy Instructors will
ensure quality of the courses and provide assistance in curriculum
revisions and course modifications. Navy instructors may be
required to teach portions of courses in order to maintain
curriculum concurrency and instructor proficiency as required
by the Local Training Authority (LTA). In those cases where
existing Navy courses will be provided, the existing Navy courses
are intended to be used as guidance only, by the BPA Holder
in their preparation, planning and presentation of the instruction.
The product to be purchased under this BPA is a proficiently
trained student, meeting the performance and course completion
standards as determined by the LTA, and obtaining college credit
were possible for instruction received. 1.2 Definitions. The
following definitions are applicable to this training program.
1.2.1 Homeport Training (HPT). Training provided to Navy personnel
by LTA approved non-traditional training vendors within a fleet
concentration area. A Homeport Training course may be a government
approved vendor's standard, non-modified course or a Government
furnished course tailored to the vendor's instructional methods
and strategies. The primary characteristic of an HPT course
is that there is a sufficient industry or commercial demand
for training in those knowledge and skill sets to have nationally
recognized, certified vendors available in the fleet concentration
area. Another key characteristic of HPT courses is that any
deltas between the existing Navy courses and the HPT vendor
courses are determined to be of little or no risk to Navy personnel,
equipment, or readiness. 1.2.2 Government Furnished Courses
(GFCs). These are existing Navy courses. The LTA will provide
the initial copy of instructor guides, student guides and special
handouts, and tests for these courses to the BPA Holder upon
award of the BPA. Attachments A-P provide the course outlines,
containing the course and learning objectives of each course.
1.2.3 Government Furnished Property (GFP). GFP is the equipment
or software programs and supporting instructional materials
to be used to support training in the GFCs. No Government training
equipment will be provided under this BPA. GFP such as original
course materials (Government Furnished Information (GFI)) and
software programs for certain classes will be provided. Attachments
A-P provide general descriptions of equipment needed to support
each HPT course. Support materials are described below in the
applicable document section of this PD. 1.3 BPA Management.
The LTA under direction from CNET Schoolhouse Operations (SHOP)
Division is responsible for technical management of this program.
The Procuring Contracting Officer (PCO) is the only person
authorized to approve changes in total resource requirements
under this Purchase Description; and, notwithstanding provisions
elsewhere in this BPA, said authority remains solely with the
PCO. In the event the BPA Holder affects any such change at
the direction of any person other than the PCO, the change
will be considered to have been made without authority. The
LTA will serve as the contracting officer's technical representative.
LTA will certify the proficiency of the trained students. 2.
Applicable Documents and Support Material. The following documents
form a part of this PD to the extent specified herein. 2.1
Support Materials - Government-Furnished Information (GFI).
The LTA will provide the BPA Holder with Government-Furnished
Information (GFI), as required, to support the implementation
of the training to be provided under this BPA. The GFI will
consist of the Standard Processes for Homeport Training, lesson
outlines, instructor guides, student guides, special student
handouts, and course tests for the GFCs defined in Attachments
A-P. The LTA will effect transfer of GFP as required. 2.2 Agency
to provide GFI support. LTA will provide all GFI in support
of HPT in the PACNORWEST Puget Sound FCA. The LTA will be the
focal point for coordination of receipt of GFI and verification
of course upgrades or modifications accomplished by either
the BPA Holder or the Navy. The LTA address is: Trident Training
Facility, Attn: Local Training Authority, 01LTA. 2000 Thresher
Ave, Bangor, WA 98346-2000. 3. General Requirements. 3.1 GDT
Training. The BPA Holder shall provide the personnel, supervision,
management, training equipment and systems, materials, and
instructional technology needed to conduct training of Navy
and civilian personnel in the courses described in Attachments
A-P, and to the specified completion criteria identified within
each course's objectives. The BPA Holder shall provide training
in the courses identified in Table A. The LTA may require the
BPA holder to train (on occasion) Navy instructor candidates
to satisfy instructor qualification requirements and to ensure
course concurrency. Similarly, BPA Holder instructors may receive
training from Navy instructors for the existing Navy courses
or using the BPA Holder course. Navy instructor's will not
count as a BPA Holder student and may attend or teach a course
at any time as directed by the LTA. This training would not
be counted against the student throughput for billing purposes.
The LTA reserves the right to cancel a class at any time for
any reason. Table A identifies, for each course, the average
class convening, class length in terms of class days, class
size, and planned annual throughput. If the BPA Holder perceives
any risk to quality from allowing a Navy Instructor to teach
a course, the BPA Holder must notify the LTA immediately. The
BPA Holder is also required to report students at risk of academic
or non-academic attrition to the LTA immediately for corrective
action. Attrition/setback will be processed IAW NAVEDTRA 135.
The BPA Holder shall take class attendance each morning for
each course. A copy of the class attendance list shall be faxed
by noon each day to the LTA. HPT COURSES:CLIN 0001: Course
# A-840-0013, Shipboard Barber, Class days 20, Class thruput
95, Class Conv/yr ?15, Max. Class size ?10. CLIN 0002: Course
# A-542-0013, Disbursing Clerk Travel Payments, Class days
10, Class Thruput ?38,Class, Conv/yr ?3,Max. Class size ?20,
CLIN 0003: Course # A-542-0014, Disbursing Clerk Fiscal Procedures,
Class days 10, Class thruput ?24, Class Conv/yr ?3, Max. Class
size ?20, CLIN 0004: Course # A-542-0015, Disbursing Clerk
Afloat Automated Pay Specialist, Class days 25, Class Thruput
?29, Class Conv/yr ?4, Max. Class size ?24, CLIN 0005: Course
# A-823-0015, Ship's Store Afloat Resale Operation Management
(ROM) System Supervisors, Class days 25, Class Thruput ?36,
Class Conv/yr ?4, Max. Class size ?25, CLIN 0006: Course #
A-823-0017, Ship Service Afloat Senior Refresher, Class days
10, Class Thruput ?13, Class Conv/yr ?7, Max. Class size ?12.
Electrical Courses: CLIN 0007: Course # A-720-0010, Refrigeration
and Air Conditioning Systems, Class days ??, Class Thruput
??, Class Conv/yr ??, Max class size ???, CLIN 0008: Course
# J-662-0044, Electrical Control Devices, Class days ?20, Class
Thruput ?70, Class Conv/yr ?9, Max. class size ?10. CLIN 0009:
Course # A-100-0072, Miniature Electronics Repair, Class days
?20, Class Thruput ?143, Class Conv/yr ?22, Max. Class size
?8,CLIN 0010: Course # A-100-0073, Microminiature Electronics
Repair, Class days?10, Class Thruput? 95, Class Conv/yr?15,
Max. Class size?8, CLIN 0011: Course # K-060-2138, Swimmer
Certification, Class days ?, Class Thruput?, Class Conv/yr?,
Max. Class size ?, CLIN 0012: Course # K-060-2220, 2nd Class
Swimmer, Class days ?, Class Thruput ?, Class Conv/yr ?, Max.
Class size ?. Mess Operations Courses: CLIN 0013: Course #
A-800-0021, Bachelor Quarters Management Fundamentals, Class
days?10,,Class Thruput ?101, Class Conv/yr ?, Max. Class size
6, CLIN 0014: Course # A-800-0031, Private Mess Operations/Advanced
Food Preparation, Class days ?25, Class Thruput ?135, Class
Conv/yr ?12, Max. Class size ?20, CLIN 0015: Course # A-800-0030,
General Mess Operations/Advanced Food Preparation, Class days?25,
Class Thruput?237, Class Conv/yr ?20, Max. Class size ?20,
CLIN 0016: Course # A-800-0023, Public Quarters/Flag Mess Operations,
Class days ?5, Class Thruput ?33, Class Conv/yr ?4, Max. Class
size? 10. TABLE - A 3.1.1 Dress code/Grooming standards The
BPA Holder shall ensure that all instructors, instructor supervisors,
and other BPA Holder personnel that come in contact with Navy
students maintain a standard of grooming and personal appearance
that reflects a high degree of pride in themselves and are
in keeping with their positions as training professionals.
These courses of instruction could be taught at a high visibility
military command and are very much in the public eye and instructors
provide technical skill role models to young men and women
in the Navy. As such, it is imperative that standards of dress,
grooming, and character be appropriate to a traditional military
organization. 3.2 Government-Furnished Information and Materials
(GFI). The Government will provide the initial GFI and materials
to support the initial presentation/training of the courses
described herein. The GFI is provided as guidance only as the
BPA Holder shall be responsible for accuracy and quality of
instruction provided to Navy personnel. The BPA Holder shall
review the GFI and determine its adequacy for supporting the
training requirements for each course within the BPA. The BPA
Holder shall be responsible for updates and modifications to
the courses to meet training proficiency standards and for
accomplishing any tailoring needed for compliance or compatibility
to BPA Holder instructional methods and strategies for training
Navy personnel. The BPA Holder shall be responsible for copying
and providing all copies of course materials to HPT Students.
Any Instructional Systems Design (ISD) and training introduced
by the BPA Holder instructors will be reviewed and approved
by the LTA. Major course modifications may be accomplished
by the Navy to maintain concurrency with equipment changes.
Required course revisions will be provided to the BPA holder
by the LTA. 3.3 BPA Holder Instructors. The BPA Holder instructors
shall possess at least the minimum qualifications required
by nationally acceptable industry or academic standards for
certification as an instructor in their field of expertise.
Certification credentials must be provided to the LTA prior
to commencement of a course and BPA Holder instructors must
maintain currency in accordance with the awarding organization
requirements. Additionally each BPA Holder's instructors shall
undergo the Navy instructor qualification process as identified
in the LTA Manual for non-traditional training. The BPA Holder
instructors may be required to jointly teach with Navy instructors
during specific courses or segments of courses. 3.4 Facilities.
3.4.1 Government Facilities. The Government will provide classroom
facilities only at TRITRAFAC, Bangor, WA and ???? as necessary
to support the HPT. The BPA Holder shall notify the LTA of
any classroom requirements upon Award of the BPA. Appropriation,
delivery, and installation of any equipment needed to support
a HPT class shall be the BPA Holders responsibility; which
must be cleared through the LTA. 3.4.2 BPA Holder Facilities.
The BPA Holder shall provide facilities within the PACNORWEST
Puget Sound Navy concentration area for the conduct of training
in HPT courses not determined to be taught at Government facilities.
Facilities shall be located within 1 hour drive from the LTA,
Bangor. BPA Holder Training facilities shall be of adequate
size/space to conduct the training, with acceptable environmental
conditions (heat/air) normally found in an academic setting,
utilities, and support to ensure undistracted and supportable
training. 3.5 Government Furnished Property (GFP). 3.5.1 Course
GFI. GFI will consist of curriculum outlines, instructor guides,
student/trainee guides, special student handouts, and course
tests. The Government will provide original copies of these
course materials. The BPA Holder shall maintain these originals
in original state to facilitate copying as needed to support
all the classes in the HPT courses under this BPA. The BPA
Holder shall be responsible for supplying all copies needed
for students receiving HPT training under their instruction
and copies needed by additional instructors. The BPA Holder
shall be responsible for the maintenance, security, and availability
of GFP used in the conduct of training. 3.5.2. Course Software
and special equipment. GFP Software for appropriate courses
shall be maintained by the BPA Holder. Upgrades of GFP software
will be provided via the LTA and shall be the BPA Holder's
responsibility to install and ensure proper functionality by
communicating with the appropriate Government agency/course
model manager during installation procedures. GFP Software
programs will be provided for the following courses. CIN and
Titles: A-542-0013 Disbursing Clerk Travel Payments, A-542-0014/Disbursing
Clerk Fiscal Procedures, A-542-0015/Disbursing Clerk Afloat
Automated Pay Specialist, A-823-0015/Ship's Store Afloat Resale
Operation Management (ROM) System Supervisors. 3.6 Access.
BPA Holder access to military or Government facilities may
be required in the performance of the training purchased under
this BPA. Navy Base passes shall be required for BPA Holder
instructors who conduct the training specified herein on Government
property. BPA Holder instructors shall officially request base
passes from the Naval Submarine Base Bangor pass office. 3.7
Product Development. The product purchased under this BPA shall
be a proficiently trained Navy student, who meets course completion
criteria as affirmed by the LTA, and who receives college credit,
license, or certificate as appropriate per instruction received.
Navy or other Department of Defense personnel receiving training
under this BPA will possess the necessary prerequisite training
and skills for the courses they take. Each course, provided
initially by the Government, will include the course's performance
standards and/or completion criteria. The BPA holder under
guidance of the Standard Process for Homeport Training and
in coordination with LTA shall be fully responsible for the
currency and accuracy of the instruction provided in each course
listed under the BPA. Verification and concurrence of course
completion/performance criteria shall be obtained from the
LTA prior to implementation of any modifications or updates
to the courses. Course monitoring by the Navy may occur at
any time for any course listed herein. 3.8 Navy Academic Review
Board (ARB) Procedures. In the event that a student is unable
to satisfactorily complete a course, the Navy ARB procedure
shall be followed in accordance with NAVEDTRA 135A. The BPA
Holder shall notify the LTA of the person who fails to meet
course completion criteria. Information to be provided to the
LTA shall include the student's name, rank, social security
number, and academic performance record. 3.9 Subject Matter
Experts (SMEs). Government SMEs for each course covered under
this BPA will be made available, through the LTA, to the BPA
Holder for telephone consultation and technical reviews of
course modifications or updates. 3.10 Course Completion Notice.
The BPA Holder shall provide the LTA with a notification of
each student's completion of the course as to whether or not
the trainee satisfactorily completed the course. 3.11 Course
Evaluation. The BPA Holder is required to conduct instructor
and course evaluations using student critiques. NAVEDTRA 135A,
Appendix F should be used for guidance in developing student
critiques. All student critiques must be provided to the LTA
upon completion of a BPA Holder's course. 3.12 Course Schedules.
The BPA Holder shall provide trained Navy personnel within
the class times/lengths allocated for each course as identified
in the Navy CANTRAC class schedules. Classes shall be conducted
Mondays through Fridays excluding Government Holidays. Class
scheduling is based upon an eight hour working day. Reductions
in course length through BPA Holder efficiencies shall be communicated
to the LTA with recommendation and rationale for changes in
future class schedules. The BPA Holder shall maintain sufficient
qualified instructor force to cover scheduled training. END
OF STATEMENT OF WORK. The following FAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-2, 52.212-4, and
52.212-5. The following evaluation criteria shall be issued
as addenda to FAR 52.212-2(a): (i) Technical capability of
the item offered to meet the Government requirement: (ii) price:
and (iii) past performance. The following subparagraphs of
FAR 52.212-5(b), and DFARS addenda thereto, apply: (1), (3),
(6), (7), (8), and (9); 252.225-7001 and 252.225-7036. A completed
copy of Far 52.212-3, and the following DFARS addenda, must
be included in this quote: 252.225-7000 and 252.225-7035. See
Notes 1 and 12. Quo
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: LewisMY@navair.navy.mil
EMAILDESC:
CITE: (W-112 SN323369)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: V--PROVIDE LODGING AND TRANSPORTATION FOR THE SCHOOL
OF CADET COMMAND AT FORT MONROE, VA.
SOL DABT57-99-B-0002
DUE 060899
POC Contract Specialist CAROLYN A. LEE (757) 878-5124, EXTENSION
262 (Site Code DABT57)
DESC: Point of contact is Carolyn A. Lee, Contract Specialist,
757-878-5124. EXT 262, Debra A. Emerson, Contracting Officer,
757-878-2277. EXT 254 Fax Number is 757-878-5126/2904. Provide
lodging and transportation for the School of Cadet Command
located at Fort Monroe, VA. Hotel/motel accomodations must
be within 5 mile radius of Fort Monroe, VA peninsula side.
Accomodations of 50 rooms for 13 nights each class, 34 classes.
(Base year with 2 option years.) A fixed price indefinite delivery,
requirement contract is anticipated, SIC CODE 7011, with a
standard size of $5m applies to this solicitation. This procurement
will be solicited unrestricted. A tentative solicitation issue
date is 6 June 1999. A copy of the solicitation can be obtained
by sending a NON-REFUNDABLE check or money order, payable to
the SUPERINTENDENT OF DOCUMENTS, in the amount of $10.00 for
the first copy of subject solicitation, and $8.00 for each
additional copy. CD format is also available $15.00 for the
first CD-ROM and $15.00 for each addditional copy. Payment
can be made by Master-card or VISA by providing the type of
card, account number, expiration date and the name of cardholder.
Your request should be sent to the Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604-5292. The solicitation may also be obtained through the
Internet via Website www.eustis.sebt.daps.mil/bidsol. Approximate
file size is 22.35M. All questions related to this notice must
be submitted in writing to the Contracting Officer at the address
stated above, or faxed to (757) 878-5126, or e-mailed to leec@eustis.army.mil.
Specify the RFP number and include your complete firm name,
street address, city, state, zip code, business size, telephone
and fax number. Telephone requests will NOT be honored.*****
EMAILADD: leec@eustis.army.mil
EMAILDESC:
CITE: (A-112 SN323138)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: V--OFFICE RELOCATION AND STORAGE SERVICES
SOL GS-07P-99-HHD-0037
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov
DESC: Multiple Award IQ Contract for Office Relocation and Storage
Service for a five year base period with 2 five-year option
periods possible; nationwide coverage. This is a negotiated
procurement and will require submission of technical proposals
in accordance with the solicitation which will result in a
firm fixed-price, indefinite quantity, indefinite delivery
contract. Contracts resulting from this solicitation will be
for use on a nonmandatory basis. This procurement will be a
total set-aside for small business. The solicitation issue
date is on or about May 7, 1999; the proposal due date is on
or about June 7, 1999. Any documents related to this procurement
will be available via the internet at the General Services
Administration's world wide web address: http://www.eps.gov
. Contractors are responsible for downloading their own copy
of all documents, including the solicitation and amendments,
if any. If a hard copy of the solicitation is necessary, the
request for the solicitation must be submitted in writing and
should be received by the anticipated solicitation issuance
date and must reference the solicitation number provided above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-HHD-0037&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-112 SN323306)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: V--OTHER TRANSPORTATION/TRAVEL-AMBULANCE SERVICE
SOL RFQ 69D-229-99
DUE 052199
POC Bruce Blackburn, (414) 902-5402
DESC: Provide ambulance services for beneficiaries of the VAMC,
Madison, WI beginning approx. 6/1/99 for a period of one year.
This requirement has two additional one-year performance periods
at the option of the Government. Hard copy and electronic versions
of the solicitation will be available on or about April 22,
1999. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to Department of Veterans
Affairs. No telephone or fax requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-112 SN323341)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: V--TRANSPORTATION AND STORAGE OF HOUSEHOLD GOODS
SOL N46450-99-R-0017
DUE 060199
POC Contact Linda Mohrman, Contract Specialist, 912-673-2001,
X9308, Facsimile Machine Number 912-673-3776.
DESC: The Fleet and Industrial Supply Center Jacksonville, Kings
Bay Detachment, Kings Bay, GA requires household goods moving
and storage services to be provided under a requirements contract
for the Athens, GA area. The proposed contract is for a six
month base period with two one year options. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 1.
CITE: (I-112 SN323385)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: V--TRANSPORTATION AND STORAGE OF HOUSEHOLD GOODS
SOL N46450-99-R-0013
DUE 060199
POC Contact Linda Mohrman, Contract Specialist, 912-673-2001,
X9308, Facsimile Machine Number 912-673-3776.
DESC: The Fleet and Industrial Supply Center Jacksonville, Kings
Bay Detachment, Kings Bay, GA requires household goods moving
and storage services to be provided under a requirements contract
for the Charleston, SC area. The proposed contract is for a
one year base period with three, one year option years. Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 1.
CITE: (I-112 SN323386)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--LEASE OF PAGERS AND PAGING SERVICES
SOL N00244-99-T-0441
DUE 042999
POC Bid officer 619-532-2692, Fax 619-532-2690; Contract Specialist,
P. Estrada at 619-532-2650, fax 619-532-2347
DESC: This is a combined synopsis/Solicitation for Commercial
Items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested
and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
number for this Request for Quote is N00244-98-T-0441 and closes
on, 29 APRIL 1999, 3:00 p.m. Pacific Time. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is UNRESTRICTED. The Standard Industrial Code is 4899. The
Federal Service Code is W058. The Fleet and Industrial Supply
Center intends to issue an award for a base year, (12 months)
and four option years. Service to become effective upon contract
award. The place of delivery shall be the Navy Public Works
Center, San Diego, CA 92136. It is contemplated that a Firm
Fixed Priced contract/order shall be awarded as a result of
this combined synopsis/solicitation. Purchase Description:
The requirement is for the Lease of Paging Equipment, Local
and Nationwide Paging Services for the Navy Public Works Center,
(PWC), San Diego, California. Background: PWC, San Diego provides
paging service to its customers via a government owned Motorola
Unipage paging switch system, which operates on the VHF frequency
of 141.950. A page will be routed from PWC, San Diego's Unipage
Switch via the CATS System down linking via modem to the to
the Offerors operating frequencies and out to a satellite,
providing wide area coverage over UHF. This allows PWC, SD
to switch between local VHF system and the offers' Wide Area
VHF system, thus maintaining the high quality of service expected
by its users. Functional/technical requirements: The Offeror
must have a system that is compatible with PWC SD's existing
Motorola Unipage Paging System, Model M30, which operates on
a frequency of 141.950. Coverage to include loss protection
warranty and battery replacement. Pricing to include all equipment,
fees, and charges. In addition to the above the requirements
are as follows: 1. Lease of 544 numeric pagers at $___
per pager/$____ per month. 2. Lease of 426 alphanumeric
pagers per month at $___ per pager/$____ per month. 3.
Provide Nationwide voicemail for 135 pagers with 30 second
greeting and message and 10 hours retention at $___ per pager/$____
per month. 4. Provide local voicemail for 23 pagers with
30 second greeting, 60 second message, at $___ per pager/$___
per month. 5. Provide Jetmail for 129 pagers with e-mail
notification/internet paging at $___ per pager/$___ per month.
6. Provide 10 each 800 numbers with 30 minutes free usage
for 10 pagers at $___ per pager/$__ Per month. 7. Lease
of 67 Nationwide numeric pagers at $___ per pager/$____ per
month. 8. Lease of 67 Nationwide Alphanumeric pagers at
$___ per pager/$____ per month. Evaluation: The government
intends to issue a single award to the responsible Offeror
whose offer is the most advantageous to the Government offering
the greatest value considering price and other factors. Award
will be made to the Offeror meeting the requirements stated
in the above purchase description at the lowest overall price.
Alternate proposals to satisfy the requirement will be considered.
The following clauses and provisions are applicable and
hereby incorporated into the solicitation by reference: FAR
52.212-1, Instructions to Offerors, FAR 52.212-3, Offeror representations
and Certifications - Commercial Items, FAR 52.212-4, Contract
terms and Conditions - Commercial Items, FAR 52.212-5, Statues
and Executive orders- Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans, FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, employment Reports on Special
Disabled and Veterans, and Veterans of Vietnam Era, FAR 52.217-8
Option to Extend Services, FAR 52.217-9 Option to Extend the
Terms of the Contract (MAR 1989), FAR 52.219-8,Utilization
of Small Business Concerns; FAR 52.219-9 Small Business Subcontracting
Plan; FAR 52.232-33 Mandatory Information for Electronic funds
Transfer Payment (Aug 1996), FAR 52.203-6, Restrict1ions on
Subcontractor sales to the Government with Alt I, , FAR 52.225-18
European Community Sanctions for End Products, Far 52.239-1
Privacy or Security Safeguards, FAR 52.215-5 Facsimile Proposals,
DFARS 252.212-7000 Offeror Representations and Certifications-Commercial
Items; DFAR 252.212-7001, Contract terms and conditions applies
with the following clauses applicable for paragraph (b): DFAR
252-205-7000 Provision of information to Cooperative Agreement
Holders, DFAR 252.219-7003, Small Business and Small Disadvantage
Business Subcontracting Plan(DOD)(15 U.S.C.637); DFAR 252.225-7036,
North American Free Trade Agreement Implementation Act; DFAR
252.225-7007 Trade Agreements - Balance of Payments, DFAR 252.225-7012
Preference for certain domestic commodities, 252-225-7036 Buy
American Act - North American Free Trade Agreement Implementation
Act, DFAR 252-227-7015 Technical Data - Commercial Items, DFAR
252.227-7037 Validation of Restrictive Markings on Technical
DATA, DFAR 252.243-7002 Certification of Request for Equitable
Adjustment, DFAR 252.247-7024 Notification of Transportation
of Supplies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror representations and Certifications - Commercial
Items, DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items: and addendum clause DFARS 252-225-7035, Buy American
Act-Balance of Payments Program Certificate. Year 2000 Warranty
- Commercial Supply Items SEP 1996, The contractor warrants
that each hardware, software, and firmware product delivered
under this contract shall be able to accurately process date
data (including, but not limited to, calculating, comparing,
and sequencing) from into and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the Contractor,
provided that all products used in combination with product
properly exchange date data used with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in the contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing with ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. Deliveries from a resulting contract
shall be delivered F.O.B. Destination. Quotes from responsible
Offerors to must be received no later that 3:00PM, local time,
29 April 1999. Quotes sent via the us Postal service should
be mailed to the Fleet and Industrial Supply Center, San Diego,
Bid Officer, 937 N. Harbor Drive, San Diego, CA 92132-0212.
Quotes may be faxed to 619-532-1088/2347/1089. Contractors
are responsible for all faxes. Hand carried offers must be
delivered directly to and placed in the depository located
at FISC Regional Contracts Dept., Building 1, 2nd Floor Bid
Desk, room 207, 937 N. Harbor Drive, San Diego, CA 92132. Direct
delivery is only possible during weekdays, excluding Federal
Holidays, between the hours of 8:00 am and 3:00pm Pacific Time.
LINKURL: http://www.sd.fisc.navy.mil LINKDESC:
to obtain additional information about FISC San Diego. EMAILADD:
penny_a_estrada_@fmso.navy.mil EMAILDESC:
an email to Penny Estrada at FISC San Diego.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
the contract specialist.
CITE: (W-112 SN323334)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE TO OWNERSHIP AN INDUCTIVELY COUPLED PLASMA
SPECTROMETER
SOL N00189-98-R-0045
DUE 051499
POC Fannie Richardson, Code 02H2G, at 757 443-1398; fax 757 443-1424.
DESC: To request a copy of this solicitation, fax your request
to 757 443-1424. Include your company's name, address, and
phone number .
CITE: (W-112 SN323420)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Coast Guard Engineering Logisitcs Center, MS 26,
2401 Hawkins Point Road, Baltimore, MD 21226
SUBJECT: X--LEASE OF PIER/BULKHEAD/WHARF FACILITY
SOL N/A
POC Point of Contact - David N. Barnett, (410) 762-6441, David
H. Monk, Contracting Officer, (410) 762-6456
DESC: The U.S. Coast Guard is seeking sources that can lease
a pier/bulkhead/wharf facility in the Baltimore, MD metropolitan
are for the maintenance and renovation work of its Polar class
Icebreakers. The Coast Guard requires sufficient clearance
alongside to berth a 400-ft. long X 84-ft. beam vessel with
a minimum of 28-ft. water depth MLW, with 30 ft. preferable.
Pierside "laydown" area for material storage, conex tool sheds,
possible office trailer, approximately 200 sq. ft. Accessible
parking for an average of 75 employees. Pier to be capable
of supporting standard highway truck loading and outrigger
loading of a 35 ton mobile crane. Utility access for electric:
480V, 3 phase, 1000 amps and 110V, single phase, 100 amps;
water: Potable, adequate pressure for firefighting, sewage
connection; phone: up to 10 lines. Pier facility to be within
20 miles of the U.S. Coast Guard YARD complex. The Coast Guard
estimates leasing the period for a period of four years commencing
in April 2001. All sources that can provide the above are requested
to invite consideration of their offered facility in writing.
(AC0421039-01)
CITE: (I-111 SN322983)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: X--LEASE SPACE FOR VETERANS OUTREACH CENTER
SOL RFP 600-125-99
DUE 050799
POC David Canada, (562) 494-5546
DESC: The Network Business Center, VISN 22, in Long Beach, California
intends to negotiate Sole Source in accorance with FAR 6.302-1,
as authorized by 10 U.S.C. 2304 (c)(2) with Rainbow Investment
Company. It is determined to be in the best interest of the
Government to renew the lease at the current location; 2900
Sixth Avenue, San Diego, California 92103.
CITE: (W-112 SN323305)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--EDISON, NEW JERSEY, KILMER PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION WITH RENOVATION
SOL 475450-99-A-0028
DUE 061799
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No. 901/747-7408
DESC: This is to advise interested contractors that this office
is advertising the above project. The contractor shall furnish
all manpower, materials, equipment, and supervision necessary
to design and construct an expansion with renovation to the
existing Kilmer Processing & Distribution Center. The expansion
is approximately 54,000 square feet and the renovation is approximately
6,000 square feet. The location of the project is a United
States Postal Service owned site on approximately 27 acres
at 21 Kilmer Road in Edison, New Jersey. The project includes
various improvements and modifications to the existing building
and site. The entire expansion and renovation project must
be designed, phased and executed to minimize disruption of,
and interference with ongoing Postal Operations in accordance
with plans and specifications. Technical Qualifications Evaluation
is based on a 100-point total (Experience - 40, Past Performance
- 30, Organization - 25, and Backlog - 5), and Management Plan
Evaluation is based on a100-point total (Construction - 30
points, Design - 25 points, Project Management - 20 points,
Schedule - 15 points, and Procurement - 10 points). Questions
during the proposal period--including questions involving any
actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs.. Rita
Williams-Humphrey, 225 N. Humphreys Blvd., Memphis, TN 38166-0300.
Questions may be FAXED to Mrs. Williams-Humphrey's attention
at 901/747-7408. Conceptual Plans and specifications will be
available on or by April 27, 1999. Offers are due June 17,
1999, at 4 p.m. Performance time is 644 calendar days from
receipt of notice to proceed. A Preproposal Conference is scheduled
for Wednesday, May 26, 1999, 10:00 a.m., local time. Contractors/Offerors
are encouraged to view the site. To schedule a site visit,
contact Mr. John Napurano, Maintenance Engineering Specialist,
at the Kilmer P&D Center, Edison, New Jersey, at (732) 819-3228.
The estimated cost range is between $5,500,000 to $6,500,000.
Cost of the Conceptual Drawings and Specifications is $200
per set for Priority Mail service (2 to 3 days), $250 per set
for Express Mail service (next day). All charges are non-refundable.
If you desire conceptual plans and specifications for this
project, please send your written request, along with a check
or money order made payable to Rapid Reproductions, to: Rapid
Reproductions, 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679. Rapid Reproductions' telephone number is
901/388-6268. Please reference Solicitation No. 475450-99-A-0028
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If FAX is received before 1:00 p.m., the plans and solicitation
package will be mailed that day. The solicitation will also
be available for inspection at the following locations: (1)
John Napurano, Maintenance Engineering Specialist, at the Kilmer
P&D Center, Edison, New Jersey, at (732) 819-3228; (2) Local
Plan Rooms; and (3) F.W. Dodge, Inc. The U. S. Postal Service,
Major Facilities Office, is seeking and encouraging participation
of Minority-Owned and Woman-Owned businesses in this project.
This is a negotiated procurement; therefore, offers will not
be publicly opened, and no information can be made available
until after contract award, which may take up to 90 days. This
solicitation consists of a 55 sheet set of conceptual drawings
and Functional Design Specifications (FDS), and other documents
contained in six (6) bound volumes of information.
LINKURL: http://www.usa.gov
LINKDESC:
EMAILADD: RWILL10@email.usps.gov
EMAILDESC:
CITE: (W-111 SN322905)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, ALOHA RIGOLETTE AREA,
LOUISIANA, BAYOU DARROW FLOODGATES, COMPLETION CONTRACT, GRANT
PARISH, LOUISIANA
SOL DACW38-99-B-0045
DUE 062299
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work shall consist of furnishing all plant, labor,
materials and equipment, and completing the Aloha Rigolette
Area, Louisiana, Bayou Darrow Floodgates, in Grant Parish,
Louisiana. Principle features of work include storm water pollution
prevention, environmental protection, clearing, excavation,
reinforced concrete structures, cleaning and inspection, installation
of Government furnished property, semicompacted fill and backfill,
fully compacted fill and backfill, stone protection, fencing,
corrugated steel sheeting, dewatering, control of water, quality
control, establishment of turf, erosion control, disposal of
excess earthen materials, and all other incidental work. The
estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The CD-ROM
may be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
MS 39183-3435. FAX No. 601/631-7263. Issue date on or about
19 May 99. Bid opening date on or about 22 June 99. THE PROPOSED
CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS. See
Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-111 SN322910)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, ALOHA RIGOLETTE AREA,
LOUISIANA, BAYOU DARROW FLOODGATES, COMPLETION CONTRACT, GRANT
PARISH, LOUISIANA
SOL DACW38-99-B-0046
DUE 062299
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work shall consist of furnishing all plant, labor,
materials and equipment, and completing the Aloha Rigolette
Area, Louisiana, Bayou Darrow Floodgates, in Grant Parish,
Louisiana. Principle features of work include storm water pollution
prevention, environmental protection, clearing, excavation,
reinforced concrete structures, cleaning and inspection, installation
of Government furnished property, semicompacted fill and backfill,
fully compacted fill and backfill, stone protection, fencing,
corrugated steel sheeting, dewatering, control of water, quality
control, establishment of turf, erosion control, disposal of
excess earthen materials, and all other incidental work. The
estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The CD-ROM
may be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
MS 39183-3435. FAX No. 601/631-7263. Issue date on or about
19 May 99. Bid opening date on or about 22 June 99. THE PROPOSED
CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS. See
Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-111 SN322911)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--SIDING FOR 5 RESIDENCES LOCATED IN KING SALMON AND
DILLINGHAM, ALASKA
SOL 70181-9-B005
DUE 060819
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
Fax# (907)786-3923
DESC: The U.S. Fish and Wildlife Service has the need for installation
of vinyl siding on four single story residences in King Salmon,
Alaska, and one two story residence in Dillingham, Alaska.
The contract will include the removal of window and building
corner trim, re-caulking all building penetrations, and finally
installation of new vinyl siding over existing building sheathing.
The construction performance period is summer/fall of 1999
for 120 calendar days and the cost range is between $100,000
and $250,000. The solicitation issue date will be around May
6, 1999. Please fax your requests for this solicitation to
(907)786-3923, including your company name, address, phone
number and fax number on the request. "See Numbered Note 1".
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-111 SN322914)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, DEMONSTRATION EROSION CONTROL PROJECT, YALOBUSHA
RIVER WATERSHED, OLD TOPASHAW CREEK, SITE NO. 1, GRADE CONTROL
STRUCTURE, BC-97-10
SOL DACW38-99-B-0045
DUE 061799
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work shall consist of furnishing all plant, labor,
materials and equipment, and constructing a grade control structure
for Old Topashaw Creek, Site No. 1, in Calhoun County, Mississippi.
Principal features of work include clearing and grubbing, excavation
and fill, removal of existing corrugated metal pipes, control
of water, installation of corrugated metal riser pipes, corrugated
metal pipes, backfill, engineering fabric, stone protection,
miscellaneous items, environmental protection, and erosion
control. ALL UNITS OF MEASURE ARE METRIC. The estimated value
of the proposed work is between $100,000.00 and $250,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 17 May 99. Bid opening date on or about 17 June
99. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-111 SN322920)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--COOS BAY/CHARLESTON CHANNEL MAINENTANCE DREDGING
SOL Dacw57-99-B-0008
DUE 051019
POC Susan Mechals 503-808-4619
DESC: 1999 Bucket Maintenance Dredging of the Coos Bay Channel
between river mile 11+50+00 and 15+03+00; and Bucket Maintenance
Dredging of Charleston Channel between river miles 0+00+00
and 0+41+00, including ocean placement of all excavated materials
near Coos Bay, Oregon. The contractor shall be required to
commence site work under this contract within 30 calendar days
after the date of receipt of Notice to Proceed to prosecute
the work diligently, and complete the work not later than 120
calendar days after Notice to Proceed. The time stated for
completion includes final cleanup of the premises. IFB will
be issued on CD ROM at no cost and will be available on or
about May 10, 1999, which may be obtained by faxing a request
to 503/808-4605. Include your business size, address, phone
and fax numbers. Tentative bid opening date is on or about
June 9, 1999. Estimated cost range is between $1,000,000 and
$5,000,000. Procurement is open to both large and small businesses.
The size standard for small businesses is a concern, including
all affiliates, having average annual receipts or sales for
the past three years not in excess of $13.5 million. All responsible
sources may submit a bid which will be considered by the agency.
Technical questions shall be directed to Dick Cato, 503/808-4352.
SIC 1629. ****
CITE: (W-111 SN322925)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--LARSEN LANE (EQUIPMENT RENTAL), CITY OF CASTLE ROCK
SOL DACW57-99-B-0012
DUE 052419
POC Nancy Carter 503-8-8-4611
DESC: The Portland District, U.S. Army Corps of Engineers intends
to award an equipment rental contract for construction of bank
erosion protective works and levee embankment at Larsen Lane,
located along the left bank of Cowlitz River at River Mile
15.3. The erosion affects approximately 700 linear feet of
bankline along Larsen Lane. The site is located on the outskirts
of the City of Castle Rock, Cowlitz County, Washington. The
work consists of: a) placement of quarry stone to form three
"barb" structures in the river channel; b) placement of gravel
filter underlayer on the portion of the barbs that key into
the bank; c) excavation of the oversteepened riverbank slopes
between the barbs to form a one (1) vertical to two (2) horizontal
slope; d) clearing, grubbing and stripping of ground on which
levee embankment will be placed; e) placement of embankment
for excavated material to form a levee section; f) transport
and disposal of excess excavated material; g) placement of
soil blanket into the native embankment materials and excavated
riverward slope. Contractor shall furnish specified labor,
equipment and materials and conduct work under the direction
of an Corps Project Engineer. Work shall commence on or about
August 5, 1999 and end on or about September 3, 1999. The time
stated includes final cleanup of the premises. IFB will be
available on or about May 24, 1999 with a tentative bid opening
on June 23, 1999. Estimated cost range is between $100,000
and $250,000. This project is 100% set-aside for small business
concerns the size standard for which is a concern including
all affiliates, with average annual sales or receipts for the
preceding three years not in excess of $5 million. All responsible
sources may submit a bid which will be considered by the agency.
Please indicate business size when responding. Interested firms
are invited to request a copy of subject Invitation for Bid
by faxing their request to (503) 808-4605. Requests should
include the solicitation number, project title, your company
name, mailing address, physical address, telephone number,
fax number, and business size. Technical questions may be addressed
to Dick Gamble (503) 808-4909, administrative questions may
be addressed to Nancy Carter (503) 808-4611. SIC 7353 ******
CITE: (W-111 SN322931)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, STEAMBOAT BRANCH,
RENO NV 89436-9998
SOL 072976-99-A-0141
DUE 052099
POC Diana Esguerra, A&D Draft Aid, 303/573-5757; Contract Administration,
Marcia E. Stencel, U.S. Postal Service, 303/220-6514; Technical
Infomation, Rick Espinosa, Frank N. Murdock, Jr. and Associates,
801-532-4110
DESC: The US Postal Service (USPS) is soliciting proposals for
a New Construction Owned project. The successful contractor
shall provide all materials, supplies, labor, equipment and
service to construct a USPS owned facility of approximately
19,920 square feet on 3.42 acre USPS owned site, Steamboat
Station, Reno NV 89436-9998. The contractor shall use only
the technical plans and specifications for Solicitation 072976-99-A-0141.
Work includes but is not limited to excavating soil as required
for new construction and cut and fill as required to allow
for drainage and installing site utilities as shown on the
drawings; construction of new building, complete with structure,
exterior walls, partitions, finishes, roofing, windows, postal
equipment, millwork, etc., and electrical and mechanical work,
as shown on the drawings and in accordance with the Specifications
and installing new asphalt and concrete paving as required
and installing new concrete sidewalks as shown on the drawings
and in accordance with the specification. The estimated cost
range is $2 million to $2.25 million. The performance period
is 280 calendar days from date of issuance of Notice-to-Proceed.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO
SUBMIT PROPOSALS: FCI Contructors, Inc., Contact: Ron L. Choate,
4001 North Valley Dr., Longmont CO 81502-1767, 970-535-4725,
fax 970-535.4867; Fox Construction, Contact: Nellyn Cox, 2580
South 1100 West, Salt Lake City UT 841190-2426, 801-972-3103,
fax 801-972-3173; Jaynes Corporation, Contact: Rick Marquardt,
22906 Broadway NE, Albuquerque, NM 87107-1599, 505-345-8591,
fax 505-345-8598; Keller Construction, Contact: S. Daniel Hill,
2412 South 3400 West, Salt Lake City UT 8411-1146; Korte Construction,
Contact: Alan Schorfheide, PO Box 146, Highland IL 62249-0146,
618-654-8611, fax 618-654-4999; M.A. Mortenson Company, Contact:
Craig Goettsch, 910 Elkton Drive, Colorado Springs, CO 80907-3536,
719-531-6804, fax 719-531-7945; Roche Constructors, Contact:
Allan Fries, 361 71st Avenue, Greeley, CO 80634-1727, 970-356-3611,
fax 970-356-3619; SC Anderson, Contact Leigh Ann Anderson,
2160 Mars Court, Bakersfield, Ca 93308-6830, 805-392-7000,
fax 805-391-9999; Wadman Corporation, Contact: David L. Wadman,
PO Box 1458, Ogden UT 84402-1458, 801-621-4185, 801-621-7232.
Subcontractors may secure a copy of the plans and specifications
from the pre-qualified contractors or "A and D Draft Aid".
Copies will be provided to local plan rooms upon their request.
The solicitation package will be available on or about April
22, 1999, and may be obtained from A and D Draft Aid. When
ordering refer to SOLICITATION NUMBER 072976-99-A-0141 and
call, mail or fax information to "A and D DRAFT AID". To
obtain a solicitation package or for information concerning
solicitation packages, correspondence should be directed to
: A AND D DRAFT-AID INC, ATTN: DIANA ESGUERRA, P O BOX 40877,
DENVER CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Proposals
are due in the Denver Facilities Service Office by 3:00 PM,
MDT on May 20, 1999. Since this is a request for proposal,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after the award of contract is made and the request
is submitted in writing. Offerors are encouraged to submit
their proposal by the US Postal Service (First Class, priority
Mail, or Express Mail)
CITE: (W-111 SN322934)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: Y--MULTIPLE AWARD ASPHALT PAVING, CONCRETE, AND PAVEMENT
MARKINGS FOR THE NAVY PUBLIC WORKS CENTER AT VARIOUS LOCATIONS
SOL N00187-98-B-6927
DUE 090799
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: This is a Multiple Site, Multiple Award, Indefinite Delivery
Requirements Contract. Awards will be made for the Norfolk,
Virginia Beach, Little Creek, Portsmouth/Naval Hospital and
Yorktown Sites, and their satellite locations within a fifty
mile radius. The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to fulfill the requirements by Task Orders issued
by the Contracting Officer. Contractors may bid on all sites,
one site, or any combination of sites. The 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 36 months. Plans
and specifications will be available on or about 12 July 1999.
The estimated Bid Opening Date is 7 September 1999. The Standard
Industrial Classification Code (SIC) is 1611. This procurement
is not 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
Rebecca Tew, or by email to rtew@pwcnorva.navy.mil
EMAILADD: rtew@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-112 SN323127)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN AND CONSTRUCT STANDARD DINING FACILITY, FORT
SAM HOUSTON, TEXAS
SOL DACA63-99-R-0008
DUE 061299
POC Contract Specialist, Denver Heath, (817)978-4418
DESC: Design and construct a standard-design dining facility
for 1,300 persons. Supporting facilities include utilities;
electric service; fire protection and alarm systems; paving,
walks, curbs and gutters; access roads; storm drainage; information
systems; and site improvements. A self-contained gas-fired
boiler will provide heating. Air conditioning (40 tones) will
be provided by a self-contained system. Access for the handicapped
will be provided. Demolish one building (27,604 SF) with asbestos
and lead based paint removal. This solicitation will be evaluated
under the Two Phase Design Build Process. The evaluation criteria
for Phase I, as stated below, shall be evaluated to determine
the highest qualified contractors (more than one, but not to
exceed five) and invite them into Phase II for submission Phase
II proposals. The following evaluation criteria listed in descending
order of importance shall be in this solicitation unless modified
by amendment prior to receipt of proposals: Phase I - (Volume
I Management/Technical Proposal) Project Organization and Personnel;
Offeror Experience and Past Performance; Management Control
Systems, Implementation and Past Success; and the Management/Technical
Proposal Certification. (Volume II Financial Proposal) Financial
Capacity; and Small Disadvantaged Business Utilization. Phase
II - (Volume I Preliminary Design Proposal) Design Proposal;
Preliminary Project Schedule; Design Proposal Certification.
(Volume II Cost/Price Proposal & SubContracting Plan). This
solicitation is UNRESTRICTED. Proposals from large business
firms must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 4.5%; and HBCU/MI 5.5%. Estimated Cost Range:
$5M to $10M. SIC Code is 1542. Duration of the project is 730
days. Small Business Size Standard is $17Million. Solicitation
to be issued on or about 13 May 1999. Proposals due on or about
12 June 1999. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments on the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAINGS OF CD ROM.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Denver.Heath@swf02.usace.army.mil
EMAILDESC:
CITE: (W-112 SN323281)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, WYOMING
COUNTY, NEW YORK
SOL NRCS-67-NY-99
DUE 051799
POC Nancy Lee, Contracting Officer, 315/477-6509; Brian Timothy,
Technical, 716/786-5070
DESC: Construction will consist of removal of trees, deposition,
and debris; shape channel and banks, install 375 LF of sloped
rock with toe; install 125 LF of pinned, stacked rock with
toe, 8' high; install 13 LF of pinned, stacked rock with toe,
6' high; install two rock sills approximately 22 feet long
by 32 feet wide; install 30x30 apron at outlet of culvert;
final grading and shaping. The work is to be completed within
30 calendar days. Estimated price range is between $25,000
and $100,000. Site showing will be on Thursday, May 6, 1999
at 9 A.M. at the NYS Department of Transportation stockpile
area at junction of NYS Routes 20A and 98 approximately 1/4
mile east of Varysburg, NY. Request for Quotation packages
will be available at the site showing. All responsible bidders
may submit a written quotation which shall be considered by
the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-112 SN323283)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, WYOMING
COUNTY, NEW YORK
SOL NRCS-68-NY-99
DUE 051799
POC Nancy Lee, Contracting Officer, 315/477-6509; Brian Timothy,
Technical, 716/786-5070
DESC: Construction will consist of installing riprap lined plunge
pool 26 ft. x 25 ft. deep at downstream end of culvert; install
12' high pinned stacked rock with toe under and around culvert
along road; removal of deposition; construct 14 LF riprap lined
outlet channel; final grading and shaping. The work is to be
completed within 30 calendar days. Estimated price range is
between $25,000 and $100,000. Site showing will be on Thursday,
May 6, 1999 at 10:30 A.M. Meet at North Street site 1/2 mile
east of N. Woods Road in the northwest corner of the Village
of Arcade (1 1/2 miles west of Church St.) Request for Quotation
packages will be available at the site showing. All responsible
bidders may submit a written quotation which shall be considered
by the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-112 SN323284)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--MOONLIGHT CROSSING
SOL RFP R5-11-99-69
DUE 061199
POC Sue Wickman, Contracting Officer (530) 283-2050
DESC: Moonlight Crossing is comprised of the destruction and
removal of an existing concrete and CMP low water crossing
and the construction of a reinforced concrete low water crossing
and roadwaay approaches. Two in-stream riprap structures and
adjoining riprap structures will also be constructed. Project
work includes contract quality control, clearing, structure
excavation, borrow excavation, haul, crushed aggregate, structural
concrete, riprap, and seeding and mulching. Requests for
this proposal may be faxed to (530) 283-4156.
CITE: (W-112 SN323286)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UNION MO MAIN OFFICE NEW CONSTRUCTION OWNED
SOL 193045-99-A-0018
DUE 052099
POC See Below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131 THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
4/23/99, this office will issue a Request for Proposal for
construction of the Main Office at Union MO. Proposals will
be opened on 5/20/99 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL
OPENING. The value of the work is estimated to be between $1,750,000
and $2,500,000. Description of the work is the project consists
of construction of a one-story, steel frame building of approximately
14,400 gsf which includes retail, workroom and support areas,
a covered mail platform, carrier loading slab, and paved maneuvering
areas. The project also includes rock excavation. The contractor
will be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 330 calendar
days. Liquidated damages will be accessed. Performance and
payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After 4/23/99, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Requests for planholders list should be directed
to Kelly Blueprint. Questions regarding the content of the
plans and specifications should be directed to Ellen Beggs
at Team Four, telephone 314/533-2200. Only questions regarding
the proposal procedures should be directed to Vickie Ford,
Facilities Service Office, 6800 West 64th St, Ste 100, Overland
Park, KS 66202-4179, telephone 913/831-1855, Ext. 437. Plans
and specifications will be available for inspection by offers
at this office and the following locations: Union MO Post Office;
your nearest Dodge Reports, Construction Market Data, and Construction
Update Plan Room offices.
CITE: (W-112 SN323313)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA FS ERFO 96-22(15) FDR 28
SOL DTFH70-99-B-00023
DUE 060799
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: WA FS ERFO 96-22(15), FDR 28, Gifford Pinchot National
Forest, Skamania County, Washington. This project consists
of grading, drainage, and aggregate surfacing at six sites
as intermittent reconstruction. Project includes: construction
survey & staking; construction schedules; 450 meter silt fence;
300 sq meter plastic lining; 100 meter diversion channel; 1.5
hectare clearing & grubbing; 4,900 cu meter excavation & embankment;
3,400 cu meter rock borrow; 2,300 cu meter riprap; 2,200 metric
ton crushed aggregate; 26 meter 600mm pipe culvert; 15 meter
2,600mm X 1,820mm pipe arch culvert; 2 ea 1,800mm X 900mm grated
top box culvert; 34 meter 4,290mm structural plate pipe culvert;
8 slry units seeding & mulching hydraulic method; 60 ea Willow
bundle; and other smaller items of work. This project is located
approximately 18 kilometers South of Randle, Washington. Work
shall be completed by October 15, 1999. Estimated price range
is between $250,000 and $500,000. Presolicitation Notices are
being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-112 SN323332)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Y--REHABILITATION OF HISTORIC TRAIN DEPOT BUILDING;
CONSTRUCTION OF ROAD & PARKING LOT; CONSTRUCTION OF TOILET
BUILDING
SOL SOL RFP FL-99-6
DUE 052799
POC Steve Padgham, Contracting Officer, 850-942-9344
DESC: The original CBD Notice dated April 13, 1999, for the above
referenced Solicitation is amended as follows: Change Solicitation
No. from RFP FL-99-6 to RFP R8-5-99-6 Change Governments
estimated price range to $250,000 to $500,000
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-112 SN323342)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--TETON CANYON ROAD ROCK CRUSHING, TARGHEE NATIONAL
FOREST
SOL R4-IDAWY-99-1
DUE 062099
POC Tammy Smith, 208-236-7584
DESC: This project includes crushing 7600 cubic meters of gravel
at an approved Contractor-furnished source. The project also
includes hauling, placing and compacting the gravel, reconditioning
the existing roaday, and mobilization. The project begins at
the junction of the Grand Targhee and Teton Canyon Roads just
inside the Targhee Forest boundary, about 2 1/2 miles east
of the Idaho State line near Alta, Wyoming. It extends along
the entire 4.6 miles of the Teton Canyon Road to its end at
the trailhead. Estimated start work date is August 1, 1999,
with a completion time of 75 days. Price range is between $100,000
and $250,000. FAX requests for a bid package to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-112 SN323423)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite
209, Richmond, VA 23229-5014
SUBJECT: Y--FLOODWATER RETARDING DAM
SOL NRCS-5-VA-99
DUE 051099
POC Rachel Hollins, Contract Specialist, 804-287-1630
DESC: Construction of a floodwater retarding dam designated as
Ararat River Site No. 17. Work consists of clearing and grubbing
5.3 acre; seeding 4.2 acre; excavation 32,425 cy; earth fill
28,250 cy; diversion 350 lf; drain fill 910 cy; pipe 100 lf;
loose rock riprap 196 cy; fencing 550 lf; and mobilization,
pollution control, removal of water, pipe spillway, and access
road. Located near Ararat in Patrick County, Virginia. Cost
range is between $100,000 and $499,000. Approximately 137 calendar
days performance time. IFB package available approximately
May 10, 1999. No telephone requests please. Request IFB packages
in writing to above address or fax to 804-287-1734. Award anticipated
approximately August 1, 1999. Pre-solicitation notice will
be sent to bidders on mailing list. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-112 SN323446)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--SOURCES SOUGHT FOR JOC CONTRACT WITH INCIDENTAL SERVICES,
CORRECTION
SOL N/A
DUE 043099
POC Deannda Knight (501)324-7167
DESC: This is a correction to the email address listed in the
sources sought notice published previously. The US Army Corps
of Engineers Little Rock District is conducting market research
to determine the existence of potential sources for a Job Order
Construction Contract with incidental services included. The
construction portion of the contract will be at various locations
within the states of Arkansas, Louisiana, Oklahoma, Texas,
New Mexico and Missouri. The services which may be required
are janitorial, grounds maintenance, pest control and preventive
maintenance at approximately 140 small US Army Reserve Centers
throughout the states listed above, excluding Missouri. The
proposed contract will be an indefinite delivery, indefinite
quantity contract with a yearly maximum of approximately $30
million. It is aniticipated that this procurement will be an
8(a) set-aside. Please note that this is a Sources Sought Notice;
therefore, no solicitation is available at this time and no
contract awards will be made as a result of this notice. Any
information submitted is voluntary. The Government will not
pay for any information that is submitted in response to this
sources sought request. Interested companies are encouraged
to respond to this notice providing a brief summary of their
capabilities and their expected ability to meet the requirements
above. Responses should be received by mail or e-mail no later
than April 30, 1999.
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-112 SN323243)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--CHIP AND SEAL, CRYSTAL AND MORROW POINT ROADS, WAYNE
N ASPINAL UNIT, COLORADO RIVER STORAGE PROJECT, COLORADO
SOL 99-SI-40-2350
DUE 062899
POC Contact Carla Pickering, Contract Specialist, at (801) 524-3716,
or Rick Kerr, Contracting Officer, at (801) 524-3681
DESC: The work is situated in Montrose County, Colorado. Morrow
Point road is located approximately 20 miles east of Montrose,
Colorado, near Cimarron, Colorado. Parking areas at Morrow
Point include the front of the National Park Service visitor
center, the National Park Service rest room area, and the large
National Park Service lot where the river access is located.
Crystal road is located approximately 14 miles northeast of
Montrose, Colorado. The work consists of crack sealing, chip
seal with fog coat, and pavement marking. The total area is
approximately 99,000 square yards, including 95,000 square
yards of roads and 4,000 square yards of parking areas. THIS
SOLICITATION IS WILL BE AVAILABLE IN HARD COPY ONLY. SOLICITATIONS
ARE ESTIMATED TO BE AVAILABLE AFTER MAY 10, 1999. This solicitation
is going to be a two step process. It is estimated the technical
proposals will be due June 28, 1999. Price proposals, will
be due approximately 30 days after technical proposals are
evaluated. This is an estimated date, actual award date will
depend on the amount of time for evaluation of technical proposals.
For technical information, contact Dick Girvan at (970) 240-6303.
THE COST FOR THE SOLICITATION IS $30 EACH. ONLY CHECKS AND
REQUESTS IN WRITING WILL BE ACCEPTED. The estimated project
cost is between $500,000 to $1,000,000. Send checks and requests
to the: Bureau of Reclamation, Attention: UC-841, 125 South
State Street, Room 6107, Salt Lake City, Utah 84138-1102. All
responsible sources may submit a bid which will be considered.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: cpickering@uc.usbr.gov
EMAILDESC:
CITE: (W-111 SN322906)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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--DRAINAGE AND DIKING, GEORGETOWN HARBOR DISPOSAL AREAS,
GEORGETOWN COUNTY, SC
SOL DACW60-99-B-0004
DUE 052199
POC Grace Dorn, (843) 727-4576
DESC: This Solicitation is 100% Small Business Set-Aside. The
Standard Sic Code is 1629. Size Standard is $13.5 million.
Maintenance Dredging of 1,320,000 CY of unclassified material
in Sampit River, Georgetown Harbor, Georgetown County, South
Carolina. Disposal in upland disposal areas. The estimated
value of the proposed project is $1,000,000.00 to $5,000,000.00.
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, Attn: Contracting Division. Fax No. (843) 727-4039. Telephone
requests will not be honored.
CITE: (W-111 SN322916)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOFIA GROUND SUPPORT FACILITY, BUILDING N211
SOL RFO2-36842-VDG
DUE 061099
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled SOFIA Ground
Support Facility, RFO2-36842-VDG which was posted on April
9, 1999. You are notified that the following changes are made:
Electrical and painting work are also part of the requirements
of the solicitation. The due date for receipt of bids is not
extended. NASA Ames Research Center has an active Home Page.
It is available at the following WWW address or URL of the
NASA/ARC Business Opportunities Home Page: http://procurement.nasa.gov/EPS/ARC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36842-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322918)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE DAMAGED, MISSING OR IMPROPER SIZED BULLRAILS
ON PIER 3
SOL N44255-99-Q-8960
DUE 052099
POC ANNETTE SANDERS, Contract Specialist (360) 476-8130 X226
DESC: It is the Government's intention to replace damaged, missing
or improper sized bullrails on Pier 3. A report from an independent
inspection agency, stating that the product offered complies
with the applicable "AWPA" or equivalent standards. Cut to
fit and securely install new 10"X12" bullrails, field treat
cuts, bevels, notches, countersinks, refacing and abrasions
made in the field on bullrails with creosote in accordance
with AWPA M4. The RFQ shall be available on or about 05/06/99.
The SIC code is 1751. The related Small Business size standard
is $7 million. The estimated cost of the proposed procurement
is between $50,000 and $75,000. A copy of the RFQ will be furnished
only upon request and WILL NOT be faxed. Fax your requests
to #7, attention C/11AS, at (360) 476-0242 or mail requests
to #7. Include the solicitation number, your company name,
address, and phone number on your request. PHONE REQUESTS WILL
NOT BE HONORED. Site visit date and arrangements will be on
the front of the RFQ. All responsible sources may submit a
quotation which, if timely received, shall be considered by
the agency. Registration in the " Central Contractor Registration"
(CCR), is required prior to award.
LINKURL: www.usa/gov/procurement/index.html
LINKDESC:
EMAILADD: Campbellas@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-111 SN322946)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--INSTALL LIGHTS, SOFTBALL FIELD #3
SOL F04666-99-B0007
DUE 060799
POC John Pank, Contract Administrator, Phone (530) 634-3412,
Fax (530) 634-3311, Email John.Pank@beale.af.mil - Damon Coon,
Contract Administrator, Phone 530-634-3407, Fax 530-634-3311,
Email Damon.Coon@beale.af.mil
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to install six (6) each Sixty (60)
ft. light towers and foundations at an existing softball field.
Work involves trenching across a roadway and playing field
as well as installation of a 12,000 volt pad-mounted transformer
and switch with connection to an existing aerial line. All
work will be accomplished in strict accordance with the specifications,
drawings, and terms and conditions of the contract. Magnitude
of this project is between $250K and $500K. SIC is 1721. The
size standard is $7 Million. This solicitation is open to all
business concerns. The entire solicitation will be released
solely on the Electronic Posting System (EPS), www.eps.gov,
(paper copies will not be available). Any prospective bidders
interested in bidding on this solicitation MUST register in
order to be placed on the bidder list. Include your company
name, address, telephone number, and point of contact, fax
number, and e-mail address. This list is provided to facilitate
subcontracting opportunities only. Bidders registering their
name on the source list should not conclude that they would
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective bidders are
responsible to visit the EPS frequently and obtain any amendments
or other information pertaining to this solicitation. The solicitation,
attachments, specifications, drawings, and bidders list, will
only be available by downloading the documents from the EPS.
Tentative date that solicitation will be released solely on
the EPS will be 07 May 99. Tentative bid opening date will
be 07 Jun 99. (Specific issue and opening dates to be identified
on solicitation.) A complete copy of the solicitation package
with drawings will be available for viewing in the lobby of
our contracting building. When issued the solicitation package
with the specifications will be available for download as word
documents or zipped compressed files. The drawings will be
available for download as a self extracting zip file. Once
executed the file will install the free Sourceview reader and
the drawings can then be viewed and printed. A free evaluation
version of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-B0007&LocID=791
LINKDESC:
notice
EMAILADD: John.Pank@beale.af.mil
EMAILDESC:
CITE: (D-111 SN322956)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PEDESTRIAN OVERPASS REPAIRS AT USCG ISC KETCHIKAN,
ALASKA
SOL DTCG87-99-Q-643064
DUE 060199
POC L. S. Fermin (907) 463-2413
DESC: Provide all labor, materials and equipment to construct
the Pedestrian Overpass at the U. S. Coast Guard ISC (Integrated
Support Command) Ketchikan: installation of new epoxy grouted
concrete anchors to bolt existing stair treads and landings
into the concrete stair tower; cut off existing concrete anchors
flush with flange on stair tread and coat ends; pressure wash
with a cleaning agent solution and coat all exposed concrete
surfaces; pressure wash with a cleaning solution and coat all
galvanized steel handrails. The estimated cost range of this
project is between $25,000 and $100,000. The time of completion
of all work will be stated in the request for quotation. The
work required by this solicitation is identified as Industry
Standard 1721 and the applicable size standard is $7.0 million
dollars in annual receipts for the past three years. Request
for Quotation packages must be received in this office by the
close of business 12 May 1999. This procurement is issued pursuant
to the Small Business Competitiveness Demonstration Program,
Public Law 100-656, as implemented by the OFPP Policy Directive
and Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a quote which shall be considered
by the U. S. Coast Guard. For 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. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety against
losses. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listed above.
Quotations must be submitted to this office no later than 1
June 1999. There is NO charge for these documents. Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-111 SN322961)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPECIAL PROJECT R4-94, REPLACE AIR CONDITIONING SYSTEMS
FOR OPERATING ROOMS, UNIT J-3, BLDG 1, U.S. NAVAL HOSPITAL,
GUAM
SOL N62766-97-B-2704
DUE 062999
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-4119,
Fax (671) 339-4248
DESC: This is a presolicitation notice. The work is for the replacement
of of air conditioning units (AHU #61, AHU #62 and AHU #63)
at Wing "J" Operating Rooms, complete and ready for use. The
work includes material, labor, supervision and installation
of ductwork, ceiling and accessories, electrical and other
incidental related work. Estimated construction time is 195
calendar days. The estimated price range is between $100,000
and $250,000. Plans and specifications will be available on
a first come first serve basis on or about 25 May 1999 at no
charge. To speed delivery of the solicitation to your address,
inclue your federal express account number. The street address
for OICC Marianas express mail is Bldg 101, first floor, U.S.
Navy Public Works Center Complex, Santa Rita, Guam 96915. The
due date for receipt of bid is 29 June 1999, 2:00 p.m. (Guam
time). The Standard Industrial Classification Code (SIC) Code
is 1711. Business size: $7.0 MIL. This project is unrestricted.
CITE: (W-112 SN323071)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BUILDING
DEMOLITION, EGLIN AFB FL
SOL F08651-99-R-0064
DUE 052099
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: MODIFICATION. 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)
and on the Eglin Home Page at "Contracting Opportunities,"
(eglinpk.eglin.af.mil) Base Level Contracting. Click on the
file name listed for this project under construction projects.
All responsible sources may submit a proposal, which shall
be considered by the agency. Firms responding should indicate
if they are interested in this project as a prime or subcontractor;
contractors must reply either by facsimile at (850) 882-9441,
attention to Ms. Lana Wallace or by E-Mail, wallacel@eglin.af.mil.
This is a paperless acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0064&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-112 SN323136)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--EQUIPMENT RENTAL FOR DRAINAGE AND DIKING, CLOUTER
CREEK DISPOSAL AREA, BERKELEY COUNTY, SC
SOL DACW0-99-B-0008
DUE 050799
POC Grace Dorn (843) 727-4576
DESC: This acquisition is being solicited on a 100% Small Business
Set-Aside basis. The Standard Industrial Code is 1629. Size
standard is $13.5 million. This work is for Equipment Rental
for Drainage and Diking Work at Clouter Creek Disposal Area,
Berkeley County, South Carolina. Equipment Rental includes
long-reach excavators, LGP bulldozers, and scraper for ditching
and earthmoving work. The estimated value of the proposed work
is $500,000 to $1,000,000. 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, Attention: Grace Dorn,
Contracting Division. Fax No. is (843) 727-4039. Telephone
requests will not be honored.
CITE: (W-112 SN323151)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: Z--SEALANT REPLACEMENT PROJECT, SMITHSONIAN QUADRANGLE
BUILDING 900 INDEPENDENCE AVENUE SW WASHINGTON DC
SOL F9936SOL0028
POC Brian Biggs, Contract Cost/Price Analyst (202)287-3668; J
W Cobert Contracting Officer
DESC: Smithsonian Institution hereby cancels this solicitation.
CITE: (W-112 SN323216)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--CENTENNIAL TRAIL #88 RECONSTRUCTION
SOL RFQ R1-17-99-19
DUE 060399
POC Contracting 208 983-1950 Ext 4174
DESC: Centennial Trail #88 Reconstruction. Project is located
on the Salmon River Ranger District, Idaho County, Idaho; Location
of Project: From Grangeville, Idaho on SH 13 take FDR 221 (paved)
south for approximately 31.5 miles to Rocky Bluff Campground.
Project consists of 13.8 miles of reconstruction including
drainage structure reconstruction and new installation, cleaning
culverts, re-crowning turnpikes, hardening of tread, tread
regrading and rock removal, abandoned trail obliteration, trail
clearing and grubbing and installing barrier rocks. Estimated
start work is June 15, 1999. The estimated price range is between
$25,000 and $100,000.
CITE: (W-112 SN323218)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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 HVAC, DENTAL CLINIC
SOL F31610-99-R0018
DUE 061699
POC Donald Wagoner, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email donald.wagoner@seymourjohnson.af.mil - Julia Mathis,
Chief, Construction Flight, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: The proposed contract is for project VKAG 98-2001, Repair
HVAC, Dental Clinic. This solicitation will be issued on an
unrestrictive basis in accordance with DOD FAR clause 252.219-7008.
Replies are requested from all concerns as well as large business
concerns. The magnitude of this project is between $250,000
and $500,000. Work includes but is not limited to a complete
HVAC renovation for this facility. The majority of existing
system will be replaced with the exception of the supply air
ductwork and hot water reheat piping. The existing ductwork
and piping shall remain in place with only minor modifications.
The return air ductwork located in the crawl space shall be
removed and replaced. Existing return air ductwork risers located
in wall cavities shall be re-used and reconnected to the new
ductwork. Major mechanical components such as chillers, air-handling
unit, terminal re-heat units, exhaust fans, pumps, and other
components shall be removed and replaced. Bid option #1 will
include replacing all ceiling tiles with new. Electrical modifications
to support the HVAC renovations and the installation of a new
fire alarm system shall be performed at Seymour Johnson AFB
NC 27531. The performance period is approximately 255 calendar
days. Issue date will be on or about 17 May 99. Solicitations,
including specifications and drawings, will be available at
www.eps.gov. Standard Industry Classification Code is 1711
with a $7.0 million size standard.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0018&LocID=1004
LINKDESC:
notice
EMAILADD: donald.wagoner@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-112 SN323222)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--MARBLE POINT TRAIL #328 RECONSTRUCTION
SOL RFQ R1-17-99-20
DUE 060399
POC Contracting 208 983-1950 Ext 4174
DESC: Marble Point Trail #328 Reconstruction. Project is located
on the Clearwater Ranger District, Idaho County, Idaho; Location
of Project: From Grangeville, Idaho on SH 13 take FDR 221 (paved)
south for approximately 30 miles to FDR 444; follow FDR 444
(unpaved gravel) south for approximately 4 miles to FDR 444A
(unpaved/unimproved); then follow FDR 444A east for approximately
3 miles to Sawyer Ridge Lookout site; Project begins at this
location; End of project is at Trail 328 junction with FDR
1862 (Buck Meadows). Project consists of three (3) bid items.
Bid Item 1 consists of approximately .91 miles of trail that
will be reconstructed, cleared and grubbed, belted waterbars
installed, drainage dips, SAGs and ditches(LOD) constructed
and abandoned trail naturalized. Bid Item 2 consists of approximately
3.3 miles of trail that will be reconstructed, cleared and
grubbed, belted waterbars installed, drainage dips, SAGs and
ditches (LOD) constructed and reconstructed, switchbacks reconstructed,
turnpikes constructed, shallow stream fords constructed, nail
laminated structures constructed and abandoned trail naturalized.
Bid Item 3 consists of approximately 3.1 miles of trail that
will be reconstructed, belted waterbars installed, drainage
dips, SAGs and ditches (LOD) constructed and reconstructed,
turnpikes constructed, shallow stream fords constructed, nail
laminated structures constructed and abandoned trail naturalized.
Estimated start work is June 15, 1999. The estimated price
range is between $25,000 and $100,000.
CITE: (W-112 SN323231)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAKF29-99-B-0008
DUE 061599
POC Contract Specialist Annemarie Walsh (Site Code DAKF29)
DESC: Contractor to perform small to medium size general construction
requirements in Delaware, Maryland, Pennsylvania, Virginia
and West Virginia for the period of 1 January 2000 through
31 December 2000, with four one year option periods to be exercised
at the discretion of the Government. Work consists of maintenance,
repair, renovation, alteration and new construction and may
include all construction disciplines. Each project will be
negotiated with the contractor by the Government with an individual
delivery order issued for each project. A negotiated scope
of workfor each delivery order will provide specific construction
requirements for the contract. The predetermined unit prices
included in the Unit Price Book will be used by the Contractor
as the cost for work to be performed. This is an Indefinite
Delivery, Indefinite Quantity contract. The Government guarantees
a minimum ceiling of $300,000.00 and a maximum ceiling of $10,000,000.00
for each performance period. Please note that this is one solicitation
and there will be one award. Contractors cannot bid per individual
state. Pursuant to Section 8(a) of the Small Business Act,
this is a competitive 8(a) procurement restricted to certified
8(a) firms serviced by Small Business Administration (SBA)
offices located in the five states listed above. Please determine
your eligibility through your local SBA office prior to submitting
a request to this office. All other firms are deemed ineligible
to submit bids. Solicitation packages will not be provided
to non 8(a) firms. Eligible firms may request the solicitation
package in writing or via fax at (609)562-6933. Telephone requests
will not be accepted. Bid opening date is approximate only
LINKURL: www.dix.army.mil
LINKDESC:
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (A-112 SN323258)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--PAVING PROJECT, TUBA CITY INDIAN HOSPITAL, TUBA CITY,
AZ
SOL IFB/161-99-0012
DUE 060899
POC Wanda L. Burton, Contracting Officer, (214) 767-5255 or (214)
767-3492
DESC: WORK TO BE COMPLETED: Work to be performed consists of
all work immediately around the hospital (parking lots, new
access road, miscellaneous other roads), the north housing
area, south housing area and trailer court and Greyhills housing
area. Estimated contract period is 120 calendar days. Estimated
magnitude is from $750,000 to $2,500,000. Request for more
than one set of plans and specifications for 51 percent Indian
owned firms MUST be accompanied by a NONREFUNDABLE fee (company
check or money order) made payable to the Department of Health
and Human Services in the amount of $75.00 for each set ordered.
All solicitation documents for NON-INDIAN owned firms are $75.00.
The proposed contract listed herein is Set-Aside under the
Buy Indian Act for firms that are at a minimum 51 percent Indian
owned, controlled, and operated. In accordance with the Public
Health Service Acquisition Regulation paragraph 380.503(E),
not more than 50 percent of the work to be performed under
a prime contract pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, i.e.,
Bidders who are currently certified by the Indian Health Service
(IHS) or the Bureau of Indian Affairs (BIA) as an "Indian Firm"
need to submit a certification (Tribal Affiliation and degree
of Indian blood) with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act." Technical questions should be addressed to Howard Minter,
P. E., Project Manager, at (214) 767-1322. Plans and specifications
will be available O/A May 5, 1999, by writing Kathy Brancato
at the address above. The bid opening date is scheduled for
O/A June 8, 1999, at 2:00 pm (CST). All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-112 SN323277)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR, NC (ANCHORAGE
BASIN AND 38-FOOT PROJECT)
SOL DACW54-99-B-0019
DUE 061699
POC SEND CHECKS TO: Diane Greene/CESAW-TS-ON (910-251-4410);
Hilda Ayers, Contract Specialist
DESC: Work consists of maintenance dredging in Wilmington Harbor,
NC, Anchorage Basin and portions of the 38-foot project. Approximately
750,000 cubic yards of material are to be removed using a
hydraulic pipeline dredge. Work must be completed within 120
calendar days after Contractor receipt of NOTICE TO PROCEED.
Advertising date is scheduled for 12 May 1999 with bid opening
on or about 16 June 1999. Plans and specifications are $20.00
per set and will be available on or about 12 May 1999. Specifications
only are $10.00 each. Make checks or money orders payable
to: "FAO, USAED, WILMINGTON" and mail to address shown above,
ATTN: DIANE GREENE, or Express Mail to: 69 Darlington Avenue,
Wilmington, NC 28403. No refunds will be made and material
need not be returned. THIS REQUIREMENT IS 100% SMALL BUSINESS
SET ASIDE. SIC CODE: 1629.
CITE: (W-112 SN323296)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--SAN LORENZO RIVER CONTRACT 1, FLOOD CONTROL AND ENVIRONMENTAL
RESTORATION SANTA CRUZ
SOL DACW05-99-B-0018
DUE 062999
POC Contract Specialist: Rick Vredenburg, 916-557-5234. Contracting
Officer: Linda Hales. (Site Code DACA05)
DESC: PROJECT TITLE: San Lorenzo River, Contract 1 Flood Control
and Environmental Restoration, Santa Cruz, CA. This proposed
contract is for 8a contractors in the Fresno and San Francisco
areas only; that are capable of performing environmental restoration
in the Santa Cruz, CA area. JOB DESCRIPTION: Sources Sought.
Project includes raising of levees from Riverside Ave Bridge
to Highway One Bridge, approximately 1 mile, that range in
height from 2 to 5 feet. The level of protection is the 70-year
event, taking into consideration hydraulic uncertainty and
future hydrologic conditions. Work also includes overbuilding
the landside of the levee and planting trees, shrubs, and grasses,
along with installation of an irrigation system. A 2 year maintenance
period of the plantings is required. Prospective contractors
must provide the following information no later than 3 May
1999: - Similar types of projects completed within the past
3 years: - The dollar value of each contract, - The agency
the contract was with, - The contract number and point of contact,
- Provide your bonding capability. SIC CODE: This procurement
will be conducted under SIC code:1629. The size standard for
this SIC code is: $17,000,000.00. Estimated cost is between
$5,000,000.00 and $10,000,000.00. For more information on the
solicitation please contact the Contract Specialist, Rick Vredenburg,
at (916)557-5234. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31,1998. For
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: tboyb@spk.usace.army.mil
EMAILDESC:
CITE: (A-112 SN323309)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--SAN LORENZO RIVER CONTRACT 1, FLOOD CONTROL AND ENVIRONMENTAL
RESTORATION SANTA CRUZ
SOL DACW05-99-B-0018
DUE 062999
POC Contract Specialist: Rick Vredenburg, 916-557-5234. Contracting
Officer: Linda Hales. (Site Code DACA05)
DESC: PROJECT TITLE: San Lorenzo River, Contract 1 Flood Control
and Environmental Restoration, Santa Cruz, CA. This proposed
contract is for 8a contractors in the Fresno and San Francisco
areas only; that are capable of performing environmental restoration
in the Santa Cruz, CA area. JOB DESCRIPTION: Sources Sought.
Project includes raising of levees from Riverside Ave Bridge
to Highway One Bridge, approximately 1 mile, that range in
height from 2 to 5 feet. The level of protection is the 70-year
event, taking into consideration hydraulic uncertainty and
future hydrologic conditions. Work also includes overbuilding
the landside of the levee and planting trees, shrubs, and grasses,
along with installation of an irrigation system. A 2 year maintenance
period of the plantings is required. Prospective contractors
must provide the following information no later than 3 May
1999: - Similar types of projects completed within the past
3 years: - The dollar value of each contract, - The agency
the contract was with, - The contract number and point of contact,
- Provide your bonding capability. SIC CODE: This procurement
will be conducted under SIC code:1629. The size standard for
this SIC code is: $17,000,000.00. Estimated cost is between
$5,000,000.00 and $10,000,000.00. For more information on the
solicitation please contact the Contract Specialist, Rick Vredenburg,
at (916)557-5234. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31,1998. For
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: tboyb@spk.usace.army.mil
EMAILDESC:
CITE: (A-112 SN323319)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Z--REMOVE/REPLACE HEATING AND AIR CONDITIONING SYSTEM
SOL RQ-1200-99-009
DUE 052499
POC Charles Masten, Technical POC, 719-383-5015 or 5010; Sonya
Armstrong,POC,303-969-2540
DESC: The work consists of removal and replacement of existing
heating and air conditioning system in the Fort Administrative
Office area and the heating system in the maintenance building
at Bent's Old Fort National Historic site located in La Junta,
Colorado. The work includes furnishing and installing packaged
heating and cooling equipment, air ducting, a hot water boiler,
hot water piping, hydronic unit heaters, gas piping accessories
and controls. Bent's Old Fort is a historic structure and requires
precaution to prevent damage to the building's historic fabric.
The estimated price range is $50,000-$100,000. SIC Code is
1711 and the Small Business Size Standard is $7 Million. The
solicitation documents will be available on or about May 4,
1999 with quotes due on or about May 24, 1999. The following
factors will be considered by the Government in determining
the successful contractor. 1. Demonstrated Ability/Knowledge/Familiarity-working
in and around historic structures. 2. Past Performance-References
Required 3. Fair and Reasonable Price. You may fax request
for a solicitation package to Sonya Armstrong, 303-969-2063.
CITE: (W-112 SN323320)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Z--90 CHURCH STREET NEW YORK, NY PHASE IV DEMOLITION/RENOVATION
SOL 512582-99-A-0003
POC Bill Powell, 703-526-2764
DESC: The US Postal Service has completed the evaluation for
Prequalification of the 90 Church Street Phase IV - Demolition/Renovation
project, Solicitation Number: 512582-99-A-0003 project. The
companies included in the list of prequalified firms are: Morse
Diesel International, Inc.,1633 Broadway, New York, NY 10019-6708;
Turner Interiors, 375 Hudson Street, New York, NY 10014-3667;
and J.A. Jones-GMO, LLC, 6 East 43rd Street, New York, NY 10017-4609.
It is our intent to issue the Solicitation - Request for Proposal
for a Cost Reimbursable with a Negotiated Guaranteed Maximum
Price (GMP) construction contract in the near future. If you
have any questions, please contact Bill Powell at 703-526-2764.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: bpowell1@email.usps.gov
EMAILDESC:
CITE: (W-112 SN323325)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--ROOF REPLACEMENT, PETERBURG FB/USPO, PETERSBURG,
AK
SOL GS-10P-99-LTC-0033
DUE 060799
POC Linda Sample, Contract Specialist, Phone (253) 931-7338,
Fax (253) 931-7395, Email linda.sample@gsa.gov - Linda Sample,
Contract Specialist, Phone (253) 931-7338, Fax (253) 931-7395,
Email linda.sample@gsa.gov
DESC: Provide all labor and materials to replace 6,620 square
feet of SBS Built-up roof including fall protection system,
asbestos and lead based paint abatement of roofing materials.
Solicitation package will include a bid option for new roofing
for loading dock area and an option for upgrade of the penthouse
siding. POC: Linda Sample (253) 931-7338, email: linda.sample@gsa.gov,
Solicitation number GS-10P-99-LTC-0033, SIC Code 1761, Estimated
Range $100,000 to $500,000. This solicitation is not set-a-side
for small businesses, any interested party contact us at our
Auburn, WA address or by FAX (253) 931-7395. Be prepared to
state name, complete address and solicitation number. All responsible
sources may submit bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-99-LTC-0033&LocID=129
LINKDESC:
notice
EMAILADD: linda.sample@gsa.gov
EMAILDESC:
CITE: (D-112 SN323340)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--KELLETTVILLE TRAIL RECONSTRUCTION AND BRIDGE CONSTRUCTION,
ALLEGHENY NF
SOL R9-19-99-38
DUE 062199
POC Sandy Font, Proc. Ass't or Pat Hogston, CO at (814) 723-5150.
DESC: Kellettville Trail Reconstruction and Bridge Construction.
Work consists of mobilization, clearing & grubbing, excavation,
removal of structures and obstructions, installation of culverts,
earthwork geotextile, gate installation, pit run aggregate,
limestone aggregate surfacing, seeding and mulching, and trail
bridge construction on Bradford RD, Forest County, Pennsylvania.
Project range is between $100,000. and $250,000. For solicitation
package, contact Sandy Font, USDA Forest Service, 222 Liberty
Street, Warren, PA.
CITE: (W-112 SN323346)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--MAINTENANCE FACILITY AT THE BEALE ESTATE, ADAMS NATIONAL
HISTORIC SITE, QUINCY, MASSACHUSETTS
SOL 1443-IFB4526-99-002
DUE 060199
POC For plans and specificatons contact Lisa Blair viva mail
at the National Park Service, Contracting Division - 7th floor,
15 State Street, Boston, MA 02109-3572 or Facsilmile at 617.223.5208.
For generl information contact Lisa Blair at 617.223.5019,
for technical questions, contact Michele Valenza at 617.223.5162.
DESC: The work of this project consists of the general construction
of a new structure (maintenance Facility) to be located adjacent
to the Beale Carriage House, attached via a connector, and
the attachment of the connector and utilities to the existing
Beale Carriage House. The project is located at the Adams National
Historic Site, 181 Adams Street, Quincy, Massachusetts. This
solicicitation will be issued pursuant to P.L. 100-656, Small
Business Competitive Demonstration Program, and as such is
open to all concerns regardless of size. All requests for solicitation
packages must be made in writing, either by mail to the above
address or via fax at 617.223.5208, attention Lisa Blair. Construction
estimate for this project is between $500,000. and $1,000,000.
CITE: (W-112 SN323349)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--REPLACE STEPS TO LOWER LOT
SOL IFB 693-16-99
DUE 061099
POC Karen Whalen, Contracting Officer (717) 821-7222
DESC: Contractor shall undertake all work related to the Department
of Veterans Affairs Medical Center, 1111 East End Blvd., Wilkes-Barre,
PA Project titled "REPLACE STEPS TO LOWER LOT" in accordance
with plans and specifications. Work includes, but is not limited
to replacement of existing stairs attached to building 1, installation
of new steps to parking lot B, removal of two sets of stairs,
modification of railing, and sidewalk modification, including
curbing. In addition, the contractor shall replace the existing
stair treads in the Nursing Home Care Unit from each stairwell
from the third floor landing to the fourth floor landing only.
The above scope of work is intended to describe the project
in general and is not limited to the aforementioned. All work
shown on the drawings and described in the specifications shall
form the complete project. SIC Code 1771, Estimated Cost Range:
$25,000-$100,000. Requests for SOL package must be in writing
on Company letterhead or via fax to 717-821-7277. No telephone
request will be accepted. Bid packages will be available o/a
5/10/99.
CITE: (W-112 SN323361)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--REPLACE STEPS TO LOWER LOT
SOL IFB 693-16-99
DUE 061099
POC Karen Whalen, Contracting Officer (717) 821-7222
DESC: Contractor shall undertake all work related to the Department
of Veterans Affairs Medical Center, 1111 East End Blvd., Wilkes-Barre,
PA Project titled "REPLACE STEPS TO LOWER LOT" in accordance
with plans and specifications. Work includes, but is not limited
to replacement of existing stairs attached to building 1, installation
of new steps to parking lot B, removal of two sets of stairs,
modification of railing, and sidewalk modification, including
curbing. In addition, the contractor shall replace the existing
stair treads in the Nursing Home Care Unit from each stairwell
from the third floor landing to the fourth floor landing only.
The above scope of work is intended to describe the project
in general and is not limited to the aforementioned. All work
shown on the drawings and described in the specifications shall
form the complete project. SIC Code 1771, Estimated Cost Range:
$25,000-$100,000. Requests for SOL package must be in writing
on Company letterhead or via fax to 717-821-7277. No telephone
request will be accepted. Bid packages will be available o/a
5/10/99.
CITE: (W-112 SN323363)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC ASBESTOS ABATEMENT, ERIE PA DISTRICT AREA
SOL 232098-99-A-0030
POC J. Robinson, (410) 997-6225 or Martin Hansen (410) 997-6248
DESC: CORRECTION: This action previously published in the Commerce
Business Daily (CBDNET) on March 29, 1999 has been canceled.
Project will be readvertised in FY 2000.
CITE: (W-112 SN323368)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR BRIDGE
SOL 1448-60181-99-Q325
DUE 052899
POC David M. Clack/Contract Specialist, 303/236-5412, ext 228,
FAX: 303/236-4791
DESC: This is for a requirement to furnish all labor, material,
and equipment necessary and repair cracked and spalled concrete
bridge decking, curbing, abutments, pier walls and wingwalls.
Demolish and remove a portion of the existing bridge hand railing.
Install structure and wingwall guardrails. Place gravel to
remove bump up onto the bridge deck at both approaches. Furnish
and install signage. This project site is located at the Lake
Alice National Wildlife Refuge in Ramsey County, near Cando,
North Dakota. Solicitations will be available o/a May 7, 1999.
Estimated Price Range is between: $25,000 - $100,000. The contract
period of performance is 120 calendar days from contractors
receipt of notice to proceed, which would be issued o/a Jun
18, 1999. This project is open to large and small business.
Please Fax solicitation number, company name, mailing address
and telephone number on requests for this solicitation.
CITE: (W-112 SN323432)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F10603-99-R0003
DUE 071499
POC Karen Campbell, Contract Specialist, (208)828-3106/Stuart
Coyle, Contracting Officer, (208)828-3103
DESC: Military family housing maintenance of 1525 housing units
at Mountain Home AFB ID. Scope of work includes change of occupancy
maintenance, change of occupancy cleaning, major maintenance
(such as painting, varnishing, floor refinishing and replacement,
roof repair, and siding replacement), service calls, recurring
maintenance, appliance installation and service, duct cleaning,
related asbestos and lead based paint abatement, grounds maintenance
(vacant units, parks, playgrounds, and common areas), and playground
equipment maintenance. The contractor will furnish all parts
and materials, except appliances, on a reimbursable basis.
This acquisition is 100% set-aside for small business under
SIC Code 8744, Base Maintenance, with a $20 million size standard.
The solicitation will include a basic year (1 Oct 99 - 30 Sep
00) plus six option years, the final two of which will be award
terms that the contractor must earn based on performance. Proposals
will be evaluated based on past performance and price. Solicitation
issue date will be on or about 11 Jun 99. The solicitation
package and any amendments will only be available electronically
at the following internet site: www.eps.gov. Telephone requests
for the solicitation will not be accepted, and solicitation
packages will not be mailed. All contractors are required to
complete Central Contractor Registration (CCR) prior to award
of any contract. Additional information on CCR is available
at (888)227-2423. See Note 1.
LINKURL: http://www.mountainhome.af.mil/366lg/366cons/eps.htm
LINKDESC:
EMAILADD: karen.campbell@mountainhome.af.mil
EMAILDESC:
CITE: (W-112 SN323436)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--MAINTENANCE OF FOREST SERVICE ROADS
SOL RFQ No. 04-99-26
DUE 060799
POC James E. McDonald, 423/476-9711
DESC: Provide all labor, materials, and equipment to perform
maintenance of Forest Services Roads on the southend units
of the Cherokee National Forest in Polk, Monroe and McMinn
Counties, Tennessee on an as-needed basis. Work includes surface
blading, clean and reshape ditches, removal of trees, installation
of signs and culvert cleaning to be performed in accordance
with applicable terms, conditions and specifications. Contract
Period: July 1, 1999 through June 30, 2000 with one optional
period. The proposed contract listed here is not set aside
for small business.
CITE: (W-112 SN323437)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-20-99-15 RD
DUE 061099
POC Contracting Department (541) 883-6739 or (541) 883-6804
DESC: This project consists of reconditioning and resurfacing
3.9 kilometers of Forest Service Roads 9714 and 9718. Work
includes cleaning cattleguards and ditches, culvert replacement,
drainage excavation, and placement of approximately 2635 cubic
meters of crushed aggregate. The Contractor shall furnish all
equipment, fuel, maintenance, supervision, transportation,
materials, tools and supplies, (except those designated as
Government-furnished) and incidentals to perform the work specified.
Estimated price range is between $100,000 and $250,000. Estimated
issue date is May 11, 1999 and estimated open date is June
10, 1999. Approximate start work date is July 1, 1999. This
project is located on the Chiloquin Ranger District of the
Winema National Forest, Klamath County, Oregon. This is a total
small business set-aside.
CITE: (W-112 SN323450)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--ASPHALT/CONCRETE PAVEMENTS
SOL F11623-99-R0008
POC Dennis A. White, SrA. Contract Specialist, (618) 256-9306
DESC: This is a modification to the synopsis entitled Z--ALTER/REPAIR
ASPHALT/CONCRETE PAVEMENTS-Solicitation F11623-99-R0008 which
was posted on 18 Mar. 1999. You are hereby notified that the
following changes are made: The anticipated release date
of the Request for Proposal is changed to on or about 13 May
1999. The estimated due date is changed to on or about 23 June
1999. The solicitation package will be posted on the Electronic
Posting System (EPS) which can be accessed through the Internet
@ http://www.eps.gov./ The offeror MUST register on this site
in order to receive notification of changes to the solicitation.
The offeror is responsible for monitoring this site for the
release of the solicitation and amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if applicable). Contract award cannot be
made to any contractor who is not enrolled in the DOD Central
Contractor Registration Program (CCR). Please ensure your firm
is registered in CCR. The Web site is: http://www.ccr.edi.disa.mil/.
This notice does not obligate the Government to award a
contract nor does it obligate the Governement to pay for any
bid/proposal preparation costs. For information related
to the Electronic Posting System (PCR) please e-mail Mr. John
Elliott @ John.Elliot@Scott.af.mil or Ms. Liz Woolsey @ Liz.Woolsey@Scott.af.mil.
CITE: (W-112 SN323463)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--SLURRY SEAL ROADWAY IN GRAND TETON NATIONAL PARK
SOL IFB1460-99-008
DUE 052799
POC Thayne O'Brien (307)739-3447. Fax (307)739-3359.
DESC: Work consists of provision of materials and application
of slurry seal on approximately 10 miles of roadway in Grand
Teton National Park, Teton County, Wyoming. Work is scheduled
to be completed prior to July 3, 1999. Grand Teton National
Park is approximately 15 miles north of Jackson, Wyoming. Small
Business Size Standard-$7,000,000 in annual revenues; SIC Code
1721. All responsible sources may submit an offer which will
be considered.
CITE: (W-112 SN323464)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--ASPHALT/CONCRETE PAVEMENTS
SOL F11623-99-R0008
POC Dennis A. White, SrA. Contract Specialist, (618) 256-9306
DESC: This is a modification to the synopsis entitled Z--ALTER/REPAIR
ASPHALT/CONCRETE PAVEMENTS-Solicitation F11623-99-R0008 which
was posted on 18 Mar. 1999. You are hereby notified that the
following changes are made: The anticipated release date
of the Request for Proposal is changed to on or about 13 May
1999. The estimated due date is changed to on or about 23 June
1999. The solicitation package will be posted on the Electronic
Posting System (EPS) which can be accessed through the Internet
@ http://www.eps.gov./ The offeror MUST register on this site
in order to receive notification of changes to the solicitation.
The offeror is responsible for monitoring this site for the
release of the solicitation and amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if applicable). Contract award cannot be
made to any contractor who is not enrolled in the DOD Central
Contractor Registration Program (CCR). Please ensure your firm
is registered in CCR. The Web site is: http://www.ccr.edi.disa.mil/.
This notice does not obligate the Government to award a
contract nor does it obligate the Governement to pay for any
bid/proposal preparation costs. For information related
to the Electronic Posting System (EPS) please e-mail Mr. John
Elliott @ John.Elliot@Scott.af.mil or Ms. Liz Woolsey @ Liz.Woolsey@Scott.af.mil.
CITE: (W-112 SN323465)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--CONSTRUCTION OF DRIP IRRIGATION SYSTEM TO CAMPGROUND.
SOL 1443IB836099003
DUE 052799
POC Henry Gause 702-293-8909
DESC: 23. Construction of irrigation system at Boulder Beach
Campground, Lake Mead National Recreation Area.
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-112 SN323294)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PARTS KIT, CAM ASSEMBLY.
SOL SP0740-99-Q-0215
DUE 061199
POC Contact: name-sara Hansford PHONE614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99099000574 NSN 1005-01-075-3558, CAGE 98752
part No 7937736 129 -EA del to french camp CA 95231 del 30
days after award 456 - EA del to New Cumberland PA 17070 del
30 days after award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. the small business
size standard is 1000 employees. written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX(614)692-2998
or (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by dscc.while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-112 SN323090)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HAND STATION ASSEMBLY. E/I LAV-25, GUN TURRET **
SOL SP0750-99-Q-5444
DUE 060799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99099000575 NSN 1005-01-166-0375, CAGE 13160
part No 7565872-002 CAGE 22978 part No 542-G903-2 hand station
Assembly measurement systems Inc (22978) P/N 542-G903-2 technical
data at DCSC is inadequate for formal advertising 9 -EA del
to Albany GA 31704-1128 del by 140 days after date of award.
See note 26. This solicitation is available on the internet
at http: WWW.DSCC.DLA.MIL. FAX requests for copies of this
solicitation will not be accepted. this solicitation is not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-112 SN323091)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS SPARE PARTS KITS
SOL DAAE20-99-R-0000
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for various parts kits in support of
the MAAWS. This notice is published for subcontracting purposes
only. Items are sole source to Bofors Weapons Systems, Karlskoga,
Sweden. Note 22 applies.
CITE: (W-112 SN323293)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--OVERHAUL PARTS KIT
SOL SP074099R3197
DUE 061499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 1608
DESC: PR. number YPC99067001076, NSN 1005-01-310-7394, OVERHAUL
PARTS KIT. I/A/W GENERAL DYNAMICS (05606), ADVANCED ORDANANCE
(077H9) or SACO DEFENSE (26978) PN 8838329. 871 Kits to be
shipped to NEW CUMBERLAND PA and 1097 Kits to be shipped to
STOCKTON CA 120 days after date of award. 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: GENERAL DYNAMICS (05606),
ADVANCED ORDANANCE (077H9) or SACO DEFENSE (26978) While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-112 SN323344)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--4710-00-753-0082
SOL SP0760-99-Q-7037
DUE 061499
POC Michael Dejournett, 614-692-3036
DESC: YPC99068000260 NSN 4710-00-753-0082 Tube, Metallic 811
EA Contact Trans Office at Admin Office Prior to Shipment.
Deliver 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.dscc.dla.mil.rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard in 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-112 SN323472)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--RATE SENSOR ASSEMBLY
SOL DAAE20-99-R-0110
DUE 062199
POC Contract Specialist: Cindy Peterman (309)782-4634, PCO: Judy
Bechtler-Holzer (309)782-8530
DESC: DESC: 6110-00-068-8409, 5915-01-062-8262, and 6110-00-068-8498.
The items to procure are Rate Sensor Assembly, Networks Box
Assembly, and Control Selector Assembly, Part Numbers 11608331,
11673976, and 11608361. Requirements are 42 each, 49 each,
and 114 each, respectively. FOB is Destination. For use on
the M60 Tank. Estimated issue date is 21 May 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include an
evaluated option for each of the requirements. Proposed contract
is 100% small business set aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded FY99
requirement.
CITE: (W-112 SN323328)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 12--TRANSCEIVERY ASSEMBLY
SOL F42630-99-Q-24345 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lou Mcfadden/Likm/[801]777-4162
DESC: Amended, Change solicitation number to F42630-99-R-24345.
Add requirements of F42630-99-Q-24347, F42630-99-Q-24346 and
F42630-99-Q-24348. Add the following items: Circuit Card Assembly,
NSN: 5998-01-420-5855NM, P/N: 1510719-810, 6 each. Circuit
Card Assembly, NSN: 5998-01-420-6464NM, P/N: 1510222-810, 6
each. As a result of this action solicitations F42630- 99-Q-24345,
F42630-99-Q-24347, F42630-99-Q-24346 and F42630-99-Q-24348
are cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r24345/com3099r24345.htm
LINKDESC:
EMAILADD: Mcfaddel@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN323405)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD ITEMS
SOL AKR-99-056
DUE 060899
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202)-939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 6 LINE EOD ITEMS.
Administrative and Technical Specifications can be obtained
by providing your FedEx account number via fax request. Requests
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted after
one week before dead line. Quotations will be delivered to
Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-112 SN323338)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FREQUENCY SOURCE
SOL F42630-99-R-24392 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: All suppliers of this item must meet all the requirements
of specification control drawing 3461275 cage 82577. Prospective
contractors may submit offers on supplies bearing different
part number than those cited in the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r24392/com3099r24392.htm
LINKDESC:
EMAILADD: Wojciecd@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN323411)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M788 LIGHTWEIGHT 30MM TARGET PRACTICE CARTRIDGE
SOL DAAA0999R0102
POC Contract Specialist: MELANIE JOHNSON (309) 782-3815, e-mail
johnsonm4@ioc.army.mil
DESC: DESC: Solicitation DAAA09-99-R-0102 has been cancelled.
The requirement for M788 Lightweight 30mm Target Practice Cartidge
is now included under Solicitation DAAA09-99-R-0033 for five
year multiyear contract(s) for LW30mm, M788 and 25mm, M793
and 25mm, M910 training rounds of ammunition.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/amc.asp?sol=DAAA0999R0033
LINKDESC:
DAAA09-99-R-0033
EMAILADD: johnsonm4@ioc.army.mil
EMAILDESC:
office via e-mail
CITE: (W-112 SN323418)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 316666
DUE 051099
POC POC: Darlene Thompson, Procurement Technician, (912) 267-2449;
Patricia Newman, Contract Specialist (912) 267-3171.
DESC: The Request for Proposals (RFP) which was published April
6, 1999, is hereby modified as follows: (1) The estimated release
date of the RFP has been changed to o/a May 10, 1999. (2) The
term(s) of resultant contract(s) is changed FROM: four annual
option periods for shipment of similar quantities TO: BASE
AND TWO OPTION YEARS. (3) Possible calibers/gauges and estimated
quantities are changed to: .38 CA/150MX, .357 CA/150MX, .357
SIG CA/10MX, .380 CA/10MX, .45 CA/100MX, .40 CA/2000MX, 9MM/5000MX,
10MM/10MX, .223 CA/700MX, 7.62X39 MM/10MX, 12 GA #00 BUCKSHOT/30MX,
12 GA #4 BUCKSHOT/50MX, 12 GA #7 TARGET/50MX, 12 GA #8 OR
9 TARGET/20MX, 12 GA RIFLE SLUG, 1 OZ/20MX, .22 GA LONG RIFLE/10MX,
.30-06 CA/10MX, .30 CA/10MX.
CITE: (W-112 SN323427)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL W41G26-0000-XXXX
POC Purchasing Agent Christine Tindle (309) 782-3449 (Site Code
DAAA09)
DESC: The HQ, Industrial Operations Command (IOC) has a requirement
to procure an additional 2,500 each Propulsion Base Assemblies
for proveout of the M90, XM98 and XM99 Grenades at Pine Bluff
Arsenal. The components are urgently needed to support the
development of these grenades, delivery is required by June
1999. The instant contract was awarded to Propellex Corporation
in August 1998 and this requirement is a follow-on effort for
continuation of the proveout efforts. This is a simplified
acquisition with an estimated value of less than $50,000. NOTE:
THIS IS NOT A REQUEST FOR QUOTES, offers from concerns other
than the above are not solicited, however, interested parties
may contact Ms. Chris Tindle, Contract Specialist, at 309-782-3449,
Fax 309-782-4955, email tindlec@ioc.army.mil for questions
or interest in future procurement actions.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-112 SN323128)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-99-X-W258
DUE 043099
POC Contact: for copies of RFQ solicitation contact the buyer
L acretia M. Moore/BV415/804-279-3948 FAX 804-279-4300 O R
6078 contracting officer sabrina spratley 804-279-34 38
DESC: PR-NO: YPG99095001675 NSN 1560-01-331-7373, duct Assembly,
air stainless steel products Inc CAGE(98769) P/N 2509671-102.
Other than full and open more than one source, intended sources:
McDonnell Douglas CAGE (76301) and Comptech Corp CAGE (0BR38)
4 -EA del to Robins AFB GA 31098 del by 73 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-112 SN323182)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-99-Q-CB60
DUE 061199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: NPG99105000400 NSN 1560-01-357-4305, panel, structural,
AI Sikorsky Acft CAGE 78286 P/N 70500-82103-070 6 -EA del to
Richmond VA 23297 del 60 DARO intended source: Sikorsky Acft
corp. only one source. Other than full and open and unrestricted.the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-112 SN323209)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0475-99-R-2052
DUE 060999
POC Jackie Harris, BD515, (804) 279-6193; Barbara Stansbury,
(804) 279-3416; fax (804) 279-6055
DESC: End Item Application, EA-6B Aircraft. PR YPG98295000676,
NSN 1560-00-243-4407, Fairing Assembly, Northrop Grumman, Cage
26512, P/N 1128-ABP40042-3. Critical Application. Unrestricted.
Other Than Full and Open Competition. Intended source Specifications,
Plans or Drawings related to this procurement are not available
and cannot be furnished by the Government. Alternate offerors
should take note of clause 52.217-9002 Conditions for Evaluation
and Acceptance of Offers for Part Numbered Items and 52.217-9G04
Flight Safety Critical Part, Critical Application, item documentation
requirements which clearly identify the criteria for submission
of data to be considered as an alternate source of supply.
Failure to meet these criteria may result in any offer submitted
not being considered for evaluation. Required quantity is 50.
FOB Origin, Inspection and acceptance at Origin. Requested
delivery is 183 DARO. To be eligible for award, all contractors
must be registered in the Central Contractor Registration.
For registration procedures, please call 1-888-227-2423. See
notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharris@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN323251)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0475-99-R-2052
DUE 060999
POC Jackie Harris/BD515, (804) 279-6193; Barbara B. Stansbury,
Contracting Officer; (804) 279-3416; fax (804) 279-6055
DESC: This CBD notice is modified to read as follows: End Item
Application, EA-6B Aircraft. PR YPG98295000676, NSN 1560-00-243-4407,
Fairing Assembly, Northrop Grumman, Cage 26512, P/N 1128-ABP40042-3.
Critical Application. Unrestricted. Other Than Full and Open
Competition. It is anticipated that an award will be made against
a Northrop Grumman BOA. Specifications, Plans or Drawings related
to this procurement are not available and cannot be furnished
by the Government. Alternate offerors should take note of clause
52.217-9002 Conditions for Evaluation and Acceptance of Offers
for Part Numbered Items and 52.217-9G04 Flight Safety Critical
Part, Critical Application, item documentation requirements
which clearly identify the criteria for submission of data
to be considered as an alternate source of supply. Failure
to meet these criteria may result in any offer submitted not
being considered for evaluation. Required quantity is 50. FOB
Origin, Inspection and acceptance at Origin. Requested delivery
is 183 DARO. To be eligible for award, all contractors must
be registered in the Central Contractor Registration. For registration
procedures, please call 1-888-227-2423. See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN323321)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--VENT ASSEMBLY, FUEL
SOL SP0475-99-X-W284
DUE 060199
POC Afrikka Brooks/BV418/804-279-6405/FAX 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: YPG99105000385, NSN 1560-01-198-7690. Vent Assembly,Fuel.
McDonnell Douglas Corp., CAGE 76301. DWG 74A586259 REV "J",
P/N 74A586259-1011. Source: Northrop Grumman CAGE 76823. Origin
inspection required. Configuration Control Applies. Central
Contractors Registration (CCR) Required. Critical end item
- F-18 aircraft. QAP 003. ABVM applies. Unrestricted. Other
than full and open comp. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Deliver FOB - Destination
180 DARO. L/I 0001 - Quantity 18 ea to Def. Distr. Depot Richmond,
VA 23297-5900. L/I 0002 - Quantity 6 ea to N00189 Fleet and
Industrial Supply Ctr, Norfolk, VA 23511-3392.
CITE: (W-112 SN323330)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/YCK, Bldg 558, Room 113A, 2590 Loop Road West, Wright-Patterson
AFB, OH 45433-7142
SUBJECT: 15--TWO C-37A AIRCRAFT
SOL n/a
POC Jeffrey H. Mellott, Contracting Officer, (937) 656-9479/James
Reveal, C-37A Program Manager, (937) 656-9484
DESC: This notice is to announce a sources sought to lease with
option to buy a minimum of two (2) C-37 (Gulfstream V) aircraft
for C-135 Commander In Chief (CINC) aircraft replacement. The
aircraft must be delivered no later than 31 Dec 00. The C-37
aircraft must meet the following minimum configuration and
performance requirements: a) must be FAA certified and compliant
with 14 CFR Parts: 25 (airworthiness); 34 (pollution), and
36 (noise); b) capability to transport a minimum of 12 passengers,
5 crew members, and associated baggage, nonstop for a no-wind
range of 5300 nm; c) a cruise ceiling of 51,000 feet minimum
after maximum gross weight takeoff; d) be able to operate out
of a 5,000 foot runway carrying a minimum of 12 passengers
and 5 crew, fly 3 hours at normal cruise under ISA conditions
with fuel reserves; e) a FAR landing distance not greater than
5,000 ft at maximum landing weight; f) capability of a normal
cruise speed of .80 mach; g) a minimum of 216 cubic feet of
baggage space and 275 lb weight allowance for passenger and
baggage; h) the cabin must include a DV compartment with first
class sleeper seats and a staff compartment with business-class
sleeper seats; I) must contain sufficient lavatories to accommodate
a minimum of 12 passengers and 5 crew; j) galley of sufficient
size/storage and capability to provide two first-class quality
meals per flight, per passenger/crew; k) two-pilot cockpit
with current generation avionics with Flight Management Systems
(FMS) with integrated GPS upgradable to Future Air Navigation
System (FANS); l) a single TACAN with X and Y channel capability
is required; m) communication system must include UHF/AM radio
IFF/SIF transponder, and both Satellite and Terrestrial communication
systems for secure/non-secure voice and data communications;
n) must be equipped with an embedded anti-tamper security system.
The contractor will be required to perform off equipment maintenance,
including Contractor Operated and Maintained Base Supply (COMBS)
operations and engineering support services. The contractor
is required to own and provide parts and material used in the
COMBS to support the aircraft and have access to the Original
Equipment Manufacturers (OEM) engineering data base. A mission
capable rate of 90 percent is required for the program. Mr.
Steve Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Mr. Jeff Mellott, (937) 656-9479. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Direct all requests
for solicitations and routine communication concerning this
acquisition to Mr. Jeffrey H. Mellott, Contracting Officer,
ASC/GRC, Building 558, 2590 Loop Road West, Wright-Patterson
AFB OH 45433-7142, (937) 656-9479, or e-mail: MellotJH@C17.wpafb.af.mil.
Contractor capability response should be submitted to ASC/GRC
no later than 15 days from the date of this CBD notice.
CITE: (W-112 SN323126)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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/MODIFICATION OF FORWARD TRANSMISSION IN
SUPPORT OF THE CH-47 CHINOOK HELICOPTER
SOL DAAH23-99-R-0040
DUE 052799
POC Lillie J. Williams, Contract Specialist or Dorothy A. Anderson,
Contracting Officer, AMSAM-AC-AL-C, (256) 955-9206 or (256)
955-8878; Electronic Mail Address - williams-li@redstone.army.mil
or anderson-da@redstone.army.mil
DESC: 16 - Overhaul/Modification of the Forward Transmission,
applicable to the CH-47 Chinook Helicopter. The purpose of
this amended synopsis is to provide the following information.
The response date is changed from 03 Apr 99 to 27 May 99. The
maximum quantity is changed from 36 each to 44 each. Previous
information transmitted remains the same.
CITE: (W-111 SN322912)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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/MODIFICATION OF COMBINING TRANSMISSION
IN SUPPORT OF THE CH-47 CHINOOK HELICOPTER
SOL DAAH23-99-R-0157
DUE 052599
POC Lillie J. Williams, Contract Specialist or Dorothy A. Anderson,
Contracting Officer, AMSAM-AC-AL-C, (256) 955-9206 or (256)
955-8878; Electronic Mail Address - williams-li@redstone.army.mil
or anderson-da@redstone.army.mil
DESC: 16 - Overhaul/Modification of the Combining Transmission,
applicable to the CH-47 Chinook Helicopter. The purpose of
this amended synopsis, is to change the response date from
20 Apr 99 to 25 May 99. Previous information transmitted remains
the same.
CITE: (W-111 SN322926)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY
SOL N0038399Y0293
DUE 050399
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-161-4368-GF, Qty 19 EA, Delivery FOB Origin
--There are no drawings. Subject requirement is for the repair
of nineteen (19) each, Manifold Asemblies for the F/A-18 aircraft
where Parker Hannifin is the only certified repair source.
See Note 26., See Note 22 (ACAVI0420037-249)
CITE: (I-111 SN323065)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY
SOL N0038399Y0294
DUE 050399
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-161-4369-GF, Qty 19 EA, Delivery FOB Origin
--There are no drawings. Subject requirement is for the repair
of nineteen (19) each, MAnifold Assemblies for the F/A-18 aircraft
where Parker Hannifin is the only certified source of repair.
See Note 26., See Note 22 (ACAVI0420037-250)
CITE: (I-111 SN323066)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
SOL N0038399QN292
DUE 060199
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-8801-LU, Ref Nr 65396-04000-045, Qty
18 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available,
"See Note 26"., See Note 22 (ACAVI0421040-252)
CITE: (I-111 SN323068)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, CONTAINER
SOL SP0460-99-Q-CB40
DUE 061199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99096000437 NSN 1680-01-250-2651, DISC, container
Kidde tech Inc Walter Kidde aerospace divcage 61423 P/N 844749-1
promax photo Ind CAGE 61473P/N 844749-1 49 -EA del to Stockton
CA 95296 del/duration of contract period: 48 months 28 -EA
del to Cherry Point NC 28533-5001 del/duration of contract
period: 48 months 22 -EA del to Corpus Christi TX 78419 del/duration
of contract period: 48 months intended sources: Kidde Technologies
Inc and promax photo Ind. more than one source and unrestricted.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. This RFQ will be awarded as
an indefinite delivery purchase order (idpo). solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-112 SN323183)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HEADREST, PILOT
SOL SP0460-99-Q-CB59
DUE 052799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99096000887 NSN 1680-01-254-1689, headrest, pilot
ARA Inc CAGE 54184 P/N D4739-11 Rev B or ganar Ind Inc CAGE
57688 P/N 191B0101-101 Rev basic or United Equipment Inc CAGE
25025 P/N 94B-1053 Rev basic 63 -EA del to Stockton CA 95296
del 90 DARO 136 -EA del to New Cumberland PA 17070 del 90 DARO
other than full and open. QPL - far 52.209-1 OR 52.209-2 -
see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to ext term of contract - 48 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-112 SN323184)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AMPLIFIER, HYDRAULIC
SOL F42630-99-R-21931
DUE 061199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-041-2235 P/N: 6001880, Hydraulic
amplifier part of antiskid system. Purpose is to receive electrical
commands from the antiskid control box, then transpose them
to hydraulic movements. Dim., 2 x 4 x 3. Made of aluminum.
31ea. Applicable to: A10. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Aug 1999 31 ea The approximate issue/response date
will be 12 MAY 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Moog Inc, East Aurora
Ny 14052-0018. 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://contracting.hill.af.mil/html/3099r21931/com3099r21931.htm
LINKDESC:
EMAILADD: Cokerwm@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN323409)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON
SOL F42630-99-R-22579
DUE 061199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-862-4057 P/N: 388059-11, Approx dimension:
40" X 6" X 16". Material: 4340 steel. Function: working part
of main strut that goes up & down. Weight: 325 lbs. 52ea. Applicable
to: C-130 N.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Nov 1999 52 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
12 MAY 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Menasco Aerospace Ltd, Ontario Ca L6l5ya.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Heroux
Inc, Quebec Canada J4h-3n2 Ca. To: Canadian Commercial Corporation,
Ontario K1a0s6 Ca S. To: West Heights, Kitchner Canada. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r22579/com3099r22579.htm
LINKDESC:
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN323410)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--SPARES FOR THE AN/ALQ-144A(V)AND THE AN/ALQ(V) COUNTERMEASURES
SOL DAAB07-99-B-412
DUE 061199
POC Daniel J. Sullivan Contracting Officer (732)532-2024
DESC: This acquisition is for a firm fixed-price five-year ID/IQ
contract. A sealed bid solicitation will be issued. There will
be a guaranted minimum quantity on the initial delivery order.Items
planned to be procured are as follows: 1)Window Assembly NSN
5865-01-109-1796 maximum quantity-1000 2)Gear Spur NSN 3020-01-341-7061
maximum quantity-750 3)Slewing Bearing NSN 3110-01-341-7045
maximum quantity-625 4)Alignment Tool Kit NSN 5180-01-422-1128
maximum quantity-30 5)Electronic Com. Case NSN 5895-01-250-2422
maximum quantity-120 6)Control,Countermeasure NSN 5865-01-037-1345
maximum quantity-175 7) Mutifunction Meter NSN 6625-01-038-8244
maximum quantity-25 8)Control,Countermeasure NSN 5865-01-100-0380
maximum quantity-40. The Standard Industrial Code (SIC) is
3812 and the size standard is 750 employees. See Note1. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: coughlin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-112 SN323469)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER WING, NSN: 1730-00-797-4320,PN 3-76503-1
SOL F4160899-R-0072
DUE 060999
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: (210)925-4706,
FAX: (210) 925-6555, E-MAIL: roman.bernal@kelly.af.mil
DESC: A firm fixed priced contract is contemplated for 12 ea
of the item. Predominant Material: Steel. Form, Fit and Function:
Wing installation and removal component for T-33 & F-5 acft.
Size/Dimensions: Length 65", Width 151", Height legs extended
60", legs retracted: 44". All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 8,26
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-111 SN322923)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 20--ELECTRONIC CHARTING SYSTEM USED WITH SHIP NAVIGATION
EQUIPMENT
SOL DTCG81-99-Q-3TM110
POC Janet Glasz Tel:(757)628-4143 Fax:(757)628-4134 or Joan Baum
Tel:(757-628-4140)
DESC: The U.S. Coast Guard Maintenance and Logistic Command Atlantic
seeks to purchase (1) electronic charting system to be installed
aboard a CST (Carribean Support Tender), modified from a USCG
180 foot buoy tender. The electronic charting system will be
used for navigation, training and demonstration. Numbered Note
#1 under SIC code 3829, Small Business size 750 employees.
All responsible S/B sources may submit a request for specifications
using RFQ # DTCG81-99-Q-3TM110. Anticipated award date is 5/21/99.
Telephone (757)628-4243, Fax (757)628-4134 or E-mail requests
acceptable. This notice is for informational purposes to
Minority, Women -Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization(OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to obtain short -term working capital assistance for Department
of Transportation contracts. Loans are available under the
DOT Short Term Lending Program (STLP) at prime interest rates
to provide accounts receivable financing. The maximum line
of credit is $500,000. For further information and applicable
forms concerning the STLP , call the OSDBU at (800)532-1169.
For information concerning the acquisition contact Janet Glasz
, Purchasing Agent Tel: (757)628-4143.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-111 SN322927)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--MAST FAIARING ASSEMBLIES
SOL N65540-99-R-0058
DUE 061499
POC E. Tucker, (215) 897-7647
DESC: The Naval Surface warfare center intends to procure, on
a competitve basis, Two (2) Mast Fairing Assemblies under a
firm-fixed-price contract. Only requests in writing will be
considered. Requests can be faxed to (215)897-7902
CITE: (W-112 SN323110)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--V TYPE FENDERS
SOL CNP-16883
DUE 061899
POC Jose Horna, Contract Specialist, (507) 272-3024, Luz M.
Pinzon, Contracting Officer, (507) 272-7834
DESC: "V" Type Fenders as per Panama Canal Commission drawing.
Quantity: 50 ea. Delivery: Within 90 days C.I.F., Panama Canal
Commission, Pedro Miguel Locks, Republic of Panama, after receipt
of notice of award. When requesting information please state
name, address, telephone, facsimile number and title announcement.
Request for information or information will be accepted by
facsimile at 011-507-272-7661. All responsible sources shall
be considered by the Commission. See note 12.
CITE: (D-112 SN323118)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Operation Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 20--SCHOTTEL PROPULSION SYSTEM PARTS
SOL RFQ # 1365
DUE 051799
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Shottel Propulsion system parts. Element Rubber Insert
for American Vulcan size EZ135S, Series 1100, used on Engine,
Drive Assembly. Parts shall be new, genuine Vulcan part. When
requesting solicitation state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-5583,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission".
Award shall be based on price and delivery.
CITE: (D-112 SN323394)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--RAIL-TO-SHIP SPREADER BAR SYSTEM
SOL DTRS57-99-R-00016
DUE 050399
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3024 (Fax)
DESC: This is not an invitation for bid, a request for proposal,
or a request for quotes. The Volpe National Transportation
Systems Center is conducting market research, with the intention
of issuing a solicitation in the near future, for companies
that have the capability to design, fabricate, deliver, install,
test and provide necessary training to operate under normal
conditions a spreader bar system as specified and defined by
the following requirements. The rail-to-ship/ship-to-rail spreader
bar system shall provide for quick and accurate positioning
of the containers under the crane on the rail cars; it shall
also be able to compensate for any remaining container misalignment.
In addition, the system must be able to pick up two twenty-foot
containers from rail cars and then bring the con In accordance
with Federal Acquisition Regulation (FAR) 12.603 (c) (2) (i),
Streamlined solicitation for commercial items, 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. DTRS57-99-R-00016
is issued as a request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
solicitation is not a small business set-aside; the standard
industrial classification code is 3531, and the small business
size standard tainers together for placement into a typical
ship s cargo cell. Also, it shall work this process in reverse.
The spreader bar system shall have a capacity of up to 50 Long
Tons and telescoping grips to lift 20/40/45/T20 standard cargo
containers. The spreader bar shall also permit the center housing
vertical mobility of 5-3/8 inches and independently floating
housings to enable a twin lift spreader to handle unevenly
stacked or deformed 20-ft containers. The spreader bar system
shall provide a side shift motion, (along the path of the rail)
of +/- 18-inches to compensate for any gross misalignment of
the containers under the crane. Also, the spreader bar system
shall include an independent control system to pick up two
twenty-foot containers that are separated by any distance from
0- is 500. Requirements: The contractor for this acquisition
shall provide a spreader bar system for the U. S. Army Transportation
Terminal Group, Military Ocean Terminal at Sunny Point, Southport,
NC (MOTSU). The new spreader bar system shall increase the
speed and efficiency of the container transfer to load (rail
and truck to ship) and unload (ship to rail or truck) cargo
at this port facility allowing the crane to lift two 20 ft.
ISO containers at once, or one 40 ft. container. The contractor
shall design, fabricate, deliver, paint, install, test and
provide the necessary training to operate and maintain under
normal conditions a spreader bar system as specified and defined
by the following requirements. A) System Requirements: The
rail-to-ship/ship-to-rail spreader bar system shall inches
to 36-inches. The spreader bar system shall include a vision
system to provide live video views of the containers below
the crane to the train operator. The vision system shall be
rugged and withstand marine environment and meet applicable
explosives handling signal transmission and safety requirements.
The spreader bar system shall be configured for installation
on the existing Paceco gantry cranes, dockside at the Military
Ocean Terminal at Sunny Port, Southport, NC. The Government
desires delivery of the spreader bar system by September 1999.
If interested and have the capability to construct and deliver
the spreader bar system within the requested timeframe, please
send the company s name and qualifications. Responses are due
by Close of Business April 19, 1999, and may be s provide for
quick and accurate positioning of the containers under the
crane on rail cars; it shall also be able to compensate for
any remaining container misalignment. In addition, the system
shall be able to pick up two 20 ft. containers which are typically
spaced apart on a rail car, and then bring the containers together
for placement into a typical ship's cargo cell. The spreader
bar system shall be configured for installation on the existing
Paceco gantry cranes, dockside at MOTSU. B) Vision System:
For positioning the containers under the crane on rail cars,
the system shall include a vision system, which will provide
live video views of the containers below the crane to the train
engineer. The vision system shall be mounted and used in such
a way as to be unobtrusive to cargo ubmitted by mail or e-mail.
Send mail to Volpe National Transportation Systems Center,
Attn: Ms. Teresa Lee-Fierstein, Contract Specialist, DTS-853,
55 Broadway, Kendall Square, Cambridge, MA 02142-1093. Send
e-mail to leefierste@volpe.dot.gov. handling operations. The
vision system shall be able to withstand the marine environment
and shall comply with all applicable explosives handling signal
transmission and safety requirements, including Federal Communications
Commission requirements. C) Spreader System: The rail-to-ship/ship-to-rail
spreader bar system shall have a capacity of up to 50 Long
Ton and telescoping grips to lift 20/40/45/T20 standard cargo
containers. The spreader bar shall include center housing of
a design which provides up to 5 3/8 in. of vertical movement
and independently floating housings to enable a twin lift spreader
to handle unevenly stacked or deformed 20 ft. containers. In
addition, the spreader bar shall include an effective lifting
system to accomplish twin 20 ft. container lifts directly from
or to railcars. The spreader bar system shall include the following
features and controls: 1) Side Shift. The spreader bar shall
provide side shift motion of +/- 18 inches to compensate for
any gross misalignment of the containers under the crane. The
system shall be painted to provide for marine envoirnment protection
to minimize corrosion and color match existing spreader bar.
Side shift is a feature which enables the spreader bar to move
as a unit in the longitudinal direction (along the path of
the rail), to pick up the misaligned containers and then return
to a previously defined position under the crane for subsequent
transfer of the containers to the ship or vice versa; and 2)
Center Spacing with Variable Separation Control. The rail-to-ship
spreader bar shall be able to pick up two 20 ft. containers
which are separated longitudinally on a rail car under the
crane, then bring the containers together to be placed into
a ship's 40 ft. cargo cell. An independent control system for
the center spacing feature shall allow the spreader bar to
pick up two 20 ft. containers which are separated by any distance
from 0 to 36 inches. The reverse moves from ship to rail will
also require this flexibility. Training:: Training shall provide
for two operators, two locomotive engineers, two ground service
persons, two maintenance persons, and one supervisor. Training
will be provided for both operation and maintenance for all
trainees. The training sessions shall be one to two eight-hours
days in length. The contractor shall furnish all training materials
and visuals. De livery Requirements: The spreader bar system
shall be shipped to MOTSU, Southport, NC, FOB Destination,
where the contractor shall install, on a non interference basis
with MOTSU schedules, the system on the crane and locomotive
at MOTSU. The installation task shall include, but not be limited
to: a) Installation of the spreader bar system on the existing
gantry crane #2; b) Integration of the spreader bar system
controls with the crane controls and any parts necessary for
the successful completion of the task; c) Installation of the
vision system on the crane, and the video display system for
the train engineer on the locomotive; and d) Documentation
- The contractor shall provide both hard copies and computer
files for the following documentation relating to spreader
and vision system: project schedule, engineering drawings and
parts list , site test plan, operations and maintenance requirements,
training manuals and spare parts. All items, including the
spreader bar system, the vision system, documentation, and
manuals shall be shipped, installed, tested, and all training
completed and delivered for Volpe Center inspection and acceptance
by September 30, 1999. Warranty shall be standard commercial
for one year starting as of the acceptance date of the entire
system by Volpe. Solicitation provision at FAR 52.212-1, Instructions
to Offerors -- Commercial Items (Aug 1998) is hereby incorporated
by reference. Solicitation provision at FAR 52.212-2, Evaluation
-- Commercial Items (Jan 1999) Evaluation factors are : (1)
technical capability, and (2) price. Note that a n offer must
be determined to be technically acceptable to be considered
eligible for contract award. Offerors are reminded to include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items (May 1999)
with the offer. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items (May 1999), is hereby incorporated by reference.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
52.203-6 Restrictions on Subcontractor Sales to the Government.
(Jul 1995) (ALT I) (Oct 1995); 52.219-8 Utilization of Small
Business Concerns (Jan 1999); 52.222-26 Equal Opportunity (Feb
1999); 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr 1998); 52.222-36 Affirmative
Action for Workers with Disabilities (Jun 1998); 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); 52.225-9, Buy American Act-Trade Agreements-Balance
of Payments Programs (Jan 1996); 52.247-64 Preference for Privately
Owned U.S.-Flag Commercial Vessels (Jun 1997). The following
addendum is applicable to this solicitation and any resultant
contract: YEAR 2000 COMPLIANCE (DEC 1998) The Contractor shall
ensure that each hardware, software, and firmware product (
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC:
CITE: (D-112 SN323416)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOINT. ON GM/CANADA
LIGHT ARMORED VEHICLE.
SOL SP0750-99-Q-5446
DUE 060799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99095001432 NSN 2520-01-154-7761, CAGE D2001
part No 099 253 97577 CAGE S3002 part No 2403-8296.05 CAGE
56161 part No 10501286 propeller shaft with universal joint.
Used on GM/Canada light armored vehicle. GM/Canada (56161),
P/N 10501286. No adequate technical data at DCSC for this solicitation.
57 -EA del to Albany GA 31704-1128 del by 180 days after date
of award see note 26. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL. FAX requests for copies
of this solicitation will not be accepted. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-112 SN323106)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--CAB ASSEMBLY
SOL sp075098q1493
DUE 051299
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer
LDAB4 DSCC-LDAB
DESC: 1. ypc98281000298 2. nsn 2510-01-374-3022 3. item description:
cab assembly 4. requires far 52.246-11 and far 52.246-9004
applies. 5. qty 6 each 6. approved source is stewart and stevenson
services (ofw39) p/n 12414744. 7. this solicitation will
be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
8. 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. 9. see note 26.
CITE: (W-112 SN323304)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--ZETTELMEYER 2001 LOADER PARTS
SOL AKR-99-051
DUE 060899
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202)-939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 40 LINE ZETTELMEYER
2001 LOADER SPARE PARTS. Administrative and Technical Specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before dead line. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-112 SN323331)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--SELLICK TOW TRACTOR SPARES
SOL AKR-99-048
DUE 060899
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202)-939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 64 LINE SELLICK
TOW TRACTOR SPARE PARTS. Administrative and Technical Specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before dead line. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-112 SN323333)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--CEDERAPIDS ASPHALT FINISHER SPARES
SOL AKR-99-049
DUE 060899
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202)-939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 25 LINE CEDERAPIDS
ASPHALT FINISHER SPARE PARTS. Administrative and Technical
Specifications can be obtained by providing your FedEx account
number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted after one week before dead line. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-112 SN323335)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--INTER WAYNE VACUUM CLEANER TRUCK SPARES
SOL AKR-99-050
DUE 060899
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202)-939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 44 LINE INTER WAYNE
VACUUM CLEANER TRUCK SPARE PARTS. Administrative and Technical
Specifications can be obtained by providing your FedEx account
number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted after one week before dead line. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-112 SN323336)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION
SOL N0038399X2666
DUE 060999
POC Point of Contact - Contact Point, James J Brennan, 0232,
(215)697-1063, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-394-9253-TN, Ref Nr 6072T07G08, Qty 141
EA, Delivery FOB Origin, RFQ N0038399X2666, Approx Due Date
O/A Jun 09 99-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . NO drawings. Navy
Source approval procedures apply. See note 26., See Note 22
(ACAVI0420037-251)
CITE: (I-111 SN323067)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEGMENT,TURBINE
SOL N0038399QM178
DUE 060199
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-131-6547-FQ, SPEC NR TDP VER 002, Ref Nr
6004T75P08, Qty 611 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm / NO drawings. Navy
source approval procedures apply., See Note 22 (ACAVI0421040-253)
CITE: (I-111 SN323069)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK AND HUB, AXIAL
SOL SP0480-99-R-0492
DUE 052799
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
L. Johnson/BP158/DSCR-JLPC/804-27 9-3116. KO: Capt. R. T. Murphy,
804-279-4100. F
DESC: PR-NO: NPG98246000865 NSN 2840-00-105-8366, P/N 3013411,
total qty 14. This modification is issued to extend the closing
date of previous synopsis (dated 99/02/02) until May 27, 1999
for solicitation SP0480-99-R-0492. All other information publicized
in the original submission remains the same. 14 -EA del to
New Cumberland PA 17070 del by 120 days ARO.
CITE: (I-112 SN323206)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, POWER TURBINE
SOL SP0480-99-R-0565
DUE 052799
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
L. johson/BP158/DSCR-JLPC/804-27 9-3116. KO: Capt. R. T. Murphy,
804-279-4100. F
DESC: PR-NO: NPG98272000111 NSN 2840-00-157-2371, P/N 3018379,
total qty 75. this modification is issued to extend closing
date for previous synopsis (dated 99/02/05) until May 27,1999.
For solicitation SP0480-99-R-0565. All other information publicized
in the original submission remains the same. 57 -EA del to
Stockton CA 95296 del by 300 days.
CITE: (I-112 SN323207)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING, ANTIFRICTIO
SOL DAAH23-99-Q-0733
DUE 051999
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla Bean, Contracting Officer, (256) 955-9190
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 2840-00-961-1394,
IAW P/N: 1-060-190-01, applicable to the T-53 Engine. Item
0001, Quantity 31 each. Pron: AX9T7165AX. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52-246-16, 52.146-ll,
ANSI/ASQC Q9002 or equivalent. FOB Point: Destination to Texarkana,
TX. Preservation, Packing and Marking: Commercial Packaging.
Items shall be prepared and marked for delivery iaw ASTM D
3951-95, Standard practice for Commercial Packging. Unit package
quantity shall be 001. Required Delivery with First Article
Testing is 390 DAC. Required delivery without First Article
Testing is 240 DAC. First Article Test Report is due 226 DAC.
This is a flight safety part. Certified for National Defense
under the Defense Priority and Allocations System - Rating
- DOA1 (FAR 52.211-14, Defense Priority Rating for National
Defense Use (Sep 1990)). This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Paragon Precision Products, Valencia,
CA. and Pye and Hogan Machine Company, Old Saybrook, CT. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 04
Feb 91, unit price $1,018.89, quantity 43 each to Chromalloy
Precision Products. This history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0733 in your
response. Submit quotations no later than close of business
19 May 99. Any award resulting from this RFQ will not be issed
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) - This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in your quotation). 6. Taxpayer Identification
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Commercial and Government Entity (CAGE) code per DFARS 252-204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). 8. Offeror's recommended economic purchase quantity,
unit price, total amount per FAR 52.207-4, Economic Purchase
Quantity - Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-l, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3621. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 14. FAR 52.225-3, Buy American Act - Supplies (Jan
94). 15. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). 16. 52.246-4003,
Selection Terminology/Calibration. Quotes may be submitted
in contractor format. See notes 23 and 26.
CITE: (W-112 SN323274)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE ASSEMBLY, STATO, , ,
SOL F41608-99-Q-z5522
DUE 051299
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@lpgate1.kelly.af.mil
DESC: 2840-00-150-7804 6873624 Vane assembly, Stato 53 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. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
Allison FSCM: 63005. Solicitation F41608-99-Q-Z5522 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 53EA of Vane Assembly, Stato (NSN 2840001507804RW, P/N
6873624). Size/Dimensions: Approximately 18 in diamter and
5" wide; Form/Fit/Function Description: Used during engine
operation as an antiicing mechanism for T56 Engine. Predominant
Material of Manufacture: overall steel. Materiel is to be delivered
to NAVICP, Jacksonville, FL(N6883). Acceptance and FOB are
at origin. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Packaging is Commercial. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 12 May 1999. Information
regarding this solicitation may be obtained by contacting Kathy
Eaton at (210)925-4607. 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-z5522.html
LINKDESC:
EMAILADD: kathy.eaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-112 SN323365)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT, , ,
SOL F41608-99-Q-z552
DUE 051299
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@lpgate1.kelly.af.mil
DESC: 2840-00-411-8852DQ 6870409 Support 6 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. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The only approved
sources for this solicitation are Allison FSCM: 63005 and Electro-Methods
FSCM: 33617 Solicitation F41608-99-Q-Z5527 is issued as a request
for quotation(RFQ). Contract line item 0001 is for 6 EA of
Supports (NSN 2840004118852DQ, P/N 6870409). Size/Dimensions:
10" x 5" x 12"; Form/Fit/Function Description: Support turbine
guide vane and seal, is secured to the rear side of the TIC.
Holes in the outer extremities of this support direct air used
to cool the 1st Stage Vane and Blades. Predominant Material
of Manufacture: steel. Materiel is to be delivered to NAVICP,
Jacksonville, FL(N6883). Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Packaging is Commercial. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 12 May 1999. Information
regarding this solicitation may be obtained by contacting Kathy
Eaton at (210)925-4607. 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-z552.html
LINKDESC:
EMAILADD: kathy.eaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-112 SN323375)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--HOUSING ASSY
SOL F34601-99-R-49598
DUE 061199
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 2840-01-159-6834RV P/N: 566097, Dim: Mounting
pads approx 36 inches wide x 18 inches high x 8 inches deep.
Func: Provides mounting points for engine driven assy and houses
assembly Drive gear train and main oil pump. Matl: Magnesium
alloy. 82EA. Applicable to: Tf33-102; Kc135. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Jul 2001 82 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 12 MAY 1999. Written procedure
will be used for this solicitation. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dean.sparkman@tinker.af.mil
EMAILDESC:
CITE: (I-112 SN323399)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, SUPERCHARGER.
SOL SP0750-99-Q-5447
DUE 060799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99095001629 NSN 2990-01-152-2373, CAGE 19207
part No 5705073 parts kit, supercharger.schwitzer P/N 5705073,
area Diesel service P/N 570573. 149 -EA del to New Cumberland
PA 17070 del by 140 days after date of award 463 -EA del to
Anniston AL 36201 del by 140 days after date of award see note
26. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL. FAX requests for copies of this solicitation
will not be accepted. this solicitation is not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-112 SN323105)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--VALVE, FUEL DRAIN, SELF-LOCKING
SOL SP0480-99-Q-7918
DUE 051499
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99070000380 NSN 2915-00-097-0325, valve, fuel
drain, self-locking I/A/W spec NR QPL-25023-20 Rev 20 basic
DTD 94 Apr 15 amend NR 01 DTD 95 Apr 15 drawings, interim procurement
descriptions and deviation lists may be examined or obta ined
from Defense Supply Center Richmond. 140 -EA del to New Cumberland
PA 17070 del 70 days. 65 -EA del to Bremerton WA 98314 del
70 days. Option to Inc qty 100%. Non-commercial No note 26
applies. Specification (note 9). QPL (note 23) qualifying activity:
SA-ALC/tildd, 485 quentin Roosevelt Rd, Kelly AFB, TX 78241-6425.
Unrestricted. ABVM applies. Sole source. Only one source (note
22). Int ended source: auto-valve Inc CAGE 91511ONLY QPL source
listed. Quantity increased. Closing date extended to 14 May
99. Issue date is 6 May 99 and closing date is 14 May 99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-112 SN323178)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--COCK, POPPET DRAIN
SOL SP0480-99-X-9175
DUE 060299
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99084000302 NSN 2915-00-580-6615, cock, poppet
drain mfr: auto-valve, Inc CAGE 91511 P/N 1100B52Z-G specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the Gov't. 40 -EA
del to Stockton CA 95296 del 120 days. 20 -EA del to New Cumberland
PA 17070 del 120 days. Option to Inc qty 100%. ABVM applies.
Sole source. Intended source: auto-valve Inc CAGE 91511 ref
note 26. Issue date is 05/12/99 and closing date is 06/02/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-112 SN323181)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--VALVE, STRAINER
SOL SP0480-99-Q-7941
DUE 060299
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/BO372/804-279-3452 or write DSCR ATTN: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG99099000197 NSN 2915-00-518-6460, valve, strainer
mfr: Parker-Hannifin Corp (92003) P/N 5-160-12. Specifi cations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 15 -EA
del to New Cumberland PA 17070 del 120 days. Option to Inc
qty 100%. (NON-COMMERCIAL: note 26 applies). Unrestricted.
ABVM applies. Sole source. Only one source (note 22). Parker-Hannifin
cor corp (92003). Issue date is 12 May 99 and closing date
is 02 Jun 99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-112 SN323185)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--LEVER AND BEARING
SOL SP048099QT790
DUE 060199
POC Tracey Krueger/BP156/804-279-6616
DESC: Hamilton Standard Corporation (Cage 73030) P/N 589625,
NSN 2915-00-908-2709, Acceptable Source: Hamilton Standard
Other Than Full and Open Competition Applies. Alternate offerors
MUST submit a complete technical data package or their offers
will be considered to be non-responsive. Quantity: 175 each
delivered to Cherry Point, NC with best available delivery.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN323322)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--SHAFT, BUTTERFLY VALVE
SOL SP0480-99-Q-Y011
DUE 061299
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-00-371-2337, Shaft, Butterfly Valve, United Technologies
Corp, Cage 73030, P/N 738101-2, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99035001123, Total
quantity 63 delivery location, 63 ea to New Cumberland PA.
60 days ARO. Note 26 applies. Unrestricted. Other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).
CITE: (W-112 SN323329)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 29--REPLACEMENT PARTS FOR CATERPILLAR 3304 DIESEL GENERATOR
SOL DTCG29-99-Q-3JM102
DUE 050699
POC Barbara B. Dejoie, Contracting Officer, (504) 942-4024
DESC: 1. The replacement parts must be genuine Caterpillar parts
due to warranty issues. List of parts will be furnished upon
request for solicitation package.
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-112 SN323358)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--BALL AND SOCKET E/I ACFT, F16
SOL SP0740-99-Q-0190
DUE 061199
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: YPC99096000431 NSN 3010-01-153-2004, CAGE 99551
part No 2497556 ball and socket. I/A/W Lucas Western Inc CAGE
99551, P/N 2497556. 61 -EA del to New Cumberland PA 17070 del
30 days after award 150 -EA del to french camp CA 95231 del
30 days after award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not available.while price may be A significant
factor in the evaluation of offers, the 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-112 SN323088)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--ARM, VANE, ACTUATING, TURBINE ENGINE 57606 P37130
SOL SP0740-99-Q-0195
DUE 061199
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99102001505 NSN 3040-01-336-2876, CAGE 07482
part No 1388M41G01 arm, vane, actuating, turbine engine. General
Electric Co P/1388M41G01. 476 -EA del to french camp CA 95231
del 30 days after award 238 -EA del to Texarkana TX 75507 del
30 days after award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.specifications plans
or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-112 SN323092)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. MANUFACTURING DATA IS AVAILABLE
BUT UNIQUE
SOL SP0740-99-Q-0211
DUE 061199
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: FPC99099000704 NSN 3020-00-088-9020, CAGE 11599
part No 75923 gear set, spur, matched. I/A/W Coltec Industries
P/N 75923 and Norwood precision, P/N 8860444-10. 26 -EA del
to Texarkana TX 75507 del 30 days after award 19 -EA del to
Tinker AFB OK 73145-9013 del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solictation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-112 SN323104)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--COUPLING SHAFT, RIGID
SOL SP074099Q0100
DUE 052199
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159 Fax: 614-692-4264
DESC: NSN: 3010-01-334-3937 PR: YPC99067001242 Coupling Shaft,
Rigid. Parker-Hannifin Corp (86329) P/N 35-00527-3001-4. Deliver
-35 EA to New Cumberland PA 17070-5001. Deliver by 144 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note(s): 1. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-112 SN323466)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--NEEDLE ROLLER BEARING
SOL SPO44199QDC77
DUE 051999
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: 3110-00-227-2870 QPL Applies. P/N: I/A/W Mil B 3990D
AS24464 P/N -10 Cadum Plating QQ-P-416 or /Zinc Nickel Plating
I/A/W AMS 2417E 1 Jan 93 Zinc Nickel Plating not to exceed
.0006 In. Max. Either is acceptable. Torrington (60380)
is only vendor on QPL. Quantity: 600 to be delivered to
San Diego, CA within 120 DARO or best possible delivery. Unrestricted.
ABVM applies. See numbered notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN323087)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING SET, SLEEVE
SOL SP044199QV538
DUE 043099
POC FOR A COPY OF THIS SOLICITATION PLEASE CONTACT MEL SHORT
(804)279-3593, FAX (804)279-6620, Contracting Officer Roy Peay
(804)279-3508
DESC: --NSN 3120007654877,P/N 70690,Specifications, plans or
drawings relating to the procurement described are not available
and can not be furnished by the governmnet, FOB: Destination,
I/A: Origin, delivery IS 140 Days ARO or best possible delivery,
Qty 100, 10 to be delivered to New Cumberland, PA, 90 to be
delivered to Tracy, CA. INTENDED SOURCES: COLTEC INDUSTRIES,
INC. CHARTER OAK BLVD., P.O. BOX 330651 See notes 22, 23,
26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mshort@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN323116)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING ROLLER, CYLINDRICAL
SOL SP044199QDC48
DUE 043099
POC FOR A COPY OF THIS SOLICITATION PLEASE CONTACT CORA KIRBY(804)279-3089,
FAX (804)279-6620, Contracting Officer Roy Peay (804)279-3508
DESC: --NSN 3110011942301,P/N 3860366-1,Specifications, plans
or drawings relating to the procurement described are not available
and can not be furnished by the governmnet, FOB: Destination,
I/A: Origin, delivery IS 120 Days ARO or best possible delivery,
Qty 33, to be delivered to Barstow, CA. See notes 22, 23,
26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ckirby@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN323122)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP044199QDC89
DUE 043099
POC For a copy of this solicitation please contact Mel Short
(804)279-3593, FAX (804)279-6620, Contracting Officer, Roy
Peay (804)279-3508
DESC: NSN 3110002272877, I/A/W MIL-B-3990D AS24464, P/N-40. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. FOB:
Destination, I/A: Origin, delivery is 150 days ARO or best
possible delivery, QTY 214, 152 to be delivered to New Cumberland,
PA; 62 to be delivered to Tracy, CA; INTENDED SOURCE: Accurate
Bushing Co., Inc., 433 North Ave, Garwood, NJ 07027-1014.
See Notes 22,23,26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mshort@dscr.dla.mil
EMAILDESC:
CITE: (W-112 SN323257)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 34--COAXIAL CABLE BENDER
SOL F09650-99-T-3265
DUE 042899
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/[912]926-9846
DESC: Item 0001 NSN 344P-MD-LCN-C 10 0001 Coxial Cable Bender,
Model: CNC-10, Series: 106-10, Automatic Semi- Rigid RF Coaxial
Cable Bender for fabricating. 086",.141" and. 25" O.D. Material
includes all listed tooling cut off saw, software, printer,
disk drive and. 25 head. A separate written RFQ will not be
issued-this synopsis announcement serves as the request for
quotation. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror Representations
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). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors,
Conformance to performance specification. Contractor shall
quote brand name or equal to Pines Mfg Inc., PN: CNC-10. 1ea.
Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea FAX 912 926-9846 The approximate issue/response
date will be 28 Apr 1999. The anticipated award date will be
29 Apr 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mholling@pk.robins.af.mil
EMAILDESC:
CITE: (I-112 SN323079)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 36--HIGH TEMPERATURE GPC SYSTEM TO PERFORM SIZE EXCLUSION
CHROMATOGRAPHY ON SYNTHETIC POLYMERS
SOL 53SBNB960071
DUE 050799
POC Nick Nichols, Contract Specialist, (301) 975-6333: Sandra
L. Febach, Contracting Officer, (301) 975-6326.
DESC: This action is unrestricted. Statement of Work/ Specifications.
The contractor shall provide a fully operational new device
to perform size exclusion chromatography on synthetic polymers.
This device must be able to operate from ambient temperature
plus 10 C to 180 C. It shall have an integrated differential
refractive index detector and an integrated intrinsic viscosity
detector both of which shall be able to work over the entire
temperature range of the instrument. The device shall have
an internal sample preparation system which includes sample
filtration functional over the entire instrument temperature
range. The device is to be used to study synthetic polymer
molecular mass distribution, primarily for NIST Standard Reference
Material certification, and shall be compatible with this purpose.
Preference shall be given to systems that are versatile. This
will be judged partly on the number of options available to
the user that allow for full exploitation of the machine's
capabilities. Preference shall be given to devices that are
amenable to upgrade with additional detectors. The desire is
to maintain a state of the art device by upgrading its capabilities
as necessary. Lastly, preference shall be given to instruments
that demonstrate superior resolution and sensitivity. CLIN
0001, General System design: The instrument shall be from a
single manufacturer of a Size Exclusion Chromatograph or Gel
Permeation Chromatograph. The design shall be an integrated
design for solvent conditioning and delivery, sample preparation
and injection, and sample detection with a differential refractive
index detector and a differential viscometer detector. The
system must have a Pentium or equivalent microprocessor based
overall system management. All software is required to be in
accordance with FAR 39.106--Year 2000 Compliance. Solvent flow
system shall have: (1) a pump capable of flow rates from 0.1
cc/min to 10 cc/min with a relative standard deviation flow
of less than 0.1%. (2) a selector valve for at least two different
solvents. (3) a solvent conditioning system with integral vacuum
solvent degasser. Sample preparation and injection compartment:
(1) shall have capacity for at least 20 sample vials. (2) shall
allow multiple injections per sample vial. (3) shall have internal
and external needle wash capability to allow less than 0.1%
sample carryover. (4) shall have provision to vary injection
volumes from 100 to 500 microliters and provide 0.1% RSD reproducibility.(5)
shall have a programmable, fully automated, warm, spin and
filter capability for individual processing of each sample
up to to 180 C . (6) shall have a user programmable temperature
control (for both increase and decrease of temperature) of
1 C from ambient temperature plus 10 C to 180 C. Column compartment:
(1) shall be able to hold at least 4 columns of 50 cm length.
(2) shall have a user programmable temperature control (for
both increase and decrease of temperature) of 1 C from ambient
temperature plus 10 C to 180 C. Refractor index detector: (1)
shall be integrated into system and operate at temperatures
up to 180 C. (2) shall have a user programmable temperature
control (for both increase and decrease of temperature) of
1 C from ambient temperature plus 10 C to 180 C. Viscosity
Detectors: (1) shall be integrated into the system and operate
at temperatures up to 180 C. (2) shall have a user programmable
temperature control (for both increase and decrease of temperature)
of 1 C from ambient temperature plus 10 C to 180 C. Built-in
user interface: (1) shall have computer interface with keyboard
and monitor, preferably Windows driven, with capability of
control monitoring and feedback. (2) shall have real-time displays
on screen of detector output and system status. (3) shall allow
saving of data files in simple ASCII format. Additional Detector
Ports: (1) shall be capable of collecting data from four additional
detector signals with input voltage ranges of +10 mv to -10
mv , +100 mv to -100 mv and +1v to -1 v. CLIN 0002, Data Collection
Software: (1) shall be compatible with the additional data
ports and shall be able to analyze the signals collected from
these ports. (2) shall have RS232 capabilities or have a macro
or script capability so the user can communicate with a Spectra
Physics UV array detector through the RS232 port. CLIN 0003,
Data Analysis Software: (1) shall be usable on a Pentium or
equivalent based personal computer. (2) shall be user friendly
software to analyze molecular mass and molecular mass distribution
of synthetic polymers. (3) Software shall use differential
RI and viscosity detector to analyze polymer using Benoit's
Universal Calibration method. (4) Software shall be flexible
enough to use signals from additional detector ports in the
molecular mass analysis. (5) Software shall allow a variety
of ways to subtract off baseline before data analysis and shall
allow for rescaling of data to compare scans. (6) Software
shall have capabilities to overlay at least six chromatograms
to compare polymers. CLIN 0004, Startup requirements: (1) Startup
and spare parts kit. (2) at least one GPC column. (3) All software
preloaded. (4) Operator documentation and service manuals.
CLIN 0005, On-site installation and start-up by manufacturer's
service representative. On- site installation shall include
proving of repeatability of chromatography using repeated injections
of a polystyrene standard. CLIN 0006, Training for at least
one staff member in the use of the software and the device
and servicing of the device. CLIN 0007, Warranty: at least
one full year warranty on all parts and equipment. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) subpart 13.5--Test Program for Commercial Items and 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, Quotations are being requested and a written
solicitation will not be issued. Solicitation 53SBNB960071
is issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-10. The Standard Industrial
Code (SIC) code is 3826. The small business size standard is
500 employees. FAR clauses and provisions referenced in this
solicitation may be downloaded from http://www.arnet.gov/far.
Offerors shall comply with the provision at FAR 52.212-2, Evaluation--Commercial
Items, and submit a sufficient description of the items being
offered in order to evaluate compliance with the requirements
in this solicitation. Evaluation criteria to be included in
paragraph (a) of the provision 52.212-2 are as follows: (1)
the technical capability of the items offered to meet the Government's
requirement and other factors to include the offerors ability
to provide post sales and engineering support on a timely basis;
(2) past performance; and (3) price. To demonstrate past performance
the offeror must show in the quotation at least 6 of the systems
or equivalents installed over the past three years and include
names and telephone numbers of persons that may be contacted.
Technical capability and past performance when combined are
significantly more important than price. The Government will
award a Firm Fixed Price Purchase Order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be of best value to the Government,
price and other factors considered. Delivery date shall be
no later than six months from the award date. The clause at
FAR 52.212-4, Contract Terms and Conditions--Commercial items,
applies to this acquisition. Also the clause at 52.212-5, Contract
Terms & Conditions required to implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition, including
paragraph B, subparagraphs (1) 52.203-6, Alternate I (6) 52.222-26,
(7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (10) 52.225-3,
and (15) 52.225-21, Alt.I, and paragraph C. Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, can be downloaded from the NIST Web Page located at
http://www.nist.gov/admin/od/contract/protest.htm. Offers are
due by 3:00 P.M. EDST MAY 7, 1999 and must include a copy of
the provisions at 52.212-3, offeror Representations and Certifications--Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, 100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572.
Faxed offers will not be accepted. For information, call the
POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-112 SN323254)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 36--CHLORINATOR, ECG
SOL N0010499RFF99
DUE 061099
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)605-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-3655-01-458-2462-L1, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Receiving Officer Portsmouth NH --This is a
Subsafe/Level 1 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 DCMC/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788. This part requires engineering source approval
by the design control activity. Hamilton Standard (United Technologies)
is the only approved source at this time., See Notes 9,22 (ACNSPCC0422043-093)
CITE: (I-112 SN323392)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: 38--DUMP TRUCK WITH FRONT END LOADER
SOL RFQ-R5-99-13
DUE 051199
POC Terry Mitchell (530) 242-2357; Fred Weatherill, Contracting
Officer
DESC: This is a combined synopsis/solicitation for purchase of
a dumptruck with front end loader 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; offers are being requested and a written
solicitation will not be issued. The solicitation number is
RFQ-R5-99-13.The solicitation is issued as a Request for Quotes
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. This procurement is a small business set-aside.
The SIC Code applicable to this RFQ is 3531. The small business
size standard is 750 employees. The U.S. Forest Service proposes
to procure a Self-loading Dump truck to be used in general
road maintenance. Travel over roads ranging from highways to
unimproved Forest roads which are native or paved surface,
characterized by steep grades, short radius turns, drainage
dips, and rough surfaces. These reduced road standards will
subject the vehicle to more than the normal amount of frame
torsional twists, bending and dynamic shocks. Expected service
life of equipment is 14 years. All components and material
to be used shall be new and unused. The Government will consider
offers that propose to furnish items that exceed these specifications.
ITEM 001: International 4900, 4 X 2 or equal. Vehicle Chassis
to be a minimum 35,000 lb GVW of current year production. Sized
to accept an approximate 5 yard Dump Body and Front End Loader.
Engine: 250hp, 660 ft lb Torque @ 1450 RPM, Max. Governed 2400
RPM; Electronic Controlled; Cruise Control; California Emissions
Standards; Throttle, Hand Control for PTO; Road Speed Governor
with 62 MPH default; Engine Brake (Jacobs) or equal; Air Compressor
minimum 13.5 CFM; Minimum 100 amp Alternator; Heaviest available
cooling system to be provided. Front Axle: 12,000 lb capacity;
Front Suspension: 12,000 lb Capacity Springs; Heavy Duty Shock
Absorbers; Rear Axle: Single Reduction, 23,000 lb Capacity
w/190 Wheel Ends, Gear Ratio 5.36; Rear Suspension: Single
Vari-Rate Springs, 23,500 lb Capacity; Rear Auxiliary Multi-leaf
springs 4,500 lb Capacity; Heavy Duty Shock Absorbers; Brakes:
Heavy Duty Air Dual System w/ABS; Transmission: Allison MD3560P
5 speed Automatic; Wide Ratio, with PTO Gear, less Retarder
or equal. Cab: Conventional w/fiberglass tilt, low profile,
forward sloping hood; Line of sit to ground shall be 20 feet
or less; Drivers Air Suspension Seat, Fixed Passenger; 85 Gallon
step fuel tank; air conditioning; Full Gauge instrumentation;
AM/FM Radio; Frame Rails and Extensions: Minimum 110,000 PSI
minimum Yield. With Reinforcement. Tires: 7 Tires and wheels;
Headlights to illuminate over the loader bucket in travel position
or install two additional 4 inch work lights; Two front tow
hooks ; Mud flaps, without advertisement to be provided at
rear of front fender and in front and rear of rear tires. ITEM
002: Dump Body - Heil model 1721, or equal. Sized to approximate
5 cubic yard capacity, of Heavy Duty design, minimum 10 gauge
mild steel with 3/16" mild steel floor to fit vehicle chassis.
Body cross-refers on maximum 16" centers. Three (3) vertical
side braces on each side in addition to the corner posts. A
Double acting tailgate with spreader chain. Lower Tailgate
hinge to have locking hook below pivot to prevent tailgate
from falling off when disengaged from upper hinge. 8 inch tapered
rub rail on both sides; Side height 21 inches; Height of bulkhead
and tailgate 30 inches; Tailgate air actuated. Safety equipment
to meet all Federal Safety Standards; Bed up warning light;
Grab handles mounted to bottom of tailgate; Tailgate metering
chain hooks mounted to bottom of tailgate. Shoveling Apron
mounted at the rear of the vehicle by tube and pin type construction.
Shoveling apron constructed with a folding type bottom to allow
material to bypass freely. In position, part of the load may
be dumped into the apron. Shoveling Apron full dump body width
with a 1/ 2 cubic yard capacity, of 3/16' HR material and be
removable by four (4) bolts or socket type mounting system.
Shoveling apron no more than 24 inches at the highest point
measured from level ground. ITEM 003: The Front Loader shall
meet the following requirements: Shovel, scoop type with Clam,
mounted on two side arms; Capacity: 3/4 cubic yards; Width:
92 inch minimum; Blade: 3/4" X 8" with 5/8" bolt holes on 4"
centers, Carbide impregnated, mounted with 5/8 inch plow bolts;
Cutting Edge: Shovel sides 1/2 inch X 6 inch plow steel. Shovel
sides allow operator to load directly against curb. Back of
shovel allows the operator to have down pressure on the shovel
and also back drag material; Side Arms straight type with box
girder type construction; Clearance: Minimum inside 92 inches;
Side arms removable without having to remove complete loader;
Arms bolted to a solid cross shaft, equalizing load pressure;
Side arms pivot on a point immediately behind the truck cab
and below the truck frame and be supported by the truck frame
or by a separate frame; Arms shall not interfere with the truck
door opening in either the loading or traveling position. Loader
Mechanism incorporate one 8 inch double acting hydraulic cylinder
powered through a linkage system by means of a hydraulic pump
that is driven from the truck transmission power takeoff. Hydraulic
cylinder, chrome finished shaft and dirt wiper seals; Loader
mechanism shall not be mounted lower than any point on the
truck chassis; Operating cycle: 15 seconds; Hydraulic tank
capacity: 16 gallon minimum with return line filter; Controls,
Cab mounted, readily accessible to operator from drivers seat;
Loader able to load dump body uniformly without having to shift
material to rear by raising the body; Safety switch installed
so that when the power take-off is engaged, opening the truck
doors will disengage the PTO, disabling loader and dump body.
Loader mechanism shall not exceed 2,300 lbs; Loader mechanism
shall be able to lift, safely, a maximum load of 3,000 lbs.
Power take-off of a continuous duty type. Hoist of a Class
40, Double acting type. Minimum 7 inch cylinder diameter with
a 20 inch piston stroke. Dumping Angle 50 degrees. Operating
mechanism Hydraulic underbody, double arm type with the cylinder
and arm mechanism mounted in a steel sub-frame. (The Allison
Transmission is mandatory). All the above specifications are
considered mandatory and must be met by an offeror's product
in order for the product to be considered. Failure to meet
any of the above specifications will eliminate that particular
product from further consideration. DELIVERY REQUIREMENTS:
The truck shall be delivered August 13, 1999, fully assembled
to Sierra National Forest, Fleet Management, 57003 Road 225,
North Fork, CA. 93643. Contractor to provide best delivery
schedule. The Government's minimum delivery schedule is 45
days of ARO. The Government will do an in progress inspection
at manufacturing site and a final inspection at the delivery
point. DESCRIPTIVE LITERATURE: Contractor to provide descriptive
literature of proposed make and model to be furnished in accordance
with FAR Clause 52.212-1 "Instructions to Offerors--Commercial
Items" section b(4). Failure of an offeror to submit descriptive
literature for a proposed "or equal" product will result in
that product being rejected from further consideration. Further,
descriptive literature which fails to show that the proposed
product(s) complies with the requirements stated above will
result in the rejection of that product(s). EVALUATION INFORMATION:
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforms to the solicitation
and will be most advantageous to the Government. Quotes in
response to this solicitation will be evaluated using the following
factors in descending order: (i) technical performance of equipment,
(ii) price, (iii) availability of parts, and (iv) past performance
of contractor. Technical performance is more important than
price. Contractor will provide information on technical performance,
their past performance and the availability of parts. Contractor
must meet all the requirements detailed within this solicitation.
Proposal Preparation Instructions: The provision at 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition. Offerors shall provide a firm fixed-price for
Quantity of One (1) Self-loading Dump truck, fully assembled;
Shipping charges, if any, must be added as a separate line
item. Successful contractor must meet all the responsibility
requirements of Subpart 9.1 of the Federal Acquisition Regulation
(FAR). A written notice of award or acceptance of offer, mailed
or otherwise furnished to the successful offeror, shall result
in a binding contract without further action by either party.
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their response. The following clauses also apply:
52.212-2 Evaluation--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, and Agriculture Acquisition Regulation
(AGAR) 452.211-70 Brand Name or Equal, (AGAR) 452.211-71 Equal
Products Offered, and 52.214-21, Descriptive Literature. The
full text of these provisions and clauses may be accessed electronically
at http://www.gsa.gov/far/. The due date for submission of
offers is May 11, 1999 at 4:30 p.m., local time, to U.S. Forest
Service, Regional Office Acquisition Management, Suite 300,
2400 Washington Ave. Redding, CA. 96001; Attn: Fred Weatherill.
All requests for information are to be addressed to Fred Weatherill,
Contract Specialist, at (530) 242-2217. Technical questions
should be addressed to Ron Madewell, at (530) 246-5317, or
via electronic mail to rmadewell/r5_fs.fed.us. Administrative
questions must be received no later than five business days
after publication of this notice and may be faxed to (530)
242-2358 or sent via electronic mail to fweatherill/r5_shastatrinity@fs.fed.us.
Offerors are responsible to comply with this notice and any
amendments thereto. Amendments to the RFQ will be published
in the same manner as the initial synopsis/solicitation
EMAILADD: fweatherill/r5_shastatrinity@fs.fed.us
EMAILDESC:
Dump Truck w/Loader
CITE: (W-112 SN323373)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 40--ELLSWORTH CABLE
SOL 99HQQQ0154
DUE 050799
POC Patricia Goree fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement consitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)#
99HQQQ0154 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s), quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3315. quotes are due at 12:00pm
May 7, 1999. The provisions at 1452.212-1, Instructions to
Offerors, and 1454.212-5 (or 5I), Contract terms and conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
CITE: (W-112 SN323426)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 41--AIR COOLED CHILLER
SOL F41636-99-T0441
DUE 043099
POC Susan Arnold, Contract Specialist, Phone (210)671-1770, Fax
(210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
DESC: Amendment 01 to Solicitation F41636-99-T0441. TRAILOR _
(1) The dimensions of the _flat_ area available to set the
liquid chiller on the trailer is 40 feet long x 8 feet wide
(2) The trailer will be available for pick-up at Lackland AFB
TX. (3) The trailer is not "air-ride" equipped. PUMP _ (1)
The controller and sensed to control the variable-speed pump
should be the type that very the speed in direct proportion
to load GPM requirement. (2) The flow and pressure required
for the pump shall be a minimum of 750 GPM at full 300-ton
load and automatically adjust proportionally to the lighter
loads conditions. Factory Start-Up _ Start-up and acceptance
shall be at Lackland AFB. Duration of training shall be what
is standard to the industry for training people who are both
familiar/unfamiliar with same/similar systems.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-T0441&LocID=466
LINKDESC:
notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC:
CITE: (D-111 SN322908)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--BLOWER,AIR BARRIER
SOL N0010499RDC38
DUE 060899
POC Point of Contact - Contact Point, Richard S Fry, 02
DESC: NSN 7H-4140-01-048-4248, SPEC NR TDP VER 001, Ref Nr 16610990,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22 (ACNSPCC0420038-075)
CITE: (I-111 SN322973)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 41--QUARTERLY & MONTHLY HVAC PREVENTATIVE MAINTENANCE
INSPECTIONS & EMERGENCY REPAIR SERVICES
SOL USSS990032
DUE 043099
POC Contact: Kathleen Wilson(202)/435-6940; Fax No. (202)/435-7138
DESC: This is a solicitation for the acquisition of commercial
items prepared in accordance with FAR Part 12. Solicitation
number USSS990032 will be issued as a request for proposals.
This is a 100% small business set aside. The SIC code is 7632,
Refrigeration and Air-conditioning Service and Repair, and
the small business size standard is 5.0 million. The United
States Secret Service has a requirement for the performance
of quarterly and monthly preventative maintenance inspections
for the HVAC systems and associated components and the provision
of 24 hour, 7 days a week emergency repair service for selected
facilities located at the James J. Rowley Training Center at
9200 Powder Mill Road, Laurel, Maryland. The contractor shall
develop a preventative maintenance ("PM") program in accordance
with the equipment manufacturer's specifications to ensure
the proper operation and maintenance of the designated HVAC
systems and components. Access clearances will be required
for all personnel working on the site. The contractor will
be required to submit information on US Government Form 1888
for background investigation to obtain security clearances
for contractor's personnel. All offeror's will be required
to attend a pre-bid inspection at the site on Friday, April
30, 1999. The contract period of performance will be on or
about June 1, 1999 for a 12-month period with four (4) one-year
renewal options. The Government intends to award a firm, fixed
price contract, to the offeror whose proposal is technically
acceptable, and whose cost ant technical merit relationship
represent the best value to the Government. Firms interested
in receiving a copy of the Solicitation must respond in writing
no later than 12:00 p.m. on Friday, April 30, 1999. Telephone
requests for copies of the solicitation will not be accepted.
The estimated solicitation issue date is May 10, 1999.
CITE: (W-112 SN323458)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 41--PENSTOCK TUNNEL VENTILATION SYSTEM
SOL 1425-99-SQ-11-00040
DUE 050699
POC ERNIE BACHMAN -Mechanical Engineer-208-334-9561 Marie Day-Purch.
Agent 334-1744
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. Solicitation 1425-99-SQ-11-00040 is issued as a Request
for Quotations (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-08. This
acquisition is a total small business set-aside. The size standard
is 100 employees, the standard industrial classifi- cation
code is 3564, and the NAICS code is 421730. REQUIREMENTS FOR
ANDERSON RANCH PENSTOCK TUNNEL VENTILATION SYSTEM. US BUREAU
OF RECLAMATION, SNAKE RIVER AREA OFFICE. BOISE IDAHO. To meet
the Reclamation Safety and Health Standards (RSHS) for ventilation
requirements for construction work in the 20-ft diameter penstock
tunnel, a system must be installed with a 13,200 cfm minimum
capacity. The existing ventilation system consists of an overhead
16-inch steel duct, with an exhaust fan producing 1700 cfm.
To minimize the size of new duct work, the existing 16-inch
duct will be used and manifolded into the new duct. One fan
will be used on a common trunk to exhaust air outside, which
will draw fresh air into the tunnel entrance. The new duct
run will consist of a rigid fiberglass oval duct with outside
dimensions of approximately 11.125 x 22.5-Inch. The duct will
be installed in 10-foot sections each of which has one bell
and one spigot end, with the bell ends having a dimension of
approximately 12- 1/8 x 23.5-Inch. The duct will lie at approximately
the 7:00 position (on a clock face looking downstream), below
the walkway on the left side of the penstock. The duct will
run to the downstream end of the tunnel, and pass up underneath
and between the stairway and penstock on the left side of the
tunnel, for a total length of approximately 800 feet. It will
enter a manifold located on the floor at the elevation of the
exit from the tunnel. Field cuts by government personnel will
be required to piece the ductwork around the penstock and up
to the manifold, using a combination of two 90 degree elbows
and four 45 degree elbows. The existing 16-inch steel duct
will also enter this manifold. A 24-inch round fiberglass duct
will carry air from the manifold to the exterior of the tunnel
entrance and make a 90-degree turn to the north of the entrance
to the fan location about 20 feet from the entrance. A total
length of approximately 120 feet of the 24-inch duct will be
required. A vane-axial fan, using 3-phase power at 480 volts,
will exhaust air from the ventilation system.(SEE AUTOCAD FILE
DRAWING "Pensvent.dwg" (SRAO-AN-001) for a general layout of
complete system). Reclamation requires a supply contract for
the duct work and exhaust fan. Vendors may bid on either one
or both items. SUMMARY OF REQUIREMENTS: Elevation of ventilation
system and fan: 3,880-ft above sea level, Penstock Tunnel Inside
Diameter: 20-ft, Penstock Outside Diameter: 15-ft-2.75-inch,
Exhaust Air Requirement: 13,200 cfm minimum. Ductwork: System
to work in exhaust mode, with fan pulling air through ductwork
to exterior. Based on the system requirements the vendor shall
supply the results of their calculations for static pressure
requirements for their proposed ductwork at elevation 3,880-ft.
They shall also state the safe operating range of static pressures
for their duct, used in the exhaust mode. The system will deliver
a total of 13,200 cfm, with approximately half of this passing
through the existing 16-inch duct and the other half through
the new duct run. Existing: 16-inch Steel duct. Total length
to common manifold: 762-ft. This existing duct will be used
and tied into the common manifold. New Ductwork Provided by
Vendor: 1. Oval Rigid Fiberglass, filament wound construction,
extended duty duct tubing. Approximate dimension: 11-1/8 x
22-1/2-inch. (Minor dimension not to exceed 11-1/2-inch). Collapse
pressures of tubing to be rated to safely withstand static
pressures encountered in system while exhausting air. Bell
and spigot couplings with gaskets on the bell end shall be
provided to minimize air loss. Total length to common manifold:
800-ft (77 x 10-ft sections, and 2 x 15-ft sections, all with
bell and spigot ends. 15-ft sections will be cut to shorter
lengths in field as needed to run ductwork around penstock
and up to the manifold through a series of 90 and 45 degree
elbows. These lengths are difficult to determine accurately
beforehand and will be based on field measurements. Provisions
will be needed allow air-tight insertion of short duct work
sections into elbows and vice versa. Elbows required: Elbows
to be provided with gaskets. Two - 90 degree Horizontal Elbows
(90 degree turn in the plane of the major axis). Four - 45
degree Vertical Elbows (45 -degree turn in the plane of minor
axis). 2. 24-Inch Round rigid fiberglass extended duty Duct.
Collapse pressures of tubing to be rated to safely withstand
static pressures encountered in system while exhausting air.
Total length from common manifold to Vane Axial Fan: 120-ft.
Elbows required: One - 90 degree elbow. 3. Manifold: 24-inch
dia. Rigid fiberglass Wye. One leg 16-inch dia.(from existing
Steel duct). One leg 18-inch round (from new oval duct). Also
require a transition piece from 11-1/8-inch x 22-1/2-inch oval
duct to 18-inch round to insert in manifold. Air will be pulled
from the existing 16-inch duct and the new 18-inch transition
piece through the manifold and out the 24 -inch leg to the
fan. Require a minimum of 13,200 cfm total air flow through
the manifold. Fan: Provide Vane Axial Fan to achieve a minimum
of 13,200 cfm at approximately 17-inches WG. A two stage fan
may be required. (Vendor to calculate actual static pressures
and fan requirements, based on 13,200 cfm minimum through the
above described duct work). Motor: 480volt, 3-phase, including
motor starter, start/stop push button, and circuit breaker
disconnect, and 120 volt transformer for control power. Include
an Adaptor to transition from the fan to the 24" tubing, and
an inlet bell and safety screen. Decibel level should not exceed
96 dBA. Pricing: Please provide a complete cost breakdown of
all round and oval ducts, elbows, transition pieces, manifold,
fan, controls, and fan accessories such as inlet bell and safety
screen. Required Submittals: Ductwork: Provide the following:
1. Complete description of materials and construction of the
proposed ductwork, couplings, and coupling gaskets. 2. Calculations
of static pressure requirements of complete duct system. Give
a break-down of approximate flows and total static pressure
through the existing 16-inch duct and the new 11-1/8 x 22-1/2-inch
oval duct to yield a combined minimum flow of 13,200 cfm. Provide
a tubing resistance Nomograph presenting air volume rate vs.
static pressure loss for the given duct sizing. 3. Duty rating
(collapse pressure rating) of proposed duct tubing for the
11.25 x 22.5-inch oval and 24-inch round tubing and the three-way
manifold. 4. Accurate dimensions of the bell and spigot ends
and the weight per foot of all proposed duct work. 5. Accurate
dimensions of the 90-degree and 45-degree elbows and the three-way
manifold. Exhaust Fan: Provide the following: 1. Calculations
of the static pressure requirements of the fan for the proposed
system. 2. A complete description of the proposed fan, including
a drawing with dimensions, a statement of the volume rate (cfm)
output at the calculated static pressure, performance curves,
horsepower, voltage, rpm, number of stages, type of controls,
disconnects, motor starter, and provisions for mounting. 3.
Provide decibel operating level. 4. Description, drawings and
dimensions of the adaptor from the fan to the 24-inch round
duct and other required accessories such as inlet bell and
safety screen. REQUIRED DELIVERY DATE WILL BE ON OR BEFORE
6/11/99. The following FAR Provisions and clauses apply to
this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items (OCT 95), 52.212-2 Evaluation-Commercial Items (OCT 95),
52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN97), 52.212-4 Contract Terms and Conditions--Commercial
Items (MAY 97), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executives Orders--Commercial Items
(AUG 96). Clause 52.212-5 paragraph (b) is tailored to incorporate
the following clauses by reference: 52.219-8, 52-219-14, 52.222-26,
52-222-35, 52.222-36, 52.222-37, 52-225-3, 52.225-18, and 52.225-21
with Alternate 1. Offerors are to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 97) with the RFQ. Offerors may request a copy of
this clause and a copy of the AUTOCAD file drawing "Pensvent.dwg"
be faxed to them. The closing time and date for receipt of
proposals is Close of Business May 6, 1999 local time. All
sources responding to this synopsis/ solicitation shall do
so in writing. All sources shall submit information relating
to business status, including identification as to whether
small, large, minority owned, and/or woman owned. All responsible
sources may submit an offer, which will be considered by this
agency. Fax requests will be accepted at the following number
Attn: Marie Day: 208-334-9562, and e-mail requests through
the following address: mday@pn.usbr.gov. See Note 1
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
CITE: (W-111 SN322948)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: 42--FIRE FIGHTING,RESCUE, AND SAFETY EQUIPMENT
SOL N00189-99-Q-0111
DUE 050599
POC Sherrill Warch 401-841-1329 fax 401-841-1160
DESC: Self-Contained Breathing Apparatus(SCBA). Brand name or
equal to: Air-Pak Fifty High Pressure Respirators,P/N 804492-02,
Mfg. Scott Health and Safety consisting of the following features:
60 minutes,facepiece w/two voicemitters,vibralert alarm, Kevlar
retention band,one-piece frame offers ergonomic fit w/flame-resistant
padded straps,wraparound hip wings and parachute-style harness
fasteners. Delivery location: Norfolk, Va. This acquisition
is being accomplished under the Small Purchase procedures.
The proposed contract listed here is 100% Small Business Set-Aside.*****
CITE: (W-112 SN323264)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--VACUUM PUMP, RECIPROCATING. (HAND OPERATED VACUUM
PUMP).
SOL SP0750-99-Q-5445
DUE 060799
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99104000860 NSN 4310-01-119-4030, CAGE 59577
part No 43-XV vacuum pump, reciprocating. (hand operated vacuum
pump). Easy VAC Inc (CAGE-59577); P/N 43-XV. 1,187 -EA del
to New Cumberland PA 17070 del by 100 days after date of award
221 -EA del to Barstow CA 92311 del by 100 days after date
of award see note 26. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL. FAX requests for copies
of this solicitation will not be accepted. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-112 SN323095)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PARTS KIT, HYD
SOL F34601-99-R-06255
DUE 061199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 4320-00-928-5138HS P/N: 914353, P/N 9672469-10,
Dimensions: Approx 1 cubic foot. Material: Steel. Description/Function:
Small parts including bolts, nuts, bearings and springs used
to repair the hydraulic Pump Assy. NHA1650009334697, P/N PVB205-10,
1650009334698, P/N PVB205-12. APPL; C/KC135. 336EA. Applicable
to: C/Kc-135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jan 2001 336 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 12 MAY 1999. Written procedure will be used for this
solicitation. To: Vickers Inc, Jackson Ms 39206-1177. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-112 SN323398)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--HEAD CONE, VACCUM PUMP
SOL SP0760-99-Q-7067
DUE 061499
POC Michael Dejournett, 614-692-3036
DESC: YPC98197000145 NSN 4310-01-119-5383 Head Cone, Vaccum
Pump Nash Engineering Co The (42280) P/N 454OUNS 16 EA Delivered
to Richmond VA Deliver 200 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.dscc.dla.mil.rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. 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-112 SN323441)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--ELECTRODE,COMBINATI - AND OTHER REPLACEMENT PARTS
SOL N0010499RBQ82
DUE 060899
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-00-148-9855-X2, SPEC NR TDP VER 006, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0420038-076)
CITE: (I-111 SN322974)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-99Q-7018
DUE 061499
POC Michael Dejournett, 614-692-3036
DESC: YPC99106000634 NSN 4420-01-370-1418 Cooler, Fluid, Industrial
Rix Industries (28953) P/N A71-D2491 5 EA Delivered to Mechanicsburg,
Pa Deliver 169 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.dscc.dla.mil.rfq/, 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluaation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as descreibed in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-112 SN323429)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--FURNACE, WARM AIR
SOL SP056099QE696
DUE 051199
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI99070000630 NSN 4520-00-453-9141, "Furnace, warm
air. 600,000 btu/hr input, upflow high-boy style, central furnace
type, light oil burner type. In accordance with federal specification
ww-p-2743. 13 -ea del to Tracy Ca 95376 del by 03 May 99. Specs:
Furnace warm air 600,000. Primary Qty: 13. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 85 ado. Size Standard:
500. NOtes 1 and 9 apply. 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. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-112 SN323291)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 45--FLUE CAP P/O LARGE RADIANT SPACE HEATER, H-45
SOL DAAB07-99-Q-D349
DUE 052499
POC Marjorie Cooke, Contract Specialist, (732)427-1644, Robert
Reagan, Contracting Officer, (732)532-1530
DESC: 175 each, Flue Cap, NSN: 4520-01-377-4829, P/O Large Radiant
Space Heater, H-45, IAW Drawing No. 5-13-4442. Delivery to
DDSP New Cumberland Facility, New Cumberland, PA. This will
be a Firm Fixed Contract with a 100% Small Busines Set-Aside.
200% Option.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: cookem@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-112 SN323445)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop 99, Bldg.
31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 47--HOSE ASSEMBLIES
SOL DTCG40-99-Q-50006
DUE 051099
POC Point of Contact - Contact Kelly Carney, Contract Specialist,
(410) 762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure Hose Assemblies. The Hose Assemblies
shall be manufactured in accordance with SAE J1942, Hoses &
Hose Assemblies for Marine Application, and SAE J1942/1, Qualified
Hoses for Marine Application, for marine hydraulic service.
Application Code H, size 3/8 ID, minimum working pressure 1500
PSI. Hose fittings shall match the type of hose selected in
SAE J1942/1 and attached to both ends of the Hose Assembly.
The Hose fittings shall be in accordance with SAE J1475, Hydraulic
Hose Fittings for Marine Application, stainless steel crimp-on
style, SAE 37 degree J.I.C. swivel 9/16"-18X-06 hose. All hose
material shall not be more than one year old from the date
of manufacture. ONLY THOSE HOSE ASSEMBLIES LISTED IN SAE J1942/1
THAT DO NO REQUIRE FIRE SLEEVES, SHALL BE ACCEPTABLE! All Hose
Assemblies shall be hydrostatically tested at its proof pressure
in accordance with SAE J343, Test & Procedures for Hydraulic
Hose Assemblies, with no leakage. After testing, all Hose Assemblies
shall be flushed with clean fresh hot water not to exceed 150
degree F for a period of 5 minutes then blown through with
dry compressed air. A plastic plug shall be installed in each
fitting. Each Hose Assembly shall be tagged in accordance with
MIL-P-15024, to identify its length, hydrotest pressure, and
test date. The Coast Guard reserves the right to witness all
tests at the Contractor's facility upon request. The quantities
to be ordered are as follows: (1) 193 each Hoses, 12' 10" long
end to end length; (2) 193 each Hoses, 12' 2" long end to end
length; and (3) 193 each Hoses, 10' long end to end length.
The Contractor shall also be required to submit a Letter of
Certification verifying that the Hose Assemblies offered meet
the requirements of SAE J1942 and SAE J1942/1. Delivery of
the Hoses shall be staggered as follows: (1) 53 of each hose
length 30 days after the date of award; (2) 70 of each hose
length 60 days after the date of award; and the balance of
70 of each hose length 90 days after the date of award. Hoses
shall be stacked on three separate pallets according to their
lengths. Delivery shall be F.O.B. Destination to the U.S. Coast
Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000. All responsible sources may submit
a quotation which shall be considered by the agency. To request
a copy of the Request For Quotation, contact the contracting
officials listed above or fax your request to (410) 762-6056/6008,
attention Kelly Carney. REQUESTS FOR COPIES OF THE RFQ MUST
BE RECEIVED NO LATER THAN 5/3/99! The Government reserves the
right to make multiple awards if deemed cost effective and
advantageous to the Government. ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (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 receivalbe for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information regarding the STLP, call (800)
532-1169 or contact them at http://osdbuweb.dot.gov. (AC0420036-01)
CITE: (I-111 SN322985)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY SET,N
SOL N0010498XB667
DUE 043099
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)605-7168, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-4720-01-455-9128-X3, SPEC NR TDP VER 001, Qty 204
EA , Delivery FOB Origin, RFQ N0010498XB667, Approx Due Date
O/A Apr 30 99--BASED UPON MARKET RESEARCH,THE GOVERNMENT IS
NOT USING THE POLICIES CONTAINED IN PART 12,ACQUISITION OF
COMMERCIAL ITEMS,IN ITS SOLICITATIONS 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
10 DAYS OF THIS NOTICE. SOLE SOURCE TO AEROQUIP CORP. NO DRAWINGS
AVAILABLE., See Note 9 (ACNSPCC0421041-088)
CITE: (I-111 SN322989)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. NICKEL-COPPER ALLOY. 1/4 IN.
OD, 0.028 IN. WALL THK.
SOL SP0740-99-Q-0196
DUE 061199
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: YPC99102001577 NSN 4710-01-213-4751, CAGE 07482
part No 1281M17G01 CAGE 14039 part No 1281M17G01 CAGE 27218
part No 1281M17G01 CAGE 91037 part No 1281M17G01 tube Assembly.
nickelcopper alloy. 1/4 IN. OD, .028 IN. wall thk. IAW General
Electric P/N 1281M17G01. 135 -EA del to Tracy CA 95376 del
30 days after award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-112 SN323093)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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.
SOL SP0740-99-Q-0200
DUE 061199
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99102001650 NSN 4730-01-106-5966, CAGE 79318
part No ZEE-42E-6-M10 coupling half, quick disconnect. General
Dynamics corp. P/N C9609-3; Whitaker controls P/N ZEE-42E-6-M10.
20 -EA del to New Cumberland PA 17070 del 30 days after award
5 -EA del to Tracy CA 95376 del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-112 SN323094)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-0220
DUE 061199
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99106000658 NSN 4720-00-903-1327, CAGE 98747
part No 8852927-430 hose Assembly, nonmetallic I/A/W U.S.AIR
force drawing number 8852927; part number 8852927-430. 36 -EA
del to Mechanicsburg PA 17055 del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX(614)692-2998 or call (614)692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. while price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-112 SN323096)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-0202
DUE 061199
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99104000935 NSN 4720-01-066-4263, CAGE 98441
part No 111417-40D-6000 hose Assembly, nonmetallic. Parker-Hannifin
P/N 111417-40D-6000 5 -EA del to Mechanicsburg PA 17055 del
30 days after award 12 -EA del to Tracy CA 95376 del 30 days
after award this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted.specifications, plans or drawings are
not available.while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-112 SN323107)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 47--47--ALUMINUM TUBING
SOL F32604-99-Q0344
DUE 042799
POC Aaron Horton, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email aaron.horton@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: The purpose of this amendment is to to extend the date
specified for receipt of quotes from 4:00 PM CDT 22 Apr 99
to 4:00 PM CDT, 27 Apr 99, and to post the following clarifications
to solicitation specifications: L/I 01 and 02: The pieces must
be _faced_; that is, squared so that all pieces can be mated
together. L/I 03: Grade/Spec for material: 6061-T6511 L/I 05:
Is spec #A564 supposed to be A5643? No, the spec # is A564.
L/I 09: What are the correct specifications?: Aluminum Channel
6061-T6, ASTM B308, QQ-A-200/16. L/I 14: Grade/Spec for material:
6061 T-6 ASTM B209. L/I 16: What are the correct specifications?:
6061-T6511, QQ-A-250/11 ASTM B209. Channel is 3.0 in by 14
in thick. One piece five feet long is required. All terms and
conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0344&LocID=1007
LINKDESC:
notice
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
CITE: (D-112 SN323145)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS, AND RELATIVE ITEMS
SOL N00244-99-T-0482
DUE 042999
POC point of contact is: Bob Douglas, Contract Specialists Fax
619-556-5776DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitation
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for service to provide labor and materials to
fabricate existing government owned 750 each lockers, size
26" x 36" at Bachelors Quarters (BEQ). A separate written solicitation
will be issued upon request. A solicitation number N00244-99-t-0449
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Cir
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for supplies to provide hoses nonmetalic continuious
length and relative items. A separate written solicitation
will be issued upon request. A solicitation number N00244-99-t-0482
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 2599. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, 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 ralated factors.
Provisions 52.212-2, Evaluation-commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price to be determined
technically acceptable, the offeror must provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
All Inquires and Quotes must be fax at (619-556-0376 CITE;
(W266 SN253562). NO phone inquires accepted.
CITE: (W-112 SN323280)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS, AND RELATIVE ITEMS
SOL N00244-99-T-0482
DUE 042999
POC point of contact is: Bob Douglas, Contract Specialists Fax
619-556-5776DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitation
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for service to provide labor and materials to
fabricate existing government owned 750 each lockers, size
26" x 36" at Bachelors Quarters (BEQ). A separate written solicitation
will be issued upon request. A solicitation number N00244-99-t-0449
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Cir
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for supplies to provide hoses nonmetalic continuious
length and relative items. A separate written solicitation
will be issued upon request. A solicitation number N00244-99-t-0482
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 2599. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, 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 ralated factors.
Provisions 52.212-2, Evaluation-commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price to be determined
technically acceptable, the offeror must provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
All Inquires and Quotes must be fax at (619-556-0376 CITE;
(W266 SN253562). NO phone inquires accepted.
CITE: (W-112 SN323290)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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--VALVE,BUTTERFLY
SOL N0010499T4707
DUE 060899
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-386-8375, SPEC NR TDP VER 003, Ref Nr 08-1WA-5X3XGF-BMG,
Qty 19 EA, Deliver to Officer In Charge Norfolk VA --SOLE SOURCE
PART NUMBER BUY . . . NO DWGS AVAILABLE., See Notes 9,22 (ACNSPCC0420038-077)
CITE: (I-111 SN322975)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--KIT, OVERHAUL, DEPOT. ON GENERAL DYNAMICS MODEL
F-16 AIRCRAFT.
SOL SP0740-99-Q-0192
DUE 061199
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: YPC99098000519 NSN 4810-01-153-8560, CAGE 79318
part No 43477 kit, overhaul, depot. I/A/W Whittaker Corp part
number 43477. 34 -EA del to Tracy CA 95376 del 30 after award
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted.specifications, plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-112 SN323089)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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, SAFETY RELIEF
SOL SP074099R3166
DUE 061499
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 1608
DESC: IQC99075000003, NSN 4820-00-279-4923, VALVE, SAFETY RELIEF.
I/A/W ESSEX CRYOGENICS (19062) PN 20C-0050-2. This is an Indefinite
Quantity Type Contract Solicitation. Minimum order quantity
is 172 and maximum order quantity is 860. To be shipped to
various destination zones in phased increments beginning 150
days. 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 3 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: ESSEX CRYOGENICS (19062)
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. ** SEE NOTES 12, 22, 26
** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
CITE: (W-112 SN323155)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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 SP074099Q0098
DUE 052199
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159 Fax: 614-692-4264
DESC: NSN: 4820-01-172-5141 PR: YPC99077000723 Valve,Check Parker-Hannifin
Corp (82106) P/N 266760-1. Deliver -214 EA to New Cumberland
PA 17070-5001. Deliver by 319 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 1. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-112 SN323159)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TEST CELL QUADRANT
SOL SPO45099Q8526
DUE 052799
POC Shirley Bardo, 804-279-3662, Fax No. 804-279-5838
DESC: NSN 4920-01-166-1124, YPG99063000905, Quadrant, Test Cell,
Transdigm, Inc., Controlex Division, Aerocontrolex Group, Cage
04638, P/N C81346-1. Qty of one each shipped to Langley AFB,
VA. Destination Inspection required. Delivery requested FOB
Destination, 30 days ARO. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitations will be issued
on May 13, 1999, with a closing date of May 27, 1999. All responsible
sources may submit an offer.
CITE: (W-112 SN323244)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ELECTRIC TEST PANEL
SOL SPO45099R2041
DUE 061199
POC Shirley Bardo, 804-279-3662, Fax No. 804-279-5838
DESC: NSN 4920-01-214-0123, YPG98168000007, Electric Test Panel,
Simmonds Precision Products, Inc., Motion Controls Division,
cage 12511, P/N NT718. Quantity of 12 each shipped to Richmond,
VA. Destination Inspection required. Delivery requested FOB
Destination, 240 days ARO. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitations will be issued
on May 13, 1999, with a closing date of June 11, 1999. All
responsible sources may submit an offer.
CITE: (W-112 SN323255)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--49-REPAIR PARTS
SOL 28-105
DUE 042799
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an order with Matik America under BPA Number C99-03008 for
1(EA), BEP Part Number 2M030389, Gear Anti-Backlash Item No
75 Goebel P/N 2-460-901302 Repair Part For The New 10K Coiler,
1(EA), BEP Part Number 2M029983, Plate Bending Device For 3
millimeter Gap Aluminum Plates For Use On New Goebel Bookformers,
1(EA), BEP Part Number 2M030030 Plate Cylinder With Clamping
Device For 3 Millimeter Maximum Non-Print Area Repair Part
for Goebel Web Offset Presses, 1(EA), BEP Part Number 2M030373,
Gear Anti-Backlash 65 Teeth Item 144 Goebel P/N 2-460-001855
Repair Part For The New 10K Coiler 1(EA), BEP Part Number 2M030370,
Coupling Bushing Item 95 Goebel P/N 2-450-001756 Repair Part
For The New 10K Coiler, 1(EA) BEP Part Number 2M030369, Gear
Anti-Backlash 44 Teeth Item 91 Goebel P/N 2-460-900853 Repair
Part For The New 10K Coiler, 1(EA),BEP Part Number, 2M030368,
Gear Anti-Backlash 44 Teeth Item 90 Goebel P/N 2-460-900858
Repair Part For The New 10K Coiler, 1(EA), BEP Part Number
2M030367, Gear Anti-Backlash 44 Teeth Item 76 Goebel P/N 2-460-901303
Repair Part For The New Goebel 10K Coiler. 1 (EA), BEP Part
Number 2M030363, Clutch Item 66 Goebel P/N 1-073-016112 Repair
Part For The New 10K Coiler. This procurement is for repair
parts in which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302 and 13.106-1.
See numbered note 22. The resulting purchase order will not
exceed the simplified purchase threshold. The procedures set
forth in FAR Part 13.106-3 shall be used. `
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-105&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-112 SN323303)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 104th FW/ Contracting, 175 Falcon Drive, Barnes Air National
Guard Base, Westfield, MA 01085-1482
SUBJECT: 49--HEADFORMING MACHINE
SOL DAHA1999T7005
DUE 051199
POC Kyle Kiepke, (413) 568-9151 x1378
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-99-T-0011
and is issued as a Request for Quotation (RFQ). The Standard
Industrial Code is 3537 and the business size standard is NTE
500 employees. This is a small business set-aside. This requirement
is for a fixed price contract for the following: Orbital headforming
machine, max heading capacity .5", 22v-3-60hz, low voltage
control, dual hand safety controls, 10" throat depth, flare
outs for .35 and .25 stell pivits, footswitch w/safety guard,
air filter, regulator, lubricator unit, horse shoe type locating
and aligning fixturefor positioning aircraft brakes, anvil
for A-10 aircraft. Delivery will be to Base Supply Receiving,
175 Falcon Dr, Westfield, MA 01085-1482. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications - Commercial Items; DFARS
Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Offers must be received no later than 2:00 PM, local time,
11 May 1999. Offers sent via the US Postal Service should be
mailed to the Contracting Office, 104FW/LGC, 175 Falcon Dr,
Westfield, MA 01085-1482. All offers not sent through the US
Postal Service will be considered to be hand carried and direct
delivered. Hand carried offers must be delivered to the Base
Contracting Office, Barnes ANGB, 175 Falcon Dr, Westfield MA,
01085-1482. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00 am and 5:00 pm. Offers may also be submitted via facsimile
number (413) 572-1521, Attn: DAHA1999T7005. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: kkiepke@mabaf.ang.af.mil
EMAILDESC:
e-mail.
CITE: (W-112 SN323345)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, ELECTRONIC
SOL RFP F41608-99-R-29618
DUE 052099
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: APPLICABLE TO: B-1B Bomber Aircraft. FORM, FIT, FUNCTION:
Performs End-to-End functional Tsting of AN/ALQ-161A Tail warning
function. SIZE: 24" W X X 22" H X 27" D 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: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-112 SN323352)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--STORES RELEASE TEST SET
SOL F42620-99-R-21175
DUE 061199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 4920-01-424-5684XW P/N: 16U75500-877, Dim:
20" L x 20" D x 20" H. 2se. Applicable to: F-16. Destn: FMS
Countries. Delivery:31 Oct 2000 2 se Item 0002 NSN 4920-01-424-5685XW
Stores Management System Test Set P/N: 16U75501-877, 20.5"
L x 14.5" D x 18.7" H 1se. Applicable to: F-16. Destn: FMS
Countries. Delivery:31 Oct 2000 1 se The approximate issue/response
date will be 12 MAY 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Primex Aerospace
Company, Redmond Wa 98073-9709. 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://contracting.hill.af.mil/html/2099r21175/air2099r21175.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-112 SN323402)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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--CRIMPING TOOL, TERMINAL HAND
SOL MPN-B-90066-9M
DUE 050699
POC Jackie Hassen, Contract Specialist, Phone (816) 823-1292,
Fax (816) 926-3678, Email jackie.hassen@gsa.gov
DESC: This is an Addendum to CBD for RFQ MPN-F-K3937-9M and will
modify the Synopsis which appeared in the CBD Dec. 4, 1998.
This notice will remain active on the CBD (http://cbd.netaccess.gpo.gov)
for 15 days, then will remain in the Archives indefinitely.
A search can be done at the web site listed above, or you can
call #1-888-293-6498 for more information. the Modification
will affect NSN 5120-00-684-0818 - crimping Tool, terminal
Hand, only. RFQ MPN-B-90066-9M will replace Sol# MPN-F-K3937-9M.
Please furnish quotations on or before May 6, 1999. Due to
the dollar threshold the non manufacture rule applies. Acquisition
will not be set aside for small business. IPD's are in acc/w
Amp P/N 59275 or equal and the quantity has been confirmed
by the customer. Original bidders are retained unless you prefer
to change prices/or offer an equal item. For copies of the
RFQ check the web site www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MPN-B-90066-9M&LocID=7
LINKDESC:
notice
EMAILADD: jackie.hassen@gsa.gov
EMAILDESC:
CITE: (D-111 SN322945)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 53--PLASTIC MEDIA
SOL DAHA22-99-B-0005
DUE 060799
POC Point of Contact - Karl E. Eversmeyer, Contracting Officer,
601-313-1505.
DESC: Supply, recovery and recycling of Plastic Media Abrasive
Material for Aircraft Paint Stripping Operations. Plastic Media
furnished shall be Type V or Type VII and be in accordance
with Military Specification MIL-P-85891A, through amendment
2. New media will be delivered to the Aviation Classification
and Repair Activity Depot (AVCRAD), Gulfport, Mississippi.
Spent material, which will be hazardous waste, will be recovered
from AVCRAD and recycled to a non-hazardous state at contractor's
recycling facility. The proposed procurement will be a Requirements
Contract for a Base Year with 4 one year Option periods. Estimated
Plastic Media per year is 25,000 pounds. This procurement is
unristricted. Standard Industrial Classification (SIC) for
this procurement is 3291, Small Business Size Standard is 500
employees. Invitation for Bid will be available on May 6, 1999.
Interested parties should request a copy of the Invitation
For Bid by mail to the above address or by email to PFOMSPCC@ms-arng.ngb.army.mil.
Firms my also download the solicitation from our Internet web
site at http://132.105.5.189.
LINKURL: http://ms-arng.ngb.army.mil
LINKDESC:
Material for Aircraft Paint Stripping Operations.
EMAILADD: pfomspcc@ms-arng.ngb.army.mil
EMAILDESC:
Material for Aircraft Paint Stripping Operations.
CITE: (D-111 SN322915)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, BALL BEARING
SOL SP054099QM232
DUE 050799
POC KO NAME: Mary Fonovic, LDB21, 215-697-4537, BUYER: Same
DESC: PR-NO: NPI99102002690 NSN 5330-00-483-1952, 60 -ea del
to Cherry Point Nc 28533-5001 del by 01 Jun 99. Specs: Allied
Signal Inc (99193) P/N 969180-2. Primary Qty: 60. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 100 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-112 SN323298)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SCREW, CAP WHEEL MLG
SOL F42630-99-Q-21927
DUE 060199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5305-01-283-3945LE P/N: GYK3-8M, Function
of item: holds drive key in place. 25350ea. Applicable to:
B1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 1999 25350 ea The approximate issue/response date will
be 12 MAY 1999. The anticipated award date will be 01 Jun 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
To: S P S Technologies, Jenkintown Pa 19046-2299. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21927/com3099q21927.htm
LINKDESC:
EMAILADD: Cokerwm@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN323403)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: 56--FENCING MATERIAL
SOL N344009015
POC Ms. Durinda Plimpton, (505) 863-8267
DESC: Provide miscellaneous fencing materials for Branch of Natural
Resources in Crownpoint, New Mexico. This acquisition is set
aside for Indian-owned and controlled firms under the "Buy
Indian Act", 25 U.S.C. 47. The project period of time to solicit,
evaluate quotes and issue the purchase order is thirty (30)
days. Limited to the 1st fifteen requests. Request for solicitation
will need to be faxed to (505) 863-8245.
CITE: (W-112 SN323239)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--DOORS
SOL N65114-98-Q-B001
DUE 051799
POC William D. Carr, Contracting Officer, Phone : 850-452-5087
Fax: 850-452-5088
DESC: Responible Small Business Contractors Shall Be Considered
Inquiries and Submittals. (Cut Off Date Is 17 May 99). For
The Purchase Of Wood Doors.
CITE: (W-112 SN323367)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 56--ROOFING MATERIALS FOR DELIVERY TO FEDERAL CORRECTIONAL
INSTITUTION, SHERIDAN, OREGON
SOL RFQ 230-0022-9
DUE 050699
POC Christina Berggren, Contract Specialist, (503) 843-4442 ext.
263, fax (503) 843-7623, email cberggren@bop.gov
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. (II) This solicitation document
is issued as Request for Quotation (RFQ) 230-0022-9. (III)
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. (IV) This solicitation is 100% SBSA. The SIC is 5211
with a size standard of 500 employees and the NAICS United
States is 44419. (V) The items called for by this RFQ have
been identified by a brand name. Offers for an equal product
(including a product of the brand name manufacturer other than
the one described) will be considered for award per Justice
Acquisition Regulations (JAR) Clause 2852.211-70. Contract
Line Item Number (CLIN) 0001 Roofing panel material: 24" coil,
Redi-mix red color, 21" wide panel, 1" snap lock, Model SL1000,
24 ga. Kynar 500 paint system, 1000 linear feet per roll, Quantity
24 rolls; CLIN 0002 Clips for above Z panel, Quantity 12,000
each; CLIN 0003 1-1/2" water woodfast screws for above clips,
Quantity 24,000 each; CLIN 0004 Felt paper, ASTM #30, 3' x
approximately 68' linear feet per roll (coverage 200 square
feet), Quantity 120 rolls; CLIN 0005 Neopreme pipe boots, 2",
Quantity 8 each; CLIN 0006 Neopreme pipe boots, 4", Quantity
8 each; CLIN 0007 Solar seal (caulking), 10 or 10-1/2 ounce
tube, Quantity 36 each; CLIN 0008 End bending tool, 20", Quantity
1 each; CLIN 0009 Vented ridge cap with screen, 24 ga., Redi-mix
red color, see detail sheet #1, 12:5, Quantity 480 linear feet;
CLIN 0010 Vented ridge cap with screen, 24 ga., Redi-mix red
color, see detail sheet #2, 12:6; Quantity 20 linear feet;
CLIN 0011 Vented head wall, 24 ga., Redi-mix red color, see
detail sheet #3, 12:5, Quantity 200 linear feet; CLIN 0012
Vented head wall, 24 ga., Redi-mix red color, see detail sheet
#4, 12:8, Quantity 100 linear feet; CLIN 0013 Gable trim, 24
ga., Redi-mix red color, see detail sheet #5, Quantity 200
linear feet; CLIN 0014 Vented roof to fascia, 24 ga., Redi-mix
red color, see detail sheet #6, 12:5; Quantity 500 linear feet;
CLIN 0015 Valley metal, 24 ga., Redi-mix red color, see detail
sheet #7, 12:6 to 12:8, Quantity 130 linear feet; CLIN 0016
Valley metal, 24 ga., Redi-mix red color, see detail sheet
#8, 12:5, Quantity 70 linear feet; CLIN 0017 Trim screws with
rubber washer, Redi-mix red color, Quantity 1000 each. These
materials will be used with a Zimmerman Metals, Inc., Z-Panel
Adjustable Roll Former (commercial roof panel machine). Offeror
must request a copy of the detail sheets and respond/comply
to all requirements in order to be considered responsive. Requests
for detail sheets must be submitted to Christina Berggren via
fax at (503) 843-7623 or email to cberggren@bop.gov. Telephone
requests will not be accepted. (VI) The successful offeror
shall provide delivery of all items with 21 days of date of
award. (VII) Delivery hours are 8:00 a.m. to 10:30 a.m. and
11:00 a.m. to 3:00 p.m., local time, Monday through Friday,
excluding Government holidays. Delivery will be made to the
Federal Correctional Institution, 27072 Ballston Road, Sheridan,
Oregon 97378; Phone (503) 843-4442 ext. 144. (VIII) FAR provision
52.212-1, "Instructions to Offerors - Commercial Items," is
hereby incorporated by reference. The following are addenda
to FAR Clause 52.212-1: (2) Evaluation Factors for Award: Award
will be made to the responsible offeror whose quote is responsive
to the terms of the RFQ and is the lowest priced technically
acceptable offer. The following provision is hereby incorporated
into this solicitation and resulting contract as an addendum
to FAR Clause 52.212-1, pursuant to FAR Provision 52.252-1,
"Solicitation Provisions Incorporated by Reference": 52.215-18,
"Facsimile Proposals" (503) 843-7623. (IX) FAR provision 52.212-3,
"Offerors Representations and Certifications - Commercial Items,"
shall be completed and submitted with the offer. (X) FAR clause
52.212-4, "Contract Terms and Conditions - Commercial Items,"
is hereby incorporated by reference. The following FAR Clauses
are hereby incorporated by reference, pursuant to FAR Clause
52.252- 2, "Clauses Incorporated by Reference": 52.219-6, Notice
of Small Business Set-Aside. The following JAR Clause is hereby
incorporated by addenda: 2852.211-70 Brand-Name or Equal (a)
The terms "bid" and "bidders", as used in this clause, include
the terms "proposal" and "offerors". The terms "invitation
for bids" and "invitational", as used in their clause include
the terms "request for proposal" and "request." (b) If items
called for by this invitation for bids have been identified
in the schedule by a "brand name or equal" description, such
identification is intended to be descriptive but not restrictive,
and is to indicate the quality and characteristics of products
that will be satisfactory. Bids offering "equal" products (including
products of a brand name manufacturer other than the one described
by brand name) will be considered for award if such products
are clearly identified in the bids and are determined by the
Government to meet fully the salient characteristics and requirements
listed in the invitation. (c) Unless the bidder clearly indicates
in his/her bid that he/she is offering an "equal" product,
his/her bid shall be considered as offering the brand name
product referenced in the invitation for bids. (d)(1) If the
bidder proposes to furnish an "equal" product, the brand name,
if any, of the product to be furnished shall be inserted in
the space provided in the invitation for bids, or such product
shall be otherwise clearly identified in the bid. The evaluation
of bids and the determinations to equality of the product offered
shall be the responsibility of the Government and will be based
on information furnished by the bidder or identified in his/her
bid as well as other information reasonably available to the
purchasing activity. To ensure the sufficient information is
available, the bidder must furnish as a part of his/her bid
all description material (such as cuts, illustrations, drawings,
or other information) necessary for the purchasing activity
to: (i) determine whether the product offered meets the salient
characteristics requirements of the invitation for bids, and
(ii) established exactly what the bidder proposed to furnish
and what the Government would be binding itself to purchase
by making an award. The information furnished may include specific
references to information previously furnished or information
otherwise available to the purchasing activity. (2) If the
bidder proposes to modify a product so as to make it conform
to the requirements of the invitation for bids, he/she shall:
(i) include in his/her bid a clear description of such proposed
modification, and (ii) clearly mark any description material
to show the proposed modifications. (3) Modifications proposed
after the bid opening to make a product conform to a brand
name product referenced in the invitation for bids will not
be considered. (XI) FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items is hereby incorporated by reference. In
accordance with FAR clause 52.212- 5, the following clauses
are hereby incorporated by reference in paragraph (b): 52.222-26
Equal Opportunity (E.O. 11246), 52.222- 35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) and 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10). The above provisions
and clauses may be obtained via Internet at URL:http://www.arnet.gov/far.
(XII) Defense Priorities and Allocations System (DPAS) is not
applicable for this procurement action.(XIII) Offers in original
or sent via "fax" shall be received at Federal Correctional
Institution, 27072 Ballston Road, Post Office Box 8000, Sheridan,
Oregon 97378-8000, Attention: Christina Berggren, Contract
Specialist, by 4:00 p.m., local time, on Thursday, May 6, 1999.
All offers shall be clearly marked with the offeror's name
and the RFQ number. (XVI) For additional information, questions
and availability of forms, please contact Christina Berggren,
Contract Specialist, at (503) 843-4442 ext. 263, via fax at
(503)843-7623 or via e-mail at cberggren@bop.gov.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-112 SN323443)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MONITOR,TELEVISION
SOL N0010499RFF76
DUE 060199
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)605-7639,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
L Baltzell, 0243.2, (717)605-7639
DESC: NSN 7H-5820-01-366-2341, SPEC NR TDP VER 009, Ref Nr RD09M8-238,
Qty 7 EA, Delivery FOB Origin--"No specs or drawings available."
(ACNSPCC0420038-078)
CITE: (I-111 SN322976)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,INTERCOMMUN
SOL N0038399RG051
DUE 060199
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5831-01-372-5534-FZ, Ref Nr 1794AS5000-1, Qty 18
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available.,
See Note 22 (ACAVI0421040-254)
CITE: (I-111 SN323070)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--PREAMPLIFIER, FILTER
SOL F09603-99-Q-80042
DUE 061199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Toledo J. Bradford/Lykb/[912]926-7056
DESC: Item 0001 NSN 5895-01-375-2115 P/N: 902045-801, Dim: 14.0L,
10.0W, 3.15H, 8.0 LBS. Func: Provides transmit/receive switching
and a bandpass filtered preamplifier for UHF satellite receives
communications and a bandpass filtered transmit frequency range
of 290 to 320 MHZ for UHF satellite communications. 6ea. Applicable
to: Usc-48 (Abccc). Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Dec 1999 6 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 12 MAY 1999. The anticipated award
date will be 15 Jun 1999. Written procedure will be used for
this solicitation. To: Raytheon Systems Company, Fort Wayne
In 46808-4106. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tbradfor@pk.robins.af.mil
EMAILDESC:
CITE: (I-112 SN323078)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--PNEUMATIC MASTS AND 2 LEVEL/4 WAY GUYING KITS
SOL RFQ870-25141-709
DUE 050599
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 Quotation (RFQ)870-25141-709
for Item 1 - PNEUMATIC MASTS - 2 EACH, AND Item 2 - 2 LEVEL/4
WAY GUYING KIT - 2 EACH. Specifications will be issued with
RFQ. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Direction Technology Inc., P. O. Box 911, Centerville,
VA 20122-0911. Market research has been conducted to identify
vendors who could provide pneumatic masts to meet NASA needs
and the only other vendor that was identified as a possible
source was Antenna Products. Antenna Products had several models
whose installation was on the field but they did not make one
that could be installed inside our command/destruct trailers
for fast set-up and teardown. The telescopic pneumatic masts
for NASA/WFF Command/Destruct Trailers are only available from
Direction Technology, Inc. Therefore, I am recommending that
they be procured from Direction Technology, Inc. Delivery is
requested on or about August 1, 1999. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ870-25141-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-112 SN323158)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: 58--VIDEO COMPONENTS, SPECIAL PURPOSE
SOL F41691-99Q0336
DUE 051299
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
210-652-7486, Email ramirezm@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, 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 F41619199Q0336 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97 - 11. This acquisition
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
3651, and the Business Size Standard is 1,000 employees. The
government intends to award a Firm Fixed price Purchase Order
under Simplified Acquisition Procedures (SAP). 12 CONS, Randolph
AFB, TX has a requirement for _Turnkey AVID Deluxe Editing
System w/Accessories_ or _equal_: System includes Xpress Deluxe
w/real-time uncompressed motion titling and graphics; real
time 8 track audio monitoring; AVR 77; realtime chroma luma
keys, dissolves, titles, dip to color, fade to color, superimpose,
color effects, and mask. Turnkey system (compatible w/component
level 422 controlled deck) to also include: (4) Is 18 promedia
Drives; 1 pair Roland self powered speakers; Power Mac G3 333MHZ
Platform, at least 256MB RAM, 9GB UW Drive, 24X CD-ROM Drive,
6MB VRAM, Internal Zip Drive, must include slot expansion system
to insure accommodation of all AVID Components and expansion;
include Boris Effecst 3D software; (2) 20_ Hi Res (1600X1200)
Multiscan AVID approved monitors, Mackie 14 channel Mic/Line
Mixer 1402VLZ, and (1) 20_ NTSC Hi Res preview monitor w/pulse
cross, underscan, Comp/Svideo and Component inputs. Must include
on-site installation, training, warranty and support within
2 workdays. Must also include 1 year AVID Xpress Assurance
for unlimited technical support and software maintenance updates.
Technical literature should be provided to substantiate your
products technical specifications. FOB destination is required
by the Government. FOB point is 12CS/SCSV/BILL JENNINGS, 1150
5th Street East, Suite 1, Room Randolph AFB, TX 78150. Desired
delivery is 15 days after receipt of award. Contractor shall
provide all materials, labor, and transportation necessary
to deliver the above mentioned items. The following clauses
and provisions can be viewed through internet access at the
AF FAR Site, http://farsite.hill.af.mil. The following FAR
provisions and clauses apply to this acquisition: 52.212 -
1, Instructions to Offerors - Commercial Items (Aug 98). Offerors
must include with their offer a completed copy of the provision
at FAR 52.212 - 3, Offeror Representation and Certifications
- Commercial Items (May 99); DFARS 252.212 - 7000, Offeror
Representation and Certifications - Commercial Items (Nov 95);
52.212 - 4, Contract Terms and Conditions - Commercial Items
(Apr 98); FAR 52.212 - 5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial Items
(Jan 99); 52.222 - 26, Equal Opportunity (Feb 99); 52.222 -
35, 52,222/36 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr 98); Affirmative Action for
Workers with Disabilities (Jun 98); 52.22 - 37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); DFARS 252.212 - 7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 99); DFARS
252.225 - 7001; Buy American Act and Balance Payment Program
(Mar 98); 252.204 - 7004, Required Central Contractor Registration
(Mar 98); 252.232 - 7009, Payment By Electronics Funds Transfer
(CCR) (Jun 98). Award will be made on or about 10 May 99. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1 888 227 2423, or via the
Internet at http://ccr.edi.disa.mil. All responsible sources
may submit an offer, which, if timely received, will be considered
by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99Q0336&LocID=464
LINKDESC:
notice
EMAILADD: ramirezm@randolph.af.mil
EMAILDESC:
CITE: (D-112 SN323161)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INTERCONNECT ASSEMB TELEDYNE ELECTRO MECHANISMS
SOL SP0451-99-Q-3939
DUE 060299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia gwltney/804-279-5279.
DESC: PR-NO: YPG99083000547 NSN 5841-01-084-1531, interconnect
assemb, Teledyne Electro mechanism, CAGE 22958 and P/N 1017B9027-25.
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 (sole
source) far 6.302-1. Only one source. See note 26. Avbm applies.
57 -EA del to Robins AFB GA 31098 del by 180 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-112 SN323180)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL AUDIO EDITING SYSTEM
SOL MDA112-99-Q-0113
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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 and quotes are solicited with this notice.
The quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-11. The Television-Audio Support Activity proposes
to procure the following: one (1) each Digital Audio Editing
System, Model Audiovault 100, consisting of the following:
six each AV100 record/play digital audio boards, Broadcast
Electronics P/N 904-9201-060, five each AV100 play/play daughterboards,
Broadcast Electronics P/N 904-9205, two each AV100 12MB memory
expansion boards, Broadcast Electronics P/N 904-9204, one each
inter-board sync ribbon cable, Broadcast Electronics P/N 944-0053,
two rackmount 333MHz Pentium server, Broadcast Electronics
P/N 808-92178-33N, two each 18GB 3.5 inch half height hard
drives, Broadcast Electronics P/N 804-9180, one each rack mount
5.25 inch disk drive enclosure, Broadcast Electronics P/N 808-5321,
four each rack mount 333MHz Pentium workstation control processors,
Broadcast Electronics P/N 808-9215-33N, two each rack mount
333MHz Pentium workstation control processors, Broadcast Electronics
P/N 808-9215-33N/17, two each desktop 333MHz Pentium workstation
control processors, Broadcast Electronics P/N 808-9212-333/19,
two each 9GB hard disk drive, Broadcast Electronics P/N 804-9049,
two each SCSI ribbon cables, Broadcast Electronics P/N 944-0052,
ten each PCI 100/10MB combo ethernet network cards, Broadcast
Electronics P/N 814-0001, one each 24 port 10/100 base-T ethernet
hub, Broadcast Electronics P/N Special 823, one each CISCO
10MB bridging router, Broadcast Electronics P/N Special 588,
three each ethernet CAT5 UTP 4 workstation cable kits, Broadcast
Electronics P/N 974-9112, one each 56K baud external modem
with cable, Broadcast Electronics P/N 804-9032-050, one each
remote control software for WINDOWS 95, Broadcast Electronics
P/N 874-0001, eight each cable termination panels, Broadcast
Electronics P/N 904-9212, six each cable terminations panels,
Broadcast Electronics P/N 904-9213, six each RS-422 GP interface
cards, Broadcast Electronics P/N 974-9108, four each Broadcast
Tools 8 X 2 stereo switchers, Broadcast Electronics P/N 808-9150,
one each SADIE ditital 8 track audio production and edit system,
Broadcast Electronics P/N 808-5203, two each Best model FE500VA
FEERRUPS uninterruptible power supplies, Broadcast Electronics
P/N 804-1100, two each Best ERT500B extended runtime option
for FE500VA, Broadcast Electronics P/N 804-1102, eleven each
36-month software license and maintenance fee agreements, Broadcast
Electronics P/N 978-7102-360, six days on-site installation
and training at customer location, Seoul, Korea, Broadcast
Electronics P/N NPN-83 and expenses associated with travel
for on-site services, Broadcast Electronics P/N NPN-83; and
one each Digital Audio Editing System, Broadcast Electronics
Model Audiovault 100, consisting of the following: four each
AV100 record/play digital audio boards, Broadcast Electronics
P/N 904-9201-060, four each AV100 play/play daughterboards,
Broadcast Electronics P/N 904-9205, two each AV100 12MB memory
expansion boards, Broadcast Electronics P/N 904-9204, one each
inter-board sync ribbon cable, Broadcast Electronics P/N 944-0053,
two rackmount 333MHz Pentium server control processors, Broadcast
Electronics P/N 808-9217-33N, two each 18GB 3.5 inch half height
hard drives, Broadcast Electronics P/N 804-9180, one each rack
mount 5.25 inch disk drive enclosure, Broadcast Electronics
P/N 808-5321, four each rack mount 333MHz Pentium workstation
control processors, Broadcast Electronics P/N 808-9215-33N,
two each rack mount 333MHz Pentium workstation control processors,
Broadcast Electronics P/N 808-9215-33N/17, two each desktop
333MHz Pentium workstation control processors, Broadcast Electronics
P/N 808-9212-333/19, two each 9GB hard disk drive, Broadcast
Electronics P/N 804-9049, two each SCSI ribbon cables, Broadcast
Electronics P/N 944-0052, ten each PCI 100/10MB combo ethernet
network cards, Broadcast Electronics P/N 814-0001, one each
24 port 10/100 base-T ethernet hub, Broadcast Electronics P/N
Special 823, one each CISCO 10MB bridging router, Broadcast
Electronics P/N Special 588, three each ethernet CAT5 UTP 4
workstation cable kits, Broadcast Electronics P/N 974-9112,
one each 56K baud external modem with cable, Broadcast Electronics
P/N 804-9032-050, one each remote control software for WINDOWS
95, Broadcast Electronics P/N 874-0001, eight each cable termination
panels, Broadcast Electronics P/N 904-9212, six each cable
terminations panels, Broadcast Electronics P/N 904-9213, six
each RS-422 GP interface cards, Broadcast Electronics P/N 974-9108,
four each Broadcast Tools 8 X 2 stereo switchers, Broadcast
Electronics P/N 808-9150, one each SADIE digital 8 track audio
production and edit system, Broadcast Electronics P/N 808-5203,
two each Best model FE500VA FEERRUPS uninterruptible power
supplies, Broadcast Electronics P/N 804-1100, two each Best
ERT500B extended runtime option for FE500VA, Broadcast Electronics
P/N 804-1102, eleven each 36-month software license and maintenance
fee agreements, Broadcast Electronics P/N 978-7102-360, six
days on-site installation and training at customer location,
Seoul, Korea, Broadcast Electronics P/N NPN-83 and expenses
associated with travel for on-site services, Broadcast Electronics
P/N NPN-83. The equipment will be FOB Destination, McClellan
AFB, California. The Government anticipates negotiating and
entering into a contract on a sole source basis with Broadcast
Electronics, 4100 N. 24th Street, Quincy, IL 63205-3606, in
accordance with FAR 13-106.2(a)(5), the only source reasonably
available. However, all responsible sources may submit a quote,
which shall be considered by the agency. Other offeror's quotes
shall include specification data sheets/brochures, etc., sufficient
to enable the Government to determine the capability of the
quoter to meet the specifications as stated in this notice.
Responses to this notice must be provided in writing. Responses
may be mailed to Television-Audio Support Activity, Directorate
of Contracting, Attn: T-ASA/DC/SC (Susan Donbroski), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: T-ASA/DC/SC
(Susan Donbroski), Building 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable, FAX number is (916)
643-4730. All responses to this notice must make reference
to quotation number MDA112-99-Q-0113. The provisions at FAR
52.212-1 Instructions to Offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
SIC Code for this acquisition is 3663, size standard 750 employees.
The evaluation criteria for this solicitation will consist
of technical capability of the offeror to meet the agency requirement,
price and past performance. To be eligible to receive an award
resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. Offerors shall
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. The following sub-clauses
under DFARS 252-212.7001 also apply; 252.225-7001, 252.225-7036,
252.227-7015 and 252.247-7024. Text of all clauses referenced
herein may be downloaded from the Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PDT, May 12, 1999. Failure
to provide any of the required documents referenced in this
notice will render your quote unacceptable and ineligible for
an award. Point of contact in this office is Susan Donbroski,
(916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
*****
CITE: (W-112 SN323238)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: 58--FURNISH AND INSTALL AUDIOVISUAL EQUIPMENT
SOL 1443RQ719099004
DUE 052799
POC Trish Fresquez-Hernandez, Contract Specialist, 505-285-4641,
extension 11
DESC: Furnish and install audiovisual equipment in the Northwest
New Mexico Visitor Center, Grants, New Mexico. Audiovisual
equipment required includes: LCD type projector; Wall mounted
front projection screen; Video Cassette Recorder; DVD/Laser
Disk Player; Slide to Video Converter; Closed Caption Decoder;
Video Switcher; Audio/Video Matrix Switcher; Computer to Video
Converter; Central Control System; Remote Monitoring; Preamplifier/Mixer;
Amplifier; Wireless Microphone; Graphic Equalizer; Speakers,
and a five year warranty on all equipment. Proposals submitted
shall include catalog data on all proposed equipment including
a description of operations features. This solicitation is
100% set aside for small business concerns in accordance with
the Simplified Acquisition Procedures (SAP). Standard Industrial
Classification Code is 3669. Business Size Standard is 750
employees. Written or facsimile requests for copies of the
solicitation are preferred. FAX: 505-285-5661.
CITE: (W-112 SN323292)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DISPENSER, COUNTERMEASURE
SOL SP0920-99-R-X191
DUE 052899
POC Eric Miller (614) 692-7627
DESC: The delivery schedule is corrected as follows: 2500 each
in 120 days, 1500 every 30 days therafter, not to exceed 1500
in any 30 days period.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-112 SN323348)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N66001-99-Q-3271
DUE 051099
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619)553-5208.
Contracting Officer, Ms. Sylvia Proffit, (553-3292
DESC: The Government intends to procure on a sole source basis
to Rotating Precision Mechanisms, Inc. the following items:
ITEM 1, Model PG-0503 Az/El Positioner, Quantity: 1 EA, ITEM
2, Model DE-2001 Controller Electronics for Item #1, Quantity
1 EA, ITEM 3, Model T101 Antenna Tripod, Quantity 1 EA. This
is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Interested parties are invited to
respond to this synopsis; fax in quotes to (619) 553-1062.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
is 3663 and Size Standard is 750 Employees.
CITE: (W-112 SN323354)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TURRET UNIT
SOL N0038399G006J
DUE 063099
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail, Contracting
Officer, Gerald Tonoff, 0225, (215)697-5732
DESC: NSN 0R-5895-01-460-8088-B4, Ref Nr (96214) 3154216-1, Qty
320 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm see note 26. this
is a requirement for the establishment of a repair boa for
components of the an/aas-44(v) lamps flir. due to lack of drawings
and other technical data this repair requirement will be restricted
to raytheon ti systems, the original equipment manufacturer.
the requirement covers 4 line items of repair and provides
for an ordering period up to 36 months. issuance of the repair
boa is anticipated on or about 30 june 99. other interested
parties should contact navicp source development 215-697-1256
for information concerning technical qualification for future
requirements. , See Note 22 (ACAVI0422042-255)
CITE: (I-112 SN323376)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-R-0044
POC Mr. Dennis J. Crites, Code 1163WT, telephone 812-854-4124
DESC: The Crane Division, Naval Surface Warfare Center, intends
to enter into an indefinite delivery type contract with Raytheon
Technical Services (RTS), 6125 East 21st Street, Indianapolis,
IN 46249-5701. The requirement is for the repair and upgrade
og various Weapons Replaceable Assemblies and Shop Repairable
Assemblies to NAVAIR and RTS drawings in support of the ES-3A/EP-3E
ARIES II/SSIP programs. These repair and upgrades will be procured
on a sole-source basis in accordance with the statutory authority
10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1. It is anticipated
that the basic ordering period will be one year with two one
year options. POC for information regarding this requirement
is Mr. Dennis J. Crites, telephone 812-854-4124, fax 812-854-3805,
or email crites_d@crane.navy.mil; email request are preferred.
The Solicitation will be posted on the NSWC Crane web site
at http://www.crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
EMAILADD: crites_d@crane.navy.mil
EMAILDESC:
CITE: (W-112 SN323380)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--SYNTHESIZER
SOL F42630-99-Q-24346 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lou Mcfadden/Likm/[801]777-4162
DESC: Amended, Add requirements to solicitation F42630-99-R-24345.
As a result of this action solicitation F42630-99-Q-24346 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r24345/com3099r24345.htm
LINKDESC:
EMAILADD: Mcfaddel@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN323406)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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--EARPHONE ELEMENT
SOL SP0920-99-R-X186
DUE 060499
POC Buyer--Mike Koster(614) 692-7975
DESC: PR NO(s): REQ99074-000005 NSN: 5965-00-933-6897 Noun.:
Earphone Element. Size, Dimensions, or Form, Fit or Function:
Earphone element type: Dynamic; Body style: 3 earphone element,
circular; Impedance rating in ohms: 1000.0 nominal. A 12-Month
Indefinite Quantity Contract is anticipated. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total contract shall not exceed 3 years. Estimated 12-Month
quantity: 8436. Various Increments Solicited: 1000-2499;
2500-4999; 5000-7499; 7500-9999; 10000-20000. Destination(s):
Shipping instructions will be provided with individual delivery
orders. Destinations include Department of Defense using activities
and DSCC stock points as listed in paragraph F-7 of the Master
Solicitation. Delivery Schedule: 2500 each within 60 days
ADO and 5000 each every 30 days thereafter. All responsible
sources may submit an offer/quote which shall be considered.
The following note(s) is/are applicable: 1, 26. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Radalab (15788)
P/N SM-C-544262; Sonetronics Inc (16575) P/N SM-C-544262; Micacraft
Products (33708) P/N SM-C-544262; Acousticom Corp (59369) P/N
72560032. Conditions for evaluation and acceptance of offers
for part numbered items Inadequate Data. Contracting Officer
is David M. Glasscoe, (614) 692-7653.
CITE: (W-111 SN322953)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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--ELECTRON TUBE
SOL N0010499RFF94
DUE 060899
POC Point of Contact - Contact Point, Ben Grogg, 0243.7, (717)605-8258,
Fax, (717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-5960-01-079-0660-VN, SPEC NR TDP VER 001, Ref Nr
3177972, Qty 34 EA, Deliveries To Various Destination, See
Notes 9,22 (ACNSPCC0420038-079)
CITE: (I-111 SN322977)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT ASSEMB
SOL N0010499X3954
DUE 043099
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)605-7168, Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-5962-01-461-6251-X3, SPEC NR TDP VER 001, Qty 49
EA, Delivery FOB Origin, RFQ N0010499X3954, Approx Due Date
O/A Apr 30 99--BASED UPON MARKET RESEARCH,THE GOVERNMENT IS
NOT USING THE POLICIES CONTAINED IN PART 12,ACQUISITION OF
COMMERCIAL ITEMS,IN ITS SOLICITATIONS 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
10 DAYS OF THIS NOTICE. SOLE SOURCE TO EATON CORP. NO DRAWINGS
AVAILABLE., See Note 9 (ACNSPCC0421041-089)
CITE: (I-111 SN322990)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--CAPACITOR ASSEMBLY
SOL SP090599Q1767
DUE 050799
POC Janet McKelvey (614)692-7758
DESC: 1. NSN: 5910-01-235-9616 2. RPE99035001087 3. Capacitor
Assembly 4. Approved Sources: Allied Signal (64547) P/N 1588412-1
5. Other than full and open competition, part numbered item.
6. Delivery Schedule: 90 days 7. Size Standard: 500 8. Unrestricted
9. Various Increments solicted from: 25-149 10. PR qty: 99
11. Destination: Mechanicsburg, PA; Stockton, CA 12. 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.
CITE: (W-112 SN323132)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 59--DIGITAL SIGNAL PROCESSOR
SOL IA2112-S9234937-Z
POC Contact Point/Contracting Officer: Karen S. Rose (202) 205-9030.
DESC: The U.S. Information Agency intends to award a sole-source
contract to Broadcast Information Technology Services, Inc.
(BITS), pursuant to the authority of FAR Subpart 6.302-1, 4l
USC 253 (C)(1), which permits other than full and open competition
when only one responsible source and no other supplies or services
will satisfy Agency requirements. The International Broadcast
Bureau (IBB) Network Control Center (NCC), requires the acquisition
of a Digital Signal Processor (DSP) configured as a 350 X 500
non matrix digital core switcher with the ability to reassign
AES/EBU left and right channels. The DSP must be expandable
to 750 X 750 input/output without shutting the unit down, must
make at a minimum 40 switches within 1 second, and must have
a software program application which includes real-time and
background programs which support the DSP requirements. The
software must allow for industry standard software user programs
to attach to the DSP data structures and files for I/O manipulation.
Due to the urgent and extreme nature of the procurement, delivery
must be made within 30 days of receipt of award.
CITE: (W-112 SN323133)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4494
POC Delores Mallory/BH821/804-279-5694, Fax: 804-279-6095, Contracting
Officer: Arlene Woodley/804-279-4483
DESC: PR RPG99097000450, NSN 5995-01-295-1828, Cable Assembly,
Prin, Cage 01BB2, P/N 9379362. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Ship to: Mechanicsburg,
PA. Qty 51 each. Inspection and Acceptance is Destination.
Unrestricted. A written solicitation will be issued May 11,
1999, closing date: June 01, 1999. Automated Best Value System
(ABVS) will apply. For copies of the RFQ solicitation, contact
the Contract Specialist, Delores Mallory/BH821/804-279-5674,
FAX 804-279-6095, KO: Arlene Woodley/804-279-4483.
CITE: (W-112 SN323143)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--SOLE SOURCE: AQUILA 4X POWERED OPTICS, GENERATION
3, WITH OMNI IV TUBES
DUE 060799
POC jbaldwin@natick-notes02.army.mil
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command (SBCCOM) has a requirement to experiment with Powered
Optics for all types of weapons for inclusion in the joint
Army/Marine Corp - Military Operations in Urban Terrain - Advanced
Concept Technology Demonstration (MOUT ACTD). Items that met
the Powered Optics, MOUT ACTD Requirement No. 2 (R2) as described
at the MOUT ACTD Web Site: "http//:yorktown.dc.isx.com/mout/index.html"
were evaluated in small quantities during a Product Demonstration
(PD) at Camp Lejeune NC in early October 1998, and were experimented
within USMC Experiment #3 in January 1999. Additional quantities
of candidates that were selected as a result of this experiment
are being purchased for 2 Joint Experiments occurring in July
and September of this year and a Culminating Demonstration
(CD) that will occur in the 4th Quarter of 2000 (July through
September 2000). One of the selected candidates that we are
planning to purchase is 28 units of the Aquila 4X, Generation
3, with OMNI IV tube and the associated mounting brackets from
Night Vision Equipment Company, Emmaus, PA. Anyone wishing
to inquire about this announcement further should contact Jeff
Baldwin for contractual matters at (508)233-5920 or E-mail
"jbaldwin@natick-notes02.army.mil". Technical questions can
be directed to David Querim at (508) 233-4313 or E-mail "dquerim@natick-amed02.army.mil"
Responses to this announcement should be received no later
than 07 June 1999. See Note 22.
CITE: (W-112 SN323223)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL sp0920-99-q-a315
DUE 060399
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99110000294; national stock
number 5985-01-462-9214; approved source: sierra technologies
inc (12115) part number 6803-6000-2. set-aside type: unrestricted/sole
source. other than full and open competition. adequate data
for the evaluation of alternate offers iws not available at
the procuring activity. the offeror must provide a complete
data package including data for the approved and alternate
parts for evaluation. standard source inspection is required.
various increments solicited: 5-9 each; 10-19 each; and 20-29
each. delivery required within 150 days after effective date
of award. shipping point is richmond virginia. request for
quotation issues 13 may 1999 and closes 03 june 1999. all responsible
sources may submit a quotation which dscc shall consider.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
days after cbd notice
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-112 SN323226)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--SOLE SOURCE: SHARK WATERPROOF HEADSETS
DUE 060799
POC jbaldwin@natick-notes02.army.mil
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command (SBCCOM) has a requirement to experiment with headsets
under Hands Free Non-Line Of Sight (NLOS) Communications requirement
for inclusion in the joint Army/Marine Corps - Military Operations
in Urban Terrain - Advanced Concept Technology Demonstration
(MOUT ACTD). Headsets that met the Hands Free Non-Line Of Sight
(NLOS) Communications, MOUT ACTD Requirement No. 3 (R3) as
described at the MOUT ACTD Web Site: "http//:yorktown.dc.isx.com/mout/index.html"
were experimented with and evaluated at Ft. Benning, GA at
Army Experiment #3 in September 1998 and again in Army Experiment
#5 in February 1999. Additional quantities of candidates that
were selected as a result of this experiment are being purchased
for 2 Joint Experiments occurring in July and September of
this year and a Culminating Demonstration (CD) that will occur
in the 4th Quarter of 2000 (July through September 2000). One
of the selected candidates that we are planning to purchase
is the Shark Waterproof Headsets by Source of Sound (Maaynei
Hatslil Ltd), Israel. We are planning to purchase 217 headsets
for the Joint Experiments and 691 headsets for the Culminating
Demonstration. Anyone wishing to inquire about this announcement
further should contact Jeff Baldwin for contractual matters
at (508)233-5920 or E-mail "jbaldwin@natick-notes02.army.mil".
Technical questions can be directed to David Querim at (508)
233-4313 or E-mail "dquerim@natick-amed02.army.mil" Responses
to this announcement should be made no later than 07 June 1999.
See Note 22.
CITE: (W-112 SN323228)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP096099RX222
DUE 061499
POC For information only, Point of contact: Buyer - Kathy Helm,
614-692-7488, fax 614-692-6930
DESC: IQC99099000002, 5962-01-205-6556. Approved source: 26916
p/n 058-003574-001. 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 SAME TIME OFFER IS SUBMITTED in order
to be considered for award. Note 26 applies. 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 which shall be
considered.
CITE: (W-112 SN323242)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP045199-Q-5244
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR YPG98289000800 and YPG99109000890; NSN 5995-01-063-0566;
Cable Assembly. HR Textron Inc p/n 28003418. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Total quantity of 1118. Inspection and acceptance is destination.
A written solicitation will be issued 5/10/99 and will close
on 6/1/99. For copies of the RFQ solicitation contact the Contract
Specialist, Sandi Archer/BG435/804-279-3602, Fax 804-279-6095;
KO: Lynn McCormick 804-279-4230.
CITE: (W-112 SN323256)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-X-E301
DUE 052099
POC Jeanie Beisner, 614-692-7413; Jeff Walker, Contracting Officer,
614-692-7414
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5960-01-008-1351; Air Force (97151)
drawing 915301; Incremental pricing requested for quantities
1-25, 26-50, 51-75, and 76-100. Delivery of 14 each to DDSP
New Cumberland, PA. This solicitation will be available on
the DSCC Web Site http://www.dscc.dla.mil/rfq/ 15 days after
publication on the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-112 SN323301)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--RESISTOR, THERMAL
SOL SP)90599XG105
DUE 052899
POC Cara Y. James (614)692-7681
DESC: NSN: 5905-01-051-6695, YPE99084000576, Resistor, Thermal.
Approved Sources, Meggitt Avionics Inc. (58880), No additional
descriptive data available. Specifications, plans or drawings
are not available. Products Offered Clause applies. Delivery
Schedule is 60 days, Size standard 500, unrestricted acquisition.
Various Increments solicited from 193 to 386; PR Quantity 193
each Destination: Norfolk, Virginia and Stockton, California.
See Note 22. 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_search.html
A 12-month IDPO/IQ award is anticipated.
CITE: (W-112 SN323343)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--SHIELD, RESISTOR
SOL SP)90599XG107
DUE 052899
POC Cara Y. James (614)692-7681
DESC: NSN: 5905-00-953-4268, YPE99084000575, Shield, Resistor.
Approved Sources, Simmonds Precision Products Inc. (89305),
Material aluminum alloy 6061, surface treatment nickel, style
designator 38A press on. Specifications, plans or drawings
are not available. Products Offered Clause applies. Delivery
Schedule is 60 days, Size standard 500, unrestricted acquisition.
Various Increments solicited from 257 to 500; PR Quantity 257
each Destination: Mechanicsburg, Pennsylvania. See Note 22.
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_search.html
A 12-month IDPO/IQ award is anticipated.
CITE: (W-112 SN323350)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL N0038399RA193
DUE 060199
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.15,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-5985-01-360-3828-SF, SPEC NR TDP VER 005, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0422042-256)
CITE: (I-112 SN323377)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL sp0900td291
DUE 051399
POC Ruth Henson phone#: (614)692-7737, fax #: (614) 692-6918
DESC: NSN: 5950-00-627-6753, YPE99095000332, transformer,power,
approved sources: D&J Parts Inc. (54108) p/n 125-1000050, D&J
Parts Inc (54108) p/n 376504024, Ametek Inc (60883) p/n 59-58A,
U S Army (18876) p/n 32000128, U S Army (83117) p/n 6-1-733-1-4.
source controlled drawing, other than full and open competition..
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. P/N item-product
offered clause applies. Delivery of 125 each to Mechanicsburg
PA in 90 days, and delivery of 125 each to Lathrop CA within
90 days. Size standard: 750/unrestricted. various increments
solicited from 1 to 250 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 applies.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth_Henson@DSCC.dla.mil
EMAILDESC:
CITE: (W-112 SN323381)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-99-Q-21169
DUE 060199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 5998-01-426-5724WF P/N: 22P0015-11-20B, Circuit
board containing program for heads up display. Dim: 6.52" L
x 4.90" W x 3.63" H,. 85 lbs. 5ea. Applicable to: F16 C/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Mar
2000 5 ea The approximate issue/response date will be 12 MAY
1999. The anticipated award date will be 01 Jun 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. 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
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part.
LINKURL: http://contracting.hill.af.mil/html/2099q21169/air2099q21169.htm
LINKDESC:
EMAILADD: Gibbyj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN323401)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER
SOL F42630-99-Q-24347 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lou Mcfadden/Likm/[801]777-4162
DESC: Amended, Add requirements to solicitation F42630-99-R-24345.
As a result of this action solicitation F42630-99-Q-24347 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r24345/com3099r24345.htm
LINKDESC:
EMAILADD: Mcfaddel@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN323407)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--SWITCH
SOL F42630-99-Q-24348 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lou Mcfadden/Likm/[801]777-4162
DESC: Amended, Add requirements to solicitation F42630-99-R-24345.
As a result of this action solicitation F42630-99-Q-24348 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r24345/com3099r24345.htm
LINKDESC:
EMAILADD: Mcfaddel@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN323408)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP096099RX223
DUE 060799
POC For information only - Buyer: Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: IQC99099000003, 5962-01-237-2509. Approved source(s): 21845
p/n CZCW101, 97942 p/n 584R550A04. 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. Note 26 applies. 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.
CITE: (W-112 SN323444)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP096099RA104
DUE 052499
POC Kim Watson, 614-692-7401, Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN: 599801-059-3002 naval Air Warefare Center (02387)
P/N 1058AS265, 10 ea to Mechanicsburg, PA. FOB, Inspection
and acceptance will be at origin. Delivery within 90 days after
date of contract. Alternate offerors must submit a complete
data package including data for the approved and alternate
part for evaluation. See note 26.
CITE: (W-112 SN323454)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 59--COMPONENTS FOR NIOSH BUILDING AUTOMATION SYSTEM
SOL RQ99-020
DUE 043099
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) facility in Morgantown, WV is currently undergoing
expansion and renovation. Johnson Control's building automation
system components, purchased under a Federal Supply Schedule
contract, have been used for the new facility and all renovations
of the existing building to this point. Our requirement is
a one time purchase to obtain Government supplied materials
for the building automation system of the Morgantown NIOSH
H-Building. For this purchase, all components must be new parts,
not reconditioned. The Government is not aware of any sources,
other than Johnson Controls, that could supply materials compatible
with the existing building automation system. Until all warranties
on various portions of the system expire, NIOSH intends to
make an open market purchase on a sole source basis for the
following items from Johnson Controls, Fairmont, WV: (01) 69
Each, #10,000-AN-RSO, ACI 20K RM Sensor Warm; (02) 2 Each,
#4683-TTM-1, RS-485 TO RS-48; (03) 1 Each, #A72AP-1C, two pole
temp C; (04) 134 Each, #AP-VMA-1420-0, VAV W/DPT & ACT; (05)
1 Each, #CPPAS-480X240-0, Control Damper; (06) 11 Each, #H-735,
Current Sensor; (07) 2 Each #NU-NCM350-8, Assembly Networ;
(08) 1 Each, #NU-NET301-0, Ethernet Card; (09) 3 Each, #P-370,
Damper End Switch; (10) 6 Each, #VG-7241GT+7152G 2W NPT 4.6V,
2W NPT 4.6V; (11) 172 Each, #VG7842CT+7152G 3W NPT .73V; (12)
1 Each, #WS-BACSIS-0, Bacnet System I; and (13) 31 Each, #VG7842LT+7152G,
3W 3/4 NPT. If there are vendors that can provide compatible
materials which meet the stated requirements, including warranties,
they are invited to submit appropriate documentation, literature,
brochures and references which demonstrate their capabilities
to: Brenda L. Goodwin, Reference: RQ99-020, DHHS, PHS, CDC,
NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV 26505. Organizations
may respond within 7 days after publication of this notice.
If no compatible sources are identified, the Government intends
to award on a sole-source basis to Johnson Controls, Fairmont,
WV. This notice is issued for informational purposes.
CITE: (W-112 SN323235)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5920
POC Sandi Archer/BG632/804-279-3602; fax 804-279-6095; KO/L.
McCormick/804-279-4230
DESC: PR YPG99103000769; NSN 5995-01-312-5475; Cable Assembly,
Spec. Boeing Helicopters p/n A02ES161-2 and Unison Industries
LTD Partnership p/n 10-321745-1. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Total
quantity of 95. Inspection and acceptance is destination. A
written solicitation will be issued 5/10/99 and will close
on 6/1/99. For copies of the RFQ solicitation contact the Contract
Specialist, Sandi Archer/BG435/804-279-3602, Fax 804-279-6095;
KO: Lynn McCormick 804-279-4230.
CITE: (W-112 SN323457)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-99-R-0958
DUE 062199
POC kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492
DESC: DESC: Solicitation for NSN: 6110014418103,YPG9830100812,YPG99056000548,YPG98226000565,
Controller, Motor. Manufacturer, Eaton Corp, Specific Industry
Control DIV, cage: 27192, P/N 6967ED523A. QPL-FAR 52.209-1
or 52.209-2 (note23). P/N: 6967ED523A. iNCREMENTAL qty: Primary:
10. Delivery schedule is 120 DARO. unrestricted. Other than
full comp (10 U.S.C. 2304 (C) (SOLE SOURCE) FAR 6.302-1. Only
one source (note 22). Intended source: Eaton Corp. Automated
best value model. EBB quotes will not be accepted. The final
contract award decision may be based upon a combination of
price, past perforance and other evaluation factors.
CITE: (W-112 SN323111)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--NAVIAGATION SET
SOL n00421-99-q-5364
DUE 051499
POC Francine Keys, Purchasing Agent, (301) 757-2528
DESC: The Patuxent River,NAWC has a requirement for a naviagation
set, position fixing, controller 6 axis, 2axis display, built,
built in pcu. The unique feature provided a mandatory ability
to control the existing positioner equipment. This notice is
intented as a sole source item to Orbit Advanced Technologies,
Horsham, PA ONLY. Request for this RFQ shall be FAX to (301)
342-1864, Attn: Francine Keys, NAWC Patuxent River, MD 20670.
All responsible source may a submit a request for qoute which
will be considered by the agency.
CITE: (W-112 SN323113)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RESETTING DEVICE, POWER
SOL SP043099R1885
DUE 060599
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contracting officer
DESC: This modification reflects a change in the item description
from Signals And Systems INC to Resetting Device, Power. All
other terms and conditions remain the same.
CITE: (W-112 SN323114)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DICERT CURRENT
SOL SP0430-00-R1768
DUE 052899
POC Dorothy Forbes/ZZ882/804-279-3850, George King/804-279-4381,
Contracting Officer
DESC: This modification reflects a new solicitation date and
new closing date. The new solicitation date is 13 May 99, the
new closing date will be 28 May 99. All other terms and conditions
remain the same.
CITE: (W-112 SN323119)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 61--LIGHT, INDICATOR
SOL DAAE20-99T0153
DUE 061099
POC Contract Specialist: Cheryl Callison (309)782-4843/Contracting
Officer: Mary J. Idlewine (309)782-4837
DESC: DESC: 6120-01-206-0138 and 6120-01-206-0139, Part Numbers
12328624-1 and 12328624-2, The items to procure are Lamp Ind
No. 387 and 387-R, incandescent bulb size designator: T-1-3-/4
lamp base type accomodated: midget flanged. Mounting method
any acceptable(bracket). Lens type cylindrical single light
first position verticle. Requirements are 1,561 each of part
number 12328624-1 and 1,678 each of part number 12328624-2
Light Indicator for use on the Bradley Fighting Vehicle System.
FOB is Destination. 051099. Proposed contract is 100% small
business set-aside. All of part of this solicitation is an
FY99 Unfunded requirement. This solicitation incorporates a
Technical Data Package (TDP) that cannot be provided via the
internet. Vendors who need this TDP in order to prepare a bid
or proposal are instructed to request same by submission of
an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-112 SN323137)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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, POWE MCCORMICK MORGAN INC
SOL SP0451-99-Q-3934
DUE 060299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99059000680 NSN 6150-01-295-5276, cable Assembly,
power. McCormick Morgan Inc, CAGE 1F896, P/N MD-4179-175, or
J&B aviation services, Inc, CAGE 0SMN2 and P/N JB8219-175 also
MCM engineering, Inc CAGE 0RY20 and P/N DD2-4179- 175. 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 (sole source) far 6.302-1. More
than one source. see note 26. Automated Best Value Model applies.
7 -EA del to Richmond VA 23297 del by 53 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-112 SN323177)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN LOCKHEED MARTIN CORPORATION
SOL SP0451-99-Q-3940
DUE 060299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG99089000747 NSN 6150-01-449-2290, wiring harness,
bran. Lockheed Martin Corp, CAGE 81755 and P/N H16DW551-600.
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 (sole
source) far 6.302-1. Only one source. See note 26. Automated
Best Value Model applies. 8 -EA del to Mechanicsburg PA 17055
del by 60 days ARO. 8 -EA del to Tracy CA 95376 del by 60 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-112 SN323208)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ARMATURE GENERATOR
SOL DAAH2399R0171
DUE 060799
POC Jane Hardebeck, Contract Specialist, 256-876-3813, Bernard
Cooper, Contracting Officer, 256-842-6223
DESC: NSN: 6115-00-241-2329; P/N: 23047-1052 to be procured under
a purchase order for assets required during fiscal year 1999.
Required quantity is 66 each. Destination is Red River Army
Depot, Texarkana, TX. Delivery schedule 200 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation to acquire from other
than the qualified sources. A technical data package, which
defines all engineering and quality requirements, is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFP will be issued to Lucas Aerospace Power
Equipment Corp., 777 Lena Dr., Aurora, OH 44202. All responsible
sources may submit a bid, proposal or quotation, which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-BM-S, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6155-00-241-2329, Awd date 092998,
Qty 21, Unit Price $2750.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawing,
specifications or other technical data are not available for
this procurement and will not be furnished. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith, (205) 313-4914, Bldg. 8027,
Redstone Arsenal, AL 35898-5280. See Numbered Note(s): 22.
CITE: (W-112 SN323273)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Reserve Command, 452
LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA, 92518-2260
SUBJECT: 61--DIESEL ENGINE DRIVEN GENERATOR
SOL F0460599Q0204
DUE 052699
POC Sissy Widman, Purchasing Agent, Phone 909-655-5386, Fax 909-655-3772,
Email Sissy.Widman@riv.afrc.af.mil - Mary Boswell, Contracting
Officer, Phone 909-655-3116, Fax 909-655-3772, Email
DESC: March Air Reserve (ARB) Base requires purchase and delivery
via FOB destination to installation (government will offload)
a Generac Model #1200TA, 200 KW diesel engine driven generator,
(equal or greater value) substituting an electronic governor
for the listed mechanical governor consisting with the following
type codes and accessories: SD200-K36133D18CPYYY, 13.3L turbo
charged diesel fueled engine, 200 KW alternator, 12 lead reconnectable
wired for 277/480V, three phase, 60 HZ frequency with PMG exciter,
1% voltage regulation, _C_ option control panel with: AC meter
package, phase selector switch, cyclic cranking with crank
limiter, voltage adjust rheostat, hourmeter, oil pressure and
coolant temperature gauges, DV battery charge ammeter, panel
light, lamp test/reset switch-auto/off/manual switch with red
_Not in Auto_ annunciator light, latched shutdowns, five light
annuciators for: low oil pressure, high coolant temperature,
overcrank, overspeed & RPM sensor loss, mechanical governor
with a 5.0% frequency regulation, 350 Amp main line circuit
breaker, fuel shut-off solenoid valve, fuel filter and water
separator, engine coolant heater, battery charging alternator,
battery cables, solenoid activated starter motor, air cleaner
and oil filter with internal bypass, oil and antifreeze, oil
and radiator drain extensions, vibration isolators between
engine/alternator and base frame, cool flow radiator with fan
guards, outdoor weather protective enclosures, installed critical
muffler, emergency stop button, air duct adapter, 2ea - 135AH
12vdc batteries (Type 4D), standard flex exhaust, 2 Amp 24vdc
battery charger, 3/8_ diesel flex fuel lines (2 required),
3_x 18_ vibration pads, 720 gallon fuel tank to include stub
up, double wall, UL approved, 36 inches in height and _( 1
) set of Owner_s manuals. One automatic transfer switch consisting
of the following typecode and accessories: GTS040N-3K2LSNA
_ 3 pole, 400 amp transfer switch rated at 600 volts, time
delay neutral with in phase monitor, safety disconnect switch,
system voltage 277/480 VAC three phase, , two wire start system,
adjustable logic control, standard exerciser, NEMA 1 enclosure,
utility voltages sensing controls to include: drop-out and
pick-up (70 to 95% adjustable), and utility interrupt delay
(1 to 10 seconds adjustable), Standard 12 month warranty, UL
1008 listed, and ( 1 ) set of owner_s manual. This announcement
constitutes the only solicitation: proposals are being requested
and written solicitation will not be issued. All contractors
effective 1 June 1998, are required to be registered in the
Central Contractor Registration (CCR). Please submit your quotes
in writing to FAX number (909)655-3772. EMAILADD: Sissy.Widman@riv.afrc.af.mil
EMAILDESC:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0460599Q0204&LocID=521
LINKDESC:
notice
EMAILADD: Sissy.Widman@riv.afrc.af.mil
EMAILDESC:
CITE: (D-112 SN323295)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--STORAGE BATTERY
SOL F34601-99-R-00850 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladab/[405]739-2818
DESC: The synopsis, posted in CBDNet on 13 Apr 1999, for 58 each,
Storage Batteries, NSN 6140-01-417-3244EK, P/N 4404180011-001,
inadvertently provided only a partial solicitation number.
The complete solicitation number for this requirement is F34601-99-R-00850.
The solicitation will be issued on or about 30 Apr 1999. Anticipated
award date will be 29 Jul 1999. Potential offerors are reminded
that no data is available. Qualification requirements apply
and sources must be qualified prior to being considered for
award. Note: Faxed solicitation requests can be submitted to
OC-ALC/LADAB, Tinker AFB OK 73145-3020, FAX NUMBER (405)739-
2817. Interested parties may respond electronically; however,
offerors should be aware that these means of communication
(fax/e-mail) are unsecure. E-mail: Christina.Brice@tinker.af.mil
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKDESC:
page
EMAILADD: Christina.Brice@tinker.af.mil
EMAILDESC:
CITE: (I-112 SN323397)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 62--THEATRICAL LIGHTING SYSTEM
SOL MDA112-99-Q-0112
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916)643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation and quotes are solicited with this notice. The
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-11. The Television-Audio Support Activity proposes
to procure: the removal of the existing theatrical lighting
system and engineering, furnishing, installation, testing and
training for a replacement professional theatre lighting system.
The replacement system shall include lighting console, stage
and house lighting dimmer racks, dimmer modules, control modules,
lighting instruments, including, but not limited to: cyclorama
lights, ellipsoidal, parcs, spots, and all house lighting and
electrical cabling, connector, and receptacle boxes. Removal
and installation of the lighting system (performance) is scheduled
for January 26 through February 19, 2000. Place of performance
is United States Army War College, Carlisle Barracks, Carlisle,
PA. A pre-quotation on-site survey of the installation site
is scheduled for May 19, 1999, 1:00 PM, EDT. Offerors interested
in attending the site survey MUST confirm attendance by contacting
Ms. Susan Donbroski, Contract Specialist, at (916) 643-0290,
or e-mail: donbroski@tasa-exchange.army.mil, no later than
3:30 PM PDT, May 14, 1999. Interested parties must include
company or firm name and name of attendee(s). Offerors interested
in this acquisition may view and download a copy of the Request
for Quotations, Standard Form 1449, and a complete Statement
of Work for the Lighting System at the Television-Audio Support
Activity (T-ASA) web site: ftp://www.tasa.army.mil/pub/99Q0112,
in portable document file (PDF) format. All responsible sources
may submit a quote, which shall be considered by the agency.
Offeror's quotes shall include all specification data as requested
in the Statement of Work to enable the Government to determine
the capability of the offeror to meet the requirements. Quotes
in response to this notice must be submitted in writing, facsimile
responses are not acceptable. Quotes may be mailed to Television
Audio Support Activity, Directorate of Contracting, Attn: T-ASA/DOC/SC
(Susan Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA
95652-1068, or if using courier services deliver to: Television-Audio
Support Activity, Attn: T-ASA/DOC/SC (Susan Donbroski), Building
209, Room 104, McClellan AFB, CA 95652. All responses to this
notice must make reference to quotation number MDA112-99-Q-0112.
The SIC Code for this acquisition is 3648, size standard 500
employees. The evaluation criteria for this solicitation will
consist of technical capability of the offeror to meet the
agency requirement, price and past performance. Technical capability
and past performance together are approximately equal to price.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their quote. Text
of all clauses referenced herein or in the Request for Quotations
may be downloaded from the Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PDT, July 23, 1999. Failure
to provide any of the required documents referenced in either
the Statement of Work or this notice will render your quote
unacceptable and ineligible for an award. Point of contact
in this office is Susan Donbroski, (916)643-0290, or e-mail:
donbroski@tasa-exchange.army.mil. *****
LINKURL: ftp://www.tasa.army.mil/pub/99Q0112
LINKDESC:
CITE: (W-111 SN322942)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--MAINTENANCE AGREEMENT FOR A MULTISTAR TOP SYSTEM
SOL N0016899RC0XZ07
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center, Bethesda, MD intends
to award a sole-sourced procurement to Siemens Medical Systems
for a hardware/software maintenance and technical support agreement
for a Multistar Top System. The agreement will include parts,
labor, travel, one (1) preventive maintenance agreement, software
updates and an Image Quality Assurance Program. Period: 08
JUN 99 thru 30 SEP 99. Award will be made using Simplified
Acquisition Procedures. THIS NOTICE IS FOR INFORMATIONAL PURPOSES
ONLY.
CITE: (W-112 SN323269)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--MAINTENANCE AGREEMENT FOR A MULTISTAR TOP SYSTEM
SOL N0016899RC0XZ07
POC Sharon Steiner, Contracting Officer
DESC: This notice is being modified to include x-ray tube, all
glass and magicview coverage.
CITE: (W-112 SN323278)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL EQUIPMENT
SOL RFP 618-139-99
DUE 060899
POC Mavis Nelson 612-725-2189
DESC: VA Medical Center, Minneapolis, MN is seeking Brand Name
or Equal (reference VAAR Clause 852.210-77) of the following
equipment to be compatible with VA-owned Marquette Solar 8000
Patient Bedside Monitoring System: Item 1 - 95 each Bedside
monitor Microvitec ECM1510DMS/NTS Solar 8000 Medical-grade
15" color display monitor to include 15 Pin VGA Cable and screws
for base for use in all VAMC Intensive Care Units; Item 2 -
27 each NEC MultiSync LCD1500M Flat Panel Display 15" Monitor
with 15 Pin Cable for use in OR; Item 3 - 16 each Sony CPD-220GS
Multiscan Computer Central Station Display Monitor with 15
Pin Cable; Item 4 - 8 each Sony CPD-520GS Surgery Slave Display
Monitor with 15 Pin Cable; and Item 5 - 6 each Sony CPD-100GS
Triniton Graphic Display (Muse Workstation) Monitor with 15
Pin Cable. "Equal" alternatives to the brand name units will
be considered but must fully comply with the brand name features,
i.e., when a characteristic is a design feature, such as size
or weight, the "equal" product must meet the requirement; if
the characteristic is stated in general terms, the "equal"
may be functionally equivalent in meeting that characteristic;
if the characteristic is a precise performance feature, the
"equal" product must meet the precise requirement "Equal" products
will require demonstration to determine whether proposed unit
remains in the competition range for consideration of award.
Demonstrations will be subjectively evaluated. Evaluation factors
will include, but may not be limited to, technical quality
and compatibility, technical and operational reliability, medical
grade compliance, delivery, warranty, past performance and
price/price related factors. Some evaluation will be subjective
in nature by Users and Technical Panel. Descriptive Literature
of products offered must accompany solicitation and will be
used to evaluate offers and establish conformity with requirements.
Completeness and sufficiency of descriptive materials submitted
will be a determining factor if offer is to remain in the competitive
range for consideration for award. Solicitation documents available
on or before May 6, 1999. Date for receipt of offers is 4:30
p.m. on June 8, 1999. Request solicitation by mail or by fax
612-725-2072.
CITE: (W-112 SN323279)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--IMPLANTABLE CARDIAC DEFIBRILLATORS
SOL RFQ-648-27-99
DUE 052099
POC Rich Hague, Contracting Officer, (503) 273-5335
DESC: The Portland VA Medical Center is seeking commercially
available Implantable Cardiac Defibrillators, both Single and
Dual Chamber. Contract shall be for the period of one year
beginning June 1, 1999 through May 31, 2000. Contractor must
be able to provide the defibrillators to the Portland VA Medical
Center within 8 hours notice. Contractor must provide Implantable
Cardiac Defibrillator systems which includes pulse generators
and leads. Contractor shall also include up-to-date programmers.
Contractor shall also provide local technical support during
the implant process. Only written requests for solicitations
will be accepted and may be faxed to (503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-112 SN323430)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--IMPLANTABLE CARDIAC DEFIBRILLATORS
SOL RFQ-648-27-99
DUE 052099
POC Rich Hague, Contracting Officer, (503) 273-5335
DESC: The Portland VA Medical Center is seeking commercially
available Implantable Cardiac Defibrillators, both Single and
Dual Chamber. Contract shall be for the period of one year
beginning June 1, 1999 through May 31, 2000. Contractor must
be able to provide the defibrillators to the Portland VA Medical
Center within 8 hours notice. Contractor must provide Implantable
Cardiac Defibrillator systems which includes pulse generators
and leads. Contractor shall also include up-to-date programmers.
Contractor shall also provide local technical support during
the implant process. Only written requests for solicitations
will be accepted and may be faxed to (503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-112 SN323431)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--LEICA DM INVERTED RESEARCH BIOLOGICAL ELECTRONIC
(IRBE) MICROSCOPE OR EQUAL
SOL 5114-9-3114
DUE 051399
POC Lorna Flansburg 309-681-6615
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 notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 5114-9-3114. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-10. SIC code
is 3827 and the size standard is 500 employees. Contractor
to provide the following items: Item 1) Leica DM Inverted Research
Biological Electronic (IRBE) microscope or equal compatible
with the Leica confocal scanner system. The instrument is to
be provided with five lenses: 1.6x/0.05 dry, 10x/0.30 dry,
20x/0.70 dry, 40x/1.25-0.75 oil and 63x/1.20 water lenses.
The instrument is to be equipped with DIC (differential interference
contrast) optics for use with the 40x and 63x lenses. Other
specifications include: optical and mechanical compatibility
with the Leica TCS SP Confocal Scanner System, Harmonic Component
System Optics (HCS), compatibility with the Leica galvanometer-driven
Z-stage, and electronic remote control for nosepiece focusing.
Training: There should be two training sessions for the microscope.
One should occur at installation, and the second will be arranged
some months after installation. Both training sessions must
be coordinated with training for the confocal scanner system
to be purchased by the University . Telephone and email consultation
with technical representatives should be available at no extra
cost. User and help manuals should be made available in electronic
format (on line, on disc, and/or on CD ROM). The supplier is
to install the equipment and ensure that it is working properly.
There should be a one year warranty for non-disposable parts
and labor. Unless visibly marked that the vendor is quoting
an "equal" the offered items shall be considered the brand
name product as referenced in this announcement. If offering
an or equal product the brand name of the product furnished
shall be clearly identified on the proposal. The evaluation
of quotes and the determination as to equality of the product
shall be the responsibility of the Government and shall be
based on information provided by the vendors. The Government
is not responsible for locating or securing any information
which is not identified in the quotation and reasonable to
the purchasing activity. To insure that sufficient information
is available the vendor must furnish as part of their quote
all descriptive material necessary for the purchasing activity
to determine whether the products meet all salient characteristics
of this requirement. The Government will award to the responsible
offeror whose offer conforms to this solicitation and will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers, The ability to meet the technical requirements, past
performance, and price. Technically acceptable proposal must
show that the offeror can meet the requirements of the Government.
Items are to be quoted FOB destination and delivery shall be
made to USDA-ARS-MWA, Corn and Soybean Research, Department
of Plant Pathology, OARDC, 1680 Madison Avenue, Wooster Ohio,
44691 within 45 days of award. Acceptance time will be 60 days
from the date quotations are due. The following FAR provisions
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under Section (b)(6): 52.222-26 Equal
Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3
Buy American Act-Supplies (41 U.S.C.10). Offerors shall submit
a price for each item on company letterhead, past performance
information to include a minimum of four references; contact
name, company name, address, phone number and fax number, and
include a completed copy of 52.212-3 to the Contracting Officer
at the address indicated above by May 13, 1999 at 4:00 p.m.
local time. Faxed quotes will be accepted at 309-681-6680.
All responsible sources will be considered.
EMAILADD: flansbul@mwa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-111 SN322919)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw284
DUE 060199
POC stephanie rollins/az657/8042794458/ fax 8042796303
DESC: pr number: RPG99103001015, nsn 6695011354758, nomenclature:
transducer, motional pick, qty 151. MANUFACTURER: PHILLIPS
TECHNOLOGIES DIV OF PHILIPS ELEC, CAGE 82227, P/N 70085-1010-336
SENTECH INC, CAGE 0NNX8, P/N 12295606-1, THUNDERBIRD INTL INC,
CAGE OM9P5, P/N 0126-34222. SET-ASIDE TYPE: A TOTAL SMALL BUSINESS
(SB) SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; STEPHANIE ROLLINS/AZ657/804279-4458/FAX804279-6303/CONTRACTING
OFFICER/KATHY HAMMER HEATH/804-279-6632.
CITE: (W-111 SN322924)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ELECTRODE,SODIUM - AND OTHER REPLACEMENT PARTS
SOL N0010499RBQ81
DUE 060899
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-317-2100-X2, SPEC NR TDP VER 007, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0420038-080)
CITE: (I-111 SN322978)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--SPRAYTEC REAL TIME DROPLET SIZING SYSTEM
SOL 7-4431-99-RFQ
DUE 052699
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
Malvern Spraytec Real Time Droplet Sizing System (or equal).
Size range 1 - 400 microns. Includes but is not limited to;
Sealed laser Transmitter and Sealed Receiver unit mounted on
a compact black anodised aluminum optical bench. One control
unit. Must be able to be positioned up to 8 meters from the
optical bench. RTS Flash Mode software including high concentration
and Statistical Process Control Software. Standard enclosure.
Standard medium bench (450mm spray gap). Height of laser above
bed: 225mm. Pentium II Computer: 233 Mhz, 64 MB Ram; one 4.3
Gb hard drive; 56K fax modem, 15" Optiquest Q5 monitor. Windows
NT & mouse. An RFQ will be issued on or about May 12, 1999.
All requests for a bid package must be submitted in writing
or faxed to (662) 686-5373 or by electronic mail to: KRUTZ@ARS.USDA.GOV
(AC0421039-02)
CITE: (I-111 SN322984)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ELECTRODE,POTASSIUM - AND OTHER REPLACEMENT PARTS
SOL N0010499RBR25
DUE 060999
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6630-01-462-5687-X2, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPCC0421041-090)
CITE: (I-111 SN322991)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r0469
DUE 052899
POC Phyllis Demby/804-279-3003
DESC: THIS IS A COMBINE PR. SOLICITATION NO: SP044099R0469, PR
NUMBERS: NPG98281002578, NPG98292001436, NOMENCLATURE & NSN'S:
TRANSMITTER, PRESSUR 6620014362714, TRANSMITTER, PRESSUR-6620014362715.
QPL-FAR 52.209-1 OR 52.209-2 (NOTE 23). QTY's [296ea- 6620014362714]
[1029ea-6620014362715], MANUFACTURERS & P/N GE DWG 4051T98
REV L, 4061T46 REV P, KULITE IPT-9G-1250-60A, IPT-10G-1500-200D.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. OPTION TO EXT TERM OF CONTRACT IS 48 MONTHS. DELIVERY
SCHEDULE IS 160 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED.
ABVS APPLIES TO THIS PROCUREMENT: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
ADDITIONAL REMARKS: KULITE SEMICONDUTOR PROCUDTS, INC. IDEFINITE
QUANTITY CONTRACT WITH FOUR OPTION YEARS. ITEM IS SOURCE CONTROL.
FOR ADDITIONAL INFORMATION CONTACT: PHYLLIS DEMBY 804-279-3003,
OR FAX AT 804-279-6303. CONTRACTING OFFICER: STEVE ALLGEIER
804-279-4105.
CITE: (W-112 SN323086)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, LIQUID QUANTITY, FLOAT TYPE
SOL SP0440-99-Q-Z295
DUE 061499
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
ATTN: AY802.
DESC: PR-NO: YPG99078000813 NSN 6680-01-177-5094, gage, liquid
quantity, float type, Cryogenic Energy Co., CAGE 14487, P/N
16410-2 CICA: indicator type dial scale calibration 0 to 55
gal float guide wire not provided mtg method hole 17 -EA del
to Tracy CA 95376 del by 60 days. Small business set-aside.
See note 23. Option to extend term of contract 48 months. Duration
of contract period 60 months. This is A indefinite delivery
purchase order (idpo). All offers must be submitted on SF18
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-112 SN323179)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
SOL SP0440-99-Q-Z293
DUE 061499
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-2927. FAX your request to (804)2 79-6014,
ATTN: AY802.
DESC: PR-NO: YPG99096000958 NSN 6610-00-786-8895, pitot tube
IAW Boeing Co, CAGE 81205, Dwg 39-10757 Rev B DTD 04-10-62,
P/N 39-10757-2 10 -EA del to Tracy CA 95376 del by 60 days
10 -EA del to Texarkana TX 75507 del by 60 days. Small business
set-aside. Option to extend term of contract 48 months. Duration
of contract period 60 months. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-112 SN323210)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-99-Q-Z294
DUE 061499
POC Contact: for copies of RFQ solicitations, contact: MS. j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)2 79-6014,
ATTN: AY802.
DESC: PR-NO: YPG99096000975 NSN 6680-01-181-9332, indicator,
sight, liquid, McDonnell Douglas Helicopter Co., Sub of McDonnell
Douglas Corp. , CAGE 02731, P/N HS5254-0001, Vickers Inc. Tedeco
Div., CAGE 97484, P/N PS85B. Critical application item. CICA:
No addl data, see AID. 76 -EA del to Mechanicsburg PA 17055
del by 90 days. Unrestricted. Award will be based on P/N as
follows: McDonnell Douglas Helicopter P/N HS5254-0001, vicker
Inc., Tedeco Div., P/N PS85B. Option to extend term of contract
48 months. Duration of contract period 60 months. See note
23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-112 SN323211)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--COUNTING SYSTEM
SOL 53SBNB960075
DUE 050699
POC Angela Mills, Contract Specialist, (301) 975-8008 or Diane
Loeb, Contracting Officer, (301) 975-6399
DESC: The Analytical Chemical Division of the National Institute
of Standards and Technology intends to purchase one (1) high
performance automatic low background computer assisted alpha/beta
gas proportional counting system for direct sample measurement,
data analysis and reporting consisting of (1) series 5 counting
system, (1) gas stat conservation and monitoring system, (1)
virgin lead shield, (1) mobile cart, articulating monitor support,
integrated adjustable keyboard drawer with mouse, HP-PC vectra
VL8 minitower with Pentium-II 350 MHz, 64 MB Ram, 512 KB Cache,
4.3 GB hard drive, 32X CD-Rom, matrox productiva video card
SGRAM, HP M500, 15" monitor, 2 ISA slots, 2 PCI Slots, 2 ISA/PCI
slots, HP three (3) year limited worldwide warranty, data/fax
modem, printer, advanced database access module and advance
data report templates. Software (Millennium compliant for year
2000) including: Microsoft Windows 95, Crystal reports professional,
PCanywhere 32 (host only) and Microsoft Access '97. Remote
communication technical and application support program for
first three (3) months. System integration and testing and
on-site installation and operation familiarization shall be
provided at Gaithersburg, MD. F.O.B. Destination, Gaithersburg,
MD. The required delivery date for this system is 60 days after
date of award. The Government anticipates awarding a purchase
order on a firm fixed price basis on or around May 10, 1999.
All responsible contractors are invited to submit a quote which
will be considered by the agency. A solicitation will be issued
on April 26, 1999. All requests for a copy of the solicitation
shall be submitted in writing. Written request may also be
faxed to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-112 SN323236)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--HARNESS, THERMOCOUPL
SOL SP0440-99-R-2038
DUE 060799
POC Bob Willis, AX506, (804) 279-3692
DESC: PR Number; YPG99105000784; NSN: 6685-01-303-4169; Solicitation
No. SP0440-99-R-2038; Nomenclature: Harness, Thermocoupl; QTY:
(100) ea; Manufacturer and Intended Sources: GENERAL ELECTRIC
AIRCRAFT ENGINE BUSINESS GROUP, CAGE: (99207), P/N: 37E501260P105;
AMETEK AEROSPACE PRODUCTS, INC. CAGE: (97424), P/N: 8TE5ABA-2;
THERMOCONTROL CO., CAGE: (65410), P/N: 414-0074-5. QPL - FAR
52.209-1 OR 52.209-2 (NOTE 23). PART NUMBER. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE: 180 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVM
APPLIES. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1.
MORE THAN ONE SOURCE. SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION CONTACT: BOB WILLIS, DSCR-JGPA, (804)
279-3692, FAX (804) 279-6303. CONTRACTING OFFICER: STEVE ALLGEIER,
(804) 279-4105.
CITE: (W-112 SN323302)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--VOLTMETER
SOL N0010499RXA34
DUE 052799
POC Point of Contact - Contact Point, Rick D Rhoades, 0214.16,
(717)605-3234, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-414-0354-TE, SPEC NR TDP VER 002, Qty 4
EA, Deliveries To Various Destination, See Note 9 (ACNSPCC0422043-094)
CITE: (I-112 SN323393)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--QC SENSOR
SOL F42630-99-Q-22326
DUE 060199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Phyllis Child/Likw/[801]777-6502
DESC: Item 0001 NSN 6685-01-430-9192TA P/N: 00809-0032-0002,
Sensor is a component of the channel set which is part of the
transducer which is a component of the P4A#ADS on the acts.
34ea. Applicable to: Acts. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Sep 1999 34 ea The approximate issue/response date
will be 12 MAY 1999. The anticipated award date will be 01
Jun 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Rosemount Aerospace Inc, Burnsville Mn
55306-4898. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://contracting.hill.af.mil/html/3099q22326/com3099q22326.htm
LINKDESC:
EMAILADD: Childp@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-112 SN323404)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,TR - AND SIMILAR REPLACEMENT PART
SOL N0010499RBQ79
DUE 060899
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-043-0758-X2, SPEC NR TDP VER 008, Qty 1
CO, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0420038-081)
CITE: (I-111 SN322979)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--POTASSIUM TETRABORA - AND SIMILAR REPLACEMENT PART
SOL N0010499RBQ80
DUE 060899
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-032-6049-X2, SPEC NR TDP VER 004, Qty 1
BX, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0420038-082)
CITE: (I-111 SN322980)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--TRIETHANOLAMINE - AND SIMILAR REPLACEMENT PART
SOL N0010499RBQ83
DUE 060899
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-225-7903-X2, SPEC NR TDP VER 003, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0420038-083)
CITE: (I-111 SN322981)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--DIOCTYL PHTHALATE,T - AND SIMILAR REPLACEMENT PART
SOL N0010499RBQ85
DUE 060899
POC Point of Contact - Contact Point, Eacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-6810-01-014-1537-X3, SPEC NR TDP VER 004, Qty 1
GL, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0420038-084)
CITE: (I-111 SN322982)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--TECHNICAL GRADE ARGON, OXYGEN, NITROGEN, ACETYLENE
AND HELIUM
SOL M00146-99-Q-9015
DUE 051099
POC Sherry Kelly, Contract Specialist, Code SUL1H, 252-466-7765,
or Anna O'Brien, Procurement Technician, 252-466-2845/Fax:
252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for various technical grade gases as stated below.
(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. ii) This solicitation number is M00146-99-Q-9015.
This solicitation is issued as a Request for Quote (RFQ). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
and Defense Acquisition Circular 91-13. (iv) The Standard Industrial
Code is 2813 with corresponding size standard of 1000. All
qualified responsible business sources may submit an offer
which shall be considered by the agency. (v) The resultant
contract will be a requirements type, with delivery orders
issued for firm quantities. Quantities shown are best estimates.
A contract for a base year with (3) twelve month option periods
is planned for the following items: LOT I - BASE YEAR: CLIN
0001 Argon,Technical; 99.9% pure, MIL-SPEC# MIL-A-18455C, Qty
300 cy (cy=197CF). CLIN 0002 Oxygen,Technical; 99.5% pure,
FED-SPEC# BB-0-925a, Qty 360 cy (cy=200CF). CLIN 0003 Oxygen,Technical,
99.5% pure, FED-SPEC# BB-0-925a, Qty 36 cy (cy=48CF). CLIN
0004 Oxygen, Technical; 99.5% pure, FED-SPEC# BB-0-925a, Qty
12 cy (cy=27CF). CLIN 0005 Nitrogen, Technical, 99.5% pure,
FED-SPEC# BB-N-441C, Qty 72 cy (cy=187CF). CLIN 0006 Acetylene,
Technical; 98% pure, FED-SPEC# BB-A-106B, Qty 180 cy (cy=225CF).
CLIN 0007 Acetylene, Technical; 98% pure, FED-SPEC# BB-A-106B,
Qty 12 cy (cy=10CF). CLIN 0008 Acetylene, Technical; 98% pure,
FED-SPEC# BB-A-106B, Qty 24 cy (cy=40CF). CLIN 0009 Helium,
Technical; 99.995% pure, FED-SPEC# BB-H-1168B, Qty 60 cy (cy=217CF).
LOT II - First Year Option: CLIN 0010 Argon,Technical; 99.9%
pure, MIL-SPEC# MIL-A-18455C, Qty 300 cy (cy=197CF). CLIN 0011
Oxygen,Technical; 99.5% pure, FED-SPEC# BB-0-925a, Qty 360
cy (cy=200CF). CLIN 0012 Oxygen,Technical, 99.5% pure, FED-SPEC#
BB-0-925a, Qty 36 cy (cy=48CF). CLIN 0013 Oxygen, Technical;
99.5% pure, FED-SPEC# BB-0-925a, Qty 12 cy (cy=27CF). CLIN
0014 Nitrogen, Technical, 99.5% pure, FED-SPEC# BB-N-441C,
Qty 72 cy (cy=187CF). CLIN 0015 Acetylene, Technical; 98% pure,
FED-SPEC# BB-A-106B, Qty 180 cy (cy=225CF). CLIN 0016 Acetylene,
Technical; 98% pure, Federal Specification# BB-A-106B, Qty
12 cy (cy=10CF). CLIN 0017 Acetylene, Technical; 98% pure,
FED-SPEC# BB-A-106B, Qty 24 cy (cy=40CF). CLIN 0018 Helium,
Technical; 99.995% pure, FED-SPEC# BB-H-1168B, Qty 60 cy (cy=217CF).
LOT III - Second Year Option: CLIN 0019 Argon,Technical; 99.9%
pure, MIL-SPEC# MIL-A-18455C, Qty 300 cy (cy=197CF). CLIN 0020
Oxygen,Technical; 99.5% pure, FED-SPEC# BB-0-925a, Qty 360
cy (cy=200CF). CLIN 0021 Oxygen,Technical, 99.5% pure, FED-SPEC#
BB-0-925a, Qty 36 cy (cy=48CF). CLIN 0022 Oxygen, Technical;
99.5% pure, FED-SPEC# BB-0-925a, Qty 12 cy (cy=27CF). CLIN
0023 Nitrogen, Technical, 99.5% pure, FED-SPEC# BB-N-441C,
Qty 72 cy (cy=187CF). CLIN 0024 Acetylene, Technical; 98% pure,
FED-SPEC# BB-A-106B, Qty 180 cy (cy=225CF). CLIN 0025 Acetylene,
Technical; 98% pure, FED-SPEC# BB-A-106B, Qty 12 cy (cy=10CF).
CLIN 0026 Acetylene, Technical; 98% pure, FED-SPEC# BB-A-106B,
Qty 24 cy (cy=40CF). CLIN 0027 Helium, Technical; 99.995% pure,
FED-SPEC# BB-H-1168B, Qty 60 cy (cy=217CF). LOT IV - Third
Year Option: CLIN 0028 Argon,Technical; 99.9% pure, MIL-SPEC#
MIL-A-18455C, Qty 300 cy (cy=197CF). CLIN 0029 Oxygen,Technical;
99.5% pure, FED-SPEC# BB-0-925a, Qty 360 cy (cy=200CF). CLIN
0030 Oxygen,Technical, 99.5% pure, FED-SPEC# BB-0-925a, Qty
36 cy (cy=48CF). CLIN 0031 Oxygen, Technical; 99.5% pure, FED-SPEC#
BB-0-925a, Qty 12 cy (cy=27CF). CLIN 0032 Nitrogen, Technical,
99.5% pure, FED-SPEC# BB-N-441C, Qty 72 cy (cy=187CF). CLIN
0033 Acetylene, Technical; 98% pure, FED-SPEC# BB-A-106B, Qty
180 cy (cy=225CF). CLIN 0034 Acetylene, Technical; 98% pure,
FED-SPEC# BB-A-106B, Qty 12 cy (cy=10CF). CLIN 0035 Acetylene,
Technical; 98% pure, FED-SPEC# BB-A-106B, Qty 24 cy (cy=40CF).
CLIN 0036 Helium, Technical; 99.995% pure, FED-SPEC# BB-H-1168B,
Qty 60 cy (cy=217CF). (vi)Notes to offeror: (1) The rental
cost of the cylinders must be included in the cost per cylinder.
(2) Pricing must be for container size specified on each CLIN.
Do not change container size. (3) The referenced MIL-SPEC and
FED-SPECs shall be used as a guideline. The quality of the
product offered must meet or exceed the stated specifications.
Copies of the referenced specifications may be obtained by
contacting DoD SSP at 215-697-2179. (vii)FOB Point: Destination
to MCAS, Cherry Point, NC 28533. Delivery shall be within two
(2) working days after notification by authorized orfering
personel. A complete list of authorized ordering personel shall
be provided upon award of contract. Notification may be either
in writing or by phone. Delivery shall be to various locations
throughout the Nadep. Specific locations will be determined
upon request of each order. (viii) The following clauses
and provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items. FAR 52.212-2, Evaluation-Commercial
Items applies. Evaluation Criteria to be included in paragraph
(a) are: lowest priced, technically acceptable offer and past
performance. Offerors are to include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000 with
their proposal. FAR 52.212-4, Contract Terms and Conditions.
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following FAR clauses in paragraph (b) which will apply
to the resultant contract: FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFAR
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies with the following clauses in paragraph
(b) which will apply to the resulting contract: DFAR 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities. FAR 52.211-5,
New Material. FAR 52.216-18, Ordering. FAR 52.216-19, Order
Limitations applies for the following amounts: (a) 1 cy, (b)(1)
50 cy, (b)(2) 150 cy, (b)(3) 5 days, (d) 7 days. FAR 52.216-21,
Requirements. FAR 52.217-9, Option to Extend the Term of
the Contract. FAR 52.223-3, Hazardous Material Identification
and Material Safety Data. DFAR 252.237-7002, Award to Single
Offeror. DFAR 252.232-7009, Payment by Electronic Funds Transfer
(CCR). (ix) Contract Award -(a) The Government may award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, cost or price and other
factors considered. (b) The Government may (1) reject any or
all offers if such action is in the public interest, (2) accept
other than the lowest offer, and (3) waive informalities and
minor irregularities in offers received. (c) The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. (x) Offerors must acquaint themselves with the
regulations concerning Commercial Item acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are completed and returned as called for
in this solicitation. Offerors not in possession of the above
referenced clauses in full text may obtain them at http://www.arnet.gov/far.
Effective 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www/acq/osd.mil/ec
or call the Dod Electronic Commerce Information Center at 800-334-3414.
Responses to this solicitation are due by COB 07 May 1999
and should be mailed to: Supply Directorate, Contracting Dept.,
PSC BOX 8018, MCAS, Cherry Point, N.C. 28533-0018. Offer must
be in writing. Facsimiles will be accepted at (252)466-3571.
No oral offers will be accepted. Please reference solicitation
number on proposal. For questions regarding this solicitation
contact Sherry L. Kelly at (252)-466-7765.
CITE: (W-112 SN323470)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 69--IMPROVED SURFACE TOW TARGET
SOL N68936-99-R-0110
DUE 063099
POC Danielle Hawthorne, Contract Specialist, 805/989-4091
DESC: Naval Air Warfare Center Weapons Division (NAWCWD) Point
Mugu, CA is soliciting competitive proposals for the fabrication,
testing and delivery of the Improved Surface Tow Target (ISTT).
The ISTT is a tow target capable of simulating various threat
scenarios. It is an 8.5 meter (28 ft.) fiberglass constructed
target which is capable of supporting operations while being
towed behind a QST-35/35A up to 25 knots in a sea state 1 and
20 knots in sea state 3. Physical characteristics of the ISTT
are 8.565 meters (25 feet) in length; 2.438 meters (8 feet)
beam per unit; and 1150 kilograms (2,535 lbs.) in weight. The
ISTT shall be built in accordance with the Government Statement
of Work and Drawing package provided with the solicitation.
The contract will be for 1 each Trial Unit and 5 each initial
production units. The Trial Unit will be due 6 months after
award of contract with subsequent units due within 30 days
at a rate of two per month. Additional IDIQ production quantities,
not to exceed 32 units, will be delivered as required on individual
delivery orders. Delivery of all units shall be FOB Destination,
Naval Air Warfare Station, Point Mugu, CA. Copies of the statement
of work and drawing package will be provided with the solicitation.
SIC code for this procurement is 3731 with a size standard
of 1,000 employees. All responsible sources may request a copy
of the solicitation. Submit inquiries via mail to the Naval
Air Warfare Center, Weapons Division, Code 220000E, 521 Ninth
St., Point Mugu, CA 93042-5001, Attn: Danielle Hawthorne, or
via fax at (805) 989-0561. See Note(s): 1.
CITE: (I-112 SN323384)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--CENTRAL MANAGEMENT SOFTWARE FOR REALTIME DATA FUSION,
DISTRIBUTION, AND ARCHIVAL OF DC-8 DATA SOURCES
SOL RFQ4-P9RS00229-RGP
DUE 050699
POC Rhoda G. Parker, Contract Specialist, Phone (661) 258-3175,
Fax (661) 258-2904, Email rhoda.parker@dfrc.nasa.gov - Carol
L. Van Gelder, Contracting Officer, Phone (661) 258-3071, Fax
(661) 258-2904, Email carol.van.gelder@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The purpose of this procurement is to purchase
Ring Buffered Network Data Distribution Software. The software
server provides a buffered network data path between diverse
applications and specifically for realtime data fusion, distribution,
and archival of DC-8 data sources (text, audio, visual, sensors).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA-DFRC intends to purchase the items from
Creare Scientific Data Products in Hanover, New Hampshire.
It is anticipated that this will be sole source pursuant to
FAR 6.302-1, under authority of 10 U.S.C. 2304 (c)(1) or 41
U.S.C. 253 (c)(1). Only one responsible source and no other
supplies of services will satisfy agency requirements. The
provisions and clauses in the RFQ are those in effect through
FAC 97-10. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 7371 and $18 million, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA-DFRC is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C19. Quotations for the items(s) described above may
be E-mailed or faxed to the identified point of contact by
the date/time specified above and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. Applicable clauses are: 52.222-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41,
52.222-42 and 52.225-3. Addenda to FAR 42.212-5 are as follows:
ARC 52.232-93 "Submission of Invoices-Fixed Price (Feb 1998)"
and clause "Year 2000 Compliance (May 1998)" in accordance
with PIC 9808. The quoter shall provide standard product literature
indicating that the product or products offered are Year 2000
Compliant. Compliance with Veteran's Employment Reporting Requirements
(Febuary 1999). By submission of its offer, the offer represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d)(i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
Questions regarding this acquisition must be submitted in writing
no later than APRIL 30, 1999. Quotations are due by MAY 6,
1999 via E-mail or fax. An ombudsman has been appointed - See
Internet Note "B". It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). See Note(s) 1, 22 and B. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFQ4-P9RS00229-RGP
LINKDESC:
EMAILADD: rhoda.parker@dfrc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322941)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--FINANCIAL MANAGEMENT SOFTWARE AND SERVICES
SOL RFP# S-LC99029
DUE 052499
POC Charles Wilson, Contract Specialist; Joan McCoy Fitts, Contracting
Officer.
DESC: The solicitation for the Library of Congress Financial
Management System Software for the FEDLINK Program, previously
posted on CBNnet on March 19, 1999, is available for downloading
from the following LC/FEDLINK world-wide Web address: http://lcweb.loc.gov/flicc/rfp/slc9.html.
The solicitation issue date is April 21, 1999 and the closing
date is May 24, 1999. The Library of Congress (LC) requires
a financial management system to serve its FEDLINK interagency
program. FEDLINK is a nationwide cooperative of federal libraries,
information centers, and other federal offices purchasing library
and information services through contracts negotiated centrally
by LC. This procurement is to acquire: (1) financial management
system software and ancillary software, and (2) technical services
such as maintenance, training, installation, implementation
assistance and data conversion support. The FEDLINK financial
system shall consist of "off-the-shelf" software (i.e., programmed
and tested software, available for demonstrations, commercially
available as of March 1, 1999 and Y2K compliant) which meets
standard, federal government-wide financial management requirements
as well as general LC requirements. No paper copies of the
RFP will be mailed out. Vendors are responsible for ensuring
that all amendments are received prior to submittal of proposals.
Please check the World-Wide Web address referenced above periodically
for amendments or clarifications to this RFP. If you have any
questions or difficulties regarding any aspect of the RFP,
please email them immediately to Charles Wilson at chwi@loc.gov;
the subject must be clearly identified as RFP#S-LC99029. No
telephone requests will be honored. All proposals must be submitted
to the address specified in Section L of the RFP.
LINKURL: http://lcweb.loc.gov/flicc/rfp/slc9.html
LINKDESC:
of the RFP
EMAILADD: chwi@loc.gov
EMAILDESC:
e-mail
CITE: (W-112 SN323131)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--DATA ACQUISITION UNIT
SOL N00164-99-Q-0143
DUE 052699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 20 each Data Acquisition Units, Fluke
Model 2640A, brand name or equal. The following salient characteristics
apply: scan speeds up to 100 Rds/s; 20 2-wire measurement capability;
10 4-wire measurement capability; TCP/IP communications protocol;
current, temperature voltage and resistance measurement; minimum
common mode and normal mode voltage of 300V (channels 1 and
11); 150V (remaining channels) measurement; minimum current
of 100mA measurement; resistance range of 300 ohms to 3 mega
ohms with resolution of 1 milliohm to 10 ohms; thermocouple
temperature range of negative 100 to 1372 degrees Celcius with
resolution of 0.2 degrees Celcious. Also, requires 10 each
rack mounting kits for the Units, and 1 each NETDAQ Logger
that must be Windows compatible. Delivery is FOB NSWC Crane
within 45 days after contract award. A fixed priced purchase
order will be issued using Simplified Acquisition Procedures
(SAP). It is anticipated that a formal Request for Quote will
be issued. This procurement is exclusively reserved for Small
Business Concerns in accordance with FAR 52.219-6. See Numbered
Note 1. Inquiries or requests for the solicitation may be made
to the above contact point; e-mail is preferred. All responsible
sources may submit a quote which shall be considered by the
Agency. Point of contact is Ms. Hilda Quillen, Code 1164EJ,
telephone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-112 SN323237)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015990020
DUE 050499
POC Joanne Bennett 301-669-4040
DESC: This is a Modification to N00015990020. Each cable will
be supplied with a label 12" from each end. The label will
contain an Office of Naval Intelligence Supplied Serial number
and the length in feet. The Duplex cord color will be orange
and the connector boot will be red and black respectively.
These are Molex-Office of Naval Intelligence specific part
numbers for each cable type that will be supplied along with
the required Serial Numbers. Offers may be telefaxed to 301-669-5905
to the attention of Joanne Bennett prior to close of business
04 May 1999.
CITE: (W-112 SN323270)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ASIST WORKSTATIONS
SOL RFQ5-26115-988
DUE 051299
POC Patricia I. Smith, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Smith.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-26115-988
on a sole source basis for the following: Qty 29 each: Sammi
Version 4.6 Format Editor for ASIST Workstations. Qty 32 each:
Sammi version 4.6 Runtime Environment for ASIST Workstations.
Qty 2 each: Sammi Version 4.6 Application Development Kit for
ASIST Workstations. Qty 5 each: Sammi Format Editor + for ASIST
Workstation. Qty 1 year: One year of Maintenance, telephone
consultation, and software upgrades for above items. Qty 1
set: Year 2000 compliance documentation for above items. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Sammi software is an integral part of
the ASIST spacecraft command and control system currently in
use by the MIDEX Project. NASA/GSFC intends to purchase the
items from Kinesix Corporation. Sammi is an exclusive product
of the Kinesix Corporation and only available from them. The
Authority is 10 U.S.C. 2304(c)(1), Only One Responsible Source.
The Government intends to acquire a commercial item using FAR
Part 12. See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 21 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 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-26115-988
LINKDESC:
EMAILADD: Patricia.I.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-112 SN323271)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RENEWAL OF RAZOR CM AND ISSUEWEAVER MAINTENANCE
AGREEMENT
SOL RFQ10-990045
DUE 042699
POC Laura C. Blevins, Contract Specialist, Phone (407) 867-7278,
Fax (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
the procurement of Razor CM and IssueWeaver maintenance agreement
for 1 site license and 5 additional license managers. The present
agreement expires on May 31, 1999. The renewed agreement includes
unlimited phone and email support, product upgrades, and maintenance
releases. The period of performance is 2 years from issuance
date (through March of 2001). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Tower Concepts, Inc., 248
Main Street, Oneida, NY 13421. As the present agreement holder
of Razor CM and IssueWeaver maintenance, Tower Concepts, Inc.
is the only source that can satisfy NASA requirements, 10 U.S.C.
2304(c)(1). The Government intends to acquire a commercial
item using FAR Part 12. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have until April 26, 1999, to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after April 26,
1999, or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-990045
LINKDESC:
EMAILADD: laura.blevins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-112 SN323366)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--AEGIS COMBAT SYSTEM INTERFACE SIMULATION SYSTEMS
SOL N00178-99-R-2038
POC Code SD12, (540) 653-7942
DESC: The U.S. Navy, Naval Surface Warfare Center, Dahlgren Division
intends to negotiate a sole source indefinite delivery/indefinite
quantity (IDIQ) contract with COMPAQ Computer Corporation,
20555 SH249, Houston, Texas 77070-2698, for an estimated quantity
of 4 AEGIS Combat System Interface Simulation (ACSIS) Systems,
including software, installation, support and warranty. This
requirement is a follow on to contract N00178-98-C-2020 awarded
to Digital Equipment Corporation. Each system shall be delivered
as an operational system and shall consist of commercial multi-vendor
hardware from COMPAQ and other manufacturers, and commercial
software from COMPAQ integrated into an operational system.
Each system shall be delivered with documentation and on-site
warranty. The systems shall be operational ACSIS configurations
comprised of multi-vendor Virtual Machine Environment (VME)
Naval Tactical Data Systems (NTDS) interfaces, VME interfaces,
cable harnesses, connectors, and other miscellaneous commercial
interfaces. The design is based on the Digital Equipment Corporation
CT- ACSIS-01/02/03 customized systems. The contractor must
provide software engineering services for update to the custom
drivers, diagnostics and configuration utilities to provide
an operational system. The systems as identified shall perform
NTDS communication via the VME NTDS interfaces which must functionally
pass data to and receive data from AN/UYK-43 Tactical computers
to simulate AEGIS ship board functions. The host system shall
consist of a rack mounted Alpha Server 8400 configuration with
three dual processor CPUs at the most current operational level
and at least two 512 MEGABYTE memory modules. The system shall
be capable of high speed PCI to VME interface and FDDI interface.
All electrical and interface cabling and adapters shall be
incorporated. All components shall be supplied with the appropriate
commercial documentation, i.e., user guides, installation guides,
configuration guides, etc., any associated software and licenses
as required. The intended vendors and make/model items are
identified as follows: Host system COMPAQ ( formerly Digital
Equipment Corporation), Bus Analyzer - VMETRO VBT-325B with
Cable Package, NTDS A/B with on board RAM (530-2013-001) by
Visicom, NTDS E with on board RAM (530-2017-001) by Visicom,
NTDS E A/B Sabtech Hawke, Eagle and CONDOR, HP743-RT Processor
Card, option 203 - 100MHZ, no graphics, Hewlett Packard, with
2 each 64 MB RAM card, RS232 cable, Ethernet LAN cable, and
SCSI cable - A4261A w/option 203 & 2 ea. A4266A, VME FDDI DAS
I/F w/ST connector & cable by Performance Technologies - PT-VME600A-10521,
VME VIDEO and 75 ohm video cable by DY4 Corporation - SVME-770-000.
The Low Level Serial (LLS) Subpanel chassis mount connectors
must be compatible to Trumpeter connector part number TL80-14A.
All parallel chassis mount connectors must match militarized
92 pin M28840/16AG1 S1 and S2 connectors except for the NSCC
system which is 85 pin. Note 22 applies. All responsible sources
may submit a proposal which will be considered. Solicitations
and amendments will only be available via the World Wide Web
at http://www.nswc.navy.mil/supply. No hard copies will be
provided. Vendors should access the NSWCDD web site to make
sure they have downloaded all amendments. DOD will no longer
award contracts to contractors who are not registered in the
Central Contract Registration (CCR) database. Registration
may be accomplished by accessing the CCR web site http://www.acq.osd.mil/ec
or via dial up modem (614) 692-6788, (User ID ccrpub; password
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414.
The
U.S. Navy, Naval Surface Warfare Center, Dahlgren Division
intends to negotiate a sole source indefinite delivery/indefinite
quantity (IDIQ) contract with COMPAQ Computer Corporation,
20555 SH249, Houston, Texas 77070-2698, for an estimated quantity
of 4 AEGIS Combat System Interface Simulation (ACSIS) Systems,
including software, installation, support and warranty. This
requirement is a follow on to contract N00178-98-C-2020 awarded
to Digital Equipment Corporation. Each system shall be delivered
as an operational system and shall consist of commercial multi-vendor
hardware from COMPAQ and other manufacturers, and commercial
software from COMPAQ integrated into an operational system.
Each system shall be delivered with documentation and on-site
warranty. The systems shall be operational ACSIS configurations
comprised of multi-vendor Virtual Machine Environment (VME)
Naval Tactical Data Systems (NTDS) interfaces, VME interfaces,
cable harnesses, connectors, and other miscellaneous commercial
interfaces. The design is based on the Digital Equipment Corporation
CT- ACSIS-01/02/03 customized systems. The contractor must
provide software engineering services for update to the custom
drivers, diagnostics and configuration utilities to provide
an operational system. The systems as identified shall perform
NTDS communication via the VME NTDS interfaces which must functionally
pass data to and receive data from AN/UYK-43 Tactical computers
to simulate AEGIS ship board functions. The host system shall
consist of a rack mounted Alpha Server 8400 configuration with
three dual processor CPUs at the most current operational level
and at least two 512 MEGABYTE memory modules. The system shall
be capable of high speed PCI to VME interface and FDDI interface.
All electrical and interface cabling and adapters shall be
incorporated. All components shall be supplied with the appropriate
commercial documentation, i.e., user guides, installation guides,
configuration guides, etc., any associated software and licenses
as required. The intended vendors and make/model items are
identified as follows: Host system COMPAQ ( formerly Digital
Equipment Corporation), Bus Analyzer - VMETRO VBT-325B with
Cable Package, NTDS A/B with on board RAM (530-2013-001) by
Visicom, NTDS E with on board RAM (530-2017-001) by Visicom,
NTDS E A/B Sabtech Hawke, Eagle and CONDOR, HP743-RT Processor
Card, option 203 - 100MHZ, no graphics, Hewlett Packard, with
2 each 64 MB RAM card, RS232 cable, Ethernet LAN cable, and
SCSI cable - A4261A w/option 203 & 2 ea. A4266A, VME FDDI DAS
I/F w/ST connector & cable by Performance Technologies - PT-VME600A-10521,
VME VIDEO and 75 ohm video cable by DY4 Corporation - SVME-770-000.
The Low Level Serial (LLS) Subpanel chassis mount connectors
must be compatible to Trumpeter connector part number TL80-14A.
All parallel chassis mount connectors must match militarized
92 pin M28840/16AG1 S1 and S2 connectors except for the NSCC
system which is 85 pin. Note 22 applies. All responsible sources
may submit a proposal which will be considered. Solicitations
and amendments will only be available via the World Wide Web
at http://www.nswc.navy.mil/supply. No hard copies will be
provided. Vendors should access the NSWCDD web site to make
sure they have downloaded all amendments. DOD will no longer
award contracts to contractors who are not registered in the
Central Contract Registration (CCR) database. Registration
may be accomplished by accessing the CCR web site http://www.acq.osd.mil/ec
or via dial up modem (614) 692-6788, (User ID ccrpub; password
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. The U.S. Navy, Naval Surface Warfare Center, Dahlgren
Division intends to negotiate a sole source indefinite delivery/indefinite
quantity (IDIQ) contract with COMPAQ Computer Corporation,
20555 SH249, Houston, Texas 77070-2698, for an estimated quantity
of 4 AEGIS Combat System Interface Simulation (ACSIS) Systems,
including software, installation, support and warranty. This
requirement is a follow on to contract N00178-98-C-2020 awarded
to Digital Equipment Corporation. Each system shall be delivered
as an operational system and shall consist of commercial multi-vendor
hardware from COMPAQ and other manufacturers, and commercial
software from COMPAQ integrated into an operational system.
Each system shall be delivered with documentation and on-site
warranty. The systems shall be operational ACSIS configurations
comprised of multi-vendor Virtual Machine Environment (VME)
Naval Tactical Data Systems (NTDS) interfaces, VME interfaces,
cable harnesses, connectors, and other miscellaneous commercial
interfaces. The design is based on the Digital Equipment Corporation
CT- ACSIS-01/02/03 customized systems. The contractor must
provide software engineering services for update to the custom
drivers, diagnostics and configuration utilities to provide
an operational system. The systems as identified shall perform
NTDS communication via the VME NTDS interfaces which must functionally
pass data to and receive data from AN/UYK-43 Tactical computers
to simulate AEGIS ship board functions. The host system shall
consist of a rack mounted Alpha Server 8400 configuration with
three dual processor CPUs at the most current operational level
and at least two 512 MEGABYTE memory modules. The system shall
be capable of high speed PCI to VME interface and FDDI interface.
All electrical and interface cabling and adapters shall be
incorporated. All components shall be supplied with the appropriate
commercial documentation, i.e., user guides, installation guides,
configuration guides, etc., any associated software and licenses
as required. The intended vendors and make/model items are
identified as follows: Host system COMPAQ ( formerly Digital
Equipment Corporation), Bus Analyzer - VMETRO VBT-325B with
Cable Package, NTDS A/B with on board RAM (530-2013-001) by
Visicom, NTDS E with on board RAM (530-2017-001) by Visicom,
NTDS E A/B Sabtech Hawke, Eagle and CONDOR, HP743-RT Processor
Card, option 203 - 100MHZ, no graphics, Hewlett Packard, with
2 each 64 MB RAM card, RS232 cable, Ethernet LAN cable, and
SCSI cable - A4261A w/option 203 & 2 ea. A4266A, VME FDDI DAS
I/F w/ST connector & cable by Performance Technologies - PT-VME600A-10521,
VME VIDEO and 75 ohm video cable by DY4 Corporation - SVME-770-000.
The Low Level Serial (LLS) Subpanel chassis mount connectors
must be compatible to Trumpeter connector part number TL80-14A.
All parallel chassis mount connectors must match militarized
92 pin M28840/16AG1 S1 and S2 connectors except for the NSCC
system which is 85 pin. Note 22 applies. All responsible sources
may submit a proposal which will be considered. Solicitations
and amendments will only be available via the World Wide Web
at http://www.nswc.navy.mil/supply. No hard copies will be
provided. Vendors should access the NSWCDD web site to make
sure they have downloaded all amendments. DOD will no longer
award contracts to contractors who are not registered in the
Central Contract Registration (CCR) database. Registration
may be accomplished by accessing the CCR web site http://www.acq.osd.mil/ec
or via dial up modem (614) 692-6788, (User ID ccrpub; password
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-112 SN323417)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Public Buildings Service
(PBS), Dallas District (7PCD), 1100 Commerce Street, Room 7A1,
Dallas, TX, 75242
SUBJECT: 71--PURCHASE OF REFURBISHED STEELCASE SYSTEMS FURNITURE
FOR THE INS, 7701 STEMMONS, DALLAS, TX
SOL GS-07P-99-UAC-0037
DUE 050799
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
DESC: SIC Code: 2522. Purchase of refurbished/remanufactured
steelcase systems furniture for the INS, 7701 Stemmons, Dallas,
TX. GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.gov. This
site provides instructions for downloading the solicitation.
Solicitation scheduled to issue on or about April 23, 1999.
See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UAC-0037&LocID=741
LINKDESC:
notice
EMAILADD: judi.grossman@gsa.gov
EMAILDESC:
CITE: (D-112 SN323282)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--DRINKING CUP (CHINA DINNERWARE)NAVY USE
SOL X7537
DUE 050399
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: Seeking sources for Drinking Cups, in accordance with Commercial
Item Description A-A-2585A dated June 1, 1993. For a copy of
this Commercial Item Description, please call: GSA, Specifications
Unit, Washington, DC 202/619-8925, 8926, or 8927, or fax number
202/619-8978. Interested bidders (after review of commercial
item description) please contact GSA, MWR Products Contracting
Division, Melissa Prieto at 817/978-4542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=X7537&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-112 SN323142)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 260-1216
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of July 1999. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of July 1999 to Jeppesen
Sanderson. See Note 22.
CITE: (I-112 SN323245)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 76--WEEKLY NEWSPAPER
SOL N46450-99-R-0015
DUE 060199
POC Contact Linda Mohrman, Contract Specialist, 912-673-2001,
X 9308, Facsimile Machine Number 912-673-3776.
DESC: The Naval Submarine Base, Kings Bay, GA, requires publishing
of a twenty-four page weekly newspaper for a period of one
base year and four, one year option years. Request for solicitation
must be received in writing and cite the RFP/RFQ number. Requests
via facsimile machine will be honored.
CITE: (I-112 SN323388)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--COATING SYSTEM AND NON-SKID
SOL RFQ-99-B9-SPQ
DUE 042999
POC Howard Innis, Contract Specialist, Phone (816) 926-7587,
Fax (816) 926-3678, Email howard.innis@gsa.gov
DESC: The General Services Administraton has procurement requirements
for fourteen (14) national stock numbers. All items are QPL.
This is not an "or equal" procurement. This standing price
(request) quote is for a duration of 180 days (Nov 1, 1999),
prices will remain in effect during this period. Interested
parties should furnish the following information: Unit price,
F.O.B. Terms, Delivery Time, Discount Terms, Business size.
A quote of F.O.B. Destination Terms is preferred. Award will
be made by all or none. For descriptions contact Howard L.
Innis. Fax material data sheets along with your quote to Howard
L. Innis at (816) 926-3678. The estimated quantities are as
follows: Est. ( 6 month) Qty 1. 8010-01-397-3802 UI: KT 1790
2. 8010-01-397-3804 UI: KT 565 3. 8010-01-397-3806 UI: KT 4425
4. 8010-01-397-3807 UI: KT 57 5. 8010-01-397-3808 UI: KT 3235
6 8010-01-397-3810 UI: KT 425 7. 8010-01-397-3811 UI: KT 113
8. 8010-01-397-3812 UI: KT 1080 9. 8010-01-397-3814 UI: KT
735 10.8010-01-397-3815 UI: KT 590 11.8010-01-397-3816 UI:
KT 17 12.8010-01-397-3820 UI: KT 830 13.8010-01-397-3822 UI:
KT 28 14.8010-01-397-3984 UI: KT 21
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-99-B9-SPQ&LocID=7
LINKDESC:
notice
EMAILADD: howard.innis@gsa.gov
EMAILDESC:
CITE: (D-112 SN323339)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES/PACKING MATERIAL
SOL 1PI-R-1278-99
DUE 051199
POC Alice Calabro, Contracting Officer, 202/305-7331
DESC: This solicitation is amended to extend the closing date
from FridaY, APRIL 23, 1999 AT 1:00PM LOCAL TIME TO TUESDAY,
MAY 11,1999 AT 1:00PM LOCAL TIME THERE WILL BE VARIOUS SPECIFICATION
CHANGES VIA AMENDMENT 0002 WHICH WILL POSTED TO UNICOR'S WEBSITE
WITHIN THE SOLICITATION. THE AMENDMENT WITH THE CHANGES WILL
BE ON THE WEBSITE ON OR BEFORE MONDAY, APRIL 26, 1999. ALL
OTHER TERMS AND CONDITIONS REMAIN THE SAME.
CITE: (W-112 SN323112)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 81--SAFETY GASOLINE CAN
SOL NDQ990039
DUE 052699
POC Sharon Krenek 303/236-9433; Contracting Officer Rex Thomsen
303/236-9443.
DESC: The Bureau of Land Management, NIFC, Boise, Idaho has a
requirement for 4,000 each, Safety Gasoline cans (5 gal). DOT
approved style Jerrican (rectangular in shape) - Approved for
transportation under HM181. A Type II container for transport
of Class II Liquids (ie gasoline). Requires a pull spout and
pour spout. Cans must be certified and marked (preferred embossed
with proper UN identification in accordance with subpart E
of Part 107 of 49 CFR. Container Spec: Style 3A1; size 5 gal;
closed head, y packing group. Must also meet specs outline
in CFR 29. Delivery schedule: 1,000 by 6/1/99; 1,500 by 7/1/99;
and 1,500 by 8/1/99. Request for the RFQ solicitation may be
made by fax to 303-236-9470. All responsible sources may submit
an offer which will be considered.
CITE: (W-112 SN323371)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: 85--TOILET TISSUE
SOL DE-RP04-99AL79286
DUE 050599
POC Point of Contact: Norma G. Alfaro 845-5518. Contracting Officer:
David A. Nienow (505) 845-6072
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. Responses shall reference Request for Proposal
No. DE-RP04-99AL79286. This combined synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
is a notice of a Total Small Business Set-Aside. The Standard
Industrial Classification (SIC) Code for this procurement is
2676 with a corresponding qualifying size standard of 500 employees
(indicates maximum allowed for a concern, including its affiliates,
to be considered small). Offerors responding should indicate
whether or not they are a small business, small woman-owned
business, small disadvantaged business or 8(a). The Department
of Energy, Albuquerque Operations Office (DOE-AL) intends to
purchase the following one (1) line item: Item 1 - Toilet tissue
- estimated 35 cases per month for 12 months for a period of
one year basic with two one year options. Toilet tissue specifications
are as follows: Jumbo, 2-ply bath tissue; non-virgin pulp (recycled);
3.9 in. x 1000 ft.; 8-1/2 in. diameter; core area larger than
3 in.; compatible with the following dispenser brands: 1) Wisconsin;
2) James Rivers; 3) Bay West; 12 rolls per case. Delivery of
the item shall be made no later than May 10, 1999, after receipt
of order. Ordering: Any supplies to be furnished under this
order shall be ordered by issuance of call-orders by the individuals
or activities designated in the Schedule. All call-orders are
subject to the terms and conditions of this contract. In the
event of conflict between a call-order and the contract, the
contract shall control. If mailed, a call-order is considered
"issued" when the Government deposits the order in the mail.
Orders may be issued orally, by facsimile, or by electronic
commerce methods only if authorized in the Schedule. Call-orders
will be requested approximately every four (4) to six (6) weeks,
with an estimated quantity of 35 cases per call-order. Contractor
response time for call-orders will be within 2 working days,
in accordance with warehouse delivery hours. Warehouse Delivery
Hours: 8:30a.m. to 11:30 a.m. and 1:15 p.m. to 4:15 p.m., local
time, Monday through Friday, excluding Federal Holidays. Price
shall include delivery to the DOE/AL Warehouse. The delivery
and acceptance point is U.S. Department of Energy, Pennsylvania
& K Streets., Bldg. 20397, KAFB, East, Albuquerque, NM 87116.
Delivery shall be FOB Destination. All commercial provisions
and FAR clauses referenced in this solicitation are available
in full text at the following website location: http://www.doeal.gov/cpd/howto-al.htm.
FAR 52.212-1, Instructions to Offerors - Commercial, and FAR
52.212-2, Evaluation - Commercial Items apply to this acquisition.
Only those Offerors who can furnish the item will be considered,
no substitute items will be accepted. Award will be made on
the basis of lowest overall price per case. Offerors shall
also provide a copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications --Commercial Items. The
clauses at 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,
apply to this acquisition. Under FAR 52.212-5, paragraph (b),
the Contracting Officer has indicated that the following clauses
are incorporated by reference: FAR 52.222-26, Equal Opportunity;
FAR 52-222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52-222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; and FAR
52-225-3, Buy American Act-Supplies. Only written responses/offers
to this synopsis/solicitation shall be accepted and should
be faxed to (505) 845-5181 or mailed to the attention of Norma
Alfaro at the address listed herein. Responses and offers are
due no later than 4:00 p.m. local Albuquerque time on the response
date listed above. See Numbered Notes 1 and 27.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: nalfaro@doeal.gov
EMAILDESC:
CITE: (W-111 SN322963)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE AND DIESEL FUEL
SOL SP0600-99-R-0076
DUE 042699
POC David Peterson 703-767-9520, James V. Shillingford 703-767-9504,
Rossell A. Beckett 703-767-9519
DESC: The closing date for Solicitation SP0600-99-R-0076 is hereby
changed from 10:00 am local Ft. Belvoir, VA, US time on 23
April 1999 to 10:00 am local Ft. Belvoir, VA, US time on 26
April 1999. PLEASE NOTE THE FOLLOWING CORRECTION TO THE ITEM
DESCRIPTION CONTAINED IN THE COMBINED SYNOPSIS/SOLICITATION:
Correct the Clause identified for Diesel Fuel #2 (DF2) to
read C16.26-3, the same clause included in solicitation SP0600-99-R-0137,
which was incorporated into SP0600-99-R-0076.
EMAILADD: jshillingford@desc.dla.mil or dpeterson@desc.dla.mil
EMAILDESC:
CITE: (W-111 SN322909)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 94--FIBERFILL PLASTIC RESIN, TOUGH NYLON
SOL N00164-99-R-0142
DUE 052299
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 15,000 pounds of
nylon resin in accordance with drawing 3268AS109 Rev B. The
formula is J-8/33/HS/H/BLACK/5033. No exceptions to the drawing
will be considered at this time. This acquisition will be processed
utilizing simplified small purchase procedures and is 100%
Small Business Set-Aside and only Small Business sources will
be considered. Delivery is required F.O.B. Destination to Crane
IN, with delivery required within 20 days after award. Partial
deliveries will be accepted. This RFQ can be viewed on the
Naval Surface Warfare Center Crane Division homepage at www.crane.navy.mil.
Responses to this RFQ must be received by 8:00 AM on 22 May
1999 by mail or you can fax. Reference the above solicitation
number when responding to this notice.
LINKURL: www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-112 SN323433)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--DEVELOP AND IMPLEMENT ARTS & CRAFTS PROGRAM
SOL 0908-99-010
DUE 060799
POC Barbara Ridley 618/253=7114
DESC: Project is to develop and implement an Arts & Crafts program
at the Golconda Civilian Conservation Center on the Shawnee
National Forest in Southern Illinois. Project will be advertised
with an base year (7/1/99 - 6/30/00) and two options years.
CITE: (W-111 SN322928)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--PROVIDE LAUNDRY SERVICES FOR THE GOLCONDA CIVILIAN
CONSERVATION CENTER
SOL 0908-99-008
DUE 060899
POC Barbara Ridley 618/253-7114, ext 146
DESC: Provide Laundry Services to the Golconda Civilian Conservation
Center on the Shawnee National Forest in Southern Illinois.
Project will be advertised with a base year (7/1/99 - 6/30/99)
and two option years.
CITE: (W-111 SN322932)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: 99--PROVIDE GARBAGE PICKUP AND DISPOSAL SERVICES FOR
THE GOLCONDA CIVILIAN CONSERVATION CENTER
SOL 0908-99-012
DUE 050899
POC Barbara Ridley 618/253-7114, ext 146
DESC: Provide Garbage Pickup and Disposal Services for the Golconda
Civilian Conservation Center on the Shawnee National Forest
in Southern Illinois. Project will be advertised with a base
year (7/1/99 - 6/30-00) and two option years.
CITE: (W-111 SN322933)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--PUBLICATION!!
DUE 051099
POC Donna Wright, 202-927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure on a sole source basis with I.S.E.E., 29100 Aurora
Road, Cleveland, OH 44139-1800, 300 each for 17th Edition of
ISEE Blasters Handbook. Price to include delivery FOB Dest.
This is Trademark publication issued by the International Society
of Explosives Engineers. This procurement will follow both
commercial and simplified acquisition procedures under FAR
Part 12 & 13. All applicable FAR Part 12 clauses/provisions
shall apply and form an integral part of the award. Award will
be based on price . NO SOLICITATION AVAILABLE. Awardee agrees
to accept payment via EFT and must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form. All interested parties must submit
a quote within 15 days after date of publication of this notice.
Quotes are acceptable by mail and/or facsimile machine, (202)927-2986.
NO TELEPHONE REQUESTS OR INQUIRES WILL BE ACCEPTED. See Note
22.
CITE: (W-112 SN323141)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL 9054-AA-NS-1-DW
DUE 050699
POC Diane Wodden (202) 724-4084
DESC: The solicitaion is for the updating, and binding of the
District of Columbia Codes (D.C. Codes) pocket part supplements,
replacement indexes and replacement volumes on an annual basis
for the District of Columbia Government.
CITE: (W-112 SN323224)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL 9061-AA-NS-EEM
DUE 052499
POC Elona Evans McNiel (202) 724-4237
DESC: To provide the following to the District of Columbia, Write
policies and procedures and implement new procurement mechanisms
for the Department of Health and Human Services .
CITE: (W-112 SN323234)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--TRAINING CENTER SITE
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure contractor services to provide a Training Site from
May 3, 1999 through May 14, 1999. Must be able to provide the
following: lodging and conference space for approximately 40
students, conference space must be classroom seating with a
breakout room for role-play training, include all meals (breakfast,
lunch and dinner), be within 23 miles of the Ronald Reagan
National & the Dulles National Airport, provide shuttle bus
to and from the airports. Conference space must be available
between the hours of 8:00am and 9:00pm each day. Award will
be based on the offeror that meets all specs above with lowest
price. Vendor will be required to accept payment via EFT. This
procurement will be done utilizing simplified acquisition procedures
under FAR Part 12 & 13. Awardee must complete an SF-3381, ACH
Vendor/Miscellaneous Payment form, for payment. All interested
parties must submit a quote by 3:00pm EST April 30, 1999. Quotes
can be overnight and faxed to 202-927-8688 Attn: Brian Wilkins.
No telephone request or inquiries will be accepted. No solicitation
documents exists.
CITE: (W-112 SN323442)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--ACTIVE TROPOSPHERIC OZONE AND MOISTURE SOUNDER (ATOMS)
POC Carolyn A. Wells, Contract Specialist, Phone (757)-864-2529,
Fax (757) 864-7898, Email C.A.WELLS@larc.nasa.gov
CNT NAS1-99055
AMT $462641
LINE 1
DTD 042199
TO Arizona Board of Regents; The University of Arizona; 888 N.
Euclid; Room 515; Tucson, AZ 85721-0158
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.A.WELLS@larc.nasa.gov
EMAILDESC:
CITE: (D-112 SN323146)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0139/P00080
AMT $220,000.00
DTD 042199
TO Dynetics Inc, 1000 Explorer Boulevard, P.O. Drawer B, Huntsville,
AL 35806-2806
CITE: (W-112 SN323163)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - INDEPENDENT TESTING AND INTEGRATION OF THE NETWORK
MANAGEMENT GUARD/PROXY
POC Lynn White, Contract Specialist, Phone (315) 330-4996, Fax
(315) 330-8120, Email whitel@rl.af.mil
CNT F30602-99-C-0077
AMT $59613
LINE N/A
DTD 041599
TO Synectics Corporation Suite 200 10400 Eaton Place Fairfax
VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0077&LocID=1142
LINKDESC:
notice
EMAILADD: whitel@rl.af.mil
EMAILDESC:
CITE: (D-112 SN323370)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: F--TIMBER HARVEST AT SCANG, MCENTIRE ANG STATION, EASTOVER,
SC
POC MSGT CRAIG S. DAVIS (803)695-6255, SSGT BONITA FLOYD-ROSS
(803)695-6255
CNT DAHA38-99-C5001
AMT $118,070.85
LINE 0001-0004
DTD 042299
TO Johnson Company Inc. 1327 Camden Road Sumter SC 29151
EMAILADD: cdavis@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-112 SN323266)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: J--J- FULL MAINTENANCE SERVICES AT VARIOUS LOCATIONS
IN BATON ROUGE, LAFAYETTE, HOUMA AND OPELOUSAS, LA
POC Vicki Reed, Contract Specialist, Phone (504) 589-6677, Fax
(504) 589-6698, Email vicki.reed@gsa.gov - Gayle Noto, Contract
Specialist, Phone (504)589-6678, Fax (504)589-6698, Email gayle.noto@gsa.gov
CNT GS-07P-99-UUC-0015
AMT $10721156
DTD 042199
TO Rosemark Commercial Facilities Management Service 121 West
Ninth Street Tyler, Texas 75701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UUC-0015&LocID=17
LINKDESC:
notice
EMAILADD: vicki.reed@gsa.gov
EMAILDESC:
CITE: (D-111 SN322930)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--BARGE REPAIR
POC Victor Angkico (360)476-0267
CNT N00406-99-C-5101
AMT $917394
DTD 042099
TO Marine Industries Northwest Inc, PO BOX 1275, Tacoma WA 98401
CITE: (W-111 SN322957)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center (047/53)
MS 26, 2401 Hawkins Point Rd, Baltimore, MD 21226
SUBJECT: J--REQUIRMENT TYPE CONTRACT FOR THE REPAIR AND MAINTENANCE
OF AN/URC-116(V) GSB900DXCDIE COMPONENTS
POC Contact Jo Ann deBullet, Contract Specialist (410) 762-6485,
or J.M. McGuirk, Contracting Officer at (410) 762-6486
CNT DTCT40-99-B-70008; DTCG40-99-D-70013 and DTCG40-99-D-70014
AMT Overall aggregate amount $321,041.00
LINE Term Contract
DTD 042099
TO AB & K Technologies, P.O. Box 278, 19339 St. George Rd, Valley
Lee, Md 20692, all items except (2) and (12), and Landmark
Electronics, Inc. 712 Arrow Grand Circle, Covina, CA 91722,
Items (2) and (12) (AC0420036-02)
CITE: (I-111 SN322965)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--PAWL, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA4125253, NIIN 009415825
AMT $47,396
LINE N/A
DTD 042999
TO United Defense Lp , Minneapolis ,MN 55421-1498 (ACNSPCC0420038-068)
CITE: (I-111 SN322966)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
Hale Boggs Federal Building, 501 Magazine Street, Room 1223,
New Orleans, LA 70130-3394
SUBJECT: J--TOPSIDE REPAIRS FOR THE TRAINING VESSEL M.V. TEXAS
CLIPPER II
POC Matthew A. McNally, III, Contracting Officer, (504) 589-2000,
Ext. 237.
CNT DTMA93-99-C-00002
AMT $446,992.00
DTD 041599
TO CBH Services Inc., 200 Pier Road, Orange, Texas 77630
CITE: (M-112 SN323300)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF THE 1ST STAGE LPT NOZZLE APPL TO
CNT F34601-97-G-0001001502, FD2030-99-R-54936
AMT $429,975
DTD 042199
TO General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1915
CITE: (I-112 SN323395)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--BLOOD DONOR TESTING
POC Donald J. Boula, 716-862-6391
CNT V528P-3387
AMT $95,000
DTD 040199
TO Oklahoma Blood Institute, 1001 N. Lincolon Boulevard, Oklahoma
City, OK 73104
CITE: (W-112 SN323108)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ENGINEERING SUPPORT SERVICES
POC Tara Obenstine, Contract Specialist, at (202) 433-4184
CNT N00600-99-D-0033
AMT $9,146,408
DTD 042199
TO SEMCOR, Inc. Corporate Headquarters, 815 East Gate Drive,
Mount Laurel, NJ 08054-1240
EMAILADD: Tara_obenstine@fmso.navy.mil
EMAILDESC:
CITE: (W-112 SN323147)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--FINANCIAL INSTITUTION REFORM AND EXPANSION PROJECT
(FIRE-PHASE II-386-0531), TECHNICAL ASSISTANCE
POC John May, Regional Contracting Officer, USAID/India, Tel:
91-11-686-5301, Ext. 2242, Fax: 91-11-686-8594, 91-11-686-8352,
E-mail: jomay@usaid.gov
CNT 386-C-00-99-00071-00
AMT $6,503,937
LINE N/A
DTD 042299
TO TCG International, 1012 N Street, N.W., Washington, D.C. 20001
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards
LINKDESC:
EMAILADD: jomay@usaid.gov
EMAILDESC:
CITE: (W-112 SN323267)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: S--FULL FOOD SERVICE
POC Kit Pohl, 517-483-5925
CNT DAHA20-99-P-0051
AMT $91,298.40
DTD 040299
TO Cattlemen's Meat Company, P. O. BOX 136, Kevin, MT 59454
EMAILADD: pohlkd@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-112 SN323215)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--UNIFORMED SECURITY SERVICES FOR DAVIS DAM FIELD DIVISION,
DAVIS DAM, BULLHEAD CITY, ARIZONA
POC Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
e-mail: crotheim@lc.usbr.gov
CNT 99-PG-30-12550
AMT $31,799.88
DTD 042299
TO Guard Force, Inc., P.O. Box 2483, Bullhead City AZ 86430
LINKURL: http://www.lc.usbr.gov/~g3100/svc12550.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-112 SN323359)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--RAILROAD MAINTENANCE & REPAIR AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN!!
POC POINT OF CONTACT IS MARK BAULT, 812-854-1069!!
CNT N68950-99-D-3379!!
AMT $0.00!!
LINE N/A!!
DTD 042199
TO Alltrack, Inc., 125 Shadowlawn Drive, Fishers, Indiana 46038!!
LINKURL: n/a!!
LINKDESC:
EMAILADD: n/a!!
EMAILDESC:
CITE: (W-112 SN323435)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--HAVING A PELVIC EXAM & PAP TEST
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-910695
AMT $32,823
DTD 042099
TO Monarch Litho, Inc., 1501 Date Street, Montebello CA 90640
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-112 SN323214)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, OUTPATIENT MEDICAL RECORD (OMR)
POC James E. Willard (202) 512-0307
CNT 451-065
AMT $52,469.00
LINE N/A
DTD 042299
TO Ames Envelope Co., 21 Properzi Way, Somerville, MA 02143
CITE: (W-112 SN323253)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--JOINT STARS AIRCREW TRAINING AND COURSEWARE DEVELOPMENT
POC POC Tim Cannella, Contract Manager (757) 764-4247; Jeanette
Spreemann, Contracting Officer, (757) 764-7464
CNT F44650-99-C0001
AMT $11,758,648.00
LINE 0001 thru 0504 (Does not include CLINs 0X02AB, AC , and
AD)
DTD 042199
TO Boeing Aerospace Operation, Inc., P.O. Box 2647, Titusville,
Fl 32781-2647
LINKURL: http://www.acc.af.mil/public/lg/Cons/consbuss1.htm
LINKDESC:
EMAILADD: timothy.cannella@langley.af.mil
EMAILDESC:
CITE: (W-112 SN323421)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Santoni Graham, Contracting Officer, GSA (202) 708-6855
CNT GS-11B-80614
AMT $2,948,479.80
LINE N/A
DTD 033099
TO CESC Gateway Four LLC, c/o Charles E Smith Real Estate Services
LP, 2345 crystal Drive, Arlington, VA 22220
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-112 SN323263)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Nina Jones, Contracting Officer, GSA (202) 401-1035
CNT GS-11B-80607
AMT $2,808,051.60
LINE N/A
DTD 040799
TO Jefferson Plaza LLC, c/o Equity Office Management Company,
111 19th Street, Washington, DC 20036
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-112 SN323275)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Estate Services (10PE), 400 15th Street, S.W.,
Auburn, WA, 98001-6599
SUBJECT: X--SOLICITATION NUMBER 7WA0034
POC Ulysses Cubit, Contracting Officer, Phone (253) 931-7238,
Fax (253) 931-7384, Email ulysses.cubit@gsa.gov - Ulysses Cubit,
Contracting Officer, Phone (253) 931-7238, Fax (253) 931-7384,
Email ulysses.cubit@gsa.gov
CNT LWA06211
AMT $2635250
LINE na
DTD 042099
TO Washington Securities & Investment Co., Inc. 8551 W. Gage
Blvd., Suite A Kennewick, WA 99336-7113
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=LWA06211&LocID=205
LINKDESC:
notice
EMAILADD: ulysses.cubit@gsa.gov
EMAILDESC:
CITE: (D-112 SN323312)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
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--DETROIT, AL MPO 35552-9998; AWARD OF NEW LEASED POSTAL
FACILITY
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621
CNT N/A
AMT $22,830.00
LINE N/A
DTD 042299
TO Magnolia Manor Bed & Breakfast, ATTN: Eugene Rollins, President,
2521 Willis Brook Cir., Birmingham, AL 35242-3441
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-112 SN323337)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Y--CONSTRUCT VEHICLE MAINTENANCE/FIRE STATION COMPLEX
POC Karen Weidenbaugh at (907) 249-1711
CNT DAHA51-99-C-0003
AMT $8,357,000.00
DTD 042199
TO Cornserstone Construction Co., Inc, 212 E. 51st Avenue, Anchorage,
AK 99503-7208
CITE: (W-111 SN322959)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY99 MCP PROJECT FOR ADDITIONS AND RENOVATIONS TO
ELEMENTARY/MIDDLE SCHOOL (BLDG 4175) AND HIGH SCHOOL (BLDG
200) FOR DODEA, COMNAVMARIANAS, GUAM
POC Johanna Mendiola, Contract Specialist, Tel (671) 339-4119
CNT N62766-98-C-0201
AMT $11,563,295.00
DTD 042199
TO Black Construction Corporation, P. O. Box 24667, GMF, Guam
96921
CITE: (W-112 SN323074)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--REPLACE BARRACKS II, PN 48133, FORT SAM HOUSTON,
TEXAS
POC Contract Specialist, Charlotte Cramer (817)978-2986
CNT DACA63-99-C-0014
AMT $20,597,000.00
LINE L.I. 0001 thru 0004
DTD 042199
TO SpawGlass Contractors, Inc., 9331 Corporate Drive, Selma,
Texas 78154
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-112 SN323129)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RED ROCK CANYON VISITOR CENTER SITE WORK
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990026
AMT $780,000.00
LINE N/A
DTD 040799
TO Trade West Construction, 41 N Arrowhead Ln, Ste. A, Mesquite,
NV 89027-5131, (702)346-2757
CITE: (W-112 SN323261)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF FLOOD WATER RETARDING STRUCTURE,
NEWTOWN-HOFFMAN WATERSHED SITE 5A, JACKSON CREEK, CHEMUNG CO.,
NY
POC Nancy Lee, Contracting Officer, 315/477-6509
CNT 50-2C31-9-51
AMT $1,551,112.15
DTD 041999
TO Cold Spring Construction Co., Inc., P.O. Box 358, 3 Jackson
St., Akron, NY 14001
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-112 SN323285)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW CONSTRUCTION OWNED FACILITY,
LAFAYETTE, CA CARRIER ANNEX
POC Lily Soo Hoo, Project Manager, (650)615-7237
CNT 052571-99-B-0019
AMT $3,495,465
DTD 042299
TO Intertex General Contractors, Inc., 25322 Rye Canyon Road,
Valencia CA 91355-1209, (805)295-8215
CITE: (W-112 SN323355)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--CONSTRUCT FRONT GATE SIGN, MARINE CORPS LOGISTICS
BASE, ALBANY, GA
POC Ms. Patty Morgans, (912)439-5603 EXT 15
CNT N62467-99-M-3425
AMT $29,555.00
DTD 041599
TO McDonald Contracting, 128 Booker Avenue, Albany, GA 31702,
(912)438-1790
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-112 SN323374)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
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--Z--REPLACE ROOF, BUILDING 110, EGLIN AFB FL
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
CNT F08651-99-C-0065
AMT $289841
LINE 0001
DTD 042199
TO Atlantic Roofing of Vero Beach, 1100 Old Dixie Highway, Vero
Beach, FL 32960
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0065&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-111 SN322907)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--UPGRADE TRAVELIFT AT USCG GROUP BUFFALO, NY
POC Audrey Overholt (216) 902-6217
CNT DTCG83-99-C-3WF135
AMT $360,000.00
LINE Bid Item 0001 and Unit Work Item 1.2.2
DTD 042299
TO Luedtke Engineering Company, 10 Fourth St., POB 111, Frankfort,
MI 49635-0111
CITE: (W-112 SN323120)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPAIR TO SPRINKLER SYSTEM, BLDG. 2 AT THE NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
POC Maria Corona, (215) 443-6253
CNT N62472-99-M-4308
AMT $31,250.00
DTD 042299
TO Vastec, Co., 624 Tolna Street, Baltimore, MD 21224
CITE: (W-112 SN323134)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--REPAIRS OF NORTH PIER, LUDINGTON HARBOR, MICHIGAN
POC Marilyn Hill (313) 226-6431
CNT DACW35-99-C-0013
AMT $1,527,410
DTD 041399
TO Luedtke Engineering Company, 10 Fourth Street, Frankfort,
Michigan 49635
CITE: (W-112 SN323212)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--QUARTERS IMPROVEMENT AND REPAIR
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
CNT CMN00001099
AMT $170,042.81
LINE N/A
DTD 040199
TO Whiteriver Construction, P.O. Box 1749, Whiteriver, Arizona
85941
CITE: (W-112 SN323229)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--RESURFACE EXISTING ROADS
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J146c-323
AMT $148,244
LINE N/A
DTD 042299
TO Ortega Construction Co., Inc., 1708 E. First St., El Paso,
Texas 79901
CITE: (I-112 SN323250)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR/REPLACE SELECT STREETS, MALMSTROM AFB MT
POC Warren Hart, Contract Administrator, Phone 632-4027, Fax
632-3748, Email hartw@malmstrom.af.mil - Russell Bryan, Construction
Flight Chief, Phone 632-4014, Fax 632-4005, Email bryanr@malmstrom.af.mil
CNT F2460499C0921
AMT $211675
LINE 0001 through 0025
DTD 042199
TO Shumaker Trucking & Excavating Contractors Inc. P. O. Box
1279 Great Falls, MT 59403
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460499C0921&LocID=591
LINKDESC:
notice
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (D-112 SN323287)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station; Fallon, Nevada 89496-5000
SUBJECT: Z--REPAIR STAIR TOWERS AT BARRACKS 8 & 9 AT NAVAL AIR
STATION, FALLON, NEVADA
SOL N62474-98-B-3351
POC LT Jim Coulter, 775-426-3228, Jeannie Brown, Contracting
Officer, 775-426-3206
CNT N62474-98-C-3351
AMT $235,000.00
DTD 042099
TO ERIC ROBINSON CONSTRUCTION, 4505 Reno Highway, Fallon, Nevada
89406
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-112 SN323327)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR HANGER FLOOR, BLDG 4909
POC SSgt Kathryn Harshberger, (919) 722-5409, ext. 253
CNT F31610-99-MC005
AMT $69,325.00
LINE 0001,0002
DTD 041699
TO Floorpro, Inc. 2930 Garland Ave. Louisville, KY 40211-1404
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-112 SN323351)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--NO PERSONAL SERVICES
CNT F42650-99-F-A291, F42650-99-T-J303
AMT $59,985
DTD 042099
TO Concrete Coatings Inc, 6172 South 2225 East, Ogden Ut 84403
5366
CITE: (I-112 SN323412)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--NON-PERSONAL SERVICES
CNT F42650-99-F-A292, F42650-99-R-A119
AMT $151,452
DTD 042099
TO Digital Equipment Corp, 6406 Ivy Lane, Greenbelt Md 20770
1443
CITE: (I-112 SN323413)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Z--REPAIR AIRCRAFT PARKING APRON
POC CW4 Frank Wright, 801-523-4090
CNT DAHA42-99-C-0003
AMT $597,518.69
LINE N/A
DTD 031799
TO Western Quality Concrete, Inc., 340 South 1600 West, Mapleton,
UT 84664
CITE: (W-112 SN323449)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,HE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038392GK209XR68, NIIN 012568264
AMT $130,000
LINE N/A
DTD 032699
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0420037-173)
CITE: (I-111 SN322992)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PLATE ASSEMBLY
POC Nancy Pierce, Purchasing Agent, 256-955-9203.
CNT DAAJ09-96-G-0036/0050
AMT $30,680.00
LINE 0001AA
DTD 042299
TO Honeywell Inc., 9201 San Mateo Blvd NE, Albuquerque NM, NM
87113-2227
CITE: (W-112 SN323447)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 13--CYLINDER BARREL
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G001P5065, NIIN 000049960
AMT $31,429
LINE N/A
DTD 041499
TO Martin Baker Aircraft & Engineering , United Kingdom (ACAVI0420037-174)
CITE: (I-111 SN322993)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
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--CCU-133/A INITIATOR
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-99-C-K066
AMT $454,503.00
LINE N/A
DTD 021899
TO Scot Inc., 2525 Curtiss St., Downers Grove, IL 60515
CITE: (W-112 SN323448)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
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--GGU-16/A GENERATOR, GAS FIRE EXTINGUISHER (AC)
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-99-C-K086
AMT $309,944.00
LINE N/A
DTD 032599
TO Primex Aerospace Co., P O Box 97009, Redmond, WA 98073-9709
CITE: (W-112 SN323451)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
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--ROCKET CATAPULT, MK 16 MOD 1
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K085
AMT $237,456.00
LINE N/A
DTD 033199
TO Universal Propulsion Co., 25401 N. Central Ave., Phoenix,
AZ 85027-7837
CITE: (W-112 SN323456)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
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--CCU-121/A FIRE EXTINGUISHER CARTRIDGE
POC D. Duval, Code 0242.4, (717)605-1145
CNT N00104-99-C-K063
AMT $2,450.00
LINE N/A
DTD 020899
TO Applied Energy Technology Corp., 2105 S. Hardy Drive, Tempe,
AZ 85282
CITE: (W-112 SN323459)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--AMPLIFIER,PARAMETRI
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D002F7004, NIIN 001538347
AMT $613,238
LINE N/A
DTD 041499
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0420037-175)
CITE: (I-111 SN322994)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--EJECTOR RACK,PYLON
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN129, NIIN 010588687
AMT $36,328
LINE N/A
DTD 041399
TO Talley Defense Systems , Mesa ,AZ 85211-0849 (ACAVI0420037-176)
CITE: (I-111 SN322995)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--EJECTOR ASSEMBLY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC4F, NIIN 012142795
AMT $153,658
LINE N/A
DTD 041699
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0420037-177)
CITE: (I-111 SN322996)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING,LEADING E
POC Contact Point, MeridithSandler, 0221.11, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, JosephE
Landy, 0221.02, (215)697-2856
CNT N0038396G004D3345, NIIN 013148546
AMT $116,067
LINE N/A
DTD 041599
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0420037-178)
CITE: (I-111 SN322997)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LEADING EDGE,AIRCRA
POC Contact Point, MeridithSandler, 0221.11, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, JosephE
Landy, 0221.02, (215)697-2856
CNT N0038396G004D3350, NIIN 013630315
AMT $72,542
LINE N/A
DTD 041499
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0420037-179)
CITE: (I-111 SN322998)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2329, NIIN 013571130
AMT $436,590
LINE N/A
DTD 041299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0420037-180)
CITE: (I-111 SN322999)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING LANDING
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038398D003H7014, NIIN 011581773
AMT $125,688
LINE N/A
DTD 041499
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0420037-181)
CITE: (I-111 SN323000)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AILERON
POC Contact Point, Michael Forgione, 0224.09, (215)697-6893,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038398G010H7033, NIIN 012133876
AMT $84,893
LINE N/A
DTD 041599
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0420037-182)
CITE: (I-111 SN323001)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CD019, NIIN 012783541
AMT $349,600
LINE N/A
DTD 041699
TO Pilkington Aerospace Inc , Garden Grove ,CA 92641-2990 (ACAVI0420037-183)
CITE: (I-111 SN323002)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--VENT ASSEMBLY, FUEL
SOL SP0475-99-Q-R239
CNT N00383-96-G-003D-TYZ4
AMT $97,556.25
LINE 0001AA THROUGH 0001AC
DTD 042299
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-112 SN323170)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--RIB, AIRFOIL
SOL SP0475-99-Q-R167
CNT SP0475-99-M-S948
AMT $31,800.00
LINE 0001
DTD 042299
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-112 SN323171)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--DUCT INLET GEN/COOLING ASSY
SOL SP0470-99-Q-P241
CNT SP0470-99-M-Q952
AMT $43,120.00
LINE 0001 THROUGH 0002
DTD 042299
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-112 SN323193)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--SUPPORT, SEPARATOR
SOL SP0460-98-Q-X325
CNT SP0460-99-M-4639
AMT $72,800.00
LINE 0001 THROUGH 0002
DTD 042199
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-112 SN323197)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--FAIRING, NACELLE
SOL SP0470-99-Q-Q162
CNT SP0470-99-M-KA17
AMT $54,292.35
LINE 0001 THROUGH 0002
DTD 042299
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-112 SN323199)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--DUCT ASSEMBLY, WYE
SOL SP0475-99-X-S208
CNT SP0475-99-M-S977
AMT $29,138.70
LINE 0001
DTD 042299
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-112 SN323201)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,ENVI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G022JVN10, NIIN 990301331
AMT $45,069
LINE N/A
DTD 041599
TO Normalair-garrett Ltd , Dorset Bh23 6nw England (ACAVI0420037-186)
CITE: (I-111 SN323003)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D011N7017, NIIN 012725107
AMT $2,072,187
LINE N/A
DTD 041499
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0420037-187)
CITE: (I-111 SN323004)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GEARBOX ACCESSORY
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D011N7020, NIIN 013533825
AMT $111,375
LINE N/A
DTD 041399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0420037-188)
CITE: (I-111 SN323005)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ARM ASSEMBLY,TORQUE
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G003A5024, NIIN 011663285
AMT $25,671
LINE N/A
DTD 041699
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk (ACAVI0420037-189)
CITE: (I-111 SN323006)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LINK,PITCH RESTRAIN
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2358, NIIN 014371152
AMT $28,697
LINE N/A
DTD 041399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0420037-190)
CITE: (I-111 SN323007)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COLLAR ASSY,STEERIN
POC Contact Point, EileenR Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038397G029F7005, NIIN 004052478
AMT $963,300
LINE N/A
DTD 041399
TO Menasco Aviation Services Ltd , Ontario L7l 5h7 Canada (ACAVI0420037-191)
CITE: (I-111 SN323008)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038398D010J7005, NIIN 011843078
AMT $1,344,844
LINE N/A
DTD 041599
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0420037-192)
CITE: (I-111 SN323009)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BRAKE ASSEMBLY,SLAT
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D018F7002, NIIN 010258483
AMT $695,334
LINE N/A
DTD 041499
TO Curtiss Wright Flight Systems Inc , Fairfield ,NJ 07004-19
(ACAVI0420037-193)
CITE: (I-111 SN323010)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD,START VALV
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN030, NIIN 011293637
AMT $178,401
LINE N/A
DTD 041599
TO Vickers Inc , Los Angeles ,CA 90039-1106 (ACAVI0420037-194)
CITE: (I-111 SN323011)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D001N7003, NIIN 012429588
AMT $611,919
LINE N/A
DTD 041399
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640 (ACAVI0420037-195)
CITE: (I-111 SN323012)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,FAULT-FUNCTIO
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ruth H
Hinton, 0225.06, (215)697-2030
CNT N0038399PJ016, NIIN 013783339
AMT $26,100
LINE N/A
DTD 041599
TO Logistic Services International , Jacksonville ,FL 32244 -5826
(ACAVI0420037-196)
CITE: (I-111 SN323013)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--COLLET FINGER, AIRCRAFT HOLDBACK.
SOL SP0740-99-Q-8538
CNT SP0740-99-M-NJ88
AMT $54,140.00
LINE 0001AA THROUGH 0001AB
DTD 042299
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-112 SN323097)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--PARKING CLUTCH
SOL SP0470-99-X-Q552
CNT SP0470-99-M-KA09
AMT $26,000.00
LINE 0001
DTD 042299
TO American Concorde System Inc 4447 W Cortland St Chicago IL
60639
CITE: (I-112 SN323165)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--CENTERING SOCKET, HUB ASSEMBLY.
SOL SP0460-99-Q-2774
CNT SP0460-99-M-4643
AMT $36,023.00
LINE 0001 THROUGH 0002
DTD 042299
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-112 SN323176)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--MASK ASSEMBLY, QUIK-DON, FOLDING
SOL SP0411-99-R-1595
CNT SP0411-99-C-5328
AMT $189,288.00
LINE 0001
DTD 042099
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-112 SN323187)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--NUT, AXLE, NOSE LANDI
SOL SP0475-99-X-T671
CNT SP0475-99-M-T890
AMT $34,897.50
LINE 0001 THROUGH 0002
DTD 042299
TO Axis tooling MFG Inc 901 Ridge Ave unit 9 Lombard IL 60148
CITE: (I-112 SN323191)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--OVERHAUL KIT, OXYGEN CONVERTER
SOL SP0460-99-Q-1966
CNT SP0460-99-M-3711
AMT $48,484.80
LINE 0001 THROUGH 0002
DTD 042199
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-112 SN323195)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0460-99-Q-BA34
CNT SP0460-99-M-3728
AMT $84,083.68
LINE 0001
DTD 042299
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-112 SN323196)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--ADAPTER, SYNCHROPHASER.
SOL SP0470-98-Q-4702
CNT N00383-98-G-007A-TY41
AMT $34,954.10
LINE 0001
DTD 042199
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-112 SN323198)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--VALVE, REGULATING, AUTOMATIC PRESSURE
SOL SP0460-99-Q-1601
CNT SP0460-99-M-3713
AMT $56,520.00
LINE 0001 THROUGH 0002
DTD 042199
TO Alar products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-112 SN323200)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-99-Q-1901
CNT SP0460-99-M-3710
AMT $31,224.00
LINE 0001
DTD 042199
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-112 SN323205)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SHIPPING AND STORAGE CONTAINERS; P/N: P4078971--RE:FD2050-98-Q-44240
POC SA-ALC/LPKAF Julia Harlow 485 Quentin-Roosevelt, Ste 8 Kelly
AFB, TX 78241 (210)925-6566 FAX: (210)925-8496
CNT F34601-98-G-0005-SAV9
AMT $393,525.09
LINE 0001
DTD 041299
TO United Technologies/Pratt & Whitney Aircraft Grp-Gov't Production
Division P.O. Box 109600 West Palm Beach, FL 33410-9600
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-112 SN323347)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SUB ASSEMBLY --1630010525340
CNT F09603-96-G-0009QP89
AMT $346,620
DTD 042099
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-112 SN323400)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--HOISTING UNIT,AIRCR
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP672, NIIN 006971510
AMT $27,920
LINE N/A
DTD 041599
TO Herco Aircraft Machine Inc , San Antonio ,TX 78211-0655 (ACAVI0420037-197)
CITE: (I-111 SN323014)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FENDER, MARINE.
CNT SP0760-99-M-Y342
AMT $52,766.00
LINE 0001
DTD 042299
TO Urethane products corp 17007 S Broadway St Gardena CA 90248-3113
CITE: (I-112 SN323102)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--LINING SET, FRICTION. INNER AND OUTER SHOE
CNT SP0750-99-M-4741
AMT $32,994.15
LINE 0001
DTD 042299
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-112 SN323098)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038398D004G5003, NIIN 001690143
AMT $86,832
LINE N/A
DTD 041299
TO Michelin Aircraft Tire Corp , Charlotte ,NC 28262-0000 (ACAVI0420037-198)
CITE: (I-111 SN323015)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--MIDFRAME,COMPRESSOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GFA9, NIIN 013987154
AMT $186,000
LINE N/A
DTD 041499
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0420037-199)
CITE: (I-111 SN323016)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,AUGMENTER
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GFC8, NIIN 012936293
AMT $51,830
LINE N/A
DTD 041599
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0420037-200)
CITE: (I-111 SN323017)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FRAME,EXHAUST
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GFC9, NIIN 011472938
AMT $178,673
LINE N/A
DTD 041499
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0420037-201)
CITE: (I-111 SN323018)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--EXHAUST FRAME
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D005F7000, NIIN 013987155
AMT $899,250
LINE N/A
DTD 041599
TO Canadian Commercial Corp , C ,AD (ACAVI0420037-202)
CITE: (I-111 SN323019)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE SET TURBINE R
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M049F, NIIN 000699045
AMT $99,000
LINE N/A
DTD 032999
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0420037-203)
CITE: (I-111 SN323020)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BEARING ASSEMBLY.
SOL SP0760-99-Q-6023
CNT SP0760-99-M-0157
AMT $25,020.00
LINE 0001
DTD 042299
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-112 SN323103)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--COUPLING, TURBINE REAR
SOL SP0480-98-Q-A869
CNT SP0480-99-M-9525
AMT $32,725.00
LINE 0001 THROUGH 0002
DTD 042199
TO Chardam Gear Co 40810 Brentwood Sterling Heights MI 48310
CITE: (I-112 SN323167)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--SUPPORT, SHROUD, TURBINE
SOL SP0480-99-Q-T499
CNT SP0480-99-M-U619
AMT $35,854.00
LINE 0001
DTD 042299
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-112 SN323192)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NUMBER 3 BEARING AIR SEAL, P/N:4036998, NSN:2840-00-570-0773PT--RE:F41608-99-Q-45264
POC David M. Deleranko/ SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SAAT
AMT $28,881.86
LINE 0001
DTD 042299
TO United Technologies Corporation. Pratt & Whitney Aircraft
Group, Government Products Division P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-112 SN323225)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--13TH STAGE COMPRESSOR BLADE, P/N: 4081613-02,NSN:2840-01-370-1943PT--RE:F41608-99-Q-43155
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SAAR
AMT $58,395.85
LINE 0001
DTD 042299
TO United Technologies Corporation. Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600, West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-112 SN323268)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--GEAR,TRAIN ASSEMBLY
POC Contact Point, DonaldF Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205599, NIIN 012992279
AMT $271,250
LINE N/A
DTD 041699
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0420037-204)
CITE: (I-111 SN323021)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--CONTROL,FUEL COORDI 10. N/A
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D027F7002, NIIN 001245560
AMT $162,329
LINE N/A
DTD 041599
TO St Aerospace Engines Pte Ltd , Singapore (ACAVI0420037-205)
CITE: (I-111 SN323022)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VIBRATOR,IGNITION C
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D030F7000, NIIN 010773310
AMT $259,880
LINE N/A
DTD 041599
TO Ogma Industria Aeronautica , Portugal (ACAVI0420037-206)
CITE: (I-111 SN323023)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,ELEC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M079G, NIIN 012906517
AMT $90,436
LINE N/A
DTD 031799
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI0420037-207)
CITE: (I-111 SN323024)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--VALVE, FUEL PRESSURIZATION
SOL SP0480-99-R-0124
CNT SP0480-99-C-5344
AMT $315,000.00
LINE 0001AA THROUGH 0001AB
DTD 042299
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-112 SN323189)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010499PAF07, Sol Nr N00104-98-Q-AE21, NIIN 013014582
AMT $99,915
LINE N/A
DTD 042099
TO Electric Boat Corp , Groton ,CT 06340-4989 (ACNSPCC0421041-085)
CITE: (I-111 SN322986)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--WEIGHT,COUNTERBALAN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5082, NIIN 014367084
AMT $42,761
LINE N/A
DTD 041399
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
(ACAVI0420037-208)
CITE: (I-111 SN323025)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--CYLINDER ASSEMBLY,A
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP036, NIIN 014205574
AMT $490,875
LINE N/A
DTD 041499
TO Kocsis Technologies Inc , Worth ,IL 60482-0000 (ACAVI0420037-209)
CITE: (I-111 SN323026)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR SET,SPUR,MATCH
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038399PD056, NIIN 011240868
AMT $49,670
LINE N/A
DTD 041699
TO Transaero Inc , Woodbury ,NY 11797-2015 (ACAVI0420037-210)
CITE: (I-111 SN323027)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--CYLINDER ASSEMBLY,A
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP686, NIIN 014368549
AMT $30,206
LINE N/A
DTD 041699
TO Lake Shore Inc , Iron Mountain ,MI 49801-0809 (ACAVI0420037-211)
CITE: (I-111 SN323028)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--SHOE, SLIDING.
SOL SP0760-99-Q-5163
CNT SP0760-99-M-6677
AMT $68,002.00
LINE 0001 THROUGH 0002
DTD 042299
TO Aeb services Inc 358 library Pl Oakmont PA 15139
CITE: (I-112 SN323101)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
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 SECTOR, HELICAL
CNT SP0740-99-D-5921
AMT $100,000
LINE 0001, 0002
DTD 042699
TO Allied Signal, Military Customer Support, 1300 W. Warner Road,
P.O. Box 22200, Tempe , AZ 85285-200
CITE: (W-112 SN323276)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Thelma Collins, Contract Specialist, (256)955-9216, or Howard
Uptain Contracting Officer (256) 955-9226
CNT DAAH23-99-C-0109
AMT $929,841.00
DTD 042199
TO Fenn Manufacturing Company, 300 Fenn Rd, Newington CT 06111-2244
CITE: (W-112 SN323434)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAF53, Sol Nr N00104-99-Q-AD57, NIIN 010299708
AMT $43,800
LINE N/A
DTD 041699
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0420038-069)
CITE: (I-111 SN322967)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,DUPLEX
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CM043, NIIN 012506549
AMT $487,224
LINE N/A
DTD 041599
TO Mrc Bearings , Jamestown ,NY 14701-0000 (ACAVI0420037-212)
CITE: (I-111 SN323029)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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 SP0441-99-Q-U519
CNT SP0441-99-M-DC05
AMT $65,611.98
LINE 0001AA THROUGH 0002
DTD 042199
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-112 SN323168)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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 SP0441-99-Q-G319
CNT SP0441-99-M-DC37
AMT $98,049.00
LINE 0001 THROUGH 0002
DTD 042299
TO Timken aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-112 SN323173)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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-G781
CNT SP0441-99-M-DC16
AMT $31,187.25
LINE 0001 THROUGH 0002
DTD 042199
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-112 SN323202)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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-G991
CNT SP0441-99-M-DC18
AMT $52,650.00
LINE 0001
DTD 042199
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-112 SN323204)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--HOUSING,BEARING UNI
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498DC8245001, NIIN 014117873
AMT $32,252
LINE N/A
DTD 050199
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0422043-090)
CITE: (I-112 SN323389)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 39--ADAPTER,HOISTING
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT N0038399PM071, NIIN 001331716
AMT $33,572
LINE N/A
DTD 041599
TO Fame Tool & Mfg Co , Cincinnati ,OH 45227-0000 (ACAVI0420037-213)
CITE: (I-111 SN323030)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC - AND OTHER REPLACEMENT PARTS
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G08515020, Sol Nr N00104-99-Q-LD30, NIIN 010451539
AMT $72,150
LINE N/A
DTD 043099
TO Oto Melara S P A , 19100 La Spezia Italy (ACNSPCC0421041-086)
CITE: (I-111 SN322987)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,HYDRAULIC
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G005D5218, NIIN 010393639
AMT $169,200
LINE N/A
DTD 041399
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0420037-214)
CITE: (I-111 SN323031)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--RING SET, PISTON. TEFLON MATERIAL WILL BE
SOL SP0760-99-Q-5913
CNT SP0700-99-G-0005-0044
AMT $39,203.00
LINE 0001 THROUGH 0002
DTD 042299
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-112 SN323100)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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, SURVIVAL KIT
SOL SP0740-99-Q-8292
CNT SP0740-99-M-KU12
AMT $26,399.20
LINE 0001 THROUGH 0002
DTD 042299
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-112 SN323099)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
CNT SP074099D5704
AMT $36,999.36
LINE All
DTD 042699
TO Aeroquip Corp.,Aerospace Group, 300 S. East Ave., Jackson
MI 49203-1972
CITE: (W-112 SN323115)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF,QUICK DISCONNECT
POC N/A
CNT SP074099D5892
AMT $100,000.00
LINE ALL
DTD 042199
TO AEROQUIP CORP Aerospace Group 300 S. East Ave. Jackson MI
49203-1972
CITE: (W-112 SN323297)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 47--HYDRAULIC HOSES
POC Contract Specialist, Inge Mccaughey (850) 234-4719; Contracting
Officer, Carol Dreger (850) 234-4863
CNT N61331-99-M-3107
AMT $57,354.55
LINE 0001-0007
DTD 042199
TO Pensacola Rubber and Gasket Co. Inc., P.O. Box 6397, Pensacola,
Florida 32503
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mccaughey_Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-112 SN323428)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP074099D5703
AMT $26,004.00
LINE All
DTD 042699
TO Westfield Hydraulics Inc., 10275 Glenoaks Blvd Unit 8, Pacoima
CA 91331-1605
CITE: (W-112 SN323117)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PISTON, VALVE, ALUMINUM ALLOY
CNT SP074099D5702
AMT $18,560.00
LINE All
DTD 041999
TO Spectrum Assoc. Inc. 440 New Haven Ave., Milford CT 06460-0470
CITE: (W-112 SN323124)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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 ASSEMBLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLF76, Sol Nr N00104-99-Q-LF47, NIIN 001912944
AMT $56,610
LINE N/A
DTD 050199
TO Mcnally Industries Inc , Grantsburg ,WI 54840-0129 (ACNSPCC0422043-091)
CITE: (I-112 SN323390)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--FIXTURE,AIRCRAFT MA
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GFD4, NIIN 013171190
AMT $28,843
LINE N/A
DTD 041399
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000 (ACAVI0420037-215)
CITE: (I-111 SN323032)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--REMOVER,BEARING AND
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5081, NIIN 013390002
AMT $57,681
LINE N/A
DTD 041399
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
(ACAVI0420037-216)
CITE: (I-111 SN323033)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--JACK,SCREW,HAND
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN029, NIIN 014553370
AMT $499,671
LINE N/A
DTD 041399
TO Simmonds Precision Products Inc , Cedar Knolls ,NJ 07927 -0000
(ACAVI0420037-217)
CITE: (I-111 SN323034)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--COMPRESSOR, TOOL, RUN
SOL 99T327-72-P-0400
CNT SP0490-99-M-W726
AMT $34,078.00
LINE 0001 THROUGH 0002
DTD 042199
TO Wright Tool Co 1738 Maplelawn Blvd P.O.Box 1239 Troy MI 48099
CITE: (I-112 SN323166)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--BOLT --5306014289062JF
CNT F34601-99-C-0150, F34601-99-R-49393
AMT $60,947
DTD 041699
TO Valley Todeco Inc, 12975 Bradley Ave, Sylmar Ca 91342-3830
CITE: (I-112 SN323396)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--RESIN CATCH TANKS
POC Katie Palmer (360)476-2106
CNT N00406-99-C-5097
AMT $417847
DTD 042199
TO Chem Nuclear Systems, 140 Stoneridge Drive, Columbia SC 29210
CITE: (W-111 SN322958)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--CONVERTER,FREQUENCY
POC Contact Point, Lisa A Gilbert, 0215.6, (717)605-2621, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
CNT N0010499PND63, Sol Nr N00104-99-T-4089, NIIN 014471412
AMT $72,000
LINE N/A
DTD 041399
TO Anghel Laboratories, Inc , Rockaway ,NJ 07866-0000 (ACNSPCC0420038-070)
CITE: (I-111 SN322968)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL UNIT,SIGNAL
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D008J7023, NIIN 011969891
AMT $453,800
LINE N/A
DTD 041699
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 (ACAVI0420037-218)
CITE: (I-111 SN323035)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,INFRARED
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL3F, NIIN 013972487
AMT $28,673
LINE N/A
DTD 032599
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0420037-219)
CITE: (I-111 SN323036)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--ELECTRONIC UNIT,INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G213FXL3G, NIIN 014133352
AMT $37,954
LINE N/A
DTD 032599
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0420037-220)
CITE: (I-111 SN323037)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,RECEIVER-TR
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396CP144, NIIN 013789305
AMT $106,875
LINE N/A
DTD 041499
TO Rodelco Electronics Corp , Ronkonkoma ,NY 11779-0000 (ACAVI0420037-221)
CITE: (I-111 SN323038)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER GROUP
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D014N7016, NIIN 012212501
AMT $897,240
LINE N/A
DTD 041399
TO Sierra Technologies Inc , Buffalo ,NY 14225-0222 (ACAVI0420037-222)
CITE: (I-111 SN323039)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,RADAR
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285259, NIIN 014115147
AMT $133,650
LINE N/A
DTD 041699
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0420037-223)
CITE: (I-111 SN323040)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER GROUP
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7038, NIIN 012080379
AMT $236,063
LINE N/A
DTD 041399
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI0420037-224)
CITE: (I-111 SN323041)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CARTRIDGE,MAGNETIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G002H0009, NIIN 011395544
AMT $145,819
LINE N/A
DTD 032999
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0420037-225)
CITE: (I-111 SN323042)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PANEL,INDICATOR
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG029, NIIN 014591372
AMT $41,436
LINE N/A
DTD 041699
TO Raytheon Systems Co , Baltimore ,MD 21286-5999 (ACAVI0420037-226)
CITE: (I-111 SN323043)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--UPGRADE TO VEDA OPTICAL RECORDER PERIPHERAL
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
CNT N00178-99-M-0365 (N00178-99-Q-0101)
AMT $46,660.00
LINE CLINS 0001 and 0002
DTD 040599
TO Veridian Systems, 44417 Pecan Court, Suite A, California,
MD 20619
LINKURL: www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-112 SN323318)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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 N0010499PLF64, Sol Nr N00104-98-Q-LN88, NIIN 010711383
AMT $62,913
LINE N/A
DTD 042999
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0420038-071)
CITE: (I-111 SN322969)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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 N0010499PLF66, Sol Nr N00104-98-T-6333, NIIN 013732081
AMT $25,511
LINE N/A
DTD 042999
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0420038-072)
CITE: (I-111 SN322970)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 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 N0010499PLF67, Sol Nr N00104-99-Q-LF20, NIIN 011968303
AMT $33,607
LINE N/A
DTD 042999
TO Raytheon Service Co , El Paso ,TX 79925-2399 (ACNSPCC0420038-073)
CITE: (I-111 SN322971)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G001A5021, NIIN 012155729
AMT $132,303
LINE N/A
DTD 041599
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 (ACAVI0420037-227)
CITE: (I-111 SN323044)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--HOUSING,ELECTRONIC
POC Contact Point, SylviaM Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G002D5242, NIIN 993015670
AMT $112,300
LINE N/A
DTD 041599
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0420037-228)
CITE: (I-111 SN323045)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G002D5244, NIIN 013555629
AMT $48,672
LINE N/A
DTD 041699
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0420037-229)
CITE: (I-111 SN323046)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, MeridithSandler, 0221.11, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, JosephE
Landy, 0221.02, (215)697-2856
CNT N0038396G004D3349, NIIN 013870340
AMT $37,087
LINE N/A
DTD 041499
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0420037-230)
CITE: (I-111 SN323047)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004JZ713, NIIN 002052492
AMT $78,041
LINE N/A
DTD 040199
TO Rockwell International , Richardson ,TX 75083-3807 (ACAVI0420037-231)
CITE: (I-111 SN323048)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399CN032, NIIN 013148646
AMT $739,900
LINE N/A
DTD 041699
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998 (ACAVI0420037-232)
CITE: (I-111 SN323049)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG023, NIIN 014556874
AMT $25,918
LINE N/A
DTD 041699
TO Raytheon Systems Co , Baltimore ,MD 21286-5999 (ACAVI0420037-233)
CITE: (I-111 SN323050)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL, LUG
SOL SP0450-97-Q-N698
CNT SP0430-99-M-Y616
AMT $26,250.00
LINE 0001
DTD 042299
TO BIW Cable Systems Inc 22 Joseph E Warner Blvd North Dighton
MA 02764
CITE: (I-112 SN323174)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-1562
CNT N00383-98-G-002A-TY12
AMT $158,240.32
LINE 0001AA THROUGH 0001AF
DTD 042299
TO Lockheed Martin Corp Lockheed Martin controls systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-112 SN323186)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RACK, CABLE, INTERIOR.
SOL SP0430-99-Q-C097
CNT SP0430-99-M-AE15
AMT $39,162.75
LINE 0001
DTD 042299
TO Communications supply corp 2205 Westinghouse Blvd Suite 105
Raleigh NC 27604
CITE: (I-112 SN323194)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--COVER, ELECTRICAL, CONNECTOR
POC POC: Freedom of Information (614) 692-3795
CNT SP0935-99-D-C023
AMT $62,664.00
LINE 0001
DTD 042299
TO Glenair Incorporated, 1211 Air Way, Glendale California 91201-2497
CITE: (W-112 SN323259)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038396G002D5243, NIIN 014388402
AMT $48,000
LINE N/A
DTD 041299
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0420037-234)
CITE: (I-111 SN323051)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399CA026, NIIN 013746619
AMT $140,319
LINE N/A
DTD 041599
TO Elop Electro Optical Inds Ltd , Rehovot Israel 76110 (ACAVI0420037-235)
CITE: (I-111 SN323052)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D009F7000, NIIN 001150518
AMT $2,173,822
LINE N/A
DTD 041399
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI0420037-236)
CITE: (I-111 SN323053)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M040P, NIIN 008242771
AMT $69,810
LINE N/A
DTD 040299
TO Kepco Inc , Flushing ,NY 11352-0000 (ACAVI0420037-237)
CITE: (I-111 SN323054)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY ASSEMB
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP662, NIIN 014208089
AMT $36,925
LINE N/A
DTD 041399
TO Teradyne Inc , Roxbury ,MA 02118-2238 (ACAVI0420037-238)
CITE: (I-111 SN323055)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY ASSEMB
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP687, NIIN 014208096
AMT $34,770
LINE N/A
DTD 041699
TO Teradyne Inc , Roxbury ,MA 02118-2238 (ACAVI0420037-239)
CITE: (I-111 SN323056)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Jan E Seitz, 0216.8, (717)605-6475, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010499PGC57, Sol Nr N00104-99-Q-GB82, NIIN 013004354
AMT $47,850
LINE N/A
DTD 050199
TO Brandt Electronics Inc , Mountain View ,CA 94043-4025 (ACNSPCC0422043-092)
CITE: (I-112 SN323391)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5380X
AMT $100,000 (Four Year Estimate)
LINE 42-2B
DTD 050199
TO Mova Pharmaceutical Corporation, Gov't Sales Office, Drawer
7156, Penndel, PA 19047-7156
CITE: (W-112 SN323130)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Michael Hill (708) 786-5193
CNT V797P-3715k
AMT Est. Amount $216,000
LINE N/A
DTD 050199
TO Austin & Associates Inc.; 1109 Sturbridge Road; Fallston,
MD 21047
EMAILADD: Michael.Hill@med.va.gov
EMAILDESC:
e-mail
CITE: (W-112 SN323160)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRAY ASSEMBLY,CONTR
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038395D011G7014, NIIN 002252022
AMT $3,005,097
LINE N/A
DTD 041499
TO Litton Sys Inc , Salt Lake City ,UT 84116-2914 (ACAVI0420037-240)
CITE: (I-111 SN323057)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INERTIAL SYSTEM NAV
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D035G0014, NIIN 014444853
AMT $5,381,500
LINE N/A
DTD 032299
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0420037-241)
CITE: (I-111 SN323058)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D011N7018, NIIN 011585985
AMT $2,791,931
LINE N/A
DTD 041499
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0420037-242)
CITE: (I-111 SN323059)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE,DISPLACEM
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D011F7003, NIIN 010340492
AMT $339,000
LINE N/A
DTD 041499
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837 (ACAVI0420037-244)
CITE: (I-111 SN323060)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,FLIGHT DI
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399CA023, NIIN 001164020
AMT $467,925
LINE N/A
DTD 041299
TO Astronautics Corp Of America , Milwaukee ,WI 53209-0000 (ACAVI0420037-245)
CITE: (I-111 SN323061)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSDUCER,PRESSURE
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Charles J Farrell, 0232.03,
(215)697-2572
CNT N0038399PM070, NIIN 013986533
AMT $93,671
LINE N/A
DTD 041399
TO Kulite Semiconductor Products Inc , Leonia ,NJ 07605-0000
(ACAVI0420037-246)
CITE: (I-111 SN323062)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--GAS DETECTOR
SOL SP0440-98-Q-L067
CNT SP0440-99-M-BC05
AMT $26,600.00
LINE 0001
DTD 042199
TO Major safety service 4500 patent Rd Norfolk VA 23502-5605
CITE: (I-112 SN323164)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--FOLDING PRISM ASSEMBLY.
SOL SP0440-97-Q-TD07
CNT SP0440-99-M-X389
AMT $57,000.00
LINE 0001
DTD 042299
TO Sellers optical Inc 869 W 17TH St Costa Mesa CA 92627-4308
CITE: (I-112 SN323169)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--FILM, RADIOGRAPHIC
SOL SP0440-99-X-V091
CNT SP0440-99-M-X378
AMT $76,842.00
LINE 0001
DTD 042299
TO Bayer Corp AGFA Div NDT business group 100 Challenger Rd Ridgefield
Park NJ 07660
CITE: (I-112 SN323172)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--BOOST MONITOR
SOL SP0440-98-Q-M974
CNT SP0440-99-M-X363
AMT $40,635.00
LINE 0001
DTD 042199
TO Alliedsignal Avionics Inc 15001 NE 36TH St P.O.Box 97001 Redmond
WA 98073-9701
CITE: (I-112 SN323175)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--FRAME AND PICKOFF A
SOL SP0440-99-Q-L596
CNT SP0440-99-M-X384
AMT $57,794.00
LINE 0001
DTD 042199
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-112 SN323190)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-99-Q-A171
CNT SP0450-99-M-JA07
AMT $26,120.10
LINE 0001
DTD 042299
TO B and B Tritech Inc 875 W 20th St Hialeah FL 33010-2310
CITE: (I-112 SN323188)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038392GK209XR69, NIIN 012996781
AMT $180,000
LINE N/A
DTD 032699
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0420037-247)
CITE: (I-111 SN323063)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY UNIT
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 N0010499PLF63, Sol Nr N00104-98-T-5841, NIIN 014458223
AMT $38,296
LINE N/A
DTD 042999
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0420038-074)
CITE: (I-111 SN322972)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--CONVERSION MODULE
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7025, Sol Nr N00104-99-R-BF76, NIIN 014509413
AMT $128,448
LINE N/A
DTD 043099
TO Black Box Corp , Lawrence ,PA 15055-9980 (ACNSPCC0421041-087)
CITE: (I-111 SN322988)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--CNU-415B/E (AMRAAM)ADVANCED MEDIUM RANGE AIR TO
AIR MISSILE
POC KAY V PROCTOR (301) 744-6680
CNT N00174-99-C-0008
AMT $1,085,568.00
DTD 042299
TO Advanced Industries Inc, 301 R.L. Kelly St PO box 350,Odessa
MI 64076
EMAILADD: proctorkv@ih.navy.mil
EMAILDESC:
CITE: (W-112 SN323323)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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--FABRIC, TWILL
POC Millie Clark, 202-305-7270
CNT 1PI-C-4071-99
AMT $5,720,000.00
DTD 042299
TO Diversitex Inc., 33 Clinton Rd., West Caldwell, NJ 07007
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-112 SN323452)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JERSEY, LONG SLEEVE, WHITE
CNT SP0100-99-M-CA88
AMT $30,459.00
LINE 0001AA THROUGH 0015AA
DTD 042199
TO Yorktowne sports Inc 74 cranbrook Rd Cockeysville MD 21030-3404
CITE: (I-112 SN323076)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0214J
AMT $125000
LINE 426-1A, 426-2A, 426-3A, 426-4G
DTD 042199
TO Pelican Products, Inc. 23215 Early Avenue Torrance, CA 90505
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0214J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-112 SN323364)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 84--AIRSAVE VESTS -- SOL NR N68936-99-Q-0125
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
CNT N68936-99-F-0259
AMT $36,500
LINE ALL
DTD 041399
TO Michael Bianco Inc, 305 Nash Road, New Bedford, MA 02746
CITE: (I-112 SN323383)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $73862.92
DTD 042199
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-112 SN323072)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $370590.48
DTD 042199
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-112 SN323073)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--SANDWICH PACKS & BREAKFAST MEAL KITS
POC Brenda Outman, Purchasing Agent, (517)483-5926
CNT DAHA20-99-P-0056
AMT $120,000.00
DTD 041599
TO G & T Meat Co, 535 Richmond N W, Grand Rapids, MI 49504
CITE: (W-112 SN323152)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0490-99-R-1050
CNT SP0490-99-C-5368
AMT $173,290.00
LINE 0001
DTD 042199
TO Cauthorne Paper Co Inc 205 Hull St P.O.Box 2059 Richmond VA
23218-2059
CITE: (I-112 SN323203)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATE AND DELIVER STEEL TAPERED TOWERS, MODULAR
TOWER SECTIONS AND PLATFORMS AT VARIOUS USCG UNITS
POC Judy Stamper, (305) 278-6724
CNT DTCG82-99-P-3WC060
AMT $240,450.26
DTD 042199
TO CMC Metalworking, Inc., 1825 U.S. 127 Bypass North, Lawrenceburg,
KY 40342
CITE: (W-112 SN323439)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--TIRE, REAR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP035, NIIN LLZ99Q696
AMT $110,436
LINE N/A
DTD 041399
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265 (ACAVI0420037-248)
CITE: (I-111 SN323064)
[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: INTERIM EXTENSION OF SUPPORT SERVICES FOR TRANSPORTATION
SAFEGUARDS DIVISION
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office (AL), intends to continue performance of the services
presently being performed under Contract No. DE-AC04-93AL91124
by Star Mountain, Inc. for a period of four months beyond the
current expiration date of the contract. DOE intends to negotiate
with only the one source identified above under the authority
of FAR 6.302. The synopsis of the competitive solicitation
for the long-term continuation of this requirement was posted
as Solicitation No. DE-RP04-1999AL79563 in CBDNet on March
9, 1999 (Printed Issue Date: March 11, 1999). All interested
responsible sources should refer to the synopsis for DE-RP04-1999AL79563
and respond by FAX to (505) 845-5181 within 15 days of this
notice.
LINKURL: www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (W-111 SN322962)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: MODIFICATION OF JTIDS REPAIR
DESC: MODIFICATION TO JTIDS REPAIR CONTRACT F09603-99-D-0012
with Data Link Solutions. Contract is being modified to add
36 additional NSNs. This is not a new effort, there is no solicitation
being issued. For subcontracting opportunities, contact Data
Link Solutions, 350 Collins Rd, NE, Cedar Rapids IA 52498.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jsirmon@pk.robins.af.mil
EMAILDESC:
CITE: (I-112 SN323080)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DILNET SEMINAR DEFENSE INDUSTRIAL SUPPLY CENTER INVENTORY
LOCATOR NETWORK
DESC: DILNET SEMINAR-(DEFENSE INDUSTRIAL SUPPLY CENTER
INVENTORY LOCATOR NETWORK) The Defense Industrial Supply
Center will be hosting a "GETTING TO KNOW DILNet" seminar on
17 & 18 May 1999, AM and PM sessions are available, on both
days. The seminar will be presented at the West Chester, PA,
Electronic Commerce Resource Center (ECRC). 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.
CITE: (W-112 SN323081)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Catherine E Ford (215) 697-3859 Faxes: 0206/3818/4585/4586
MEMORANDUM FOR DISC-PODM SUBJECT: Request for Special
Notice in the Commerce Business Daily 1. The attached
synopsis is to be placed in the Special Notices section of
the Commerce Business Daily (CBD). The notice is provided in
the required "17 - point" format prescribed by FAR 5.207 and
the Department of Commerce CBD synopsis guide for "Special
Notices". If there will be any problems, please contact me
as soon as possible. 2. Please provide a copy of this announcement
to the undersigned as it appears in the CBD. Catherine
E. Ford Contracting Officer Heavy Equipment Procurement Program
1. P!! 2. 0402!!
3. 99!! 4. SPO560!! 5. 19111-5096!! 6. 3810!!
7. DEFENSE INDUSTRIAL SUPPLY CENTER, 700 ROBBINS AVE., PHILA.,
PA. 19111-5091!! 8. 5 -TON SMALL BOAT DAVIT!! 9. N/A!!
10. N/A!! 11. CATHERINE E. FORD, DISC-HP, 215/697-3859!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) IS
SEEKING CONFIRMATION FROM BUSINESS ENTITIES INTERESTED IN FABRICTING
AND INSTALLING A 5-TON SMALL BOAT DAVIT AT U.S. COAT GUARD
STATION SOUTH PADRE ISLAND, TEXAS. ALL WORK SHALL BE PERFORMED
IN ACCORDANCE WITH THE SPECIFICATIONS SUPPLIED UPON REQUEST
(SECTION 14600 SMALL BOAT DAVIT AND 16050 ELECTRICAL SYSTEMS).
THE DAVIT SHALL BE INSTALLED UPON THE EXISTING FOUNDATION AND
ANCHOR BOLT SLEEVES. FIELD VERIFY THE EXISTING ANCHOR BOLT
LOCATIONS PRIOR TO FABRICATION OF THE DAVIT BASE PLATE. THE
EXISTING CONDUIT AND PANEL BOARDS SHALL BE UTILIZED FOR ELECTRICAL
CONNECTIONS TO THE DAVIT. ANY INTERESTED PARTY CAN RECEIVE
A COPY OF THE SPECIFICATIONS BY RESPONDING TO THE ABOVE ADDRESS,
ATTN: DISC-HP OR CONTACT CATHERINE E. FORD AT (215) 697-3859.
FAX (215) 697-0206.
CITE: (W-112 SN323082)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-112 SN323083)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-112 SN323084)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: BUSINESS OPPORTUNITIES NETWORKING FAIR
DESC: The GSA, NCR, Business Service Center will host a Business
Opportunities Networking Fair on April 28, 1999 from 9:30 a.m.
to 3:00 p.m. at the Holiday Inn Capitol (Lewis/Clark Room)
located at 550 C Street, SW, Washington, DC, L'Enfant Plaza
Metro Stop. Contracting Personnel will be hand from GSA's three
services, Public Buildings Service (PBS), Federal Technology
Service (FTS), Federal Supply Service (FSS), to meet businesses
and give information on upcoming business opportunities and
subcontracting opportunities. Other participants include the
Small Business Administration (SBA), the Regional Electronic
Commerce Resource Center, and the Regional Procurement Technical
Assistance Center. There is no registration. This event is
free. For more information contact the NCR Business Service
Center on (202) 708-5804 or e-mail at bscncr@gsa.gov.
EMAILADD: bscncr@gsa.gov
EMAILDESC:
CITE: (W-112 SN323154)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 71--ESD CERTIFIED STORAGE CABINETS, ACCESSORIES, AND
REPAIR BENCH TABLE TOPS
DESC: NOTICE OF INTENT: The 55th Contracting Office, Offutt
AFB< NE, intends to issue a sole-source purchase order under
the Simplified Acquisition Procedures to Stanley Storage Systems
of Allentown, PA. For the acquisition of Electro-Static Discharge
certified benches, cabinet and accessories and table tops.
A market survey was conducted by the 97TH IS/LGNJ and no other
manufacturers were found that meet ESD requirements and specifications
and are able to integrate with the existing benches and cabinets.
There are four sets of various cabinets, drawers, benches and
table tops. This is not a request for quotation or an announcement
of a forthcoming solicitation. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. All
timely responses will be considered solely for the purpose
of determining whether or not it is advantageous for the government
to conduct a competitive procurement; no award will be made
on the basis of any response to the notice. A determination
by the government not to compete this proposed purchase order
based upon response to this notice is solely with the discretion
of the government. The government will not pay for information
submitted in response to this publication. Any responsible
firm that feels it has the capability toi provide these items
may contact Mr Lee Laquihon, Purchasing Agent at (402) 294-7281
no later than five calendar days after the issue date of this
notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F25600-99-T0405&LocID=601
LINKDESC:
notice
EMAILADD: leon.laquihon@offutt.af.mil
EMAILDESC:
CITE: (D-112 SN323157)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GUNTER ANNEX/STANDARD SYSTEMS GROUP - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on Thursday, May 13, 1999 at the Gunter Annex/Standard Systems
Group complex in Montgomery, Alabama. Requested technologies
include: Networking, Mass Data Storage, Presentation Systems,
Distance Learning, Peripherals, System Security, and other
IT related products. For more information, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-112 SN323162)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RUCKER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Wednesday, May 12, 1999 at Fort Rucker in Ozark, Alabama.
Requested technologies include: Flat Panel Monitors, Development
Tools, Fiber Optic Cabling, Windows Related Products, Project
Management, Internet, and other IT related products. For more
information, please call the Federal Business Council at 800-878-2940
x206 or respond by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-112 SN323213)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA STENNIS SPACE CENTER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Wednesday, May 12, 1999 at NASA Stennis Space Center in
Gainesville, Mississippi. Requested technologies include: R&D
Tools, BPR, Workstations, CAD/CAE, Communications, Presentation
Systems, Simulation Systems, Internet/Intranet, Data Warehousing,
INFOSEC, Software Applications, Engineering, Imaging, Graphics,
and Portable Systems. For more information, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-112 SN323217)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SUPPORT ACTIVITY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Thursday, May 13 1999 at the Naval Support Activity complex
in New Orleans, Louisiana. Requested technologies include:
Telecommunications, BPR, UNIX, Database Management, Internet/Intranet,
INFOSEC, Systems Integration, Presentation Systems, Software
Packages, Portables, I-CASE, Wireless Communications, Graphics,
Systems Engineering and LAN/WAN. For more information, please
call the Federal Business Council at 800-878-2940 x206 or respond
by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-112 SN323220)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KEELSER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on Tuesday, May 11, 1999 at Keelser AFB in Biloxi, Mississippi.
Requested technologies include: Training Oriented Software/Hardware,
LAN/WAN, Ethernet, Project Management, Bar Coding, Graphics,
Video Conferencing, Calibration, Memory Boards, Fax Boards,
Windows NT, Workstations, Modems, Microsoft SQL Server, EMail,
Hard Drives, Storage Devices, Tape Backup Systems, Scanners,
CD-ROM, Network Security, Netware, Database Managment, Spreadsheets,
Word Processing, and Multi-Media. For more information, please
call the Federal Business Council at 800-878-2940 x206 or respond
by email to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-112 SN323221)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: EXTENSION OF DUE DATE FOR RFQ OF RETRIEVALWARE SOFTWARE
DESC: This SPECIAL NOTICE is to notify all prospective offerors
that the DUE DATE for quotes in accordance with Submission
No. 314788, posted to CBDNet on March 31, 1999 at 10:52AM,
for RetrievalWare Software system, has been EXTENDED to APRIL
29,1999 at 1:00PM. All qualified sources may respond. Please
see original submission for instructions and details of this
request.
EMAILADD: nmarshall@ntis.fedworld.com
EMAILDESC:
e-mail
CITE: (W-112 SN323233)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: EVALUATION OF 21ST CENTURY COMMUNITY LEARNING CENTERS
PROGRAM
DESC: The purpose of this notice is to inform all interested
parties that a Draft Performance Work Statement for the procurement
entitled Evaluation of 21st Century Community Learning Centers
Program will be posted on the Internet for questions and/or
comments at the Department of Education's website on or around
4/20/99. This is not a Request for Proposal. Questions or comments
regarding this Draft Performance Work Statement may be directed
to Pamela Weaver at Pamela_Weaver@ed.gov. The deadline for
submission of questions or comments is 5/6/99. The Department
can not guarantee that we will be able to respond in writing
to all questions received.
CITE: (I-112 SN323247)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: ADVANCE NOTICE OF POTENTIAL PROCUREMENT ACTION
DESC: The purpose of this notice is to inform the contracting
community of a potential construction project to be awarded
pending approval of various environmental documents, including
a Record of Decision (ROD). Upon confirmation of all required
approvals, a formal solicitation will be issued under RFP N68711-98-R-5408,
seeking sources to construct the following: CVN Berthing Wharf
(concrete structure, portal crane track, civil/mechanical services,
electrical services, fendering and appurtenances); CVN Warehouse
(single story steel frame, steel stud/stucco walls, mechanical/electrical
systems, various architectural and finish items); Laydown Building
(pre-engineered steel building concrete block masonry curb
walls, mechanical/electrical systems, various architectural
and finish items); Special Construction (rock dike, dredge
spoil fill, earthfill, soils densification and floating dock);
Civil/Mechanical Utilities (potable water, steam, condensate
return, sanitary sewer, oily waste, lift stations, aviation
fuel, compressed air, saltwater); Electrical Utilities (power
distribution, substations, area lighting, fire alarm, telephone
and switch building); Paving and Site Work (asphalt concrete
paving, storm drainage and miscellaneous); Demolition (demolish/remove
Pier J/K and miscellaneous); Dredging (dike foundation, berthing/approach,
dike fill and disposal); Environmental Mitigation (excavate/haul/disposal
and rock revetment); Enhancement Area (shallow/intertidal habitat)
and incidental related work. THE PROJECT IS DESIGNED AS SOFT
METRIC. Barging of piles, rock, demolition debris, etc. is
required to mitigate vehicle traffic through the City of Coronado.
The work, upon confirmation of all required approvals and permits,
will be located at the Naval Air Station, North Island, San
Diego, California. The estimated cost is in excess of $10 million.
This will be a Firm Fixed Price contract to be awarded through
formal Source Selection RFP procedures to the offeror determined
to have submitted the most advantageous and best value proposal
to the Government after evaluation against the following criteria:
(1) Price, (2) Technical Expertise, and (3) Past Performance.
The aforementioned criteria are general categories only, and
could be comprised of multiple subfactors. The definitive Source
Selection evaluation criteria will be in Specification Section
00202 of the electronic solicitation package. THIS SOLICITATION
WILL BE AN ELECTRONIC SOLICITATION, AND NO PAPER COPIES WILL
BE PRODUCED. Estimated date of release of the electronic solicitation
package at www.efdswest.navfac.navy.mil is 31 August 1999,
pending confirmation of all required approvals. The contract
performance period will be 730 calendar dats. The project is
unrestricted and proposal will be accepted from all responsible
sources. The Standard Industrial Code is 1629 and the annual
size standard is $17 million. Written requests for additional
information can be faxed to (619) 556-8929, Attn: Brad Crawford.
It is anticipated that this project, upon confirmation of all
required approvals, will be funded as a single authorization
multiple appropriations project, with the total award amount
funded across two or more Government fiscal years.
EMAILADD: CrawfordBE@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-112 SN323260)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 ANNUAL INTELINK CONFERENCE--SAN DIEGO, CALIFORNIA
DESC: 1999 ANNUAL INTELINK CONFERENCE--SAN DIEGO, CALIFORNIA
JULY 12-15, 1999 For those of you who were present at the
past two Intelink conferences, we thank you for your participation
and we hope we will see you at this years' 1999 Annual Intelink
Conference in Sunny San Diego, California ! If you missed the
past two successful networking Intelink conferences held in
1997 in Newport, Rhode Island and in 1998 in San Antonio, Texas...DON'T
WORRY... This years' 1999 Annual Intelink Conference will be
held in San Diego, California under the sponsorship of the
Intelink Management Office (IMO), the Space and Naval Warfare
Systems Center, San Diego (SSC-SD), and the Joint Intelligence
Training Activity (JITAP), Pacific, during the dates of 12-15
July 1999. In addition to the regular plenary sessions and
unclassified workshops at the Wyndham Emerald Plaza Hotel,
classified discussions and demonstrations will be conducted
at the JITAP and SSC-SD. This event is open to everyone,
however, collateral and SCI clearances must be provided NLT
21 June in order to attend the classified sessions only.
In addition to the conference, on July 12-13, conference
attendees will be given the chance to view one-on-one over
35 corporate technology vendors who have products relating
to the Intelligence and DoD communities interests. Come visit
these vendors and get some hands on experience with the upcoming
products of the future. As in the past, we are expecting
over 400 participants from the Intelligence, DoD and corporate
communities so be sure to fill out the registration form early
and make your hotel reservations in advance. "The early bird
catches the worm", and in this case as an early registrant
you will receive a significant discount for doing so. When
registering, please take a few minutes to fill out the "suggested
topics" space on the registration form found on our web site
or on your requested faxed copy. The IMO staff would like to
ensure that topics of high interest to attendees are addressed
at the conference and the appropriate time and space is allocated.
A tentative agenda will be posted within the next 30 days incorporating
suggestions from attendees on proposed topics of interest.
This conference will provide you with the interactive workshops
and hopefully answer your questions involving the Intelink.
So mark your calendar and register online at http://www.ncsievents.com
or call Christie Guillen for a registration form at (888) 603-8899
x202. We hope you will be able to join us!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-112 SN323289)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: TO FORMULATE AND CONDUCT PUBLIC OUTRACH PROGRAM
DESC: SUBJECT: To Formulate and Conduct Public Outreach Program
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a purchase order
on a sole-source basis to the Pacific International Center
for High Technology Research (PICHTR), Honolulu, Hawaii to
plan and implement a Public Outreach (PO) Program to be conducted
in tandem with an international experiment on CO2 ocean sequestration.
The objective of the project is to investigate the technical
feasibility of, and improve the understanding of the environmental
impacts of CO2 ocean sequestration through conducting an international
field experiment on CO2 sequestration. This purchase order
is being issued to the Pacific International Center for High
Technology Research because they are the only organization
located in the state of Hawaii which has the required technical
and communication skills, and which will satisfy all Japanese
contractual and funding requirements. This request is considered
to be sole source to Pacific International Center for High
Technology Research. Therefore, no solicitation will result
from this announcement. This award shall be made using simplified
acquisition procedures. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-112 SN323308)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 1999]
PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: MEMBERSHIP IN THE JOINT INDUSTRY PROJECT TITLED "UNDER
BALANCED DRILLING & COMPLETTION PROJECT-101 (DEA-101)
DESC: SUBJECT: Membership in the Joint Industry Project (JIP)
titled "Under balanced Drilling & Completion Project - Phase
II", also commonly known as Drilling Engineering Association
Project - 101 (DEA-101) DESC: The U.S. Department of Energy's
Federal Energy Technology Center (FETC), Pittsburgh, PA intends
to award a purchase order on a sole-source basis to the Drilling
Engineering Association (USA), C/O Maurer Engineering Inc.,
Houston, TX. The objective is for the JIP to: 1) Transfer technical
information on DOE/FETC's Drilling, Completion, and Stimulation
products & technologies to a broad audience; and 2) Leverage
RD&D funding via resource pooling. Twenty six tasks have been
identified to be accomplished during the two year term of this
JIP. This purchase order is being issued to the Drilling Engineering
Association (USA), C/O Maurer Engineering Inc. because they
are unique in that it is the only known JIP on the topic. The
project is in-place from prior DOE/FETC and industry funding,
and DOE/FETC is seeking to enhance its (DOE) technology transfer
effectiveness. This request is considered to be sole source
to the Drilling Engineering Association (USA) C/O Maurer Engineering
Inc. Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-112 SN323310)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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 NO. 01-9128 - USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 050499
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9128 - Usable Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-112 SN323135)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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 NO. 01-9129 - USABLE SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 050499
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9129 - Usable Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-112 SN323140)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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 NO. 01-9130 - USABLE SEALED BID - ELECTRICAL &
ELECTRONIC EQUIPMENT COMPONENTS
DUE 050599
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9130 - Usable Sealed Bid - Electrical & Electronic
Equipment Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-112 SN323144)
[Commerce Business Daily: Posted in CBDNet on April 22, 1999]
[Printed Issue Date: April 26, 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 31-9342 AIRCRAFT AND ELECTRIC/ELECTRONIC PARTS
DUE 051899
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9342. This sale includes: Mechanical actuator,
Aircraft COmponents and Equipment, Aircraft Engine Accessories,
Rotary rudder blade, Assembly Cylinder, Dolly sensor, Logic
Unit, Maniforl Assembly, Test set, Lift Truck and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-112 SN323311)