[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--SMALL MUNITION DISPENSER DEMONSTRATION
SOL PRDA No. MNK 99-0002
POC Program Research and Development Announcement (PRDA) No.
MNK 99-0001, on the Small Munition Dispenser Demonstration,
is contemplated for release within 30 days. A sources sought
synopsis was published 26 MAR 98 for development of the Small
Munition Dispenser(SMD)Demonstration. The objective of the
SMD demonstration is to develop and demonstrate advanced dispenser
technology associated with the low cost carriage and reliable
ejection of future smart miniature munitions. The goal for
this dispenser system or technology will allow for maximum
munition loadouts, efficient dispensing, and reduced sorties.
The government is seeking contractor developed dispenser hardware
and test support to be utilized for government sponsored ground
and flight-testing. Dispenser hardware, as a goal, will be
designed and built according to the F-22 main weapons bay specifications.
The dispenser system for demonstration shall be capable of
carriage and ejection of 4 Miniature Munition Technology Demonstr
DESC: Program Research and Development Announcement (PRDA) No.
MNK 99-0001, on the Small Munition Dispenser Demonstration,
is contemplated for release within 30 days. A sources sought
synopsis was published 26 MAR 98 for development of the Small
Munition Dispenser(SMD)Demonstration. The objective of the
SMD demonstration is to develop and demonstrate advanced dispenser
technology associated with the low cost carriage and reliable
ejection of future smart miniature munitions. The goal for
this dispenser system or technology will allow for maximum
munition loadouts, efficient dispensing, and reduced sorties.
The government is seeking contractor developed dispenser hardware
and test support to be utilized for government sponsored ground
and flight-testing. Dispenser hardware, as a goal, will be
designed and built according to the F-22 main weapons bay specifications.
The dispenser system for demonstration shall be capable of
carriage and ejection of 4 Miniature Munition Technology Demonstration
(MMTD) munition concepts and/or 8 Low Cost Autonomous Attack
System (LOCAAS) subpacks. The dispenser will be capable of,
as a minimum, individual release and multiple or ripple release
of subject stores. Mass property and performance data for munition
simulants will be Government furnished information (GFI) to
the contractor. This capability will allow all Air Force fighter
and bombers low cost dispensing of massed precision guided
weapons, which include LOCAAS and Small Smart Bomb (SSB). This
program seeks cost sharing between the Government and offerors
via Section 845, Other Transactions for Prototype. The program
will be two phased with Phase II designed as an option. Period
of performance is estimated to be 37 months total. An Ombudsman
has been appointed to hear serious concerns from offerors or
potential offerors during proposal development phase of this
acquisition. Routine or administrative questions should be
directed to the Contracting Officer or the Program Manager.
The Ombudsman does not diminish the authority of the program
director or the contracting officer, but communicates contractor
concerns, issues, disagreements and recommendations to the
appropriate government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of concern.
Potential offerors are invited to contact AFRL/MN's Ombudsman,
Lt.Colonel Gary Libell, (850)882-4294 ext 3420, AFRL/MNK, 101
West Eglin Blvd, Suite 337, Eglin AFB, FL 32542-6810 with serious
concerns only. For contractual issues contact Ms Vicki Keider,
Contracting Officer, (850)882-4294 ext 3404 or Ms Judith Gibson,
Contract Negotiator, (850)882-4294 ext 3419 or email to keider@eglin.af.mil
or gibsonj@eglin.af.mil or telefax (850)882-9599. For technical
issues contact Mr Jerry Prvenza, (850)882-8876 ext 3327 at
AFRL/MNAV, 101 West Eglin Blvd, Suite 346, Eglin AFB FL 32542-6810
or email provenza@eglin.af.mil. The draft PRDA (and other information
as it becomes available) is posted on the web at http://eglinpk.eglin.af.mil/OPS/SMD.htm.
See numbered Note 26.
LINKURL: http://eglinpk.eglin.af.mil/OPS/SMD.htm
LINKDESC:
EMAILADD: gibsonj@eglin.af.mil;keider@eglin.af.mil
EMAILDESC:
ext 3419 or email to keider@eglin.af.mil or gibsonj@eglin.af.mil
or telefax (850)882-9599.
CITE: (W-055 SN301650)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--AGENT DEFEAT WARHEAD WEAPONIZATION DEMONSTRATION
SOL PRDA No. MNK 99-0001
POC Judith Gibson, (850) 882-4294, ext 3419, Contract Specialist;
Vicki Keider, Contracting Officer, AFRL/MNK, (850)882-4294,
ext 3404
DESC: A Program Research and Development Announcement (PRDA)
No. MNK 99-0001, on the Agent Defeat Warhead Weaponization
Demonstration, is contemplated for release within 30 days.
A sources sought synopsis was published 21 May 98 for development
of the Agent Defeat Warhead Demonstration(ADWD). The concurrent
technical objectives of this program are to demonstrate a warhead
with the ability to: a) disrupt the functioning of fixed ground
targets associated with the development, production and storage
of chemical (C) and/or biological (B) weapons (CBW); b) neutralize
the maximum possible amount of CB agents residing within the
target; and c) limit the potential for collateral damage (i.e.,
human casualties resulting from the unintentional release of
CB agents beyond the confines of the target structure) by minimizing
the amount of viable CB agents, which might be inadvertently
expelled from the target as a consequence of warhead employment.
Candidate kill mechanisms for achieving the desired results
include thermal effects derived from high temperature incendiary
(HTI) materials, low blast fragmenting warheads or submunitions,
neutralizing chemicals, and other mechanisms which may be identified
during the ADWD program. The goal of the ADWD program will
be to demonstrate a warhead that is effective against both
chemical and biological targets ranging from those classified
as soft, above ground structures, to those classified as hardened,
underground structures. A hybrid warhead payload that employs
a combination of the referenced kill mechanisms may be required
to achieve this goal. The demonstration will be conducted using
a warhead designed to have the same external shape and mass
properties as the 2000-lb BLU-109 warhead. This will allow
existing Air Force weapon delivery systems (e.g., GBU-24, GBU-27,
AGM-130, and JDAM), when equipped with the Agent Defeat Warhead,
to hold a wide variety of CB targets at risk. One award is
anticipated. The effort will be structured with two phases:
Phase I concept development and assessment will be approximately
18 months long and Phase II, warhead design and test, will
be a contract option approximately 24 months long. An Ombudsman
has been appointed to hear serious concerns from potential
offerors during proposal development phase of this acquisition.
Routine or administrative questions should be addressed to
the Contracting Officer or Program Manager. The Ombudsman does
not diminish the authority of the program director or the contracting
officer, but communicates contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of concern. Potential offerors are invited
to contact AFRL/MN Ombudsman, Lt. Colonel Gary Libell, (850)882-4294
ext. 3420, AFRL/MNK, 101 West Eglin Blvd, Suite 337, Eglin
AFB, FL 32542-6810 with serious concerns only. For contractual
issues contact Ms Vicki Keider, Contracting Officer, (850)882-4294
ext. 3404 or Ms Judith Gibson, Contract Negotiator, (850)882-4294
ext. 3419 or email to keider@eglin.af.mil or gibsonj@eglin.af.mil
or telefax (850)882-9599. For technical issues contact Mr.
Ken West, (850)882-2141 ext. 2200 at AFRL/MNMI, 101 West Eglin
Blvd, Suite 250, Eglin AFB FL 32542-6810 or email westko@eglin.af.mil.
The draft PRDA (and other information as it becomes available)
is posted on the web at http://eglinpk.eglin.af.mil/OPS/ADWD.htm.
See numbered Note 26.
LINKURL: http://eglinpk.eglin.af.mil/OPS/ADWD.htm
LINKDESC:
EMAILADD: gibsonj@eglin.af.mil;keider@eglin.af.mil
EMAILDESC:
Officer
CITE: (W-055 SN301680)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, COLO-RECTAL AND OVARIAN (PLCO) CANCER
SCREENING TRIAL
SOL See Description
POC Susan K. Hoffman, Contracting Officer, 301-435-3799
DESC: The National Cancer Institute intends to negotiate with
the following Screening Centers of the Prostate, Lung, and
Ovarian (PLCO) Cancer Screening Trial for implementation of
the following Protocol Modifications (1.) Add CA125 and PSA
tests in years T4 and T5; (2.) Add biorepository collections
in T4 and T5; and (3.) Follow-up extended for three (3) years,
through 2011. The Screening Center Contracts are as follows:
University of Alabama - N01-CN-75022, Georgetown University
- N01-CN-25522, Henry Ford Hospital - N01-CN-25512, Marshfield
Medical Research and Education Foundation - N01-CN-25518, Straub
Pacific Health Foundation - N01-CN-25515, University of Colorado,
N01-CN-25514, University of Minnesota, N01-CN-25513, University
of Pittsburgh - N01-CN-25511, University of Utah - N01-CN-25524,
Washington University - N01-CN-25516. Authority: 41 U.S.C.
253(c)(1), as set forth in FAR 6.302-1. Inherent duplication
of cost to the government and privacy rights of PLCO participants
make competition unfeasible. See Numbered Note 22.
EMAILADD: sh191h@nih.gov
EMAILDESC:
CITE: (W-055 SN301701)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--AMENDMENT 02 TO PRDA 98-09-IFKPA, INFORMATION TECHNOLOGY
APPLICATIONS
SOL PRDA 98-09-IFKPA
POC Program Manager, Willis Horth, 315-330-3403; Contracting
Officer, Joetta Bernhard, 315-330-2308
DESC: Reference CBD Amendment, CBD Issue Date 25 Feb 99 for referenced
PRDA. Delete the first sentence and replace with the following:
"This PRDA was originally published on 24 April 1998."
LINKURL: http://www.if.afrl.af.mil/div/IFK/prda/prda9809.html
LINKDESC:
this effort.
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (W-055 SN301825)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DEFENSE SYSTEMS R&D
SOL N66001-99-R-0014
POC Contract Specialist, Mr. R.D. Thompson, Code D212, (619)553-4475.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego intends to award a SOLE SOURCE cost reimbursable
type contract to Computer Systems Center Inc., (CSCI), Springfield,
VA, for the continued development of platform specific engineering,
technical mission planning and special T&E operations in virtual
and nearfield scenarios. Includes CNOPS modeling, simulations
and flight ops validation for Cooperative Engagement Capability
(CEC) interoperability with Navy, Joint and Allied systems.
Contract tasking requirements employment of land based testing
networked among Government sites. Tasking emphasizes management
of TEMP, virtual and live DT/OT operations as the principal
airborne applications specialist. The period of performance
for the proposed contract is for five consecutive years from
date of contract award. Solicitation Document to be issued
on or about 24 March 1999. See numbered notes from any Monday
edition of CBD, 22.
CITE: (W-055 SN301838)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--RESEARCH IN SUBSYSTEM DESIGN PROCESS FOR LAUNCH VEHICLES
STUDY
SOL 8-1-9-ED-C2171
DUE 031199
POC Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a research study entitled RESEARCH IN SUBSYSTEM DESIGN
PROCESS FOR LAUNCH VEHICLES. This study is being procured under
the University Research Basic Ordering Agreement (BOA) Program
with the university community within the United States. The
intent of this work is to expand the understanding of the space
transportation system design process by developing a launch
vehicle subsystem design example, and outlining a basis for
its use in educating less experienced engineers about the process.
Achieving improvements in space transportation system performance
cost, reliability, and operability requries understanding and
enhancing the design process for launch vehicles. Advancements
can come about from either incremental improvements in effectiveness
and efficiency of the current design process, or from major
innovations in design process technology. Either route requires
a clear understanding of the existing process as a basis for
undertaking advancements. This research will provide information
directed toward describing and delineating the interactive
design process for launch vehicles. The design of launch vehciles
is a highly complex process, involving multiple disciplines
and organizational entities. Previous work has characterized
the process at a level of detail, and provided a model framework
for technical integration of the various disciplines and subsystems.
To extend the basis for understanding the process, this effort
will provide an illustrative example of a launch vehicle subsystem
design, and will outline the basis for its use in a training
module on the launch vehicle design process. Research will
be at the contractor's facility with a period of performance
of 3 months. TASKS: The contractor shall perform the following
tasks: 1. Develop an illustration of a launch vehicle subsystem
design activity using a reusable cryogenic tank for the example.
The process of designing the tank as a subsystem within a launch
vehicle design shall be described, beginning with requirements
and concepts, and extending through the multiple iterations
among the pertinent disciplines to arrive at a final design.
2. Outline the basis for using the above example in a training
module for the launch vehicle design process, directed toward
engineers whose experience with the process has been minimal.
The intent of this task is to identify participative activities
and exercises to actively engage the students in understanding
the design process. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from University of Alabama in Huntsville
under the Research BOA Program. This sole source action is
pursuant to FAR 13.106 and is based on the University's domain
expertise in this area of research. Interested universities
within the United States 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/MSFC/date.html#8-1-9-ED-C2171
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-055 SN301860)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROCUREMENT FOR THE U.S. ARMY UNMANNED AERIAL VEHICLE
(UAV)CLOSE RANGE REQUIREMENT
SOL DAAH01-99-R-0227
DUE 031999
POC Greg Wilson, Contract Specialist, AMSAM-AC-SM-P, 256-842-7264;
James W. Graves, Contracting Officer, 256-842-7147
DESC: Internet Address Change and instructional change: Internet
address should be https://wwwproc.redstone.army.mil/acquisition.
Instructional change will be to choose Contracting Information
System and then "Solicitation (PADDS)" to view or download
the solicitation. All other information is correct.
EMAILADD: grwilson@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-055 SN301924)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--CENTRALIZED CHEMOPREVENTIVE AGENT REPOSITORY AND
DRUG CHEMISTRY SUPPORT
SOL N02-CN-95016-24
DUE 042999
POC Curtis R. Foust, Contract Specialist, 301-435-3798; Charles
Lerner, Contracting Officer, 301-435-3831
DESC: Synopsis The Division of Cancer Prevention of the National
Cancer Institute, is seeking a contractor who will provide
a centralized source of agents for use in preclinical and clinical
studies to perform certain agent-related drug analytical chemistry
activities. The Contractor shall: identify sources and procure
bulk reagent chemical substances, receive agents from suppliers,
store reagents, and provide administrative support as needed
for dosage formulation, encapsulation, packaging and labeling,
including shipment and accountability to final destinations.
Essential activities for the overall operation of this contract
include: monitoring stock levels at user locations, inventory
control to assure timely reordering, and shipping of agents,
maintenance of up-to-date records of shipments, and quality
assurance capability such as bulk and formulated agent identity,
purity, potency, and shelf life analyses. Agent-related analytical
chemistry activities include providing all documentation related
to requirements of preparing and updating the Chemistry, Manufacturing,
& Control sections of Investigational New Drug applications
to the FDA, and/or the equivalent in the form of a Drug Master
File. Additional analytical activities include performing specialized
analytical and pharmacological tests as required by the FDA
or as required to fulfill specialized needs in the drug development
process. The organization must possess an Environmental Protection
Agency (EPA) Generator of Hazardous Waste permit and any state
and local permits (if necessary), for generation and transportation
of waste drugs for disposal, storing toxic hazardous substances,
and storing and distributing investigational drugs for the
life of this contract. At least one pharmacist performing work
under the contract shall be concurrently licensed in the state
(or District of Columbia ) in which the repository is located.
This procurement is a recompetition of an existing contract
which expires on September 29, 1999 and is currently being
performed by McKesson BioServices, Inc., Gaithersburg, Maryland.
The expected duration of this acquisition is five (5) years.
The RFP will be released on or about 03/15/1999with proposals
due 04/29/1999. THE RFP MAY BE ACCESSED THROUGH THE RESEARCH
CONTRACTS AND ACQUISITION BRANCH HOME PAGE BY USING THE FOLLOWING
INTERNET ADDRESS: http://amb.nci.nih.gov POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. Point of contact: Curtis R. Foust, Contract
Specialist, Electronic mail address: foustc@amb.nci.nih.gov,
Fax (301) 402-8579. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: foustc@amb.nci.nih.gov
EMAILDESC:
CITE: (W-055 SN301934)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--NATIONAL MILK DRUG RESIDUE DATABASE
SOL 223-99-4299
DUE 043099
POC Tricia Roane, Contracting Officer, 301/827-7178
DESC: The Food and Drug Administration intends to award a twelve
(12) month contract 223-99-4299 with GLH, Inc. to continue
the data system to accumulate and report on results from industry,
state, and federal agencies, of milk testing for animal drug
residues. See Numbered Note 22.
EMAILADD: proane@oc.fda.gov
EMAILDESC:
CITE: (W-055 SN301953)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--DEVELOPMENT OF HEPATITIS C VIRUS
SOL NIH-NIDDK-99-435
DUE 041399
POC Bryan Salas (301) 594-8855
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) intends
to acquire housing and maintenance services for chimpanzees
on a sole source basis from Southwest Foundation for Biomedical
Research, P.O. Box 760549, San Antonio, Texas 78245-0549. These
services are for the development of Hepatitis C Virus-like
particles as a candidate HCV vaccine in chimpanzees. The services
shall include; (1) An AAALAC approved facility for performing
the proposed experiments on chimpanzees and housing them for
appropriate follow-up; (2) Infect/transfect animals; obtain
and store bleedings as well as tissue specimens at appropriate
temperatures; perform biopsies, ultrasound and other diagnostic
procedures; and obtain other specimens which shall be examined
for existence of infection and used for various studies; (3)
Perform tests of liver enzyme(s) functions, routine blood and
clinical chemistry analyses, and other serological markers
and diagnostic tests relating to the development of complications
of virus infection such as chronic disease and cancer; (4)
Prepare, process and provide evaluation of liver and other
tissue specimens including, but not limited to, (histo)pathology
of liver to determine disease progression, growth and a variety
of viral studies. and perform apheresis to obtain large volume
of peripheral lymphocytes and plasma; (5) With approval, send
the above tests to established laboratories for determination;
(6) House all infected and experimental animals in isolation
so that cross-infection or contamination of animals does not
occur. Containment of experimental animals in isolation chambers
shall be required for the duration of their protocols; and
(7) Provide proper veterinary diet, water, electrolytes, and
medication for all animals in accordance with the standard
prescribed by appropriate Government guidelines and the Project
Officer. This requirement will be provided for one year from
date of award with two successive one-year option periods.
The proposed contractor is the only source with the specific
chimpanzees that are part of the NIH Primate Facilities, that
have been approved for use by the NIH Interagency Animal Model
Committee, and that are sanctioned for use by NIDDK. Interested
vendors may identify in writing their interest with the capability
statement to the Contracting Officer prior to the closing date
of this notice. The Government will consider all responses
received before the closing date of this announcement. This
notice of intent is not a request for competitive proposals.
A determination by the Government not to compete this proposed
acquisition is based upon responses to this notice and is solely
within the discretion of the Government. This notice is for
the purchase of commercial services within the Simplified Acquisition
Threshold of up to $5 million dollars. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-99-435 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due thirty (30) days after the
release of the RFQ. The anticipated award date is April 23,
1999. Request for copies of the RFQ must be in writing and
may be faxed to (301) 480-4226. Quotations must be submitted
in writing to the National Institute of Diabetes and Digestive
and Kidney Disease, Room 6AN32, 45 Center Drive, MSC 6600,
Bethesda, Maryland 20892-6600. Attention: Bryan Salas (301-594-8855).
CITE: (W-055 SN302040)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--HOT CELL #1 RADIOLOGICAL DECONTAMINATION PROJECT
SOL CBD0399
DUE 031599
POC Barbara Clezie, 208-526-3751
DESC: Lockheed Martin Idaho Technologies Company Procurement
Announcement. REQUEST FOR QUALIFICATION. TITLE: TRA-632 HOT
CELL #1 RADIOLOGICAL DECONTAMINATION PROJECT. Barbara L. Clezie,
Subcontract Administrator, (208) 526-3751, (208) 526-7184 -
fax, BLC1@inel.gov - e-mail. Lockheed Martin Idaho Technologies
Company (LMITCO), a Management and Operating (M&O) Contractor
for the United States Department of Energy (DOE) at the Idaho
National Engineering and Environmental Laboratory (INEEL) is
in the process of defining a Request For Proposal (RFP) for
the purpose of radiologically decontaminating Hot Cell #1 at
the INEEL's Test Reactor Area (TRA). LMITCO is looking for
companies using existing leading edge applied technology and
services in radiological decontamination. Prior to being considered
for issuance of the RFP, vendors must be pre-qualified. To
be considered, prospective offerors must submit and satisfy
the Go/No-Go pre-qualification criteria. An RFP will be issued
only to those Companies determined by LMITCO to be qualified.
Prequalification will be determined at the sole discretion
of LMITCO. Offerors must provide evidence of technical experience
and demonstrate a record of successfully handling complex decontamination
projects (must include references). Offerors must have, or
have the ability to obtain, the necessary resources to successfully
complete the project. Offerors must have a current implemented
Quality Assurance Program that meets the requirements of DOE
Order 5700.6C, or equivalent. Offerors must have Environmental,
Safety and Health (ES&H), Radiological Controls, and Industrial
Hygiene programs that are fully compliant with all ES&H protection
laws and requirements. PROJECT DESCRIPTION: TRA-632 Hot Cells
are located at TRA on the INEEL. TRA-632 Hot Cells are operated
by Idaho International Isotopes Incorporated for LMITCO. Idaho
International Isotopes Incorporated processes isotopes such
as Cobalt, Gadolinium, Iridium, etc. for commercial and medical
uses. The project scope of work is to accomplish a radiological
decontamination of TRA-632 Hot Cell #1 to an acceptable level.
INTERFACES AT THE INEEL: The Subcontractor will be required
to interface with the M&O Contractor in areas such as ES&H,
emergency preparedness, security, utility tie-ins, radiation
control, training, and general operating procedures. Many of
these programs are currently operating under DOE Orders and
therefore the Subcontractor must comply with these Orders.
GENERAL HOT CELL #1 DESCRIPTION: Internal dimensions of the
main work area in Hot Cell #1 are 6'5" deep, 14' wide, and
13'4" tall. There is a 1/4" thick carbon steel liner on the
floor, ceiling, and walls of Hot Cell #1. The 1/4" carbon steel
liner is sealed welded and all inside surfaces of the Hot Cell
are painted. A 4-foot thick high-density concrete wall is used
for shielding. At the ceiling and wall corners of the Cell
are " diagonal steel plates with continuous welds to alleviate
the problem of particles accumulating in the corners. The base
of the Hot Cell is made of concrete, but all concrete above
the finished floor is made of high-density concrete (Baryte
Type). Inside the Hot Cell, there are 6 tables that take up
the majority of floor space inside the Cell. An area of 2'
x 6' is located between the tables and the Cell Access Door
on the South wall. The six tables inside of Hot Cell #1 are
made of " stainless steel. Five of the tables weigh at least
150 pounds each and the sixth table weighs 300 pounds. Due
to the weight of these tables and the limited lifting capacity
of the Manipulators, the tables cannot be stacked on top of
each other to decontaminate (clean) the floor. An alternative
method to decontaminate the Cell floor must be used. In the
east and west corners of the south wall are vertical vent ducts
and along the ceiling of the south wall is a horizontal vent
duct. Both filter frames in the horizontal duct and the small
filter frames in the vertical ducts have been permanently covered
with sheet metal. The larger vertical duct filter frames have
been modified. The filter frame openings measure 10" x 19-3/4"
while the filters measure 12" x 24" and use a furnace type
filter. The filter frames have 1/8"x 1" thick foam rubber strip
glued to them. There is a 1/8"x 1-1/2" foam rubber strip glued
all around the vent duct face. Close attention should be exercised
in these areas. The stepped Cell Access Door has an inside
measurement of 7' x 6'. Lighting consists of an incandescent
light in the ceiling and a mercury vapor lamps on the North
wall. Specific details of radiological conditions in Hot Cell
#1 are not being validated at this time because of production
and waste disposal campaigns in progress. However, best conservative
estimates for radiological conditions when decontamination
activities commence are: 1) 20 R/hr ??? smears 2) <10,000 R/hr
General Body Fields. SUMMARY OF PROJECT PHASES Mobilize, setup,
training, and make ready all crew equipment. 1) Remotely decontaminate
TRA-632 Hot Cell #1 to a point which meets personal entry requirements.
2) Decontaminate TRA-632 Hot Cell #1 to a point which meets
a "Performance Standard". 3) Package waste generated during
the clean up process in accordance with an approved plan. 4)
Prepare the containers of processed waste for transportation
to the INEEL's Radioactive Waste Management Complex (RWMC)
or to another disposal facility as appropriate for disposal.
5) Demobilize and clean up when the job has been completed.
Companies interested in obtaining more information concerning
this project or submitting the pre-qualification criteria,
should contact Barbara L. Clezie at (208) 526-3751, (208) 526-4876
- fax, or blc1@inel.gov - e-mail. The deadline for submitting
prequalification information is March 15, 1999.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: blc1@inel.gov
EMAILDESC:
CITE: (W-055 SN302041)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--TESTING CHEMICALS FOR ESTROGENIC ACTIVITY-POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 051099
POC Jo Ann Lewis, Contracting Officer (919) 541-7894
DESC: THIS IS A SOURCES SOUGHT FOR WRITTEN INFORMATION ONLY.
THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO
CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THIS SOURCES SOUGHT MAY OR MAY
NOT RESULT IN A SOLICITATION. The National Institute of Environmental
Health Sciences (NIEHS) is performing a market search for contractors
who can test chemicals for estrogenic activity. The tests that
we are most interested in are: (1) uterotropic assay in immature
female mice, (2) transcriptional activation in cultured mammalian
cells using both estrogen receptor alpha and estrogen receptor
beta from mice and humans, and (3) competitive binding assays
with mouse alpha and beta estrogen receptors. It is not necessary
that any single laboratory be capable of conducting all three
types of assays. The applicable SIC Code is 8731 with a size
standard of 500 employees. Interested offerors should provide
information that demonstrates corporate experience in any of
the following technical areas: (1) animal husbandry, toxicology,
histology, and immunocytochemistry; (2) mammalian cell culture
and transfection with DNA vectors, (3) biochemical analyses,
and/or (4) receptor binding, scintillation counting. Additionally,
interested offerors should provide information that demonstrates
availability of facilities, equipment and highly competent
and experienced personnel to perform the types of assays described
above. ANY INTERESTED FIRM SHOULD SUBMIT A BRIEF CAPABILITY
STATEMENT (maximum 3 pages) WHICH DEMONSTRATES THE FIRM'S ABILITY
TO PROVIDE THE REQUIREMENT DISCUSSED ABOVE. STANDARD COMPANY
BROCHURES ARE NOT DESIRED. INFORMATION SHOULD FOCUS ON THE
CAPABILITY TO PROVIDE THE TECHNICAL SERVICES IDENTIFIED ABOVE.
FIRMS SHALL INDICATE THEIR SIZE STATUS FOR THE ABOVE-REFERENCED
SIC CODE (LARGE, SMALL, 8(a). THE DEADLINE FOR SUBMISSION OF
THE CAPABILITY STATEMENT IS March 10, 1999. This document should
be submitted in triplicate to Jo Ann Lewis, Contacting Officer,
Research Contracts Branch, DERT, P.O. Box 12874, Research Triangle
Park, NC 27613.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-055 SN302017)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT RD&D--ENVIRONMENTAL
MONITORING AND ECOLOGICAL RESEARCH OF THE IDAHO NATIONAL ENGINEERING
AND ENVIRONMENTAL LABORATORY (INEEL)
SOL N/A
POC T. Wade Hillebrant, Contracting Officer (208) 526-0547
DESC: (This is not a notice of availability of a solicitation.
It is a notice of intent to proceed on a basis of other than
full and open competition iaw FAR Part 6.) The Idaho Operations
office of the U.S. Department of Energy (DOE-ID) announces
it's intent to contract by means other than full and open competition.
The exception to competition is FAR Part 6.302-1 which states
that the needed supplies are available from only one responsible
source and no other type of supplies or services will satisfy
the agency requirements. DOE ID currently has a contract with
the Environmental Science and Research Foundation (ESRF) of
Idaho Falls. DOE ID will be extending the contract through
October 31, 1999, to allow time to conduct a competitive acquisition.
Considering the time needed to conduct a competition, ESRF
meets the FAR Part 6.302-1 criteria for the extension period.
The INEEL is located on 890 square miles in southeast Idaho
at the north end of the Snake River Plain. Within the laboratory
complex are nine major applied engineering, interim storage,
and research and development facilities. (Refer web site www.inel.gov
for more information on the INEEL.) The services provided by
ESRF include: 1) Wildlife, habitat and vegetation surveys,
studies and research; 2) offsite surveillance including sample
collection and analysis of air, water, soil, milk, wheat, lettuce,
and meat (domestic and wildlife) for radionuclides including
the analysis and reporting of data obtained; 3) sitewide research
about endangered wildlife species, pollutants in the environment,
and revegetation, and; 4) diverse, but program specific research
projects, including a demonstration of a biobarrier for environmental
restoration or waste management areas, assessment of iodine
129 levels in the environment and impact of effects of effluent
disposal in lined ponds. Estimated cost for the services for
one year is approximately 1.67M per year. In addition to performing
the tasks listed, critical to the work is stakeholder input
and the independence of the contractor from DOE operations.
The ESRF has oversight participation by regional and State
of Idaho educational institutions. Certain environmental data
generated by the ESRF must be provided to DOE Headquarters,
the Environmental Protection Agency and the State of Idaho.
To satisfy the State's concerns and to enhance the State and
public's confidence in INEEL operations, the ESRF has board
of director members from State and regional universities. This
oversight diminishes any questions concerning data validity
and encourages a high confidence level by the State of Idaho
in INEEL operations. The ESRF subcontracts with state and regional
universities to obtain the available expertise, further enhancing
the objectivity and independence of the ESRF. Type of contract
is currently a cost plus no fee. Extension period is from April
4, 1999, through 10/31/99. A separate CBD announcement will
be issued notifying the public of the availability of a competitive
solicitation for the work to commence 11/01/99.
EMAILADD: hillebtw@id.doe.gov
EMAILDESC:
CITE: (W-054 SN301517)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT RD&D--ENVIRONMENTAL
MONITORING AND ECOLOGICAL RESEARCH OF THE IDAHO NATIONAL ENGINEERING
AND ENVIRONMENTAL LABORATORY (INEEL)
SOL N/A
POC T. Wade Hillebrant, Contracting Officer (208) 526-0547
DESC: This is a Modification to the CBD announcement issued February
23, 1999, of same title giving notice that the Department of
Energy, Idaho Operations Office (DOE ID) is proceeding on a
basis of other than full and open competition, to extend DOE
ID's current contract with the Environmental Science and Research
Foundation (ESRF) of Idaho Falls, Idaho, for an additional
seven months. The correct exception to competition for this
action is FAR part 6.302-3 (not 6.302-1) which states that
it is necessary to award a contract to a particular source
or sources in order to establish or maintain an essential engineering,
research or development capability to be provided by an educational
or other nonprofit institution or a federally funded research
and development center. Additionally, the scope of work for
the ESRF contract also includes providing public education
and information relating to environmental surveillance and
wildlife use of the INEEL. There are no other changes to the
announcement as published.
EMAILADD: hillebtw@id.doe.gov
EMAILDESC:
him.
CITE: (W-055 SN301721)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--LIGHT HYBRID ASSUALT CANNON LETHALITY CONCEPT EVOLUTION
SOL DAAE30-99-Q-0205
DUE 031699
POC ANTHONY C. KENDRELL CONTRACT SPECIALIST (973) 724-6542
DESC: The U.S. Army Tank Automative and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
will be issuing a solicitation for light vehicle lethality
concept development on or about March 16, 1999. The primary
purpose of this effort is to establish a hybrid cannon lethality
based concept solutions/analysis to support the U.S. Army's
vision of lethal, more deployable (i.e. C-130 aircraft transportable)
combat vehicles for near-term (2005) fielding and their evolution
into solutions for a Future Combat Vehicle variants fieldable
in 2010-2015. The effort will demonstrate through, concept
development and analysis, the feasibility of obtaining a robust
multi-role, multi-mission defeat capability, in both line-
of-sight and non line-of-sight, against advanced heavy armored
threats protected with explosive reactive armor, light armored
vehicles, buildings, bunkers, personnel, etc. Interested sources
will be required to submit a White Paper proposal response
to the solicitation. Interested sources must demonstrate experience
in lethality concept development and clearly depict an evolutionary
approach from near-term lethality system solutions to 2010
fieldable soluctions through advancements in technology. This
will be a full and open competitive action. The solicitation
will be available from the following web address: http://procnet.pica.army.mil/procacts/
on or about March 16, 1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0205/99Q0205.htm
LINKDESC:
EMAILADD: KENDRELL@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-055 SN301971)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS
A-E SERVICES, UNDER THE JURISDICTION OF SAVANNAH DISTRICT
POC Joel Kreger (Technical Questions) 912-652-5465, Leila Hollis
(Contractual Questions) 912-652-5105
DESC: CHANGE THE FOLLOWING IN: *** 3. SELECTION CRITERIA: ****
a. Specialized experience and technical competence in: 1) Originating
designs in Bentley's Microstation SE. Provide discussion of
this experience in Block 10 of SF 255. (2) Design of additions
and alterations of buildings, road drainage and utility systems,
(3) Design of new buildings, roads, drainage and utility systems,
(4) Engineering studies and project planning, (5) Engineering
studies and project planning, (6) Lead based paint and asbestos
sampling/analysis/abatement design and air monitoring during
abatement/construction process, (7) Shop drawing review, construction
phase services and preparation of O&M manuals ****** REPLACE
THIS INFORMATION TO READ AS: 3. SELECTION CRITERIA: **** a.
Specialized experience and technical competence in: (1) Design
of additions and alterations of buildings, road drainage and
utility systems, (2) Design of new buildings, roads, drainage
and utility systems, (3) Engineering studies and project planning,
(4) Topographic Surveying, (5) Lead based paint and asbestos
sampling/analysis/abatement design and air monitoring during
abatement/construction process, (6) Shop drawing review, construction
phase services and preparation of O&M manuals (7) Originating
design files in (*.dgn) format. *****(NOTE: THE ANNUAL ANNOUNCEMENT
FIRST APPEARED IN THE CBD ON 18 DECEMBER 1998) All other information
will remain the same.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-055 SN301655)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL PLANNING
AND ENGINEERING SERVICES FOR AIR INSTALLATION COMPATIBLE USE
ZONES (AICUZ) AND RANGE AIR INSTALLATION COMPATIBLE USE ZONES
(RAICUZ) STUDIES
SOL N62470-99-R-3253
DUE 033099
POC Bayla L. Mack, Contract Support Branch, 757-322-8271
DESC: The Department of the Navy (DON) has a requirement for
engineering services to complete Air Installation Compatible
Use Zones (AICUZ) and Range Air Installation Compatible Use
Zones (RAICUZ) studies for Navy and Marine Corps facilities
Nationwide, primarily in the Eastern United States and in the
Caribbean. In particular, AICUZ plans shall be developed in
accordance with DON Instruction 11011.36A, Air Installations
Compatible Use Zones (AICUZ) Program. AICUZ plans will include
a detailed analysis of aircraft noise, accident potential,
land use compatibility, operational alternatives, and potential
solutions to both existing and potential incompatible land
use problems. RAICUZ plans shall be developed in accordance
with OPNAV Instruction 3550.1, Range Air Installations Compatible
Use Zones (RAICUZ) Program. RAICUZ plans will quantify range
safety zones, aircraft noise zones, blast noise zones, develop
strategies for lands affected by potential weapons impacts
or noise impacts, and develop a strategy to promote compatible
development on land within these areas. The HAZARD methodology
and DON RAICUZ policy and guidance will be used in the evaluation.
The A&E must demonstrate the prime's and each key consultant's
qualifications with respect to the published evaluation factors
for all services. Evaluation factors (1) through (6) are of
equal importance; factors (7) and (8) are of lesser importance
and will be used as "tie-breakers" among technically equal
firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of their past
experience with regard to the preparation of AICUZ, RAICUZ,
and other land-use/air-to-ground range planning studies; and
on their knowledge unique to the contract area; (2) Professional
qualifications and technical competence in the type of work
addressed in evaluation factor number 1: Firms will be evaluated
in terms of the staff's active professional registration and
the capability to provide qualified backup staffing for key
personnel to ensure continuity of services and ability to surge
to meet unexpected project demands; (3) Ability to perform
the work to schedules and capacity to complete up to 6 major
taskings per year - Firms will be evaluated in terms of impact
of this workload on the staff's projected workload during the
contract period; (4) Past Performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one) demonstrated long
term business relationships and repeat business with Government
and private customers, and performance ratings/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and coordination of environmental,
planning and engineering services - list key personnel responsible;
(6) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (7) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (8) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. The following are the published SECNAV goals
for small business subcontracting support: Small Business (SB)
- 62% Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges and
Universities/Minority Institutes (HBCU/MI) - 5%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) the Standard Form 255. The slated
firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. The duration of the contract will
be for one (1) year from the date of an initial contract award.
The proposed contract includes two (2) one (1) year Government
options for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $5,000,000;
however, the yearly maximum may total up to $2,500,000. No
other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is July 1999.--Architect-Engineer firms which meet the
requirements described in this announcement are invited to
submit completed Standard Forms (SF) 254 (unless already on
file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 30 March
1999 will be considered. Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-055 SN301705)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, Randolph AFB, TX, 2021 First
Street West, Randolph AFB, TX, 78150-4302
SUBJECT: C--C--ARCHITECT AND ENGINEERING, CONSTRUCTION MANAGEMENT
AND INSPECTION SERVICES
SOL F41689-99-R-00XX
DUE 030899
POC Anita Maldonado, Contracting Officer, Phone 210-671-1190,
Email
DESC: Amendment to Synopsis - Replace; "Evaluation factors to
be used in the selection are (1)----." - ADD; "Evaulation factors,
listed in relative order of importance, to be used in the selection
are (1)----." THE DUE DAY IS EXTENDED TO 1600 HOURS, 8 MARCH
1999. SYNOPSIS OF ARCHITECT-ENGINEER SERVICES, PMAC4 R - ARCHITECT-ENGINEERING.
CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES. POC Anita
Maldonado tel: 210/671-1194/ Quality Assurance Inspection Services,
facility condition assessment, and Management Assistance for
multiple Department of Defense (DOD) Commissary, Army Air Force
Exchange Service(AAFES), and Navy Exchanges & Lodges construction
projects located throughout the continental US and Overseas.
The group of construction projects to be managed/inspected
during the construction phases consists of significant additions
and alterations to existing DOD commissary stores, exchanges
stores, and lodges, the construction of new and some minor
construction projects involving store equipment changes and
minor building modifications. The Architect-Engineer contractor
shall perform all services required for surveillance and inspection
during the process of construction to final acceptance. Additionally
the contractor shall provide schedule management and technical
advisory administrative support to Government Contracting personnel.
Services shall include full integrated management of the multi-project
program, utilizing a central "Core Management Team," individual
on-site construction inspectors for major projects, and traveling
inspectors for designated minor construction projects, as well
as area managers, technical support from the contractor's home
office, and a centralized computerized management information
system. Construction sites for Army, Air Force, Navy, and Marine
Corps store construction included in the Scope of Work are
located in: Alabama, Alaska, Arizona, Arkansas, California,
Colorado, Florida, Georgia, Hawaii, Louisiana, Maine, Maryland,
Massachusetts, Mississippi, Montana, New Jersey, New York,
North Carolina, North Dakota, Oklahoma, Pennsylvania, Puerto
Rico, Rhode Island, South Carolina, Tennessee, Texas, Utah,
Virginia, and Washington State. Scope of the projects to be
managed range from minor construction projects to major renovations
and new stores ranging from 20,000 to 100,000 square feet and
include sales areas, warehouse, cold storage, meat/produce
processing areas, administrative areas, parking and service
areas, lodges, utilities, and landscaping with a construction
cost range of $200,000 to $45,000,000 each. Scope of the entire
contract includes 61 projects at an aggregate construction
cost ranging from $200-$350 million, and up to 80 facility
assessments per year. Contract period shall coincide with the
construction contract periods with first projects estimated
to begin in early September 1999 and end in early September
2003. The selected firm should have a team capable of providing
multi-disciplinary construction management services including
architecture, and mechanical (including refrigeration), electrical,
structural, civil, and environmental engineering. Screening
of firms will be based on the professional qualifications and
experience necessary for the successful performance of the
services required. Evaluation factors to be used in the selection
are (1) specialized experience in the field required (2) full
time qualified construction management capability, (3) professional
qualifications of personnel including consultants, (4) professional
capacity of the firm to accomplish work in the desired time
frame, (5) past experience on DOD and other contracts, (6)
availability of key personnel (prime and consultants), (7)
volume of DOD work awarded in the previous 12 months, and (8)
firm demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Proximity is not a factor due to the varied
projects locations. Firms participating in the Defense Commissary
design/build projects currently under contract as member of
a design team, are ineligible in order to avoid conflict of
interest. Firms desiring consideration shall submit appropriate
data to HQ DeCA/ENDD ATTN: C. Davis, 2250 Foulois St Site 2,
Lackland AFB, TX 78236-1039. Technical questions should be
addressed to HQ DeCA/ENDD/Charlie Davis, (210) 671-3305. Include
SF Forms 254 and 255, A-E and related Services Questionnaire
for specific projects. Only the 11-92 edition or later of the
SF Forms 254 and 255 will be accepted. The total of all delivery
orders per year will not exceed $4,000,000 and total contract
will not exceed $16,000,000. Except for the initial order,
no subsequent order will exceed $900,000. The initial order
may not exceed $ 3,500,000. The A-E is guaranteed a minimum
of $15,000 during the life of the contract. The term of the
contract shall be for one year with separately priced options
for three additional years contingent upon waiver from AFFARS
5336.691(a), (b), and (f). Award of contract is contingent
upon authorization and is subject to availability for funds
(SAF). All responses received within 30 calendar days after
this publication will be considered for selection. No other
general notification to firms under consideration for this
project will be made and no further action beyond submittal
of SF 254 and 255 is required. As part of the evaluation process,
the Government reserves the right to hold interviews with all
responders. The government further reserves the right to conduct
interviews in the San Antonio, TX area or by telephone. This
is not a RFP. Responses, including submission of SF 254/255
must be received within 30 days from the date of this issue
to be considered for selection. Responses should reference
No. F41689-R-00xx.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-00XX&LocID=467
LINKDESC:
notice
EMAILADD: anita.maldonado@randolph.af.mil
EMAILDESC:
CITE: (D-055 SN301941)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR MISCELLANEOUS STUDIES
AND DESIGN TASKS AT MSFC
SOL A-E-1-99
POC Lynn P. Southtage, Contract Specialist, Phone (256) 544-0303,
Fax (256) 544-9162, Email lynn.southgate@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: The A-E servises to be provided under this procurement
consist of field investigations, studies, Preliminary Engineering
Reports (PER's), final designs, and other A-E services for
the following described efforts: 1. Cost studies, engineering
feasibility studies, and PER's for large Construction of Facility
(CoF) projects, as well as for smaller local approved projects;
2. Preparation of final design documentation for miscellaneous
modification, rehabilitation, new construction, and repair
projects ranging in construction value from $10,000 to approximately
$10,000,000. The following is a list of criteria that will
be used in the preliminary screening of the A-E firms responding
to this announcement. A-E firms must meet these requirements
to be considered for the work: 1. Respond to this synopsis
for this solicitaiton; 2. Provide a Standard Form 254 and Standard
Form 255, dated 1998; 3. Have the following disciplines located
at the A-E's lead office: A. Minimum of 4 electrical engineers,
B. Minimum of 8 mechanical engineers, C. Minimum of 2 architects,
D. Minimum of 2 structural engineers, E. Minimum of 2 civil
engineers; 4. Have a production of cost estimating within the
lead office; 5. Have registered professionals that will stamp
all work provided; 6. Show evidence of experience in the following
experience profile codes: 009, 013, 015, 019, 023, 031, 032,
036, 040, 043, 046, 051, 055, 056, 058, 059, 061, 062, 072,
077, 079, 080, 083, 089, 097, 100, 101, 102, 111, and 112;
7. Have the lead office located within 200 miles from Huntsville,
Alabama; 8. Have a minimum of 30 employees located at the lead
office. In the submittal, the A-E shall clearly define the
location of the lead office as well as the capabilities and
size of that particular office. Other company resources and
experience should be shown separate from the lead office's
resources and experience. A firm-fixed-price indefininte-delivery-indefinite-quantity
type contract is anticipated, with an estimated start date
of April 1, 1999, and completion date of March 31, 2000, with
two one-year option periods. Firms responding to this synopsis
should include appropriate information regarding any consultants
or associates to be used and should include the identification
Number A-E-1(99) in their submitted Standard Forms 254 and
255 and accompanying letter of transmittal. The above services
are not set-aside for Small Business or Small Disadvantaged
Business Firms. The SIC Code is 8711. Architect-Engineer firms
which meet requirements described in this announcement are
invited to submit a completed Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
appropriate data as described in Numbered Note 24 to the attention
of GP31-M/Lynn Southagate at the address shown above no later
than 30 days from the date of this publication. If consultants
or associates are to be used, their appropriate information
should also be included. Evaluation Criteria and all other
provisions of Numbered Note 24 shall apply to this notice except
that (a) in the sentence beginning "Selection of firms for
negotiation," the fourth additional consideration listed is
changed to read: "(4) past experience, if any, of the firm
with respect to performance on contracts with NASA, other Government
agencies, and private industry;" and (b) in the last sentence,
"National Aeronautics and Space Administration" is substituted
for "Department of Defense." This notice is intended to provide
sufficient information for preparation of a Standard Form 255
and MSFC officials should not be contacted by letter or telephone
to request additional information. Additional information will
not be furnished at this time. Submittal should be properly
marked with Identification No. A-E-1(99). The mailing address
for all overnight packages is : NASA, Marshall Space Flight
Center, Attn: Lynn P. Southgate, Morris Road, Building 4250,
Room 36, Marshall Space Flight Center, AL 35812 (located near
Huntsville, Al). THIS IS NOT A REQUEST FOR PROPOSAL. SEE NOTE
24.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#A-E-1-99
LINKDESC:
EMAILADD: lynn.southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-055 SN301972)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ARCHITECT ENGINEER (A-E) SERVICES FOR MISCELLANEOUS
STUDIES AND DESIGN TASKS AT MARSHALL SPACE FLIGHT CENTER (MSFC)
SOL A-E-2-99
POC Lynn P. Southtage, Contract Specialist, Phone (256) 544-0303,
Fax (256) 544-9162, Email lynn.southgate@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: The A-E services to be provided under this procurement
consist of field investigations, studies, Preliminary Engineering
Reports (PER's), final designs, and other A-E services for
the following described efforts: 1. Cost studies, engineering
feasibility studies, and PER's for large Construction of Facilitiy
(CoF) projects, as well as for smaller local approved projects;
2. Preparation of final design documentation for miscellaneous
modification, rehabilitation, new construction, and repair
projects ranging in construction value from $10,000 to approximately
$10,000,000. The following is a listing of criteria that will
be used in the preliminary screening of the A-E firms responding
to this announcement. A-E firms must meet these requirements
to be considered for the work: 1. Respond to this announcement
for this solicitation; 2. Provide a Standard Form 254 and Standard
Form 255, dated 1998; 3. Have expertise in both the mechanical
and electrical disciplines; 4. Have the lead office located
within 100 miles from Huntsville, Alabama; 5. Have a minimum
of 15 employees located at the lead office; 6. Have registered
professionals that will stamp all work provided; 7. Show evidence
of experience in the following experience profile codes: 009,015,
019, 023, 032, 036, 043, 051, 061, 062, 077, 079, 080, 089,
101, 111, and 1123. A firm-fixed-price indefinite-quantity
type contract is anticipated with an estimated start date of
April 1, 1999, and a completion date of March 31, 2000, with
two one-year option periods. Firms responding to this synopsis
should include appropriate information regarding any consultants
or associates to be used and should include the identification
Number A-E-2(99) in their submitted Standard Forms 254 and
255 and accompanying letter of transmittal. This procurement
is a total 8(a) Small Disadvantaged Business set-aside. Submittals
from firms other than those certified by the Small Business
Administration as 8(a) shall not be considered for selection.
The SIC Codes and Size Standard are 8711 and 8712 and $2.5M,
respectively. Architect-Engineers firms which meet requirements
described in this announcement A-E-2(99) are invited to submit
a completed Standard Form 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, and appropriate
data as describec in Numbered Note 24 to the attention of GP31-M
at the address shown above no later than 30 days from the date
of this publication. Evaluation criteria and all other provisions
of Numbered Note 24 shall apply to this notice except that
in the second paragraph of the note (a) the "National Aeronautics
and Space Administration" is substituted for the "Department
of Defense" wherever the reference appears, and (b) The fourth
additional consideration listed is changed to read "(4) past
experience, if any, of the firm with respect to performance
on contracts with NASA, other Government agencies, and private
industry." This notice is intended to provide sufficient information
for preparation of a Standard Form 255. All Firms that respond
must submit their Standard Form 255 based on information contained
in this notice and should not contact MSFC officials by letter
or telephone to request additional information. Additional
information will not be furnished at this time. The mailing
address for all overnight packages is: NASA, Marshall Space
Flight Center, Attn: GP31-M/Lynn Southgate, Morris Road, Building
4250, Room 36, Marshall Space Flight Center, AL 35812 (located
near Huntsville, AL). THIS IS NOT A REQUEST FOR PROPOSAL. SEE
NOTE 24.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#A-E-2-99
LINKDESC:
EMAILADD: lynn.southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-055 SN301983)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--MISCELLANEOUS STUDIES AND DESIGN TASKS AT MSFC
SOL A-E-5-99
POC Lynn P. Southtage, Contract Specialist, Phone (256) 544-0303,
Fax (256) 544-9162, Email lynn.southgate@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: The A-E services to be provided under this procurement
consist of field investigations, studies, Preliminary Engineering
Reports (PER's), final designs, and other A-E services for
the following described efforts: 1. Cost studies, engineering
feasibility studies, and PER's for large Construction of Facility
(CoF) projectsl, as well as for smaller local approved projects;
2. Preparation of final design documentation for miscellaneous
modification, rehabilitation, new construction,a nd repair
projects ranging in construction value from $10,000 to approximaately
$10,000,000. The following is a listing of criteria that will
be used in the preliminary screening of the A-E firms responding
to this announcement. A-E firms must meet these requirements
to be considered for the work: 1. Respond to this synopsis
for this solicitation; 2. Provide a Standard Form 254 and Standard
Form 255, dated 1998; 3. Have the following disciplines located
at the A-E's lead office: A. Minimum of 8 architects, B. Minimum
of 2 interior designers; 4. Have production of cost estimating
within the lead office; 5. Have registered professionals that
will stamp all work provided; 6. Show evidence of experience
in the following experience profile codes: 015, 019, 023, 032,
036, 055, 056, 059, 061, 062, 072, 079, 080, 089, 101, 111,
and 112; 7. Have the lead office located within 100 miles from
Huntsville, Alabama; 8. Have a minimum of 20 employees located
at the lead office. In the submittal, the A-E shall clearly
define the location of the lead office as well as the capabilities
and size of that particular office. Other company resources
and experience should be shown separate from the lead office's
resources and experience. A firm-fixed-price indefinite-delivery-indefinite-quantity
type contract is anticipated, with an estimated start date
of April 1, 1999, and completion date of March 31, 2000, with
two one-year option periods. Firms responding to this synopsis
should include appropriate information regarding any consultants
or associates to be used and should include the identification
Number A-E-5(99) in their submitted Standard Forms 254 and
255 and accompanying letter of transmittal. The above services
are not set asid for Small Business or Small Disadvantaged
Business firms. The Sic Code is 8712. Architect-Engineer Firms
which meet requirements described in this announcement are
invited to submit a completed Standard Form 255, Architect-Engineer
and Related Srevices Questionnaire for Specific Project, and
appropriate data as described in Numbered Note 24 to the attention
of GP31-M/Lynn Southgate at the address shown above no later
than 30 days from the date of this publication. If consultants
or associates are to be used, their appropriate information
should also be included. Evaluation Criteria and all other
provisions of Numbered Note 24 apply to this notice except
that (a) in the sentence beginning "Selection of firms for
negotiation," the fourth additional consideration liseted is
changed to read, "(4) past experience, if any, of the firm
with respect to perfromance on contracts with NASA, other Government
agencies, and private industry:" and (b) in the last sentence,
"National Aeronautics and Administration" is substituted for
"Department of Defense." This notice is intended to provide
sufficient information for preparation of a Standard Form 255
and MSFC officials should not be contacted by letter or telephone
to request additional information. Additional information will
not be furnished at this time. Submittal should be properly
marked with identification Number A-E-5(99). The mailing address
for all overnight packages is: NASA< Marshall Space Flight
Center, Attn: Lynn P. Southgate, Morris Road, Building 4250,
Room 36, Marshall Space Flight Center, AL 35812 (located near
Huntsville, AL). THIS IS NOT A REQUEST FOR PROPOSAL. SEE NOTE
24.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#A-E-5-99
LINKDESC:
EMAILADD: lynn.southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-055 SN302025)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--GENERAL A-E SERVICES FOR FACILITIES AT VARIOUS LOCATIONS
WITHIN TAC'S AOR
SOL DACA78-99-R-0012
DUE 032399
POC John R. Krueger (540) 665-3936 (Site Code DACA78)
DESC: 1. CONTRACT INFORMATION: A-E services are required for
designs, specifications, cost estimates, planning and programming
reports, engineering studies, geotechnical investigations,
and miscellaneous related engineering support services in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36 within the
TAC AOR (Europe, Middle East, Africa, and former Soviet Union).
One indefinite delivery contract will be negotiated and awarded
with a base period not to exceed one year and two option periods
not to exceed one year each. Work will be issued by negotiated
firm-fixed price task orders. The amount of work in each contract
period will not exceed $2,000,000.00. The contract is anticipated
to be awarded in May/June 99. The announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The plan is not required with
this submittal. 2. PROJECT INFORMATION: The contract will e
for projects having an estimated construction value in excess
of $1 million, but less than $50 million with approximate design
durations of 6 to 12 months. Facility designs may include,
but not be limited to the following: 006 (Airports, Terminals
& Hangers); 010 (Barracks, Dormitories); 027 (Dining Halls,
Clubs, Restaurants); 039 (Garages, Vehicle Maintenance Facilities);
046 (Highways, Streets, Parking Lots); 072 (office Buildings,
Industrial Parks); 083 (Power Generator, Transmission Distribution);
094 (Security Systems - Intruder & Smoke Detection); 096 (Sewage
Collection, Treatment and Disposal); 113 (Warehouses and Depots);
and 115 (Water Supply Treatment and Distribution); 201 (Ammunition
Workshops and Storage Bunkers): 202 (Plating process and facilities).
The firms must show experience and will be required to prepare
designs using Computer Aided Designs (CAD) using Micro station
PC Version 5 or higher, and prepare construction cost estimates
by computer utilizing Corps of Engineers Microcomputer Aided
Cost Estimating System (MCACES). The firm may be required to
undertake Value Engineering (VE) studies, prepare record drawings
from as-built annotations on contract drawings as received
from construction contractors, make engineering investigations
of existing field conditions and/or problems and report findings,
and prepare engineering studies before and during construction.
Depending upon the complexity of the situation, the firm may
use consultants. 3. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The selection criteria are listed below
in descending order of importance. (a) The firm's current specialized
experience and technical competence relative to the services
required under this announcement, i.e., knowledge of design
of building envelopes and systems for facilities similar to
those listed in 2, above, and for a project of this size within
the TAC AOR, (b) The evaluation will consider the qualifications,
availability and length of service of the firm's Registered
Professional personnel in the following key disciplines: project
management (architect or engineer), quality control, architecture,
civil engineering, electrical engineering, mechanical engineering,
and structural engineering in the design of facilities similar
to those Listed in 2, above. (c) The firm's Design Quality
Management Plan (DQMP) developed for this solicitation (not
longer than five pages) will be evaluated along with the clarity
and conciseness of the material presented in response to this
solicitation. The evaluation will consider the management capability,
approach, coordination of disciplines and subcontractors for
each major work breakdown item. (d) ACASS and other available
past performance information on DOD and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules will be used to evaluate past performance.
(e) The firm must demonstrate experience using Computer Aided
Design, MCACCES and Corps Guide Specification on past DOD designs.
(f) The firm's capability to complete this magnitude of design
work within the design period. The following secondary criteria
will only be used as "tie-breakers" among technically equal
firms: (a) Extent of participation of SB (including WOSB),
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. (b) Volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition) and two copies
of SF 254 (11/92 edition) for the prime firm, all consultants/joint
ventures and groups of firms, to the above address or to the
Federal Express address of 201 Prince Frederick Drive, Winchester,
VA 22602 not later than 3:30 p.m. USA Eastern Standard Time
on the 30th calendar day after the date of this announcement.
The day following the day of this announcement is day one for
calculating the 30 days for submission. If the 30th day is
a Saturday, Sunday, or Federal holiday, the deadline is the
same time of day, but the next business day. Include the ACASS
number in SF 255, Block 3. For ACASS information call (503)
326-3459. Include your firm's FAX and Internet numbers. Forms
are available at htt;://www.gsa.gov/pbs/pc/hw_files/254- 255.htm.
NOTE: Evaluation factors listed above supersede the evaluation
factors Listed in NOTE 24 and will be used for this selection.
In SF 255, Block 10 describe the DQMP. Solicitation packages
are not provided. This is not a request for proposal. Firms'
visits to discuss the proposed projects will not be accepted/scheduled.
Email: John.R.Krueger@usace.army.mil
EMAILADD: LINDA.W.WHITACRE@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-054 SN301617)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--TIVOLI EMS INSTALLATION AND INTEGRATION, FORT SAM
HOUSTON, TEXAS
SOL 7TF-99-0013
DUE 031099
POC Dorothy M. "Shan" Clark, 817-978-3984
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-99-0013
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-8!! 17(iv). This
is a full and open procurement under SIC 7373!! 17(v). There
are several contract requirements. REQUIREMENTS LISTED UNDER
17(vi)!! 17(vi). Description: The purpose of this Request
for Proposal is to acquire the following: The General Services
Administration (GSA) is soliciting competitive quotations to
meet the requirements of the Information Technology Business
Center, Fort Sam Houston, Texas, as set forth in the enclosed
Statement of Work (SOW). Your proposal should include the
following: a. A statement that your company understands the
requirements specified in the Statement of Work; b. A statement
that your company is capable of performing the SOW requirements;
A statement that the work required is within the scope of your
GSA Federal Supply Schedule contract; d. Your GSA Federal Supply
Schedule contract number. If partnering, please provide all
pertinent company names and contract numbers; e. A price proposal
specifying whether proposed pricing is level of effort or fixed
price. Your proposal must also demonstrate the rationale used
to develop pricing. Items which should be addressed include:
Skill mix, number of hours per skill level, hourly rates and
Other Direct Costs (ODCs). Please do not round figures. If
subcontracting is proposed, you must correlate subcontractor
labor to skill levels awarded in your schedule contract. Those
hourly rates may not exceed your awarded schedule hourly rates.
ODCs must be specifically allowed by your GSA Federal Supply
Schedule contract. If ODCs are proposed, you must include a
breakout of those costs. Any equipment (hardware, software,
etc.) purchases must be supported by market research in accordance
with Federal procurement regulations. In accordance with procurement
regulations, open market ODCs over $25,000 may not be procured
without synopsizing. This does not include travel and other
task-related supplies. I will need a tax identification
number, DUNS number and remittance address to award any delivery
order(s) resulting from this Request for Proposal. 1.0
REQUIRING AGENCY. U.S. ARMY, INFORMATION TECHNOLOGY BUSINESS
CENTER (ITBC); 2108th 9th Street, Building 4190 Mail Stop 5;
FORT SAM HOUSTON, TX 78234-5005 2.0 WORK REQUIREMENTS.
1.0. Objective: The Fort Sam Houston MEDCOM Information Technology
Business Center (ITBC) has been tasked with providing installation
and integration of a Tivoli Enterprise Management System (TIVOLI
EMS) which includes consolidation of servers located on Fort
Sam Houston (FSH), Texas to include Greenway Plaza, Energy
Plaza, Camp Bullis and Camp Stanley. Target completion date
is 30 November 1999. 1.1. The contractor shall plan, design,
test and implement a Tivoli EMS for the Fort Sam Houston Network,
which include facilities not geographically located on FSH,
as required. The Government is looking for a complete turnkey
solution. 1.2. All servers shall be engineered and installed,
to consolidate approximately 100 distributed servers operated
and maintained by the Fort Sam Houston ITBC. The contract shall
propose a 36-month lease for all servers. 2.0. Specific
Tasks: 2.1. The TIVOLI EMS shall provide the capability
to fully manage the Fort Sam Houston Network, to include the
cable, network electronics (hubs, routers, switches), servers
and desktop computers. This task includes design of the Tivoli
EMS, proof of design and implementation upon acceptance of
the design. The contractor shall identify each phase and provide
an acceptable timeline for completion, using a cost breakdown
by activity. The implementation shall include knowledge transfer
and recommend process re-engineering to institute best practices.
Kick off meeting shall take place 5 days after receipt of order
(ARO). 2.2. The TIVOLI EMS shall provide the following capabilities:
2.2.1. Management of Desktop Computers: The contractor shall
identify, procure, test, and implement the capability for the
remote management of the existing 4,500 desktop computers and
1,000 networked printers. This shall include recommending and
enforcing desktop standards in accordance with best business
practices. Proposed Tivoli EMS desktop management solution
shall be scalable to support a potential increase of desktops
to 7,000. The desktop systems are generally Intel based, from
a 486 to the latest available hardware platform. The Operating
Systems range from MS DOS 6.x/Windows 3.x to Microsoft Windows
NT/40. The Tivoli EMS shall include but is not limited to auto
discovery of desktop systems, software metering, remote distribution/removal
(push & pull) of software packages, inventory of hardware and
software, configuration management of hardware and software,
remote control of the system by authorized ITBC personnel,
and automatic opening of trouble tickets when a customer identified
problem occurs. 2.2.2. Management of Servers: The contractor
shall identify, procure, test, and implement the capability
to remotely manage 75 servers. The servers running Microsoft
Windows NT 4.0 are/shall be Intel based Pentium II systems.
Systems running Unix are vendor based systems which include,
but are not limited to HP, Sun Systems, IBM, Silicon Graphics
and Digital. This management capability shall include but not
be limited to auto discovery of servers, software distribution,
performance monitoring of hardware and software, automation
reaction and opening of trouble tickets with escalation when
identified problems occur, hardware and software configuration
management, disk usage management and remote control. 2.2.3.
Monitoring and Management of Network: Monitoring and Management
of the network/network electronics will be done utilizing government
furnished (GFE) HP OpenView Network Node Manager, version 4.X.
The contractor shall integrate this current capability with
the Tivoli EMS, test and implement the capability for the management
of up to 4,000 network equipment nodes. The network equipment
includes but is not limited to the following vendor equipment:
(1) Cisco (2) Cabletron (3) 3Com, (4) Ungermann Bass (5) Synoptics
(6) New Bridge (7) Ascent. The lowest level of network monitoring
and management shall utilize auto discovery, be SNMP based,
with identified thresholds and automated response set, and
automatic opening of Remedy trouble tickets with escalation.
The configuration management will include the capability of
remotely troubleshooting, changing operating parameters, configuring
ports and connections, rebooting and shutting the equipment
down. 2.2.4. User Account Management: The contractor shall
identify, procure, test, and implement the capability for the
centralized management of 4,500 user accounts with a potential
increase to 7,000. The user management shall include but is
not limited to implementation of a centralized, single point
(application) to provide ITBC personnel the capability of issuing
user IDs and required permissions for access to all Fort Sam
Houston ITBC controlled Systems. 2.2.5. Help Desk: The contractor
shall advise on the implementation of (GFE) Remedy Action Request
System (ARS) and integrate the Tivoli EMS with Remedy ARS functions
and processes. The integration shall include the capability
of the Tivoli EMS software to open trouble tickets/work orders
based on ITBC identified thresholds, page identified personnel
if required, escalate the trouble ticket based on ITBC identified
requirements and support future implementation of Service Level
Agreements. Remedy Software and licenses shall be (GFE).
2.2.6. Replacement or Integration with existing tools: Fort
Sam Houston ITBC is currently using the following tools: (1)
New Bridge Vivid Management Station (2) HP OpenView Net Metrics
(3) HP OpenView Network Node Manager (4) Ungermann Bass Net
Director (5) Cabletron Spectrum Element Manager (6) Microsoft
System Management Server (SMS) (7) HP OpenView Professional
(8) HP OpenView Desktop Administrator (DTA) (9) HP OpenView
Expose (10) HP OpenView ManageX (11) Symantec PC Anywhere (12)
CiscoWorks, version 4.1. The contractor shall integrate these
tools. 2.2.7. Training: The contractor shall provide classroom
and on the job training for ITBC personnel for the various
functions of the recommended solution. In each of the following
categories, formal classroom training will not be for more
than 3 ITBC personnel at any given time, excluding on the job
training. It is preferred that formal classroom training be
conducted locally to offset government travel expenses. This
training shall consist of: 2.2.7.1. Technician Training:
This shall be for the desktop support Technicians. This training
shall train sufficient ITBC personnel in the use of the Desktop
management capability and Help Desk application. Proposed minimum
of one (1) week in length. 2.2.7.2. System Administrator
Training: This shall be for System Administrators. The contractor
shall train sufficient ITBC personnel in the use of the Server/User
management capabilities. Proposed minimum of two (2) weeks
in length. 2.2.7.3. Network Technician Training: This shall
be for the Network Technicians. The contractor shall train
sufficient ITBC personnel in the use of the network monitoring
and management capabilities. Proposed minimum of two (2) weeks
in length. 2.2.8. Knowledge Transfer: Any additional information
or abilities required by the ITBC personnel to operate and
maintain the Tivoli EMS shall be provided through On-the-Job
knowledge transfer between contractor and ITBC personnel.
3.0. Server consolidation: Enterprise class servers are required
to replace the existing workgroup servers. The 36 month lease
for servers will include hardware and software maintenance
and upgrades for the life of the lease. 3.1. General information
for each server: 3.1.1. Server capability shall be equally
split between two locations. Each location has an existing
computer room with sufficient buffered power and environmental
controls. Location one is Building 2840 (Army Medical Department
(AMEDD) Center & School) and location two is Building 4190
(ITBC). 3.1.2. Operating system (OS) shall be Microsoft
NT 4.0 Enterprise version, Service Pack 4 with current Hot
Fixes, NT Resource Kit, Norton Anti Virus version 5, Tivoli
EMS server management client, and backup software client. License
and software for the NT Resource Kit and Anti Virus software
shall be Government Furnished Software (GFS). OS shall be placed
on a RAID I configured drive space that is separated from the
application and data. 3.1.3. All equipment shall be mounted
in vendor supplied 19" equipment racks. 3.1.4. Uninterruptable
Power Supplies (UPS) shall be rack mounted and vendor supplied
as needed. UPS shall be SNMP manageable as a minimum. 3.1.5.
One rack mounted monitor, keyboard, mouse and console switching
device shall be vendor supplied for Building 4190 location
and one for Building 2840 location. The console shall be capable
of operating all servers deployed at either given location.
3.1.6. As a minimum, the network connectivity provided should
be Network Interface Card(s) (NIC) that will provide two (2)
10/100mb connections with load sharing and redundancy in each
server. 3.1.7. All servers shall be latest technology available,
to include backplane and processors. Processors shall be a
minimum processor speed of 400Mhz. 3.1.8. Hard drives shall
be a minimum of 9GB, hot swappable, 10,000RPM, with 10MB transfer
rate. 3.2. Specific information on the minimum required
servers: 3.2.1. Data servers: Dual processors with the option
to upgrade to a minimum of quad (4) processors, 1GB RAM, a
combined total of 600GB hard drive, with the option to upgrade
1200GB total combined space in the future; drives configured
with spare hot swappable RAID 5, with the OS on separate RAID
I configured drives. 3.2.2. Application Servers: Dual processors
with the option to upgrade to a minimum quad (4) processors;
minimum of 1GB RAM, 18GB data hard drive storage space, drives
configured with spare hot swappable, RAID 5, with the OS on
separate RAID I configured drives. 3.2.3. Internet Server:
Dual processors with the option to upgrade to quad processors,
1GB RAM, 30GB data hard drive storage space, drives configured
with spare hot swappable, RAID 5, with the OS on separate RAID
I configured drives. 3.2.4. Intranet Server: Dual processors
with the option to upgrade to quad processors, 1GB RAM, 30GB
data hard drive storage space, drives configured with spare
hot swappable, RAID 5, with the OS on separate RAID I configured
drives. 3.2.5. Primary Domain Controller: Dual processors
with the option to upgrade to quad processors, 1GB RAM, hard
drive(s) in RAID I configuration for installation of OS.
3.2.6. DLT Tape Libraries and controlling servers: Servers
and software to be configured to back up data servers, application
servers, Internet/Intranet servers, SQL servers and MS Exchange
servers. OS to be placed on a separate RAID I configured drive.
4.0. Special Requirements: 4.1. Proof of design: The
contractor shall show proof of design for the Tivoli EMS through
a pilot implementation utilizing 10% of total desktop Systems,
servers and network electronics. This pilot shall last a minimum
of 30 days, not to exceed 45 days. 4.1.1. Return on Investment:
Contractor shall provide an estimated return on investment
(ROI) for the ITBC. This ROI shall detail the estimated savings
to be gained by the server consolidation and Tivoli EMS implementation.
The contractor shall determine the ROI based on current resources
and projected savings. 4.2. ITBC Oversight: The ITBC shall
provide oversight for the design and pilot. The ITBC shall
also have oversight in the implementation of the recommended
solution to ensure that the ITBC standards are maintained.
4.3. Quality Control: The ITBC shall provide the final quality
control check before all work is accepted. A list of discrepancies
shall be provided to the contractor and must be corrected before
acceptance of the system is authorized. 4.4. Travel & ODC's:
Shall be identified and included as a cost component of the
total turnkey proposal. 4.5. Security: Access to classified
information is not required; therefore, no security clearances
are required. Access to information subject to the provisions
of the Privacy Act is required when troubleshooting operational
site software and providing customer support. Contractor personnel
will take steps to safeguard and prevent disclosure of any
such information. 5.0. Special Instructions/Requirements:
5.1. Invoicing (recurring services): Billing will be accomplished
on a monthly basis. The monthly rate will encompass all hours
performed and all ODC/Travel costs incurred during the billing
period. Invoices for recurring services will include a statement
from the authorized Client Representative or Alternate that
labor, travel and ODC costs billed during the billing period
is acceptable. 5.2. Other. The Contractor shall notify the
Client Representative or designated Alternate if, in its opinion,
the cost to perform directed work exceed the value of the delivery
order, or if the work is outside the scope of this delivery
order. The Government will make the final determination on
these issues. 5.3. The requested hardware or software identified
for procurement shall meet or exceed the specifications identified
in the Department of the Army Enterprise Pamphlet Version 4.5,
dated 12 November 1996, and conforms with the Y2K compliance
specifications identified in the current IMA Architecture.
All hardware and software will be approved by the Information
Technology Business Center prior to releasing ADP assets over
to the operational control of the customer.!! 17(vii). Period
of performance is no later than Date of Award through November
30, 1999. Place of Delivery and Acceptance is: U.S. Army Information
Technology and Business Center, Fort Sam Houston, Texas. FOB
destination!! 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (AUG 1998) is hereby
incorporated by reference.!! 17(ix). The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the item offered to meet
the Government requirement (b) Past Performance (see below)
and (c) Delivery Terms - ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative
order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number
and fax number for each contract. This list is due by the date
established for receipt of proposals!! 17(x). Offerors are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(OCT 1998) with its offer!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (APR 1998), is hereby
incorporated by reference!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (OCT 1998), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(3)52.219-8, (b)(7)52.222-26,(b)(8)52.222-35,(b)(9)52.222-36,(b)(10)52.222-37,
(b)(16)(i)52.225-21.!! 17(xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (i) N/A
(ii) Type of Contract: A firm fixed-price definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: Date of Award through November 30, 1999.!!
17(xiv). The Defense priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated.!! 17(xv).
N/A!! 17(xvi). Signed and dated offers (one original) must
be submitted to GSA, 7T-1, 819 Taylor Street, Room 14A02, Fort
Worth, TX 76102-6105, Attn: Dorothy M. "Shan" Clark, Contracting
Officer at or before 4:30 p.m.(CST), March 10, 1999!! 17(xvii).
Contact Dorothy M. "Shan" Clark at 817/978-3984.!! ****
EMAILADD: shan.clark@ga.gov
EMAILDESC:
CITE: (W-054 SN301597)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--C-BAND SATELLITE SPACE SEGMENT FOR U.S. NAVY SHIPS
SOL N00039-99-R-3210
POC Kim Tu, (619) 524-7182; or David Bodner, (619) 524-7193
DESC: SPAWAR intends to award a sole source contract to COMSAT
Government Systems, Inc. of Bethesda, Maryland for C-band space
segment in the Indian Ocean Region (IOR) and terrestrial services
for the Navy Commercial Wideband Satellite Program (CWSP),
Challenge Athena, a Command and Control/Communications system.
The estimated value of this fixed priced contract is 5.8 million
per year plus 4 option years for a total of $29 million. This
acquisition will provide a communications channel at rates
up to 24 Million bits per second (Mbps) for US Navy ships operating
in the Mediterranean Sea and Indian Ocean. The contractor will
furnish end-to-end connectivity including a commercially leased
space segment, a terrestrial gateway, and communications circuits
between the gateway and NCTAMSLANT, Norfolk Virginia. The space
segment will consist initially of 5 C-band transponders with
global coverage on INTELSAT IS-510 or a follow-on satellite
located at 33 east longitude. The Navy will abandon its current
capacity on IS-707 at 359 east Longitude for improved coverage,
capacity, and cost on IS-510. The terrestrial gateway will
consist of an 11-meter antenna located within Europe in the
global footprint coverage of IS-510. The terrestrial communications
circuits will consist initially of 4 leased lines between the
gateway and NCTAMSLANT. The leased lines will operate at a
nominal rate of T1 or 1.544 Mbps. Each T1 will be capable of
operating with 4 split aggregates of N x 64 Kbps using GFE
multiplexers or CSU/DSU's. No other space segment of comparable
capability is known by SPAWAR to exist. COMSAT has secured
a First Right of Refusal (FRR) on 5 global transponders on
IS-510. COMSAT approached and secured with INTELSAT an agreement
to operate IS-510 with an inclined orbit. This acquisition
is time-sensitive. Responses to this announcement should be
addressed, in writing, to either of the points of contact shown
above. Information received prior to 15 March 1999 will be
considered. Note: 22
LINKURL: http://agena.spawar.navy.mil/command/02/acq/navbusopor.nsf
LINKDESC:
Opportunities Page
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-054 SN301606)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT B SERVICE
SOL NX16FEB990029&18FEB990030
DUE 032499
POC Mr. Rey Flores, 618-229-9478 or Ms. Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for INMARSAT B service only.
The service must be compatible with Nera Saturn equipment and
IDB Stratos STUIII (Algorithm) data at 9.6KB and high speed
data at 64KB. Due to mission requirements, vendor must be
capable of providing 100% reliable service. The government
does not own the specifications and drawings to permit full
and open competition. Pursuant to FAR 6.302-1, the intended
source is Stratos Mobile Networks, West Bethesda, MD 20817.
See Note 22.
CITE: (W-055 SN301832)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: D--MEDIA INVENTORY MANAGEMENT SYSTEM SOFTWARE MAINTENANCE
SOL MDA113-99-P-0199
DUE 030899
POC Contract Specialist, Bill Gilmore, (909)413-2412, Contracting
Officer, Artimae Shepherd, (909)413-2303
DESC: Note 22 applies. The Government intends to award a purchase
order for maintenance of the Media Inventory Management System
(MIMS) and Visual Imagery Source (VIS) software program to
CC Software of Salt Lake City, UT, who has proprietary rights
in the software. Period of the purchase order will be from
1 APR 99 through 30 SEP 99.
CITE: (W-055 SN301898)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--WEBCAST
SOL RFQ 99-2180
DUE 031299
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The U.S. Dept. Of Commerce, Eastern Regional Office, 401
Pratt Street, Baltimore, MD has a requirement to provide for
the development of a series of web-based video programs and
Internet promotions targeted at small and medium sized firms
related to export assistance, international market development,
and electronic commerce tools. Contractor must have the necessary
software tools to develop video content for web-based video
broadcasting programs (webcasts). Capability to develop html-coded
pages to support the marketing and promotion of Commercial
Service (CS) developed webcasts and other E-Commerce products.
Capability to enhance webcast programs via chat rooms and other
on-line tools such as surveys, links to related CS content,
etc. A web-based client registration tool. Capability to electronically
route user traffic to CS web site and relevant officer as
part of promotion. Necessary hardware to operate and administer
website. Contractor must have the ability to provide turnkey
on-site production assistance when requested. Provide routine
maintenance and support of hardware and software to ensure
webcasts are accessible by Internet audience. Contractor much
have knowledge of Internet marketing trends and access to Internet
marketing tools such as portal advertising, promotion via links,
etc. Contractor must have knowledge of, and experience in,
international business. Place of performance will be at both
the contractors facilities and various government locations.
Travel costs will be handled by the Government. Period of Performance:
April 1, 1999, or date of award, whichever is earlier, through
March 31, 2000. The applicable SIC code for this requirement
is 7389. This is a 100% set aside for Small Businesses. All
responsible sources may submit a offer which shall be considered
by the agency. Award will be made to the lowest responsible,
responsive offeror who can meet the specific requirements contained
in the solicitation and is most advantageous to the government
considering technical requirements and price related factors.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will NOT be honored. Requests for copies
of the solicitation may be faxed to (757) 441-3786. Numbered
Note 1 applies to this requirement.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-055 SN301919)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--DIGITAL ALPHANUMERIC PAGERS AND SERVICE
SOL N6883699R0013
DUE 031099
POC Tom Graebner, Code ACL.TG, (904)542-1284; fax (904)542-1098
DESC: The text of the synopsis is modified as follows: The Fleet
and Industrial Supply Center, Jacksonville, Florida, has a
requirement for pagers and related unlimited airtime service.
The Government intends to rent 485 digital alphanumeric pagers,
black in color, with associated 24-hour, seven days per week
service. Two one-year option periods are included. The services
required include but are not limited to: group call capability
for 50 local service pagers, nationwide service for 10 pagers,
'guaranteed paging' service for 25 local service pagers, local
service coverage for the remaining 400 pagers (local service
defined as a 100-mile radius centered on Jacksonville, Florida,
to include the counties of Duval, Clay, St. Johns and Nassau
in Florida, and Camden County Georgia) and full maintenance
and labor warranty. The actual airtime service must be provided
directly by the contractor and not purchased for resell through
another firm. A local or regional provider representative is
required. Requests for the RFP may be faxed to the number identified
above or mailed to the address above. This RFP is also available
via Email and on diskette in electronic format (MSWORD) upon
request. Email requests for either a written or an electronic
media RFP are acceptable and should be submitted to the Email
address identified elsewhere in this notice. All responsible
sources may submit a proposal that will be considered by the
Government.
LINKURL: http://www.fiscjax.com
LINKDESC:
section (when it is posted)
EMAILADD: Thomas_E_Graebner@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-055 SN301928)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--PROCESS CONFIGURATION MANAGEMENT SYSTEM HOSTED ON
WINDOWS NT VERSION 4.0 CONSULTING
SOL N68936-99-Q-A029
DUE 031699
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Sole Source basis, 640 hours of
Process Configuration Management System (PVCS) Hosted on Windows
NT version 4.0 Consulting, 2 each PVCS Dimensions; fixed license,
2 each PVCS Dimensions maintenance for 1 year, 7 each PVCS
Dimensions; Concurrent license, 7 each PVCS Dimensions Maintenance
for 1 year. This requirement is Sole Sourced to Intersolve,
Inc., 735 SW 158th Ave., Beaverton, OR 97006 based on proprietary
rights and compatibility with Boeing/MDA St. Louis software
products. Responsible firm's believing they can provide the
above supplies should submit a written response to the Contracting
Officer within 5 days after the date of publication of this
notice, clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-927-3488. Award is expected to be made
on or about 23 March.
CITE: (I-055 SN301995)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SUCCESSION PLANNING TOOL SOFTWARE
SOL TIRNO-99-R-00019
DUE 031099
POC Nicolete Veno (202) 283-1456
DESC: Modification: Solicitation Number TIRNO-99-R-00019 and
all attachments therto is hereby changed to Solicitation Number
TIRNO-99-R-00025. Please see Internal Revenue Service (IRS)
Internet Web Site @ http://procurement.irs.gov for Amendment
0001. The time and date for receipt of proposals is hereby
changed to March 10, 1999; 10:00am (EST). Any questions regarding
this CBD synopsis/solicitation shall be submitted three (3)
days prior to closing via facsimile to Nicolete C. Veno on
(202) 281-0610 or (202) 283-1535 or email to Nicolete.Veno@ccmail.irs.gov.
All other information publicized in the original CBD synopsis
remains unchanged.
CITE: (W-055 SN302024)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: F--REMOVAL OF HAZARDOUS WASTE CHEMICALS
SOL IFB 521-021-99 (tp)
DUE 032699
POC Teresa Posey (205) 933-4492
DESC: Change to previous CBD notice posted on February 1, 1999.
Sucessful bidder shall be an EPA permitted transporter, liscensed
for transport in all applicable states. The contractor shall
be required to transport hazardous waste to a Part B, Treatment,
Storage and Disposal Facility (TSDF). All bidders shall furnish
with their bid, a copy of their EPA permit designating bidder's
company as an EPA-permitted transporter. Failure to furnish
proper certificate with bid will cause rejection of bid. All
bidders shall also furnish, the name, location and authorization
of the TSDF where the hazardous waste will be transported.
All other requirements previously stated in the February 1,
1999 notice remain in effect. Request for bid sets must be
in writing to the address listed above or faxed to (205) 933-4489.
No telephone request will be accepted. Bid sets will be available
o/a March 10, 1999.
CITE: (W-054 SN301525)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: F--TREE REMOVAL, TRIMMING AND STUMP GRINDING
SOL RFQ SNP-9-2
DUE 031899
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Amendment is made to change SOL from IFB to RFQ.
CITE: (W-054 SN301577)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: F--VEGETATIVE MANAGEMENT SERVICES, CLARENCE CANNON DAM
AND MARK TWAIN LAKE, SALT RIVER, MONROE AND RALLS COUNTIES,
MO
SOL DACW43-99-B-0212
DUE 041799
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 Contracting
Officer GAIL T. EVANS (314) 331-8522 (Site Code DACW43)
DESC: Furnish all Labor, Materials, and Equipment to Perform
Vegetative Management Services at Various Locations around
Clarence Cannon Dam and Mark Twain Lake. Indefinite Quantity
Contract not to exceed $75,000.00 per contract year (Guaranteed
Minimum is $1,500.00 for base year and $750.00 for each option
year). Base contract period is from 21 April 1999, or date
of award whichever is latest, through 31 December 1999, with
Government's option to renew for four (4) additional one-year
periods. Solicitation available approximately 17 March 1999.
All responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-054 SN301598)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--PLANTATION RELEASE
SOL R9-9-99-7
DUE 041599
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Plantation Release. Cut hardwood trees and competing shrubs
in plantations to improve the growth and survival of desirable
species. Project is located forest-wide (Superior N.F.), Cook,
Lake and Cook Counties, MN. Desired date for starting work
is late April, 1999. Recommended contract time varies by size
and location of bid item. See numbered note #1.
CITE: (W-055 SN301739)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
SOL RFP R1-04-99-30
DUE 041499
POC Request Solicitation (24-Hour Message Phone) (208) 765-7284;
Contracting Officer Richard Simundson (208) 765-7273
DESC: Hand tree thinning, released, pruning, slash treatment,
and related work on the Central Zone (Wallace and Fernan Ranger
Districts), Kootenai and Shoshone Counties, Idaho. Approximately
3 bid items (284, 314, and 452 acres) with contract time of
160 and 180 days. Approximate start work date of May 18, 1999.
See Notes 1 and 26.
CITE: (W-055 SN301899)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--EQUIPMENT RENTAL
SOL R6-14-99-25
DUE 042199
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the redistribution
and/or removal of dredge-mining tailings from flood plains.
The contractor shall furnish all equipment, fuel, labor, maintenance,
supervision, transportation, materials, supplies and incidentals
necessary for this project. The estimated start work date is
July 1, 1999. The Governement estimate is between $100,000
and $250,000. The project is located on the Lower Clear Creek
on the North Fork John Day Ranger District, Umatilla National
Forest, Umatilla County, Oregon.
CITE: (W-055 SN302069)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: G--MORTUARY SERVICES
SOL DABT11-99-B-0002
DUE 040299
POC Contract Specialist SUSANNE F. MEREDITH (706) 791-1833 (Site
Code DABT11)
DESC: This procurement is for a firm, fixed price services contract
for commercial items. The proposed action is a 100% set-aside
for small business concerns. The contractor shall furnish all
management, labor, supplies, material, transportation and equipment
required for the performance of care and disposition of the
remains of deceased personnel of Fort Gordon, GA and satellite
activities during the period 01 May 1999 through 30 April 2000.
The contractor will take possession of the remains where they
are located and transport them to the contracting officer's
designated place. The contractor's facility must be within
a thirty (30) mile radius of Dwight D. Eisenhower Army Medical
Center, Building 300, Fort Gordon, GA. Solicitation number
DABT11-99-B-0002 is scheduled for release on 02 March 1999
with a projected bid opening date of 02 April 1999. A FAX request
for a copy of the solicitation will be accepted. FAX number
is 706-791-3896. Telegraphic bids are not acceptable.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (A-055 SN301717)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: G--NON-PERSONAL SERVICE CONTRACT FOR A ROMAN CATHOLIC
PRIEST
SOL N00259-99-Q-0032
DUE 022699
POC Purchasing Agent, EVELYN ATIENZA, (619)532-8121, Contract
Specialist, FRANCISCO C ASPURIA, (619)532-8093
DESC: This solicitation is hereby amended to extend the closing
date till 26 Feb 99 and to change the delivery date to read
15 Mar 99. Add to the Statement of Work (SOW) the following:
THE SENIOR ROMAN CATHOLIC CHAPLAIN CONJOINTLY WITH AT LEAST
ONE OTHER NMCSD STAFF CHAPLAIN WILL MAKE AN INTERVIEW OF EACH
APPLICANT. THE INTERVIEW WILL REFLECT A REVIEW OF THE OVERALL
PACKAGE WITH EMPHASIS ON THE FOLLOWING: (a) Overall professional
training and experience of the candidate as a hospital chaplain;
(b) Cost of the contract; (c) Military experience and/or understanding
of Military methods by the candidate; (d) Flexibility of the
candidate in meeting the needs of the hospital patients and
staff within the parameters of the contract; (e) Perceived
ability of the candidate to do sustained and intense hospital
ministry; (f) Perception of the candidate as a team player
who can edify and be edified by the Pastoral Care Directorate
team; and (g) Overall evaluation of package and all of the
above. Responsible contractors may call Evelyn Atienza/Purchasing
Agent at (619) 532-8121 or fax (619) 532-6697/5596 for complete
Statement of Work (SOW). All interested contractor may submit
a quotation for the above request, which if received by 1600
PM on 26 Feb 99
CITE: (I-055 SN301940)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF NAV LIGHTS, TAXI LIGHTS, LANDING LIGHTS
SOL F4160899R23518
DUE 042499
POC The Point of Contact is James Carter, LDKT, Phone: 210/925-7751,
FAX: 210/025-1059, E-MAIL: James.Carter@LDGATE1.kelly.af.mil
DESC: Requirement is for 1 year basic contract with two, 1-year
options for essential repair of 6220-00-054-9503 C-141 Navigation
Lights (T.O. 8A1-56-3-3), 6220-00-655-2862 B-52 Navigation
Lights (T.O. 8A10-8-3-3), 6220-01-198-7217 B-52 Taxiing Lights
(T.O. 8D10-10-2-3), and 6220-00-165-5859 UH-1 Landing Lights
(T.O. 8D10-2-27-3). Yearly BEQs, respectively, are 6 ea, 14
ea, 3 ea, and 3 ea. No GFM/GFE available for contractor use.
Firm, fixed price repair will be solicited with Government
required delivery of 30 days ARO. Bidders will be required
to provide details demonstrating their abilities to perform
the repairs. Govt Furnished Mtrl and End Item Transaction Repoprting
is required. This requirement is for contractual coverage of
the depot repair line during workload transfer from Kelly AFB
to gaining Govt facilities. Estimated RFP date is 16 Mar 99.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1, 9,26
EMAILADD: James.Carter@LDGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301523)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--REMOVE/REPLACE SHIP SERVICE BOILER ON CGC JARVIS
IN HONOLULU, HI
SOL DTCG85-99-B-625M70
DUE 041699
POC Rebecca Budde, Contracting Officer at 9510) 437-3988 or Fax:
9510) 437-3392
DESC: The U.S. Coast Guard MLCP proposes to contract for the
removal and replacement of the NR1 ship service boiler on USCGC
JARVIS, a 378' cutter moored at Sand Island, Honolulu, HI.
Work will be accomplished on the cutter at it's moorage during
the period of 24 May through 4 June 1999. OOA 16 March a solicitation
will be issued to all prospective bidders. This procurement
will be issued as a total small business set-aside. For Wome-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accoutns receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-054 SN301580)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: J--INSPECT, PERFORM NECESSARY REPAIRS, AND FACTORY TEST
A 10MVA-12.5KV/4160 VOLT TRANSFORMER
SOL N44255-99-Q-8675
DUE 031999
POC Gabe Fisher, Contract Specialist, (425) 304-3665 or Elizabeth
Baierl, Contract Specialist, (425) 304-3669
DESC: Contractor is responsible for the removal, inspection,
repairing, factory testing and reinstallaiton of a 10MVA-12.5KV/4160
volt transformer located in Vault "B", Pier "A", at Naval Station
Everett, Washington. Work is to be completed no later than
083199. A site visit is scheduled for 1:00 pm on 031099. Meet
in the lobby of Bldg 2000. To attend, contact: Gabe Fisher
(425) 304-3665. This solicitation is unrestricted and will
be awarded under Simplified Acquisition Procedures (SAP). Quote
packages will be available via the Internet (only) on or about
022699. The address for "downloading" the package from the
Internet is: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
Access to the solicitation is also available at: http://tsn.wes.army.mil
Notification of any changes shall be made only on the Internet.
Therefore, it is the contractor's responsibility to check both
addresses listed above for any changes. See the solicitation
for proper submittal of quote documents. Facsimile transmissions
will be accepted: 9425) 304-3663. All questions pertaining
to the scope of work must be received no later than COB 031299
and may be "faxed" also.
CITE: (W-054 SN301586)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR HU25 FALCON AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCg38-99-Q-100027
DUE 031599
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation
and a written solicitation will not be issued. 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 97-10. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order under simplified acquisition procedures for
commercial items for the Repair of (5) each, Switch Assy, P/N
A2-23802-2, (3) each Xmitter Brake Contr., P/N A100-24653M1,
(11) UP Lock MLG, P/N A24239-107, and (5) each Switch, Main
Lg.Squa., P/N A23870-101. This Equipment is used on the HU25
Falcon aircraft. The Standard Industrial Classification is
3728 and the small business size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
Offeror shall be ble to provide necessary certification to
ensure parts are in airworthy condition, suitable for installation
on a U.S. Coast Guard aircraft. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 52.212-2
Evaluation-Commercial Items (Jan 1999) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Feb 1999)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(Apr 1998) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), the full text of the
clause may be accessed electronically at Internet address www.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling shall be imprinted
with the appropriate National Stock Number, Part Number, and
Purchase Order number. Labeling data shall be attached to the
outside of the shipping container. Inspection and acceptance
to ensure items are in accordance with manufacturers specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (Jan1999), paragraphs (b)(1)-(3) and (6)-(9). Facsimile
offers are acceptable and may be forwarded to (252)335-6496.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-055 SN301635)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--MAINTENANCE OF FIRE ALARM SYSTEM AT THE MORGANTOWN
NIOSH FACILITY
SOL RQ99-010
DUE 030899
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 fire alarm 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. Until all warranties on
various portions of the system expire, the maintenance of the
system should be performed by the equipment manufacturer, in
order to ensure that all warranties are secured. NIOSH intends
to accept the standard manufacturer's service agreement for
Fiscal Year 1999. If there are vendors having the capabilities
necessary to meet the stated requirements, including warranties,
they are invited to submit appropriate documentation, literature,
brochures and references to Brenda L. Goodwin, Reference: RQ99-010,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. The Government intends to negotiate on a sole-source
basis with Johnson Controls, Pittsburgh, PA. Organizations
may respond within 7 days after publication of this notice.
Sources responding will be maintained for a future competitive
solicitation. This notice is issued for informational purposes
only.
CITE: (W-055 SN301667)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVE REPAIRABLES BOA.
SOL N00104-98-G-A506
POC Specialist: Marsha L Williams (717) 605-2742. Contracting
Officer: J B Dieter, (717) 605-4446. For expeidted request
please use fax number (215)-697-3161.
DESC: The scope of work, which may inlucde the acquisition of
piece parts, is for the restoration of depot level repairables
of the Misc TALAN System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7E 5825-01-095-8866, P/N
11002359, Azimuth Feed Assembly, NSN 7E 5998-01-095-9238, P/N
11002027, Circuit Card Assembly, NSN 7E 5998-01-095-9241, P/N
11002014, Circuit Card Assembly, NS 7E 5998-01-095-9244, P/N
11002012, Circuit Card Assembly, NSN 7E 6120-01-097-5662, P/N
11002226-3,-2,-1, Power Supply, NSN 7E 5998-01-100-1520, P/N
11002015, Circuit card Assembly. Technical data is not available
and cannot be furnished . Contact the firm of Rantec Microwave
& Electronics Inc., 24003 Ventura Blvd., Calabasas, CA 91302,
for subcontracting opportunities. See Note 22 and 26.
CITE: (W-055 SN301725)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: J--MODIFICATION; ADDITIONAL OPTION PERIODS
SOL 52RANW900016
DUE 021699
POC Doug Hargrove, 303.497.3657
DESC: The synopsis indicating the Government's intent to contract
with ESSCO for radome maintenance, repair, etc. which was originally
published 1/22/99 and modified on 2/2/99 is further modified
to indicate that the intended term will consist of one base
year and four option years. All other information previoiusly
printed remains unchanged.
CITE: (W-055 SN301848)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: J--OVERHEAD AND ROLL UP DOOR MAINTENANCE AND INSPCETION
SOL F48608-99-Q0164
DUE 042899
POC Kelly Snyder, Contracting Officer, 307-773-4740
DESC: Non-Personal services to provide furnishing all parts,
material, supplies, equipment, labor and transportation necessary
to accomplish one time preventative maintenance inspections
and repair of all overhead and roll up doors located on F.E.
Warren Air Force Base, Wyoming. The first type of door is a
electrically operated (with manual mode bypass) overhead door
with insulated sectional panels. The second type of door is
an overhead door that fits the description given for the electrically
operated unit except they are strictly manually operated doors
(operated with a chain pulley system). The third type of door
is a manually operated roll up door. This door consists of
slats that roll up around a drum mounted at the top of the
door opening. The contractor shall provide complete, regular
preventive maintenance for each overhead and roll up door.
The contractor may use the contractor's normal preventative
maintenance inspection checklist for each door (202 electric
doors, 24 manual doors, 77 roll up doors). Each door will be
inspected and serviced once in the term of this contract. The
contractor must submit a proposed schedule for inspecting all
doors to the Contracting Officer within 30 days of award of
the contract. The Contractor's preventative maintenance program
and bid shall include, but not limited to those tasks listed
in Tab B (available upon request of solicitation package) and
replacing minor components and nuts and bolts. The Contractor's
bid shall include up to ten emergency responses and major repairs
exceeding $150.00 for each response. The contractor shall respond
to an emergency request for service within 24 hours (weekends
and holidays included) and take all steps necessary to return
the door to normal operation in a minimum amount of time. The
contractor's bid shall include major repair for 15 doors at
a cost not to exceed $150.00 for each door. All replacement
components shall match the style, type and color of item being
replaced. There are special restricted areas on F.E. Warren
AFB, the contractor will be escorted at all times. Escorts
will be provide by the Government. This acquisition is 100%
Set-Aside for Small Business. The Service Contract applies
to this acquisition and Wage Determination 94-2587(Rev 11)
applies (available upon request of solicitation package). Contract
period will be from date of award through 30 September 99.
Submit your written request for quote to Kelly Snyder. No telephone
request will be accepted.
EMAILADD: snyder.kelly@warren.af.mil
EMAILDESC:
CITE: (W-055 SN301868)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: J--OVERHEAD AND ROLL UP DOOR MAINTENANCE AND INSPECTION
SOL F48608-99QO164
DUE 042899
POC Kelly Snyder, Contracting Officer, 307-773-4740
DESC: Note 1: Solicitation Packages will be issued 22 March 99
EMAILADD: snyder.kelly@warren.af.mil
EMAILDESC:
CITE: (W-055 SN301873)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: J--ENGINEERING & TECHNICAL SERVICES TO SUPPORT THE SMART
SHIP PROGRAM
SOL N65540-99-R-0020
DUE 051899
POC Annette Bucci (215) 897-7770
DESC: For clarification purposes, solicitation N65540-99-R-0020
announced in the CBD on February 18, 1999 should read: engineering
and technical services to support the Smart Ship Program in
lieu of the Icas program. Naval Surface Warfare Center, intends
to procure 228,112 manhours per year for a period of five years
or a total of 1,140,560 manhours.
CITE: (W-055 SN301965)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--PLUMBING SERVICES
SOL DAAH13-99-T-0107
DUE 031699
POC Beverly Ruiz, Contract Specialist, 512-961-2570 or Fax 512-937-1126
DESC: Nonpersonal services and material to provide plumbing services
at the Corpus Christi Army Depot (CCAD) on an "on-call" basis.
Contractor must respond within four (4) hours after notification
from the CCAD representative. The contractor shall provide
the CCAD representative an estimate for each call prior to
commencement of work. Request for the Statement of Work must
be in writing to fax 512-937-1126 or mail to Corpus Christi
Army Depot, Dir Resource Spt Contracting Division/Attn: Beverly,
308 Crecy St Bldg 129 Stop 7, Corpus Christi TX 78419-5260.
Award to be issued on or about March 24, 1999 using simplified
acquisition procedures. Information hours are 7:00 am to 4:30
pm, Monday through Thursday to 512-961-2570. All responsible
sources may submit an offer which will be considered. See note
number 1.
CITE: (W-055 SN302032)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-4808
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Field
Services (CFS) for the Naval Aviation Engineering Service Unit
by qualified personnel. The proposed procurement consists of
two (2) tasks: 28448 and 31027. Task 28448 supports the P-3C
UPDATE III aircraft. Task 31027 supports the KC-130 series
aircraft. The basic contract period is 1 June 1999 through
30 September 1999. The tasks will also contain two (2) twelve
month option periods and one (8) eight month option period.
The period of performance, inclusive of options, will total
36 man months. This contract covers the Government's minimum
needs. The solicitation will contain specifications for a Contractor
Field Service Representative as appropriate. The place of performance
is as follows: Task 31027 Stewart Air National Guard Base NY;
Task 28448 NAS New Orleans LA. The applicable Standard Industrial
Classification Number is 8711. All responsible sources may
submit a proposal which shall be considered by the Fleet and
Industrial Supply center (FISC) Norfolk Det Philadelphia. The
solicitation will require the submission of cost/price and
technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-055 SN301671)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: L--ENGINEERING TECHNICIAN SUPPORT FOR THE UH-60 AIRCRAFT
AT FORT DRUM, NEW YORK
SOL DAKF36-99-R-0003
DUE 031199
POC Contracting Officer, Cindy Gillette, Contract Specialist,
Monica Junod, (315) 772-6514
DESC: Information is sought on potential sources and vendor capabilities
for the purpose of providing Engineering Technician Support
for the UH-60 aircraft at Fort Drum, New York. Intent is to
contract for services beginning July 1, 1999 through June
30, 2000, with four one year option periods. Requirement
is expected to be serviced by providing Engineering Technician
support at Fort Drum for 40 hours per week. The Engineering
Technician must have a thorough knowledge of UH-60 and mission
peculiar equipment manufacturing processes, repair procedures,
and components provided by the manufacturer and its subcontractors/vendors.
The primary tasks of the Engineering Technician shall be to
provide advisory service for updating the skills of Department
of the Army maintenance personnel and to serve as a communication
conduit concerning manufacturing support information for the
customer organization. Available information is that this requirement
can only be provided by Sikorsky Support Services, Incorporated.
A market survey is being issued by Fort Drum to determine
if there are any business concerns that have the demonstrated
capability and the financial resources to successfully provide
the required Engineering Technician support. Businesses interested
in this requirement are requested to complete the market survey
requirements at the Fort Drum Directorate of Contracting's
Home Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Hard copies of the market survey will not be available. The
survey is to be completed in its entirety. The due date for
responses to the market survey is 4:00 PM EST, March 11, 1999.
Only those responses submitted through the Fort Drum market
survey procedures discussed in this synopsis will be accepted.
Responses to the market survey will form a part of the determination
as to sole source provision of services.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm
LINKDESC:
CITE: (W-055 SN302022)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: M--OPERATOR OF GOVERNMENT-OWNED FACILITIES. ROSE CANYON
RECREATION COMPLEX, SHOWERS POINT GROUP SITE, AND SPENCER CANYON
CAMPGROUND, SANTA CATALINA RANGER DISTRICT, CORONADO NATIONAL
FOREST. THE CORONADO NATIONAL FOREST IS ADVERTISING FOR PROPOSALS
IN RESPONSE TO A PROSPECTUS TO MANAGE AND PROVIDE
DUE 040199
POC Mindee Roth, Phone: (520) 749-7710 or Diane Carroll-Cobb,
Phone: (520) 749-7705
DESC: 1. Rose Canyon Recreation Complex, Showers Point Group
Site and Spencer Canyon Campground, Santa Catalina Ranger District,
Coronado National Forest. 2. Manage and provide recreation
services under concessionaire operation through a Special-Use
Permit. The Special-Use Permit to be issued for 1 year with
possible renewal of 4 years based upon satisfactory performance.
3. Proposals will be accepted through Close of Business, April
1, 1999. 4. Contact Mindee Roth or Dianne Carroll-Cobb for
a copy of the prospectus or regarding questions on this project.
CITE: (W-054 SN301599)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO Miami, FL 34011-2300
SUBJECT: P--OIL SPILLS
SOL Sources Sought
DUE 031999
POC Tere Abadia, Contract Specialist, (507) 272-4086, Carlos
M. Escalona, Contracting Officer, (507) 272-4075
DESC: The Panama Canal Commission seeks sources to obtain emergency
on-call services, materials and equipment to contain, clean-up,
remove and dispose of waste and mitigate the harmful effects
of oil spills on waters used in the operation of the Panama
Canal, as well as the bottoms and adjoining shorelines. The
interested parties should submit information regarding their
customary practices when responding to environmental emergencies,
a list of their personnel and the type of training taken, the
equipment available, and the terms, conditions and cost estimates
applicable to the services required. When requesting or providing
information, state name, address and title of announcement.
Requests for information or information to be provided will
be accepted by facsimile at (507) 272-7661 or e-mail address
fmcc-ty3@pancanal.com. Information on availability of sources
is required before March 26, 1999, and should include the information
requested above. Should you wish to forward pictures, brochures
or any other correspondence, you may also do so to the following
address: Panama Canal Commission, Contracting Division, Purchasing
and Contracts Branch, Attention: Ms. Tere Abadia, Unit 2300,
APO AA 34011-2300.
CITE: (D-055 SN301827)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--MEDICALLY MONITORED YOUTH REGIONAL TREATMENT CENTER
SOL 235-99-R0007
DUE 040999
POC Harry J. Weiss 916-566-7001 ext. 316
DESC: Medically Monitored, dual diagnosis youth male and female
Indian residential substance abuse treatment program. This
is a follow up contract to a previous contract. In accordance
with the requirements of P.L. 99-570 and the Buy Indian Act,
this acquisition is restricted to the Southern Indian Health
Council. No requests for the solicitation package will be honored
nor will any other offers be accepted
CITE: (W-054 SN301581)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--PHARMACY TECHNICIANS AND PACKAGER SUPPORT
SOL RFP 764-3-99
DUE 031699
POC Annette M. Gaessler, (615) 867-6093
DESC: The issue date and closing date have been modified as follows:
the soliciation was issued on 2/22/99. The new closing date
is 3/16/99, 2PM, CST. All conditions remain the same. All available
bid packages have been issued. Additional requests will NOT
be accepted.
CITE: (W-055 SN301688)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--PERFORM PHYSICAL EXAMS FOR FEDERAL EMPLOYEES IN THE
LAREDO, TEXAS AREA
SOL HRSA-99-FOH-S436140
DUE 031699
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
In accordance with Part 13, award will be limited to Small
Business concerns. The purpose of this procurement is to
perform physical exams for Federal employees in the Laredo,
Texas area. The contractor shall perform physical exams
as follows: "Core" components include a General Physical exam,
History, Audiometric evaluation, Vision screening, Bloodwork
and Urinalysis, and Stress EKG as requested; "If Indicated"
components may include Tetanus booster, TB screening, EKG,
Hemmocult testing and Tonometry testing; and "Optional" components
include Pap Smear/Breast exams for female employees and PSA
testing for male employees. Solicitation will be issued
on or about February 24, 1999. The closing date will be on
March 16, 1999, at no later than 4:00 pm local prevailing time.
All requests must be in writing or by FAX to (301) 443-6038.
Cite solicitation #HRSA-99-FOH-S436140(AB). TELEPHONE REQUESTS
WILL NOT BE HONORED. See Note:#22.
CITE: (W-055 SN301922)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--HOME INFUSION THERAPY SERVICES
SOL RFP 565-12-99
DUE 033199
POC Janet Hudson, Contract Specialist (910)822-7048
DESC: Provide Home Infusion Therapy Services to eligible veterans
for VAMC, Fayetteville, NC. Period of contract will be for
one year with two one year options. Contractor must be accredited
with JCAHO during the contract period. All requests must be
in writing. Fax requests to (910)822-7900. Proposal packages
available on or about 3/8/99.
EMAILADD: janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-055 SN301961)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365) Peterson AFB, CO, 135 E ENT Ave, STE 101, Peterson
AFB, CO, 80914-1385
SUBJECT: Q--BLOOD PRODUCT SUPPORT TO OFFSHORE SITE
SOL AF9-F91THU83500100
DUE 033199
POC Sunsirey Campbell, Contract Specialist, Phone (719) 556-4269,
Fax (719) 556-7396, Email SCAMPBEL@spacecom.af.mil - Chet Hart,
Contract Specialist, Phone (719) 556-4550, Fax (719) 556-7396,
Email
DESC: Request For Information (RFI)/Sources Sought (SS) for blood
product support to provide 8 units packed red blood cells,
O positive (O pos) and 4 units packed red blood cells, O negative
(O neg). All product shall be procured, handled, processed,
and shipped in accordance with US Food and Drug Administration
(FDA) standards. All products shall be FDA-licensed. All products
shall be procured from a facility licensed by the FDA to process
and ship the specified product. Blood products shall be packed
and shipped per FDA regulations in containers designed to keep
the blood at 1-10C for 48 hours. The shipping container
shall be labeled with instructions for re-icing of blood products.
As a minimum blood products will be replaced monthly. Delivery
should be timed to arrive at destination no less than 5 days
prior to the expiration date of products currently in place.
Blood product may be shipped to either McGuire AFB (Military
Aircraft or Baltimore _ BWI (Military Charter) for transshipment
to final destination Thule Air Base Greenland. Said flights
scheduled once weekly. Those sources, who believe that they
can provide the support that could meet the above requirements
(or easily modified to be able to meet the above requirements)
are encouraged to provide specifications, item description,
and other pertinent material. The information will be used
to enable this office to develop an acquisition strategy towards
acquiring the required blood support. Any information relative
to delivery and price history would also be helpful. Any proprietary
information should be marked as such. This RFI/SS is for information
and planning purposes only and shall not be construed as a
solicitation or as an obligation on the part of the US Government.
The purpose of this RFI/SS is to identify potential sources
that may be interested in and capable of performing the support
described herein. US Government does not intend to award a
contract on the basis of responses nor otherwise pay for the
preparation of any information submitted. Acknowledgement of
receipt of responses will not be made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=AF9-F91THU83500100&LocID=532
LINKDESC:
notice
EMAILADD: SCAMPBEL@spacecom.af.mil
EMAILDESC:
CITE: (D-055 SN301916)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: R--SURVEY RESEARCH STUDIES IN THE GREATER CHICAGOLAND/NORTHERN
INDIANA AREA
SOL DACW23-99-R-0013
DUE 041299
POC For technical information: David Wallin (312)353-6400 X2015,
for contractual information: Katherine L. McClendon
DESC: This action transmitted February 23, 1999 via internet
to the Commerce Business Daily is hereby corrected to change
the Solicitation No. from DACW23-99-D-0013 to DACW23-99-R-0013.
CITE: (W-054 SN301576)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: R--TRANSCRIPTION SERVICES
SOL DADA09-99-Q-0145
DUE 030999
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide off-site medical transcription services for William
Beaumont Army Medical Center (WBAMC) El Paso, TX. Contractor
shall have the capability of receiving and returning dictation
electronically. Period of performance is scheduled on or about
1 May 1999 through 30 September 1999 with four one year option
periods. All responsible small sources may submit an offer.
No telephone requests for the quotation will be accepted. Fax
requests are acceptable. Fax number (915)569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice_lopez@smptlink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-054 SN301608)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: R--TRANSCRIPTION SERVICES FOR DEPARTMENT OF RADIOLOGY,
BASE YEAR AND FOUR OPTIONS.
SOL DADA09-99-Q-0174
DUE 030999
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide off-site medical transcription services for Department
of Radiology, William Beaumont Army Medical Center (WBAMC)
El Paso, TX. Contractor shall have the capability of receiving
and returning dictation electronically. Period of performance
is scheduled on or about 1 May 1999 through 30 September 1999
with four one year option periods. All responsible small sources
may submit an offer. No telephone requests for the quotation
will be accepted. Fax requests are acceptable. Fax number (915)
569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice_lopez@smptlink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-054 SN301609)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: R--OFFICE OF THE SECRETARY OF DEFENSE SATELLITE MEDIA
TOURS
SOL MDA94699Q1258
DUE 030599
POC Alvina Woodson, Contract Specialist 703-695-4905
DESC: (i) THIS IS A MODIFICATION OF NOTICE #AR001301.367 ISSUED
FOR ADVERTISEMENT ON FEBRUARY 23, 1999. THE NAME OF THE VENDOR
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE IS STRAUSS
RADIO STRATEGIES. All other advertised information remains
unchanged. THE FOLLOWING IS CITED FOR YOUR INFORMATION: (xvi)
The quotations are due Friday, March 05, 1999, 4:00 p.m. Submission
and delivery of quotes and/or capability statements from interested
sources are to be delivered to one of the following locations;
Pentagon Metro Entrance, Pentagon South Parking-Corridor Entrance
or Pentagon North Parking Entrance or via facsimile on 703-693-6807.
(xvii) P.O.C. Ms. Alvina Woodson, Contract Specialist, 703-695-4905,
Ms. Donna Truesdel, Contracting Officer 703-695-5184. Any further
inquiries are to be forwarded via facsimile on 703-693-6807.
NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING THE SOLICITATION
CITE: (W-055 SN301644)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
SOL N00024-94-C-5140
POC Kim Whitman, Contract Specialist, (703) 602-8105, x517; L.
Dwayne Weaver, Contracting Officer, (703) 602-8105, ext. 512
DESC: This modification to the synopsis for the Naval Sea Systems
Command's anticipated award of a Cost-Plus-Award-Fee modification
to contract N00024-94-C-5140 with Lockheed Martin Services,
Inc., 2339 Route 70W, Cherry Hill, NJ, which appeared in the
CBD on 5 Feb 99, identifies the Ship System Engineering Center
(SSEC) contract mentioned in the 5 Feb 99 synopsis. The SSEC
contract is N00178-95-C-3018 with PRC, Inc., 1500 PRC Drive,
McLean, VA 22102. N00178-95-C-3018 is a five year contract
with a 30 man-year level of effort per year.
CITE: (W-055 SN301649)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--OPERATION AND MAINTENANCE OF FITNESS CENTER
SOL TIRNO-99-R-00024
DUE 041499
POC Beverly Cox, 202-283-1362
DESC: On or about Mar 12 the IRS intends to issue a solicitation
for the operation and management of its Detroit Computer (DCC)
Center Health Improvement Center (HIC) located at 985 Michigan
Ave., Detroit, MI. The center totals approximately 8,160 sq.
ft. which includes a health unit operated and managed seprately
from the HIC. The IRS will provide the space, heating, cooling,
lighting, ventilation, utilities, fitness equipment and office
furnishings required for the HIC. Some contractor furnished
equipment, supplies and services are required. The target audience
consists of approx 2,100 IRS employees. Employees of other
federal agencies (approx 2,600) in the Detroit metropolitan
area may be allowed to join and utilize the fintess center
upon approval of the Director, DCC. This will be a firm fixd
price conract with a base year plus four option years. A pre-proposal
conference and brief visit of the center will be held. Services
are required for 12 months beginning Oct 1,1999 subject to
availability of funds. This is a commercial item acquisition
under FAR Par 12. The SIC for this requirement is 8999. Small
Business Standard Size is $5M gross annual receipts. All requests
for the solicitation must be in writing to the above address,
e-mail at: beverly.cox@ccmail.irs.gov or FAX to 202-283-1514.
Telephone requests will not be accepted. See Note: 1
EMAILADD: beverly.cox@ccmail.irs.gov
EMAILDESC:
CITE: (W-055 SN301694)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--SUPPORT FOR THE MANAGEMENT OF SEIZED AND FORFEITED
ASSETS
SOL Not yet determined
DUE 041299
POC Steve VanderLinden, Contracting Officer, (202) 283-1379
DESC: The Internal Revenue Service seeks the services of a contractor
to support the management of its nationwide asset forfeiture
and other related programs. The contractor shall provide clerical
support, data analysis, legal process support, fiscal operations
support, training, and computer support and analysis at a number
of IRS locations throughout the country on a time and materials
basis for a base contract year and four one-year options. The
proposal due date noted above is the best estimate available
at the time of synopsis and is subject to change. Numbered
note 1 applies. Requests for information or for copies of the
solicitation must be in writing and submitted either by mail,
private delivery service, electronic mail or facsimile. The
phone number for facsimile transmissions is (202) 283-1514.
No telephone requests will be honored.
EMAILADD: steve.vanderlinden@ccmail.irs.gov
EMAILDESC:
CITE: (W-055 SN301844)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--CHANGE TO INITIAL ANNOUNCEMENT FOR NONDESTRUCTIVE
EXAMINATION OF STEEL STRUCTURES, ROCK ISLAND DISTRICT
SOL DACW25-99-R-0009
DUE 041499
POC Sally Aidala at 309/794-5628 or Cynthia J. Pleasant at 309/794-5239
DESC: Proposals will now be evaluated on FOUR major factors or
categories as follows: Personnel Qualifications, Past Performance,
Geographic Location and Organizational Capability. The factor,
Schedule of Rates, has been removed.
EMAILADD: Sally.A.Aidala@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-055 SN301847)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--PROFESSIONAL SERVICES TO OBTAIN INFORMATION ABOUT
THE NATIONAL CHILD SUPPORT ENFORCEMENT CUSTOMER BASE IN 2004
AND 2009.
SOL ACF-990089
DUE 041299
POC Ben Sharp, Contract Specialist, (202)401-5408; Debbie A.
Powell, Contracting Officer, (202)205-4916
DESC: The Administration for Children and Families (ACF), Office
of Child Support Enforcement, is issuing a request for quotation
to obtain information about the national child support enforcement
customer population in years 2004 and 2009. The project will
provide data about the program's future customer population
that can be used in planning for the needs of this population.
The contractor will perform research and produce reports that
measure changes and that identify trends in the progam's customer
base between 1988 and 2009. The contractor will be expected
to apply generally accepted principles of demography and follow
generally accepted standards of projecting the future make-up
and growth of specific program populations. This procurement
action will use Simplified Acquisition Procedures in FAR Part
13. The Standard Industrial Classification Code (SIC) for this
purchase order is 8742. Any contractor/vendor able to meet
requirements must demonstrate in writing by RFQ due date. This
notice is intended for competitive purposes. You may E-mail
requests for the RFQ to the contract specialist at: BSharp@acf.dhhs.gov.
Please include the following: Company Name; Address; Phone
Number; Business Class; and E-mail Address. Award will be made
to the firm whose offer provides the best value to the Government,
price, technical capability and past performance considered.
Award may be made without discussions if the most favorable
initial quote results in the lowest overall cost to the Government.
The anticipated period of performance is twelve months. This
requirement is being set aside for small business concerns.
Proposals are due April 12, 1999. Contractors are hereby advised
any purchase order resulting from this solicitation will require
a written acceptance.
EMAILADD: bsharp@acf.dhhs.gov.
EMAILDESC:
CITE: (W-055 SN301856)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--BUREAU OF PRIMARY HEALTH CARE (BPHC) HEALTH CENTER
LOAN GUARANTEE PROGRAM LENDER COORDINATOR CONTRACT
SOL HRSA-232-BPHC-16(9)
DUE 041599
POC Helene Braun, 301-443-5131
DESC: The purpose of this contract is to acquire the services
of an entity to perform work as a Lender Coordinator for the
Health Center Loan Guarantee Program. Specifically, the Bureau
of Primary Health Care (BPHC) is seeking an entity that has
experience and expertise in working with underserved and vulnerable
populations and communities, including health centers; extensive
and successful track record of providing capital and equity
to health centers; and a team of professionals that can be
dedicated to work with the BPHC, its grantees, as well as potential
applicants and lenders. All responsible sources may submit
a proposal which shall be considered by the Agency. Solicitation
No. 232-BPHC-16(9) is to be issued on or about March 15, 1999.
Closing date will be on or about April 15, 1999. All requests
for solicitation must be in writing or faxed to (301) 443-6038
and cite the RFP No. 232-BPHC-16(9). Telephone requests will
not be honored.
CITE: (W-055 SN301858)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: R--SERVICE: PERFORM OPERATIONS RESEARCH, ECONOMIC ANALYSIS,
AND BUSINESS PROCESS RE-ENGINEERING STUDIES.
SOL SPO410-99-R-1344
DUE 042699
POC Sandy McGrory, Contract Specialist, (804) 279-5326; Steven
D. Montgomery, Contract Officer, (804) 279-4186.
DESC: Service: Perform Operations Research, Economic Analysis,
and Business Process Re-engineering Studies. Offers will be
evaluated based on technical and cost factors, IAW formal source
selection best value technique. Duration of contract is one
year with option to extend the terms of the contract an additional
48 months. Service Acquisitions: sic code - 8742. Average annual
receipts of the concern and its affiliates for the proceeding
3 years must not exceed $3.5 million. Solicitation estimated
issue date will be March 24, 1999; closing date will be April
26, 1999. Please fax your request for solicitation to (804)
279-3246, Attn: Sandy McGrory, or mail in your request for
solicitation to Defense Supply Center Richmond, Attn: DSCR-CF
(Sandy McGrory), 8000 Jefferson Davis Highway, Richmond, Virginia
23297-5312. Be sure to include solicitation number on your
request. All questions concerning solicitation shall be submitted
in writing to the above via fax or mail. All responsible sources
may submit an offer, which will be considered by the agency.
CITE: (W-055 SN301913)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--CHARACTERISTICS AND OUTCOMES OF SUBSTANCE ABUSING
CLIENTS AND UNDERSTANDING THE REFERRAL PROCESS
SOL 99M004530
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Substance Abuse Treatment (CSAT), SAMHSA plans to award a sole
source simplified acquisition to American Psychiatric Association
to provide expert scientific information in the following areas:
a communication interface between primary care and psychiatry
with regard to referrals/consultations for individuals with
substance abuse disorders and the characteristics of psychiatrists
who provide treatment to patients with substance abuse diagnoses,
the financing of the treatment services received by those patients,
the characteristics of the patients who received such treatment,
the nature of the services provided, and the outcomes of those
services. The American Psychological Association is the only
contractor that has the only existing database which contains
already developed data items of interest. The simplified acquisition
anticipated award date is March 19, 1999. No solicitation is
available. See Numbered Note(s):22.
CITE: (W-055 SN301958)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: R--CODING SERVICES FOR HEALTH INFORMATION MANAGEMENT
SERVICE
SOL RFP 565-11-99
DUE 031999
POC Daphne Jackson (910)822-7050
DESC: The VA Medical Center, Fayetteville, N.C. is seeking a
contractor to provide services to evaluate the quality of inpatient
and outpatient coding and ambulatory patient care encounter
data; to deliver a quantitative/qualitative assessment of the
validity of the diagnostic and procedural code; and to evaluate
and manage code assignments. Period of contract will be for
one year with a one year renewal option. Proposal packages
will be available on or about 3/1/99. All requests must be
in writing. Fax requests to 910-822-7900.
EMAILADD: daphne.jackson@med.va.gov
EMAILDESC:
CITE: (W-055 SN302044)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MONITORING, TRANSLATION, TRANSCRIPTION AND INTERCEPTION
SERVICES
SOL DEA-99-R-0015
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) intends to issue
a solicitation for monitoring, translation, transcription and
interception services. The procurement is for the DEA, Houston
Field Division, in Houston, TX. The procurement is 100% Small
Business set-aside. The SIC code is 7389 and the Small Business
and Small Disadvantage Business Concerns size standard is $5.0
million. Security clearances are required and background security
investigations will be conducted on each employee working on
this requirement. The proposed contract period of performance
is a base year and four (4) twelve month option periods. The
Request for Proposal (RFP) number is DEA-99-R-0015. Only written
requests for the RFP will be accepted.
CITE: (I-055 SN302055)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: R--TRANSLATION AND INTERPRETATION SERVICES, ADDITIONAL
INFORMATION
SOL DTRA01-99-Q-2561
DUE 030999
POC C. Dickerson, 703-325-1193, fax 703-325-9295
DESC: The following additional information is provided concerning
questions received in response to Defense Threat Reduction
Agency (DTRA) Request for Quotation (RFQ) DTRA01-98-Q-2561,
Linguistics Services: Under Task 1: Q1: How many consecutive
interpreters will be needed to support your seven-day conference?
A1: One (1) U.S. interpreter for seven-day conference (consecutive
-- usually the Russian side provides one Russian interpreter).
Q2: Would every translator/interpreter be required to participate
in the preparation and after-action meetings to provide clarification
of their own translation/interpretation? How long would these
meetings last? A2: One (1) interpreter required for preparation
of after-action reports. Meetings would last approximately
1-2 hours. Q3: How many simultaneous interpreters will be
needed? For how many days? As to the equipment, what kind of
setting will it be? How many rooms? How many headsets (receivers)
will be required? How many microphones? Is there a sound system
in place? A3: Two (2) interpreters needed for simultaneous
interpretation for seven day period. One room, 20 head sets,
ten microphones, assume no sound system available. Q4: If
the second meeting takes place in the Russian Federation, would
the support needed be identical? If so, what about transportation
and travel expenses? A4: Assume one meeting in U.S. and
one meeting in Moscow with similar support requirements. Transportation
costs and travel expenses will be payable under the contract
at a rate comparable to federal travel guidelines and should
be included in contractors' pricing. Under Task 2: Q1:
Session Protocols (three pages each): Will the translators
be required to translate every protocol draft? How much time
will be allowed for this? How many conferences will there be
in total? A1: Every draft protocol will require translation.
Initial drafts will require overnight translation, final drafts
will require a translation within 30 minutes. Estimate two
conferences per year. Q2: Briefings/presentations (200 pages):
How long in advance will they be provided? Will these come
as a single package? A2: Advance notice of briefings for
translation will vary from 30 days to several days. The briefings
could be provided for translation en masse or there may be
one or two "stragglers." Q3: Will Russian document also
be provided electronically as MSWord or MSPower-Point files?
If not, will the translated version be expected in the identical
format as the original? A3: Russian versions of the briefings
will be provided via hard copy. Briefings provided by Russian
authors should be translated literally. Documents need to be
edited into readable/acceptable English format. Evaluation
Criteria: Q1: What do you consider as "short-notice" and
"quick-turnaround" timeframes? Could you provide some examples?
A1: Short-notice timeframe: Translation service would require
a one (1) day turnaround (usually 1-5 pages). In some instances
the Russians may provide a page fax in Russian. Customer requires
a "quick turnaround" in a few hours. In the instance of last
minute protocol fixes where the number of changes is down to
a few words, translation would occur "real time" as the final
protocol is being typed in Russian and English for signature.
Other: Q1: Do the linguists for this project require
a security clearance? A1: No. Q2: Are translation projects
required to be done at a secured facility? A2: No. Q3: If
it becomes necessary to travel to the Russian Federation, will
the Defense Threat Reduction Agency handle and pay for the
travel? Are travel costs made up of airfare, lodging, per diem
and car rental? A3: Contractor personnel will be responsible
for their travel arrangements which must be coordinated closely
with DTRA. Costs (travel expenses) include airfare, lodging,
per diem, and local ground transportation. Costs will be reimbursed
under the contract and should be included in contractors' pricing
(quote). Q4: Is overtime allowed on this contract and if
so, how is it paid, at time and a half? A4: Overtime (more
than an eight-hour day) may be required. How (the rate) it
is to be paid will be based on contractors' quoted price structure.
NOTE: Quotes are due: 9 March 1999, close of business (4:00
PM local time), Defense Threat Reduction Agency, ATTN: Carol
Dickerson, 6801 Telegraph Road, Alexandria, VA 22310-3398.
CITE: (W-055 SN302066)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--REO IN-SERVICE ENGINEERING
SOL N00244-99-R-0170
POC Jo Escalera, Code 2701, A/C 619-532-2558
DESC: The Fleet and Industrial Supply Center, San Diego CA is
Issuing this "Market Research - Sources Sought" synopsis as
specified in FAR Part 10 and for obtaining sources capable
of performing the requested work requirement. Industry comments
regarding this effort may be considered in the final procurement
package. Preliminary draft copies of the Statement of Work
and the Labor Category/Man-hours, along with the Market Research
Notice, are now available from the Bid Officer at fiscsd_bid_officer@sd.fisc.navy.mil
or the Contracting Officer, jo_c_escalera@sd.fisc.navy.mil.
Direct all information via email or FAX, to the attention of
the Contracting Officer, Ms. Jo Escalera. FAX number is 619-532-2287.
Please provide your business status (Large, Small Business
or Small Disadvantaged Business). Also include a complete
company address, point of contact, telephone number and email
address. The Government anticipates a Pre-Proposal Conference,
Oral Presentations of Technical proposals, and Best Value Source
Selection. The proposed contract will be an Indefinite Delivery/Indefinite
Quantity, Multiple Award contracts as specified in FAR 16.504(c)
and the task order procedures of FAR 16.505(b)). The period
of performance is a Base and Four 1-Year Option Years. The
Base Year performance period is anticipated to commence on
01 October 1999. The results of the Market Research will be
considered by the FISC-SD Small Business Spcialist in establishing
the FSC and SIC. The proposed contract is for the REO Design,
Development and In-Service Engineering in support of the Research
and Engineering Office North Island (REO NORIS). The REO NORIS
is tasked with providing product design and development, and
product In-Service Engineering (ISE) support services for various
US Navy and other Department of Defense (DOD) owned systems.
Platforms supported include but are not limited to: F/A-18,
E-2, S-3, and Air Combat Electronics (ACE), Support Equipment
(SE), platform Peculiar Support Equipment (PSE), Common Support
Equipment (CSE), and Aircraft carrier based Launch and Recovery
Equipment (ALRE). REO customers are Navy and other DOD platform
Program Managers, Navy maintenance activities (Operational,
Intermediate, & Depot), Foreign Military Sales (FMS) clients,
and other DoD maintenance activities. The contractor is required
to be proficient in the use of the most currently available
(by commercial means) Microsoft Office suite of software (Word,
Access, Excel, PowerPoint and Microsoft Project). The contractor
is also required to be proficient in the use of ATLAS compilers
and Automatic Test Program Generators (ATPG) such as the Logic
Automated Stimulus and Response (LASAR) and the Hierarchical
Integrated Test Simulator (HITS). The contractor is required
to be proficient in providing systems administration services
for Windows NT, UNIX, Novell Netware, VAX/VMS, and World Wide
Web environments. The contractor is required to be proficient
in C, C++, L200, UNIX, Scripts, Hyper Text Markup Language
(HTML), Automated Technical Information (ATI), PERL, Oracle,
Lotus Notes, Access, AutoCAD, CMPro, Corel Draw, Fortran, Visual
Basic, and Visual dBase computer languages. The Contractor
must maintain the ability to remain proficient in new state
of the art or emerging software. The Contractor is required
to provide technical, logistics, engineering and scientific
support to the Support Equipment and Aircraft Launch and Recovery
Equipment (SE & ALRE) Department. The engineering/technical
support of the proposed Statement of Work consists of: In-Service
Engineering Studies; Research Studies; Test and Evaluation
Studies; Maintenance Methodology Studies; Technical Documentation
Support Services; Duplication Support Services; In-Service
Engineering; Product Support; Logistics Support Services; Configuration
Management; Management Support Services; Implementation Support;
Customer Site Support; Management Processes; Equipment Maintenance;
Design Requirements; Development Requirements; and Product
Support. This announcement is for information and planning
purposes only, and does not constitute an RFP. Nothing in this
notice shall be construed as a commitment by the Government.
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN301614)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: R--AIR TRAFFIC CONTROL SERVICES
SOL DAHA36-99-R-0002
DUE 041599
POC Contracting Officer Richard W. Boger (717) 861-8687
DESC: Air Traffic Control Services for the Pennsylvania Army
National Guard, Muir Army Airfield, Fort Indiantown Gap, Annville,
PA. The contractor shall furnish all personnel, equipment and
supplies, except Government Furnished Property, to operate
the airfield in accordance with the Statement of Work and the
Solicitation. The contractor shall provide Air Traffic Control
Services to aircraft arriving or departing Muir Army Airfield.
The contractor shall be required to perform flight following
of aircraft along established flight corridors and in the Northern
Training Area. Flight following shall be conducted on separate
routes and altitudes for aided and unaided flights. The contractor
shall implement the routes as directed by the Airspace Management
Committee. It's estimated the service shall be required for
between 14 and 16 hours daily. All controllers shall be Federal
Aviation Administration (FAA) Certified Air Traffic Controllers.
Estimated period of performance is 1 Jul 99 through 30 Jun
00 with options to extend services of the contract at one (1)
year intervals up to four (4) years. SIC Code is 4581. Solicitation,
a Request For Proposal, will be available 15 calendar days
after this publication. Proposal due date listed is estimated.
Actual Proposal due date will be 30 calendar days after issue
date of the RFP. Only written requests for the RFP will be
accepted. Phone requests will not be honored. All requests
must include Federal Tax Identification Number and Corporate
Status Information defined as one of the following: a) Corporation
providing Medical and Health care services; b) Other Corporate
Entity; c) Sole Proprietorship; d) Partnership; e) Hospital
or Extended Care facility which is operated as a non-profit
entity and is tax exempt for taxation under CFR 501(a). All
contractors wishing to be considered Shall provide verification
of their registry with the Central Contractor Registry (CCR)
with their request. Also, each contractor shall include verification
they're capable of Electronic Funds Transfer. Any prospective
bidder not including the required information will not be included
on the bidders mailing list. All responsible sources may submit
a bid which shall be considered. See Note Number 1.
EMAILADD: bogerrw@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (W-055 SN301618)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SOURCES SOUGHT FOR THE SCIENTIFIC REGISTRY OF TRANSPLANT
RECIPIENTS
SOL HRSA-SR-SS
DUE 032699
POC Lorah Tidwell (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
is issuing this sources sought announcement to determine the
availability and capability of entities to operate the Scientific
Registry of Transplant Recipients (Registry) as required by
Section 373 of the Public Health Service Act (42 USC 274).
The purpose of the Registry is to collect data from all U.S.
transplant programs on all kidney, pancreas (including kidney/pancreas.,
liver, heart, heart/lung and intestine transplants. HRSA currently
provides funding and oversight for two related contracts for
the performance of the Organ Procurement and Transplantation
Network (OPTN) and the Registry. The purpose of the OPTN is
to operate the organ allocation/matching system and to collect
data about donors, patient waiting lists, and information pertinent
to organ allocation. The Registry contract supports the operation
of the scientific registry database which collects post-transplant
data to include medical and histocompatibility information
about donors, registrants and recipients, as well as graft
and patient survival information. Both contracts are currently
being performed by the United Network for Organ Sharing (UNOS),
however there is no requirement that both contracts be performed
by the same contractor. HRSA is anticipating issuing a Requist
For Proposal in the second quarter of calendar year 1999 to
solicit proposals for the continued operation of the Registry.
The current contract expires in Septemeber 1999, unless one
or both of the two previously negotiated option periods are
exercised by the government. Provisions in the current contract
require cooperation and coordination between the incumbent
contractor and any new contractor in order to provide for a
transitional period. To allow sufficient time for the procurement
process and smooth transition of the Registry operation, if
a new contract is awarded to a new contractor, HRSA may exercise
its first year option with the incumbent contractor, which
will extend the period of performance for the current contract
through September 2000, thereby ensuring a one year or partial
year overlap for a smooth transition. HRSA may also exercise
a one-year option period to allow all offerors sufficient time
to prepare and submit competitive proposals. Any potential
source must be able to demonstrate an ability to work in cooperation
and coordination with government program and oversight staff
in the furtherance of the transplantation program goals and
objectives. Interested entities are requested to describe
their capabilities to perform the following tasks: 1)effect
a cooperative relationship with transplant hospitals; 2)transfer
data from the current Registry contractor if different from
the current contractor; 3)establish and maintain a Data System;
4)respond to requests for data; 5)perform special studies;
6)produce and distribute an annual data report; 7)establish
and maintain a Scientific Affairs Committee; 8)provide the
Health Care Financing Administration (HCFA) with monthly data
tapes; 9)produce and distribute reports describing transplant
program performance (e.g., transplant program-specific survival
rates); and 10)maintain a post-transplant tumor registry and
data system. Additional detail on each of the tasks can be
found by accessing either of the following websites: http://www.organdonor.gov
or http://www.hrsa.gov/osp/dot/ Information to be provided
by interested parties shall include a tailored capability statement
that briefly and specifically addresses the experience and
requisite qualifications to perform the tasks described above.
Interested organizations should include the professional qualifications
of technical personnel in accordance with the outline of the
tasks; an outline of previous contracts having a national scope
in which the proposed personnel have participated; and any
other information considered to be relevant to the described
effort. This is not a Request For Proposal (RFP) and the Government
is not committed to award a contract or issue an RFP pursuant
to this announcement. Respondents who believe they have the
capabilities necessary to undertake this effort should submit
four (4) copies of a tailored capability statement to be recieved
no later than 4:00 PM EST on March 26, 1999 to Lorah Tidwell,
Contracting Officer, HRSA, 5600 Fishers Lane, Room 13A-19,
Rockville, MD 20857. Capability statements should not include
cost or pricing information. Depending on the results of this
sources sought announcement, a competitive RFP may be issued
by HRSA. An announcement in the Commerce Business Daily (CBD)
will be made prior to the issuance of an RFP for this request.
LINKURL: http://www.organdonor.gov/
LINKDESC:
the website
EMAILADD: ltidwell@hrsa.gov
EMAILDESC:
CITE: (W-055 SN301658)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SOURCES SOUGHT FOR THE SCIENTIFIC REGISTRY OF TRANSPLANT
RECIPIENTS
SOL HRSA-SR-SS
DUE 032699
POC Lorah Tidwell (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
is issuing this sources sought announcement to determine the
availability and capability of entities to operate the Scientific
Registry of Transplant Recipients (Registry) as required by
Section 373 of the Public Health Service Act (42 USC 274).
The purpose of the Registry is to collect data from all U.S.
transplant programs on all kidney, pancreas (including kidney/pancreas.,
liver, heart, heart/lung and intestine transplants. HRSA currently
provides funding and oversight for two related contracts for
the performance of the Organ Procurement and Transplantation
Network (OPTN) and the Registry. The purpose of the OPTN is
to operate the organ allocation/matching system and to collect
data about donors, patient waiting lists, and information pertinent
to organ allocation. The Registry contract supports the operation
of the scientific registry database which collects post-transplant
data to include medical and histocompatibility information
about donors, registrants and recipients, as well as graft
and patient survival information. Both contracts are currently
being performed by the United Network for Organ Sharing (UNOS),
however there is no requirement that both contracts be performed
by the same contractor. HRSA is anticipating issuing a Requist
For Proposal in the second quarter of calendar year 1999 to
solicit proposals for the continued operation of the Registry.
The current contract expires in Septemeber 1999, unless one
or both of the two previously negotiated option periods are
exercised by the government. Provisions in the current contract
require cooperation and coordination between the incumbent
contractor and any new contractor in order to provide for a
transitional period. To allow sufficient time for the procurement
process and smooth transition of the Registry operation, if
a new contract is awarded to a new contractor, HRSA may exercise
its first year option with the incumbent contractor, which
will extend the period of performance for the current contract
through September 2000, thereby ensuring a one year or partial
year overlap for a smooth transition. HRSA may also exercise
a one-year option period to allow all offerors sufficient time
to prepare and submit competitive proposals. Any potential
source must be able to demonstrate an ability to work in cooperation
and coordination with government program and oversight staff
in the furtherance of the transplantation program goals and
objectives. Interested entities are requested to describe
their capabilities to perform the following tasks: 1)effect
a cooperative relationship with transplant hospitals; 2)transfer
data from the current Registry contractor if different from
the current contractor; 3)establish and maintain a Data System;
4)respond to requests for data; 5)perform special studies;
6)produce and distribute an annual data report; 7)establish
and maintain a Scientific Affairs Committee; 8)provide the
Health Care Financing Administration (HCFA) with monthly data
tapes; 9)produce and distribute reports describing transplant
program performance (e.g., transplant program-specific survival
rates); and 10)maintain a post-transplant tumor registry and
data system. Additional detail on each of the tasks can be
found by accessing either of the following websites: http://www.organdonor.gov
or http://www.hrsa.gov/osp/dot/ Information to be provided
by interested parties shall include a tailored capability statement
that briefly and specifically addresses the experience and
requisite qualifications to perform the tasks described above.
Interested organizations should include the professional qualifications
of technical personnel in accordance with the outline of the
tasks; an outline of previous contracts having a national scope
in which the proposed personnel have participated; and any
other information considered to be relevant to the described
effort. This is not a Request For Proposal (RFP) and the Government
is not committed to award a contract or issue an RFP pursuant
to this announcement. Respondents who believe they have the
capabilities necessary to undertake this effort should submit
four (4) copies of a tailored capability statement to be recieved
no later than 4:00 PM EST on March 26, 1999 to Lorah Tidwell,
Contracting Officer, HRSA, 5600 Fishers Lane, Room 13A-19,
Rockville, MD 20857. Capability statements should not include
cost or pricing information. Depending on the results of this
sources sought announcement, a competitive RFP may be issued
by HRSA. An announcement in the Commerce Business Daily (CBD)
will be made prior to the issuance of an RFP for this request.
CITE: (W-055 SN301663)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SOURCES SOUGHT FOR THE ORGAN PROCUREMENT AND TRANSPLANTATION
NETWORK (OPTN)
SOL HRSA-OPTN-SS
DUE 032699
POC Lorah Tidwell (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
is issuing this sources sought announcement to determine the
availability and capability of private nonprofit entities that
have expertise in organ procurement and transplantation, to
operate the national Organ Procurement and Transplantation
Network (OPTN). The purpose of the OPTN is to coordinate and
improve effectiveness of the nation's organ procurement, distribution,
and transplantation systems by increasing the availability
of, and access to, donor organs for patients with end-stage
organ failure. HRSA is contemplating issuing a Request For
Proposal (RFP) in the second quarter of calendar year 1999
to solicit proposals for the continued operation of the OPTN.
In past contracts, funding for the operation of the OPTN has
come from two sources: 1)appropriated funds from HRSA and 2)
revenues generated by the Contractor by charging patient listing
fees to OPTN members. The current appropriated funds represent
approximately 12% of the actual contract operating costs. Revenues
generated as a function of being the OPTN contractor shall
be subject to government oversight and be used to further the
joint objectives of HRSA and the Department of Health and Human
Services (DHHS) contract activities. HRSA is currently under
contract with the United Network for Organ Sharing (UNOS) for
the operation of the OPTN. This contact expires in September
1999, unless one or both of the two, previously negotiated,
one year option periods are exercised by the government. Provisions
have been included in the current contract for cooperation
and coordination between the incumbent contractor and any new
contractor to provide for a transistional period. To allow
sufficient time for the procurement process and transition
of the OPTN operation, if a new contractor is awarded this
contract, HRSA may exercise its first option year with the
incumbent contractor, which will extend the period of performance
for the current contract through September 2000, thereby ensuring
a one year or partial year overlap for a smooth transition.
HRSA may also exercise a one-year option period to allow all
offerors sufficient time to prepare and submit competitive
proposals. The current contractor utilizes software developed
and owned by UNOS. It is the government's intent to partner
with any new contractor in the development of a new OPTN copmputerized
system capable of matching and allocating organs consistent
with established policies and regulations. Any potential source
must be able to demonstrate their ability to work in cooperation
and coordination with government program and oversight staff
in the furtherance of the transplantation program goals and
objectives. Interested private, nonprofit entities with expertise
in organ procurement and transplantation are requested to describe
their capabilities to perform the following tasks: 1)provide
a computerized system capable of matching and allocating organs
consistent with established policies and regulations and in
coordination and cooperation with the Department of Health
and Human Services; 2)transmit data; 3)establish and maintain
a Board of Directors and committees; 4)develop and monitor
policies; 5)conduct professional and public education to increase
organ donation; 6)communicate with OPTN members, transplant
patients, and the general public; and 7)design and conduct
research studies. Additional detail on each of the tasks can
be found by accessing either of the following websites: http://www.organdonor.gov/
or http://www.hrsa.gov/osp/dot/ Information to be provided
by interested parties shall include a tailored capability statement
that briefly and specifically addresses the experience and
requisite qualifications to perform the tasks described above.
Interested organizations should include the professional qualifications
of technical personnel in acccordance with the outline of the
tasks; an outline of previous contracts having a national scope
in which the proposed personnel have participated; and any
other information considered to be relevant to the described
effort. This is not a Request For Proposal (RFP) and the Government
is not committed to award a contract or issue an RFP pursuant
to this announcement. Respondents who believe they have the
capabilities necessary to undertake this effort should submit
four (4) copies of a tailored capability statement to be recieved
no later than 4:00PM EST on March 26, 1999 to Lorah Tidwell,
Contracting Officer, HRSA, 5600 Fishers Lane, Room 13A-19,
Rockville, MD 20857. Capability statements should not include
cost or pricing information. Depending on the results of this
sources sought announcement, a competitive RFP may be issued
by HRSA. An announcement in the Commerce Business Daily (CBD)
will be made prior to the issuance of an RFP for this request.
CITE: (W-055 SN301722)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD-POLICE
ADVISOR
SOL SOPRAQ99RN0001
DUE 032699
POC Contact: Barbra Postell at 202-776-8743 or (FAX 202-776-8775)
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, Office of Resource Management,
has a requirement for an individual to provide Police Advisory
services at the American Embassy in Lima. The Contract shall
serve as a Field Advisor for the Narcotics Affairs Section
(NAS) in support of police institutional development counternarcotics
activities. The Contractor will work closely with other NAS
and Mission offices, including DEA, in designing, implementing
monitoring, and evaluating the National Police Project, and
Police training Activities. The Field Advisor shall work with
the Embassy Field Coordinator (EFC) in implementing USG- directed
narcotics control programs, regulations, and policies in Lima,
Tingo Maria, Pucallpa and other operational areas in Peru.
The contractor shall assist in liaison and coordination with
officials of the host government, and other USG agencies, concerning
the planning of and implementation of international narcotics
and law enforcement project activities and operations nationwide.
Minimum qualification includes: Must be a U.S citizen, and
most possess, or qualify for U.S national security clearance
at the Secret level; Bachelor's degree from an accredited educational
institution in business administration, program management,
police science or other related field, or equivalent (i.e.,
Associates degree with five years relevant experience, or ten
yeas of related experience in the military, law enforcement,
international development, international affairs, or public
administration); two years employment experience in at least
one of the areas; program management, counternarcotics, police
or military; previoud employment with USG, especially in one
of the above professional areas, and experience in law enforcement
is highly desirable; billingual in English and Spanish at the
Foreign Service Institute R-3,S/3 level; and the offeror must
be physically qualified to line in the country of assignment
and to engage in frequent in-country travel in remote locations
overseas. PSCs are treated on par with other USG employees.
The GS grade equivalent is GS-13. This requirement is for individuals
only. A PSC will not be awarded to a company. Request for a
solicitation can be faxed to 202-776-8775.
CITE: (W-055 SN301973)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--VARIOUS SERVICES FOR THE INTRUSION DETECTION ALARM
SYSTEMS AT CINCPAC HEADQUARTERS, CAMP H.M. SMITH, OAHU, HAWAII
SOL RFP No. N62742-98-R-2120
DUE 042799
POC Contact Point: G. Tazawa, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Various Services for the Intrusion Detection Alarm Systems
at CINCPAC Headquarters, Camp H.M. Smith, Oahu, Hawaii. The
Contractor shall provide all labor, equipment, transportation,
tools, materials, supplies, supervision, and management required
to maintain the facilities. The work includes, but is not limited
to, providing reception for service calls, performing emergency
and routine service call work, prevention maintenance, routine
recurring work such as testing and adjusting of the intrusion
detection alarm system, preparing estimates, and performing
indefinite quantity work to install, maintain, modify, and
repair items designated by the Contracting Officer. SIC Code
7382 applies. The contract term will be a base period of twelve
months plus four one-year options. The total term of the contract,
including all options, will not exceed 60 months. If the Government
does not award a follow-on contract in time, the Government
may require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This contract will replace a contract
for similar services awarded in 1994 for $31,025.00 (firm fixed-price)
and $35,616.00 estimated (indefinite quantity) per year. We
will include information about the current contract and the
incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Provide street address, phone number,
and facsimile number when requesting solicitation package.
The contracting office will accept requests for solicitations
by mail or facsimile (808) 471-9342. The proposed contract
listed here is 100 percent small business set-aside. The Government
will only accept offers from small or small disadvantaged business
concerns. The solicitation utilizes source selection procedures
which require offerors to submit past performance information
and price proposal for evaluation by the Government. Proposal
receipt date is approximate.*****
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-054 SN301611)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: S--LAWN CARE AND SNOW REMOVAL/ICE CONTROL
SOL 610A4P-8-99
DUE 032699
POC Marjean Litzenberg 219-460-1411
DESC: Furnish all labor, material and equipment necessary to
provide lawn care and snow removal/ice control at the VA Northern
Indiana Health Care System, 2121 Lake Avenue, Fort Wayne, IN
46805, for the period (approximately) April 15, 1999, through
April 14, 2000 (subject to the availability of FY2000 funds),
and includes four 1-year renewal options. Estimated cost is
between $25,000 and $100,000. SIC code is 8999, Small Business
size standard is $5 million. Notice of total small business
set-aside applies to this solicitation. Interested, qualified
bidders are to submit a written request for the solicitation
package to A&MM Service (90C), ATTN: Marjean Litzenberg, VA
NIHCS, 2121 Lake Avenue, Fort Wayne, IN 46805; or fax to (219)
460-1335.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-055 SN301830)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--BASE MAINTENANCE AT FAMILY HOUSING AREAS
SOL DTCG89-99-R-6SH002
DUE 042599
POC Contact Bid Issuing Clerk at 510/437-3006/Contracting Officer
Ms. Isabel Burge, 510/437-5915
DESC: The proposed contract is 100% set-aside for Small Business
Concerns. SIC Code 8744 applies. The size standard is no more
than $20 million. This is a new requirement without acquisition
history. Contractor shall perform Base Maintenance at Family
Housing Areas in Novato, Calif. and Yerba Buena Island, San
Francisco, Calif. Contractor shall provide all labor, materials,
tools, equipment and transportation for management, operation,
maintenance, repair, alteration and repair of housing units,
facilities, structures, utilities including pest control and
janitorial services. Work will include change of occupancy
maintenance, painting, electrical, carpentry and plumbing work
to interior and exterior of housing units, as well as, pesticide
application, and miscellaneous house cleaning and janitorial
tasks. The solicitation will include fixed-price service items,
as well as task hour, and unit priced indefinite quantity line
items. Both the Service Contract Act and Davis-Bacon Act will
apply. A technical proposal will be required, award will be
made on best value to the Government. Notification to unsuccessful
offerors will be given only if requested. Offeror's will be
required to submit a price proposal and a technical proposal
under separate cover. The base period of performance is anticipated
to be 01 October 1999 through 30 September 2000. There will
be four (4) one year option periods; if all options are exercised
the contract will end on 30 September 2004. An offer guarantee
and performance and payment bonds will be required. The solicitation
will be issued o/a 15 March 1999 with a closing date of 25
April 1999. All eligible Small Business firms are encouraged
to request a copy of the solicitation as expeditiously as possible
by U.S. Mail to the address indicated above. Written request
shall include a return mailing address, telephone, facsimile
number, Point of Contact and solicitation number. Requests
for copies of the solicitation will NOT be taken over the telephone.
This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000. For further information
regarding the bonding and lending programs, please call the
OSDBU at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-055 SN301849)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: S--RECYLCING & SOLID WASTE REQUIREMENTS FOR ROLL-OFFS
SOL N00161-99-Q-0033
DUE 031599
POC Mrs. Judy M. Stivers, (410) 293-3398, FAX (410) 293-5293
DESC: The Solicitation N00161-99-Q-0033 closing date has been
extended from 3 March 99 to 15 March 99.
CITE: (W-055 SN301864)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: S--TRASH AND CO-MINGLED WASTE REMOVAL
SOL IFB-646-4-99
DUE 032599
POC POC Cheryl Thornton, Contracting Officer, 412-365-5457
DESC: Invitation for Bid (IFB) for trash removal for the VA Pittsburgh
Healthcare System which consists of three Medical Center sites.
Contractor to make scheduled pick-ups with provision for additional
roll-off services on an as-needed basis. Services at the Highland
Drive site shall include up to daily removal of trash from
five general trash dumpsters, semi-weekly (plastics) and semi-monthly
(glass/cans) of two recycling dumpsters, and as-needed pull
of one thirty-yard self-contained compactor. Services at the
University Drive and Delafield Road sites shall include removal
of sanitized medical waste co-mingled with miscellaneous trash
and debris. Government-owned San-I-Pak Mark VII Sterilizer/Compactors
with Shredders are located at both the University Drive and
Delafield Road sites. Each site has two 40 CYD compactor containers
to be rotated by the contractor on scheduled hauling days.
Contractor is required to store second container between hauls.
All services must be accomplished in strict compliance with
PADER Municipal Waste Management Regulations. Contractor must
provide an executed Form 35 (Request for Approval to Dispose
of Processed Infectious or Chemotheraputic Waste) indicating
PADER approval of Disposal Facility for acceptance of processed
medical waste, or an equivalent approval authority must be
provided if disposal facility is outside of PA. Contract period
shall be one year from date of award, with anticipated start-up
of services on 4/1/99. This solicitation is issued on an unrestricted
basis and is open to both large and small business concerns.
Solicitation package will be available o/a 3/5/99. Requests
for solicitation package must be in writing addressed to Cheryl
Thornton, Contracting Office (04A1-H), VA Pittsburgh Healthcare
System, 7180 Highland Drive, Pittsburgh, PA 15206, E-mail address
Cheryl.Thornton@med.va.gov, or may be faxed to 412-365-5451.
Bids will be publicly opened o/a 3/25/99.
CITE: (W-055 SN302033)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: S--JANITORIAL SERVICES
SOL GS11P99MAC0056
DUE 042999
POC Sandra Berry, Contract Specialist, Phone (202) 205-3118,
Fax (202) 260-5066, Email sandra.berry@gsa.gov - Ursula Holmes,
Contracting Officer, Phone (202) 260-4974, Fax (202) 260-5066,
Email ursula.holmes@gsa.gov
DESC: Furnish all labor, supervision, materials, and equipment
to provide custodial services at Columbia Plaza, 2401 E Street,
NW, Washington, DC. Performance is expected to begin o/a July
1, 1999 and will continue through June 30, 2000. The government
shall have a unilateral option to extend the term for four
consecutive years. This sealed bid solicitation will be issued
o/a March 15, 1999 with bids due o/a April 26, 1999. See Note
1. All responsible sources may submit a bid, which shall be
considered by the agency. GSA is issuing this solicitation
both electronically and in hard copy. Interested parties may
access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
In order to receive a hard copy by mail, write to the General
Services Administration. National Capital Region, Public Buildings
Service, Bid Room, 7th & D Streets, SW, Room 1065, Washington,
DC 20407, telephone (202) 708-9903 or FAX (202)205-2808.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99MAC0056&LocID=302
LINKDESC:
notice
EMAILADD: sandra.berry@gsa.gov
EMAILDESC:
CITE: (D-055 SN302034)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL C06709201
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to perform refuse collection and
disposal services at the Mingo Job Corps Center near Puxico,
Missouri. The base period of the contract shall be July 1,
1999, through June 30, 2000, with option to renew for up to
four additional one-year periods. Request for Quotes will issue
on or about March 12, 1999, with quotes due on or about April
13, 1999. This project is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. SIC: 4212. Only written or faxed requests
will be honored. Faxed requests can be made to 612/725-1717,
Attention Nancy Boyle. All requests must identify the solicitation
number, company name, mailing address, name of a point of contact,
telephone number, and fax number.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-055 SN302049)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 30
CONS, Vandenberg AFB, CA, Blgd 7015, STE 2D, Vandenberg AFB,
CA, 93437-5221
SUBJECT: S--BASEWIDE GROUNDS MAINTENANCE
SOL F04684-99-R-0006
POC Stan Roadarmel, Contract Specialist, Phone DSN 276-3983,
Email roadarms.vafb5a.vafb.af.mil - Pat Ryun, Contracting Officer,
Phone DSN 276-6966, Email ryunp@vafb5a.vafb.af.mil
DESC: Small Business Administration certified 8(a) participant
sources sought to provide all management, technical expertise,
supervision, tools, equipment, supplies, labor, and formal
quality control program necessary to properly perform grounds
maintenance services on Vandenberg Air Force Base, CA. Services
shall be performed in accordance with the attached Statement
of Work (SOW), applicable maintenance standards established
and subscribed to as commercial marketplace/industry standard
practices, as well as all applicable federal, state, and local
government laws/regulations. The selected Contractor will service,
as needed, approximately 1650 acres of vegetated base lands
to predetermined maintenance levels. Acreage serviced annually
is estimated at approximately 19,000 acres. Required services
are expected to include MAINTAIN GROUNDS within parameters
specified for each of several SOW described land uses, SPORTS
FIELD MAINTENANCE, ROADSIDE MAINTENANCE AND HERBICIDING, HERBICIDE/STERILANT
APPLICATION, INSTALL IRRIGATION SYSTEMS, PLANT TREES AND SHRUBS,
HYDROSEEDING, LANDSCABE PROJECTS, AND EMERGENCY/SPECIAL EVENT
SERVICES. The intended contract will have one basic performance
year commencing 1 Oct 99, with four additional one year options
anticipated. This is a competitive 100% set-aside for 8(a)
program participation under SIC 0782 size standard $5M. Potential
offerors may choose to participate in one-on-one discussions
with the Air Force. Discussions to be held 16 through 19 Mar
99, dates and times will be arranged with each requesting firm.
Potential offerors may also submit written questions or suggestions
either by e-mail or FAX, which will be evaulated for incorporation
into the final RFP. One-on-on scheduling is by e-mail to roadarms@vafb5a.vafb.af.mil
with copy to ryunp@vafb5a.vafb.af.mil for assured timely receipt.
Fax alternative is (805) 922-1703.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0006&LocID=528
LINKDESC:
notice
EMAILADD: roadarms.vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-055 SN301967)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--PRINTED POSTERS
SOL Jacket 747-051
DUE 030299
POC Mrs. Marlene Nagle, fax. 312.886.3163
DESC: Jacket 747-051. Posters - 2 Versions (APA 99-673): (a)
Comradery 99-3 and (B) Skill Training 99-4. Two versions and
two sizes of each version, 8-1/2 x 11" with easel, 47,506 each
version; and 16 x 20", no easel, 6,943 each version. Both versions
4-color process plus two hits of Pantone 485 Red and Aqueous
coating. Offset printing of posters required. Stock White NO.
1 Coated Text, Gloss Finish, 80 lb., equal to JCP A181. For
smaller poster mount to 20 to 24 pt. printing blanks or print
directly on gloss coated one side printing blanks. 10" chipboard
easel must be mounted to the backs of the 8-1/2 x 11" posters
- cannot be constructed out of the same sheet as poster or
die-cut out. Extensive distriubtion required. Deliver and mail
by April 6, 1999. IMMEDIATELY FAX BID REQURESTS ON FIRM'S LETTERHEAD
TO 312.886.3163. Cite company name, address, phone and fax
numbers, and GPO contractor's code. (No GPO 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
www.gpo.gov/procurement. (GPO Form 910 must be downloaded separately.
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
Regional Office.
CITE: (W-055 SN301689)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--RC/OC/WC-135 AIRCREW TRAINING AND COURSEWARE DEVELOPMENT
SOL F44650-99-R0009
POC Staci Ramrakha, Contract Manager, 757-764-4247, staci.ramrakha@langley.af.mil;
Jeanette Spreemann, Contracting Officer, 757-764-7464, jeanette.spreeman@langley.af.mil
DESC: Nonpersonal services to provide Contract Aircrew Training
and Courseware development services for the RC/OC/WC-135 crews.
The place of performance, for both aircrew training and courseware
development, shall be at Offutt AFB, NE. The government anticipates
award by 15 Sep 99 with a contract start date of 1 Oct 99.
The contract will be awarded with a 60 to 90 day phase in period,
a basic contract year and four one-year options. This action
will be issued as a Request for Proposal (RFP) on or about
4 May 99 via the internet at the ACC CONS Business Opportunites
page (linked hereto). Draft RFP documents will be posted on
the ACC Cons Business Opportunities page on or about 1 Mar
99. Interested parties should review these documents carefully
and provide any comments via return email to this office (email
capability provided on the internet). The Air Force will consider
and respond to all industry input received, both positive and
negative. It is imperative that industry participate actively
and fully in this "draft RFP." In this manner, the Air Force
hopes to maximize the benefits of the acquisition process for
both industry and government. The government plans to use the
internet and email as the primary means of disseminating and
exchanging information. All interested parties are encouraged
to limit correspondence to these media. Hard copies of solicitation
information will not be made available. Interested offerors
will be responsible for downloading their own copy of the solicitation
from the internet. It is the offeror's responsibility to monitor
the internet for the solicitation's release and all subsequent
amendments and correspondence related to the solicitation.
All responsible sources may submit an offer which will be considered.
Interested firms should provide their company name, address,
point of contact, phone and fax number, email address, and
business size to staci.ramrakha@langley.af.mil. This information
will be placed on the RC/OC/WC 135 source list.
LINKURL: http://www.acc.af.mil/public/lg/Cons/welcome.htm
LINKDESC:
to download a copy of the RFP
EMAILADD: staci.ramrakha@langley.af.mil
EMAILDESC:
manager, via email
CITE: (W-055 SN301756)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--PHYSICIAN IN MANAGEMENT PROGRAM
SOL DADA10-99-Q-0051
DUE 012699
POC Purchasing Agent Daniel Olsson (210) 221-3250 (Site Code
DADA10)
DESC: U - Physician in Management Program. Request for quotation
DADA10-99-Q-0051 due 01/26/99, 4:00 PM at Bldg 4197, Ft Sam
Houston, Texas 78234. POC Mr. Olsson 210 221 3250. This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The requirement is for
the Physician in Management Program for 100 attendees to be
conducted in San Antonio Texas 12-16 April 1999 and 19-23 April
1999 with AMA/PRA category 1 CME credit. The following clauses/provisions
apply to this acquisition and are hereby incorporated byreference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37 and 52.232- 0033. The following clauses
can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
procurement is classified under SIC Code 8299 with a small
business size of $5,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole source. Notes: 22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: .
EMAILDESC:
CITE: (A-055 SN301836)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: V--LODGING SERVICES
SOL N00178-99-R-2015
DUE 030199
POC Roberta Sanford, Code SD120, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to procure lodging for the Marine Corps Warfighting
Laboratory (MCWL), located in the Oakland, Ca. The Area required
lodging must be located within one mile of Jack London Square.
The required lodging must be equivalent to the standards for
a commercial mid-size hotel. The hotel must be able to accommodate
all MCWL lodging listed below. All rooms shall be furnished
with a minimum of one full size bed for singles or two full
size beds for doubles, night stand, lamp, four drawer chest,
color TV (minimum 17"), phone, private bath, mirror, alarm
clock. Each room shall have a private bath, with lavatory,
commode, tub and shower, and a closet capable of accommodating
thirty articles of clothing on hangers. Hotel shall provide
daily maid service (fresh linens, vacuum, and make beds). Contractor
shall have capability to offer breakfast and dinner in room
service and restaurant facility in house. Contractor shall
be able to provide access to gymnasium with weight lifting
and running equipment for servicemen physical fitness training,
in-house laundry facilities, capability to provide parking
(provide rates in quote), in-house security, active duty discount
rates preferred. The contractor shall provide conference room
facilities capable of handling up to 300 people per session,
audiovisual equipment, slide projector, movie projector, podium,
microphone, projector screen, TV, and VCR (vendor shall include
rental rates in quote). Contractor shall provide fax line capabilities
in conference room with rates for ISDN line access in conference
room. Theater capability desired not required. The estimated
room requirements to be procured are as follows: 17 singles
and 10 doubles 1-4 Mar 99, 18 singles and 13 doubles 5 Mar
99, 17 singles and 12 doubles 6 Mar 99, 18 singles and 12 doubles
7 Mar 99, 25 singles and 15 doubles 8 Mar 99, 26 singles and
25 doubles 9 Mar 99, 27 singles and 25 doubles 10 Mar 99, 28
singles and 25 doubles 11 Mar 99, 30 singles and 25 doubles
12-13 Mar 99, 30 singles and 29 doubles 14-19 Mar 99, 28 singles
and 26 doubles 20 Mar 99, 28 singles and 20 doubles 21 Mar
99, 9 singles and 19 doubles 22 Mar 99, 5 singles 5 doubles
23 Mar 99, 3 singles and 2 doubles 24-25 Mar 99, 2 singles
and 2 doubles 26 Mar 99, 3 singles 27 -30 Mar 99, 99, 1 single
31 Mar 99. NSWCDD will procure a block of room nights. The
specific numbers and dates are subject to change. The SIC code
for this procurement is 7011 with a 5 million size standard.
All responsible sources may submit their faxed quote which
shall be considered by The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, Va. 22448 Attn: Code SD12, Fax No. (540)
653-4089. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. All quotes shall
include the vendor's TAX IDENTIFICATION NUMBER, CAGE CODE,
DUNS NUMBER and certification that their company is registered
in the Central Contractor Registration Data Base. Registration
may be done by assessing the CCR web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccril. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1 (800) 334-3414. Closing date is 01 March 1999.
Anticipated award date is dependent upon availability of funds.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-055 SN301746)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: V--AMBULANCE SERVICES
SOL IFB 504-99-07
DUE 033099
POC Sheila Kiker (806)354-7846 or fax (806)354-7875
DESC: Provide ambulance services for transportation of passengers
to meet the needs of the VA Medical Center, 6010 Amarillo Blvd
West, Amarillo, Texas, 79106, to locations such as Albuquerque,
NM; Big Spring, Texas; Dallas, Texas; Oklahoma City, Oklahoma;
Lubbock, Texas; Fort Lyons, Colorado; Temple, Texas; Waco,
Texas; and San Antonio, Texas. All requests must be in writing.
Solicitations will be available on or about March 1, 1999.
Bid opening date will be on or about March 30, 1999. NOTE:
SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-055 SN301846)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--TRANSPORTATION,TRAVEL, AND RELOCATION SERVICES
SOL 52ABNF900041
DUE 031599
POC Paul J. Reed, (206) 526-6034, for copy of solicitation call
(206) 526-6425
DESC: The Government requires a fishing vessel with captain and
crew to conduct research on rockfish in the eastern Gulf of
Alaska west of Yakutat, Alaska, from aproximately June 12,
1999 to June 29, 1999. The charter will begin and end in Seward,
Alaska and the vessel will be allowed to retain the catch once
the scientific sampling for each haul is completed. Vessel
reequirements include an overall registered length of at least
150 ft; minimum continuous horsepower from the main engine
of 1,500;must be a factory trawler able to catch and process
fish 24 hrs/day for at least 14 days; be completely rigged
for bottom and mid-water trawling(government will provide the
bottom trawl);have a conveyer belt flow scale to weigh the
raw catch of each haul; and have space to accommodate 10 government
scientists for the duration of the charter.All responsible
offers will be considered.For further information call Contract
Specialist Paul Reed at (206)526-6034, email Paul.J.Reed@noaa.gov.
CITE: (W-055 SN301900)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE HELICOPTER, BELL 206L3, WITH PILOT
AND MECHANIC
SOL 8199-06
DUE 031999
POC Alf Aanensen, 907-271-3700 or Carolyn Petersen, 907-271-5021
DESC: The original notice was for flight services consisting
of a Bell 206L-3 in support of fire and resource management
activities for the Bureau of Land Management Alaska Fire Service
and Nevada State Office for a 126 day period. This has been
changed to a 90 day period beginning May 25, 1999. Services
will be for the Bureau of Land Management, Alaska Fire Service,
Fairbanks, Alaska. The Nevada portion of the service will now
be handled by the Office of Aircraft Services, Boise Idaho.
CITE: (W-055 SN301937)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (B-99-05-CB)
SOL N/A
DUE 040699
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Moving from Naval Air Station, Pensacola, Florida, is a
boiler and boiler equipment moving to Naval Amphibious Base,
Norfolk, Little Creek, Virginia, and a reverse osmosis and
accessories moving to Naval Submarine Base New London, Gro
ton, Connecticut. It will be the carrier's responsibility to
decide what type of equipment they will need. A pre-bid meeting
will be held at Naval Air Station, Pensacola, on March 16,
1999, at 9 a.m. For a copy of the solicitation, plea se send
a letter with your name, company's name, address, phone and
fax number to the above address or fax (703) 681-6136, ATTN:
Ms. Cynthia Barbaro. (AC0224049-02)
CITE: (I-055 SN301943)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--HOTEL ACOMMODATIONS (TARGET GROUP A-H)
SOL N66604-99-R-2967
DUE 031699
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Offers are due by 2:00 PM (local time) on 16
March 1999. Offers may be Fax'd to Mr. Victor J. Howard at
(401)832-1549 or sent to the following address: Commercial
Acquisition Department, Building 11 Naval Undersea Warfare
Center Division, Newport, Attn: Victor J. Howard, Simonpietri
Drive, Newport, RI 02841-1708 Hotel Accommodations (Target
Group A-H) The U.S Navy will conduct an International Naval
Review in New York harbor during 4 July 2000. In conjunction
with this event, the U.S. Navy requires hotel rooms located
in the general Manhattan Borough, New York City area between
60th St. & 34th St. and West Side Hwy. & Lexington Ave. The
following rooms are required: Target Group* No. of Rooms**
Time Period Occupied No. of Days/Room A 33 11 JUN 00 11
JUL 00 30 B 605 28 JUN 00 10 JUL 00 12 C 52 29 JUN 00 11
JUL 00 12 D 11 14 JUN 00 14 JUL 00 30 E 62 25 JUN 00 10 JUL
00 15 F 8 30 APR 00 14 JUL 00 75 G 1 29 MAY 00 28 JUL 00
60 No. of 2-Room Suites Time Period Occupied No. of Days/Room
H 10 2 JUL 00 9 JUL 00 7 * Each Target Group is separate
and exclusive from each other. **A minimum of 100 rooms
must be offered. The following are the Government's minimum
requirements: Each room must contain one king-size
or two double, queen or king size beds, attached private bathroom
with sink, toilet, bathtub/shower, individually controlled
air conditioning, television, complimentary coffee maker and
clock radio. Each room must contain telephone with
voice mail and computer data port. Each room must
be cleaned daily, and soiled towels and toiletry supplies replaced
daily. Each room above the ground floor must be
accessible by a fully functioning elevator system.
Required suites to have both separate lounging and bedroom
areas. The hotel's billing system must allow for
central billing of the room itself to a master account and
all incidental expenses (including telephone, room service,
television charges, etc.) to the personal accounts of the individual
occupants. All room rates must be for single/double
occupancy. Hotel must have a full service food
establishment including room service. Hotel must
have a fully functioning business services center (with fax,
computer and copier support). Hotel must have a
health/fitness center available for the guests.
Hotel must have a ballroom/conference room (minimum capacity
of 500 people) which may be contracted separately at a later
date, if available upon request. The following are desirable
but not required attributes: Each room must provide
local telephone service at no additional charge.
Complimentary meeting rooms (capacity of 10-20 people) for
limited time periods at no additional charge. Complimentary
parking for a minimum of five vehicles at no additional charge.
EVALUATION CRITERIA Quality of Rooms/Facilities
Quality of Services Provided Location
Past Performance Price
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-055 SN302030)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--HOTEL ACOMMODATIONS (TARGET GROUP J-M)
SOL N66604-99-R-2968
DUE 031699
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Offers are due by 2:00 PM (local time) on 16
March 1999. Offers may be Fax'd to Mr. Victor J. Howard at
(401)832-1549 or sent to the following address: Commercial
Acquisition Department, Building 11 Naval Undersea Warfare
Center Division, Newport, Attn: Victor J. Howard, Simonpietri
Drive, Newport, RI 02841-1708 SIC Code: 7011. Hotel Accommodations
(Target Group J-M) The U.S Navy will conduct an International
Naval Review in New York harbor during 4 July 2000. In conjunction
with this event, the U.S. Navy requires hotel rooms located
in the general Manhattan Borough, New York City area between
60th St. & 34th St. and West Side Hwy. & Lexington Ave. The
following rooms are required: Target Group* No. of Rooms**
Time Period Occupied No. of Days/Room J 30 11 JUN 00 11
JUL 00 30 K 120 28 JUN 00 10 JUL 00 12 L 12 29 JUN 00 11
JUL 00 12 M 250 2 JUL 00 9 JUL 00 7 * Each Target Group
is separate and exclusive from each other. **A minimum of
50 rooms must be offered. The following are the Government's
minimum requirements: Each room must contain one
king-size or two double, queen or king size beds, attached
private bathroom with sink, toilet, bathtub/shower, individually
controlled air conditioning, television, complimentary coffee
maker and clock radio. Each room must contain telephone
with message service. Each room must be cleaned
daily, and soiled towels and toiletry supplies replaced daily.
Each room above the ground floor must be accessible
by a fully functioning elevator system. The hotel's
billing system must allow for central billing of the room itself
to a master account and all incidental expenses (including
telephone, room service, television charges, etc.) to the personal
accounts of the individual occupants. All room
rates must be for single/double occupancy. The following
are desirable but not required attributes: Hotel
must have a full service food establishment including room
service. Each room must provide local telephone
service at no additional charge. Complimentary
parking at no additional charge. EVALUATION CRITERIA
Quality of Rooms/Facilities Quality of Services
Provided Location Past Performance
Price
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-055 SN302031)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: W--MACHINE SLASH PILING
SOL RFP R1-04-99-28
DUE 041399
POC Request Solicitation (24-Hr Message Phone) (208) 765-7284,
Contracting Officer David Hallen (208) 765-7371
DESC: Machine slash piling and fireline construction on the North
Zone (Bonners Ferry, Sandpoint, and Priest Lake Ranger Districts),
Boundary and Bonner Counties, Idaho. Three (3) year RFP contract.
Work will be performed on the Bonners Ferry and the Sandpoint
Ranger District the first option year. Work will continue on
all three North Zone Districts for out years two and three
(providing work results are acceptable and contract is renewed
after year one. Estimated yearly quantities are: 1999 - Bonners
Ferry - 1,470 hours; Sandpoint -138 hours. 2000 - Bonners Ferry
- 500 hours; Sandpoint - 500 hours; and Priest Lake - 60 acres
and 125 hours. 2001 - Approximately same as 2000. Approximate
start work of May 10, 1999 with contract time of 205 days.
See Notes 1 and 26.
CITE: (W-054 SN301579)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF VEHICLES FOR THE BOISE, PAYETTE & SAWTOOTH
NATIONAL FORESTS
SOL RFQ 2QR4-033-99
DUE 032299
POC Alice A. Muffley, Contracting Officer, 208-373-4133; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Rental of between 10 to 50 vehicles (pickups and utility
vehicles) 4x4's, unoperated, through an Indefinite Quantity
procurement. Vehicles to be rented for various periods of time
ranging from 2 months to 8 months. The earliest delivery date
anticipated for some of the vehicles is 4/1/99. Vehicles to
be delivered and picked up from various locations on the Boise,
Payette, and Sawtooth National Forests.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-055 SN301826)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--RENTAL OF VEHICLES ON THE BOISE, PAYETTE & SAWTOOTH
NATIONAL FORESTS
SOL RFQ 2QR4-033-99
DUE 032299
POC Alice Muffley, Contracting Officer, 208-373-4133; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Delete this notice in its entirety.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-055 SN301851)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN POST OFFICE, GRANTS,
NM 87020-9998
SOL 072976-99-A-0085
DUE 032699
POC Frank Weber, Real Estate Spec.(303-220-6524) OR Pete Galan,
Arch/Eng.(303-220-6529)
DESC: The United States Postal Service is completing final site
and building plans for a new leased 6,704 net interior SF building
on a controlled site containing 56,800 gross SF in Grants,
New Mexico for lease back to the Postal Service for a basic
lease term of twenty (20) years plus two (2) five-year renewal
options. Offerors will be required to purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. THIS SOLICITATION IS OPEN TO PRE-QUALIFIED
CONTRACTORS FOR THE STATE OF NEW MEXICO ONLY. Solicitation
packages will be available on or about February 26, 1999. Please
identify your request with the solicitation number. Submit
request with a NON-REFUNDABLE check or money order for $60.00
per set made payable to A & D Draft Aid, P. O. Box 40877, Denver,
CO 80204-0877. Visa and Mastercard also accepted. Information
concerning solicitation packages should be directed to Diana
Esguerra, A & D Draft Aid at (303-573-5757), Fax (303-573-8714).
Direct real estate questions to Frank Weber (303-220-6524)
and questions regarding construction to Pete Galan (303-220-6529).
Offerors are encouraged to submit their proposal to the Real
Estate Specialist by one of the methods offered by the U. S.
Postal Service (First Class, Priority Mail or Express Mail).
Submissions will not be returned.
CITE: (W-055 SN301738)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: X--TEMPORARY UTILIZATION OF A TRAINING FACILITY
SOL MDA210-99-Q-0003
DUE 030599
POC Suzanne Peterson - 703-607-5733 or Mona Jill Allen , Contracting
Officer - 703-602-4931
DESC: This is an amendment to the combined sysopsis/solicitation
published on February 8, 1999. This amendment clarifies paragraph
VI, location of the facility, to read within a 25 mile radius
of Southbridge, MA. to include the Worcester area. In the same
paragraph which gives the dates classes will be conducted,
request the contractor to quote two week timeframes open to
accommodate additional classes. The date quotes are due is
extended to 3:00p.m. local time, March 5, 1999.
CITE: (W-055 SN301835)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--PREQUALIFICATION OF LESSORS/CONTRACTORS FOR NEW CONSTRUCTION
LEASED FACILITIES, 4,000 TO 8,000 SQ. FT., IN WESTERN AREA
SOL 072976-99-A-0087
DUE 032699
POC Tom Carriere (303) 220-6538, Solicitation Information; or
Jae Pak (303) 220-6541, Contracting Officer
DESC: The U.S Postal Service, Denver Facilities Service Office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for new construction leased
(NCL) of postal facilities in the Western Area states of Arizona,
Colorado, Idaho, Montana, Nevada, New Mexico, Utah, Oregon,
Washington, and Wyoming for a period of one (1) year. The Postal
Service may extend the prequalification period to eighteen
(18) months. NCL projects will generally range In building
size from approximately 4,000 to 8,000 square feet. Smaller
facilities may be included in this process. CURRENT NCL
PREQUALIFIED CONTRACTORS MUST REAPPLY. NCL is a process
in which the successful lessor/contractor completes the design
of 100% (from approximately 70% design and specifications provided
the USPS), and constructs the facility within the prescribed
time-frame. The USPS will then enter into a long term lease
with the lessor, usually for a period of twenty (20) years
at a fixed annual rate, with two (2), five (5) year renewal
options. Applicants will be evaluated on the following
criteria: (1) general construction experience and project management;
(2) references; (3) architect/engineer team; (4) financial
capability; and (5) company organization. Prequalification
packages are available at no charge from: A&D DRAFT-AID INC.,
P.O. BOX 40877, Denver, CO 80204-0877, (303) 573-5757, FAX
(303) 573-8714. Mail or FAX your request to A&D DRAFT-AID.
Submittals must be completed using the format provided in
the Prequalification Package. Prequalification statements will
be evaluated by a USPS committee, and only BEST QUALIFIED firms
will be selected. Submittals will not be returned. Applicants
will be advised within 60 days of receipt of their application
as to prequalification status. This is not a Request for Proposal..*****
CITE: (W-055 SN301929)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: X--FACILITY RENTAL FOR AWARDS CEREMONY
SOL N/A
DUE 030899
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: The Social Security Administration plans to negotiate a
simplified acquisition on a sole source basis with Martin's
West Caterers located at the Beltway and Security Blvd. for
commercial services associated with the SSA Honor Awards Ceremony
on Thursday, September 30, 1999. There are no other known sources
capable of providing such services for approximately 1200 people
within three miles of the headquarters complex. This notice
is for informational purposes only. This is not a request for
quotation and the Government does not intend to pay for information
solicited or received. Respondents will not be notified of
the results of the evaluation of the information received.
The Government will consider all information from responsible
sources. See numbered note 22. Responses must be received on
or before Monday, March 8, 1999.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-055 SN302026)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MEDICAL DENTAL FACILITY, NAVAL STATION EVERETT, EVERETT,
WASHINGTON
SOL N44255-99-B-9882
DUE 041599
POC Pam Grady (360) 396-0250
DESC: This work includes the construction of the Medical Dental
Facility at Naval Station Everett and incidental related work.
In addition to the base bid, option items are included for
(1) landscaping, irrigation, and front visitor parking lot;
and (2) extending Stair Number 2 to the Penthouse. Option items
may be unilaterally awarded at the discretion of the Government.
The Standard Industrial Classification Code is 1542. The related
small business size standard is $17 million. The estimated
cost of procurement will be between $5,000,000 and $10,000,000.
Bidders, if a Large Business, shall submit a subcontracting
plan in accordance with FAR 52.219-9, SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996,
Alternate I (AUG 1996). The Government intends to issue this
solicitation through the use of CD-ROM and the Internet. Plans
and specifications will NOT be provided in paper (hard copy)
format. Plans and specifications will be on CD and available
on or about March 16, 1999. CDs may be obtained by mailing
a request, with payment, to EFA NW, ATTN: Plan Issue, 19917
- 7th Avenue, NW Poulsbo, WA 98370-7570, or via FAX request
with credit card payment to (360) 396-0998. Telephone requests
will NOT be honored. All requests for plans and specifications
must include: (1) complete solicitation number and project
title; (2) name, address, and phone number of the requesting
company; (3) number of CD sets requested; and (4) payment (if
using VISA, Mastercard, or Discover Card, include account number
and expiration date; if using check or money order, see Block
9 above - no cash will be accepted). CDs will be issued via
First Class mail. NO PICKUPS are authorized. After the issue
date, requests will be filled only on Friday of each week.
Requests must be received by 4:00 PM Tuesday to be issued on
the following Friday. Notification of any changes to this
solicitation (amendments) shall be made ONLY on the INTERNET.
It is therefore the offeror's responsibility to check the following
internet address daily for any posted changes to the solicitation
- http//scotty.efanw.navfac.navy.mil/ebs/default.htm. A copy
of the Plan Holders list may be obtained by written request
or FAX (360) 396-0998. Location and points of contact for site
visits are identified in the solicitation. For inquiries on
this synopsis contact Pam Grady at (360) 396-0250. This solicitation
will be open to all business concerns.
CITE: (W-054 SN301574)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--CONSTRUCTION OF OBSERVATION BUNKERS, FIGHTING TRENCHES
AND TENT APRONS, FORT DRUM, NY
SOL DAKF36-99-B-0004
DUE 042399
POC Contract Specialist JOHN STINSON (315) 772-5443 e-mail -
gotzmannk@drum-emh4.army.mil Contracting Officer Sandra Brown
(315) 772-5443 e-mail - browns@drum-emh4.army.mil (Site Code
DAKF36)
DESC: Provide all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with demolition
of existing observations bunkers and stations at ranges OP-4,
OP-5 and the construction of new observation bunker, tent aprons
and fighting trench at range number OP-4, construction of observation
bunker and fighting trench at range OP-5, and construction
of fighting trench at range number OP-5A, Fort Drum, New York.
This procurement is estimated to be between $500,000.00 and
$1,000,000.00. It will be issued as an unrestricted procurement
under the authority of FAR Part 19.10, Small Business Competitiveness
Demonstration Program, (SIC code 1549). The anticipated issue
date will be on or about 22 March 1999. All responsible sources
may submit a bid which will be considered. The solicitation
will not be mailed out and no bidders mailing list will be
maintained. The entire bid package will be available for down-loading
from the Fort Drum web page, the site address is: http://www.drum.army.mil/garrison/director/spcl/dircon/const.htm
All sources wishing to bid are required to monitor the Fort
Drum Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments shall render the bid as
non-responsive. The bids must be supplied in hard copy form
to the Directorate of Contracting, Fort Drum, NY, no electronic
bids will be accepted.
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (A-055 SN301624)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Y--CONSTRUCT NEW FAMILY READINESS CENTER
SOL FA667599BA001
DUE 021999
POC Robert M. Waters (817) 782 7315 Ext 238
DESC: Project DDPM 97-0017 Construct a new family readiness center
is hereby cancelled. All bids received exceeded the Statutory
Cost Limitation for this project.
EMAILADD: robert.waters@fwh.afres.af.mil
EMAILDESC:
CITE: (W-055 SN301648)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--VISITOR PROCESSING CENTER, D-CEETA, FORT BELVOIR,
VA
SOL DACA31-99-R-0032
DUE 042099
POC CENAB-CT-O, Betty Schneider (410)962-5638
DESC: This proposed procurement is set aside for Small Business,
SIC 1542. Visitor Processing Center, D-CEETA, Fort Belvoir,
VA will be advertised as a Request for Proposal (RFP). The
total estimated cost of construction is between $500,000.00
and $1,000,000.00. Completion no later than 270 calendar days.
Work consists of construction of a Visitor Processing Facility
consisting of a 96 SF guard house and a 848 SF main facility
at the Defense Communications Electronic Evaluation and Testing
Activity (D-CEETA) facility, Fort Belvoir, VA. The main building
has reinforced concrete walls with a painted finish. The guard
house and guard station has prefabricated walls. Included in
the construction is bullet-resistant glass and a ballistic
steel door. Finishes include carpet tile, sheet vinyl flooring
and epoxy paint. Included in the facility are structural concrete
floor slab, communications, security protection and electrical
power. Site improvements include lighting, storm drainage,
water, sanitary sewer, and storm water management. This advertisement
is a request for proposal that requires separate technical
and cost proposals to be evaluated Best Value for award of
the project. The technical evaluation criteria, in descending
order of performance are: Experience and Record of Performance;
Management Approach; and Personnel Qualifications and Company
Organization. All responsible sources may submit a proposal,
which will be considered. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 65% for small business,
15% for small disadvantaged business and 8% of women owned
small business. The subcontracting plan does not have to be
submitted at bid opening. Full size plans and specs are $56.00
per set; half size plans and specs are $36.50 per set; (51
drawings) Non-Refundable. Make company check or money order
payable to FAO, USAED, Baltimore and mail to the attention
of CENAB-CT-O, Room 7000, 10 South Howard Street, Baltimore,
MD 21201. No Cash Accepted - Issuance o/a 16 March 1999, bid
opening date o/a 20 April 1999.
CITE: (W-055 SN301682)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--REPAINTING OF HANGAR DECK AND SHOP FLOORS
SOL DTCG38-99-Q-410080
DUE 032599
POC Beth L. Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The U. S. Coast Guard is soliciting quotations to repaint
hangar deck and metal shop floors. Requests for copies of solicitations
shall be forwarded to SKC Beth Bunn, USCG Aircraft Repair and
Supply Center, Bldg 63, Elizabeth City, NC 27909 or faxed to
(252) 335-6840. Telephone requests will not be honored. See
Numbered Note 1.*****
CITE: (W-055 SN301708)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: Y--UPGRADE SUPPLY AND VEHICLE MAINTENANCE FACILITY,BLDG
9, TUCSON ANG
SOL DAHA02-99-B-0001
POC Mary Duncanson (602) 267-2704, Contracting Officer, James
E. Cobb
DESC: This Pre-Solicitation Notice is for a project located at
the 162nd Air National Guard, Tucson, Arizona. The contractor
shall furnish all parts, tools, labor, supervision and materials
necessary to UPGRADE SUPPLY AND VEHICLE MAINTENANCE FACILITY,
BUILDING 9. Magnitude of this project is between $1,000,000
and $5,000,000. Work will consist of, but not limited to, demolition
and construction of interior walls,conrete foundation, ceiling
and other finishes. Remodel will involve approximately 77,000
gross square feet and an addition of approximately 7,000 S.F.
The new construction involves two new elevators and one exit
stairway, masonry and roofing work. The solicitation package
will be issued on or about 01 April 1999 with bid opening schedule
on or about 01 July 1999. Contract performance period for this
project is 365 calendar days following issuance of the Notice
to Proceed. It has been determined that competition will be
limited to 8(a) firms serviced by the Arizona District Office
which have SIC Code 1542 among their approved SIC Codes. See
numbered note 4. 8(a) interested parties may respond to this
advertisement in writing, on company letterhead to: USPFO For
Arizona, Contracting Officer, ATTN: Mary Duncanson, Bldg M5800,
5645 E. McDowell Road, Phoenix, Arizona 85008-3442. Directions
will be provided to procedures to follow to obtain the electronic
plans and specifications package.
CITE: (W-055 SN301712)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--INSTALLATION OF HVAC SYSTEM
SOL DTCG38-99-Q-410078
DUE 032599
POC Beth L. Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: The U. S. Coast Guard is soliciting quotations to install
a HVAC system in Building 101/HH65A Transmission Shop. Requests
for copies of solicitations shall be forwarded to SKC Beth
Bunn, USCG Aircraft Repair & Supply Center, Bldg 63, Elizabeth
City, NC 27909 or faxed to (252) 335-6840. Telephone requests
will not be honored. See Numbered Note 1.*****
CITE: (W-055 SN301718)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT VANCE, SC 29163-9998
SOL 362575-99-A-E045
DUE 033199
POC Opal Elder, Real Estate Specialist, 336/665-2844 or Frank
Macias, A/E, 336/665-2848
DESC: Advertisement for new construction leased in Vance, SC
29163-9998. Approximate 3,000 sq. ft. building to be constructed
on 108,900 gross sq. ft. of land. USPS holds an assignable
option to purchase on land located on SC Hwy 310, across the
street from the present post office, in Vance, Orangeburg County,
South Carolina. The purchase price of the land is $30,000.00.
Offers are due in this office by COB 3/31/99. A NONREFUNDABLE
check or money order made payable to City Blue Print and Supply
Co., 1835 Eastchester Drive, High Point, NC 27265-1402, Phone
336/841-8188, FAX 336/841-8189, in the amount of $50.00 is
required for EACH package. Please reference facility name (Vance
SC) and Solicitation Number on the check. Planholder lists
available from City Blue only.
CITE: (W-055 SN301743)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHABILITATION OF FEDERAL STREAMBANK STABILIZATION
PROJECTS, 1999, MISOURI RIVER, MILES 1381 TO 1316, NORTH DAKOTA
SOL DACW45-99-B-0025
DUE 041499
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: On or about 15 March 1999, this office will issue Invitation
for Bids for the construction of Rehabilitation Of Federal
Streambank Stabilization Projects, 1999, Missouri River, Miles
1381 to 1316, North Dakota. Bids will be opened on or about
14 April 1999. This solicitation is unrestricted and open to
both large and small business participation. A site visit is
scheduled for 9am on 31 March 1999. Contractors interested
in inspecting the site of the proposed work should meet at
Corps of Engineers Administration Building, Riverdale, ND.
If you have any question on the site visit please contact the
Shannon Jeffers, Garrison Project, 201 First Street, P.O. Box
527, U.S. Army Corps of Engineers, Riverdale, North Dakota
58565, Telephone (701) 654-7411 FAX (701) 654-7691. DO NOT
submit requests for plans and specifications to the site visit
personnel listed above. See "Ordering" below. The work will
include the following: (Approx. quantities) The Project is
located along and left and right banks of the Missouri River,
between river miles 1381 and 1316 in North Dakota. The project
consists of rehabilitating 1245 feet of revetment and 25 feet
of dike. In addition, 200 feet of revetment will be restored
and 90 feet of refusal will be reinforced. This work will require
placement of approximately 2706 tons of stone. The estimated
construction cost of this project is between $100,000 and $250,000.
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1999: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 90 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of the CD-ROM shall be made through the Internet
address above. To register on the Omaha District website, go
to the "Solicitation Registration" section of the synopsis
and click on the link for "Registering". If you do not have
Internet access, then you may fax your request to (402) 221-4530;
faxed requests will take longer to process, causing a delay
in receiving Solicitation documents. Please include the following
information: 1) Name of Firm; 2) Point of Contact; 3) Mailing
Address; 4) Street Address for Parcel Delivery Service; 5)
Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed); 6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 7) Large Business,
Small Business or Small Disadvantaged Business. If any of
the information changes during the advertisement period, submit
the information via e-mail to Cathy.L.Vanatta@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4239. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-055 SN301831)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--INSTALL AND CONSTRUCTION OF GOVERNMENT FURNISHED
STEEL SUPERSTRUCTION (BRIDGE)
SOL KAR990008
DUE 041499
POC Lou Maestas (307)775-6057; By Fax - (307)775-6096
DESC: Furnish all labor, supervision, transportation, equipment,
tools, supplies, and materials, except for Government furnished
steel superstucture, necessary to install the Nieber Road Bridge
in Washakie County, approximately 9 miles Southeast of Worland,
Wyoming. The work includes the construction of two reinforced
concrete abutments, erection of the Government furnished 60
foot long prefabricated, structural steel superstructure, and
related site work. Notes: 1.*****
CITE: (W-055 SN301850)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--GREER LAKE ROADS
SOL RFP R3-01-99-002
DUE 042699
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger District, Apache County, Arizona requires
pulverizing existing asphalt and cinder base for a depth of
6" (1.6 miles), grading and compacting the pulverized material
and placing a new 2" asphalt concrete mat. This project can
be reached by traveling west from Eagar, Az on highway 260
to Greer turn off on highway 373, from highway 260 to the project
on highway 373 is 3.2 miles. Plans and specifications will
be available on or about March 23, 1999. Estimated price range
is $100,000 to $249,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address, ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit an offer which will be considered. Construction
time is 30 days. See notes 1.
CITE: (W-055 SN301871)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PEACOCK SUBSTATION
SOL DE-FB65-99WG50567
DUE 041599
POC LARY A. MARTIN Contract Specialist(602)352-2646
DESC: Contractor shall provide all labor, equipment and material
necessary to construct the new Peacock Substation. The work
includes: clearing, grubbing, grading, excavation for substation
site, excavation from borrow, excavation for foundations and
trenches; backfill and gravel fill; gravel surfacing; chain
link fence; construct concrete foundations for steel structures,
and electrical equipment; installing precast cable trench;
installing steel structures, approach spans, disconnecting
switches, and power circuit breakers, installing Government-furnished
transformers, power circuit breakers, and switchboard sections,
selector switches, coupling capacitor voltage transformers,
station service switchboard assembly, station service transformers,
grounding system, conduit, insulated conductor and cable, bus
system, signs, control cable and lighting units; and construct
control building. Unrestricted solicitation. All responsible
bidders will be considered. Estimated cost of the project is
between $1,000,000 and $5,000,000. All work shall be completed
by March 21,2000. Place of performance is near Hackberry Arizona.
Requests for the IFB should be mailed to the Department of
Energy at the above address or faxed to (602)352-2483, Attention
Lary martin. The bid package will be available at no charge
on/about March 12,1999. All requests for this solicitation
MUST be submitted in writing. Information hours: 8:00am-3:00pm(mt)
Monday thru Friday.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-055 SN301901)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--NOGALES SUBSTATION, STAGE 01
SOL DE-FB65-99WG50569
DUE 041399
POC LARY A. MARTIN Contract Specialist(602)352-2646
DESC: Contractor shall provide all labor, equipment and material
necessary to construct the Nogales Substation, Stage 01. The
work includes: removing concrete foundations and steel structures;
excavation for foundations and trenches; backfill and gravel
fill; gravel surfacing; construct foundations for steel structures,
and electrical equipment; removing disconnecting switches;
installing Government-furnished, control building, steel structures,
insulators, ridgid bus, wood pole structures, power circuit
breakers, switchboard sections, coupling capacitor voltage
transformers, voltage transformers, current transformers, station
service switchboard assembly; furnishing and installing grounding
system, conduit, insulated conductor and cable, signs, and
control cable. Unrestricted solicitation. All responsible bidders
will be considered. Estimated cost of the project is between
$500,000 and $1,000,000. All work shall be completed by June
15,1999. Place of performance is Nogales, Pima County Arizona.
Requests for the IFB should be mailed to the Department of
Energy at the above address or faxed to (602) 352-2483, attention
Lary Martin. The bid package will be available at no charge
on/about March 11, 1999. All requests for this solicitation
MUST be submitted in writing. Information hours: 8:00am-3:00pm(mt)
Monday thru Friday.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-055 SN301908)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Y--REPAIR ROADWAYS, FORT LOGAN NATIONAL CEMETERY
SOL 554-40-99
DUE 040199
POC John Gregorio, Contracting Officer, (303) 393-4690
DESC: Change Solicitation number from 554-40-99 to 554-41-99.
The Contracting Office has moved and there has been problems
with the telecommunication system. If you have tried to request
a fax and failed,please try again.
CITE: (W-055 SN301964)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Y--INSTALL SPRINKLER SYSTEM
SOL 1PI-R-1283-99
DUE 032399
POC F. Robert Ribail, (202) 305-7286
DESC: UNICOR, Federal Prison Industries, Inc. is seeking source
for construction services for installation of sprinkler system
to include preparing sprinkler layout drawings, hydraulic calculations,
installation and testing of fire sprinkler systems in newly
constructed Unicor building. All work will take place inside
prison fence. Work to be performed in accordance with Statement
of Work . Cost magnitude is between $25,000 and $100,000. The
solicitation number is 1PI-R- 1283-99 and this solicitation
is issued as a Request for Proposals (RFP). This solicitation
and necessary forms may be obtained at www.unicor.gov/procurement/electronics
on or about March 12, 1999. The telephone contact for this
acquisition is F. Robert Ribail, Contracting Officer at Ph.
202-305-7286, Fax (202) 305-7363/65. Performance will be at
UNICOR, Federal Prison Industries, Inc., 100 Prison Road, Estill,
SC 29918. Offerors may submit signed and dated Federal Express
or hand delivered offers to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. The due date and
time for receipt of proposals is 2:00 p.m. Eastern Standard
Time on March 23, 1999. Any proposals that reject the terms
and conditions of this solicitation may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments to this solicitation
must be acknowledged in writing. Any proposals or modifications
to proposals received after the specified due date for receipt
of proposals will not be considered. The Government will award
a contract resulting from this solicitation to a responsible
offeror whose proposal conforms to the solicitation and is
considered most advantageous to the Government. Award will
be made on the basis of low price. Discounts for early payment,
if offered, will not be considered in the evaluation for award.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Solicitation packages may be obtained
on or about March 12, 1999 by fax request or by accessing web
page above. See solicitation package for more details. All
clauses and provisions referenced in solicitation may be accessed
at the following website: http://www.gsa.gov/far/current.NO
CALLS PLEASE. *****
CITE: (W-055 SN301974)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILT CONSTRUCTION AIRCRAFT/PLATFORM INTERFACE
FACILITY, NAVAL AIR WARFARE CENTER, LAKEHURST, NJ
SOL N62472-98-R-0035
DUE 042699
POC Al Randazzo, Contract Specialist, 610-595-0623.
DESC: This is a Pre-Solicitation Notice: This is a design/build
contract. The base requirement shall be for the Design portion
of the project. The construction portion of the new facility
will be an Option. Exercise of the option shall be contingent
upon final authorization of the project. The contractor shall
design, engineer and construct a new R & D Laboratory Building
with a floor area of 6,174 square meters for the product development,
analysis and integration of Aircraft/Platform Interface Systems
and equipment. The new building shall provide support (electrical
power, foundations, exhaust, water etc.) for Government Furnished/Government
Installed test equipment. The new building shall include the
following special features: a compressed air system, a bridge
crane, raised computer flooring, an Argon gas system, Sensitive
Compartmented Information Facilities (SCIF) and LAN cables
and pathways. Include the design, engineering and construction
of paving, site improvements and utilities. The new building
site shall be adjacent to two existing office buildings. The
utilities and some parking areas for these office buildings
will require relocation for the new laboratory building. Provide
79 additional parking spaces. Realign the existing roads so
that all existing, relocated and new parking spaces, the existing
office buildings and the new laboratory are within the roads.
Modify the sanitary forced main and storm drainage sewers,
potable and non-potable (fire protection) water, underground
35 KV electrical power and underground voice and data telecommunications
systems for the site development and service to the new laboratory
building. Natural gas line relocations and the natural gas
service to the new laboratory buildng will be contracted by
separate contract with New Jersey Natural Gas Company. The
Estimated cost range is greater than $10,000,000.00. The Standard
Industrial Classification (SIC) Code for this project is 1541
with a small business standard of $17 million for this project.
This project is being issued on a unrestricted basis. Design-build
procedures shall be utilized for the construction of this facility.
This will be a best value procurement. The Government will
conduct a two-phase design-build selection process. The first
phase will require interested firms respond to technical/management
factors. All factors and sub-factors shall be of equal importance
in phase-one. The factors to be evaluated under phase-one are
1)Past Performance; 2)Management Approach; 3)Technical Experience,
Expertise, and Qualifications; and 4)Commitment to Small Business
Concerns. The offeror will be required to provide information
for both their construction team, as well as their design team
under these factors. The offerors will be ranked. The most
highly offerors, up to a maximum of five (5), will be selected
to proceed to phase-two. Under phase-two, the offeror will
be required to submit a technical and a price proposal. Phase-two
technical factors shall include design concepts, proposed technical
solutions and schedule. Technical factors and price will be
of equal importance in phase-two. This project is being issued
on an Unrestriced basis. The Request for Proposal package for
Phase-one will be available 26 March 1999. In accordance with
FAR.5.102(a)(7), availability of the solicitation will be limited
to the electronic medium, solicitation will be available for
download free of charge via Internet World Wide Web at http://www.efdnorth.navfac.navy.mil.ebs/asp/advertisedsolicitations
. asp (Hard copies (Paper sets) or CD-ROM of the solicitation
will not be provided by the Government.) The official planholders
list will be maintained and can be printed from the website.
All prospective offerors are encouraged to register as plan
holders on the website. Planholders lists will not be faxed
and will only be available from the website. Registering offerors
must provide a complete name, complete mailing address, area
code and phone number, Offeror type (prime contractor, subcontractor,
and supplier), e-mail address and size (large business, small
business, small disadvantaged business, woman owned small business
or other). Notification of any change (amendments) to the solicitation
will be made on the Internet. It will be the contractor's responsibility
to check the website for any posted changes. PHASE I PROPOSALS
ARE DUE 26 APRIL 1999. The Government reserves the right to
reject any and all proposals at any time prior to award and
to negotiate with any or all offerors. Offerors selected to
participate in Phase II of the source selection are advised
that it is intended to award without discussions or any contact
concerning the proposals received. Therefore, proposals should
be submitted initially on the most favorable terms. Offerors
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
Per the Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFAR) has been amended
to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitations issued after May 31, 1998, failure
to register in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. For technical questions concerning this
project, please faxed to Al Randazzo at (610) 595-0671.
CITE: (I-055 SN301992)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--CONSTRUCTION - AGE COVERED STORAGE
SOL F33600-99-R-0042
DUE 042699
POC For copy,, For additional information contact R. Hunter/Pkwtp/
[937]257-7298
DESC: Construction services for AGE Covered Storage Facility
Project. The Aeronautical Systems Center, Foreign Military
Sales Office (ASC/PKWTP) has construction requirements for
AGE Covered Storage Facility Project at King Abdulaziz Air
Base, Dhahran, Kingdom of Saudi Arabia. The construction period
is six (6) months and the estimated cost of the proposed acquisition
is between $500,000 and $1,000,000. The contract type anticipated
is Firm- Fixed Price (FFP). The contractor shall provide labor,
material, equipment transportation and supervision to perform
this effort. The successful contractor must possess a current
Saudi Arabian Ministry of Commerce Commercial Registration.
Therefore, only those registered to do business in the Kingdom
of Saudi Arabia will be considered for award. The closing date
for submission of proposals is 45 days from release of the
Request For Proposal (RFP). RFP release date is estimated to
be 12 Mar 1999. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program manager or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Wanda George (937)257-7298, extension 4533,
fax (937)257-2424. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937)255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. The approximate issue/response
date will be 12 MAR 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
LINKURL: Solicitation
LINKDESC:
EMAILADD: hunterb@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-055 SN302016)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--CHARLESTON HARBOR DEEPENING AND WIDENING, LOWER REACHES,
CHARLESTON COUNTY, CHARLESTON, SOUTH CAROLINA
SOL DACW60-99-B-0007
DUE 031699
POC Barbara Barnette (843)727-4220
DESC: PRESOLICITATION NOTICE The due date above for receipt of
bids is an estimated date and is subject to change. The actual
date and time for receipt of document will be specified in
the solicitation document. The solicitation document will be
available on or about 16 Mar 1999. This acquisition is being
solicited on a full and open competitive basis. The Standard
Industrial Code is 1629. Size Standard is $13.5 million. New
Work and Maintenance Dredging is approximately 11,000,000 CY
of unclassified material from the Lower Reaches of Charleston
Harbor. The material shall be placed in the EPA approved ocean
disposal site. The estimated value of the proposed work is
$25,000,000.00 to $100,000,00.00. No charge for the solicitation
which will be issued by CD-ROM. Fax or mail requests to U.S.
Army Corps of Engineers, PO Box 919, Charleston, SC 29402-0919,
ATTN: Contracting Division, Fax No. (843) 727-4039. Telephone
requests will not be honored.
CITE: (W-055 SN302042)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING III, MECHANICAL DREDGING, RIVER
MILE 0.0 - RIVER MILE 679.0, MISSISSIPPI RIVER
SOL DACW25-99-B-0013
DUE 040199
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: The following changes have been made to PSA-2274 CBD issue
dated February 2, 1999. This procurement is to be 100% Small
Business Set-Aside Only and not an Emerging Small Business
Set-Aside as previously stated. The estimated magnitude of
the proposed procurement has been changed from $100,000 and
$500,000 to $1,000,000 and $5,000,000. All other information
will remain the same.
CITE: (W-054 SN301583)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--ROOFING REPLACEMENT, FARGO, NORTH DAKOTA
SOL GS-08P-99-JCC-0026
DUE 041299
POC Viola Shull, Contract Specialist, Phone (303) 236-1770, Fax
(303) 236-1774, Email vi.shull@gsa.gov - Kip Sheppard, Contract
Specialist, Phone (303) 236-1770, Fax (303) 236-0552, Email
kip.sheppard@gsa.gov
DESC: SIC Code 1761. Project: Roof Replacement at the Federal
Building/Post Office in Fargo, North Dakota. Solicitation No.
GS-08P-99-JCC-0026. Scope of Work: Remove existing built-up
roofing, installation and metal coping and counter flashings
down to existing decking surfaces. Install new tapered insulation
system, single-ply roofing membrane, flashings and associated
roofing accessories and drainage systems. This acquisition
is being procured under the Small Business Competitiveness
Demonstration Program, and is open for competition by both
large and small businesses. The estimated construction cost
range is between $500,000 and $1,000,000. The Solicitation
Issue Date will be o/a 3/15/99. The Bid Opening will be o/a
4/12/99. The dates for the Site Visit or Pre-Proposal Conference
will be announced in the Solicitation when issued. Award is
expected to take place o/a 4/30/99. Construction start date
is expected to commence o/a 5/15/99 with completion of the
project in 120 calendar days. For copies of the solicitation,
submit your written requests to the Contracting Officer at
the address listed above or Fax requests to the attention of
Vi Shull at (303)236-0552. All requests must include the Solicitation
Number, Project Title, Contractor's company name, STREET address,
point of contact with phone number and FAX number. Only written
requests will be honored. This solicitation is not available
electronically. All requests must be received by COB on 3/30/99
unless the solicitation closing date is extended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0026&LocID=182
LINKDESC:
notice
EMAILADD: vi.shull@gsa.gov
EMAILDESC:
CITE: (D-054 SN301595)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE/DREDGING GRAND TRAVERSE BAY HARBOR AND
ONTONAGON HARBOR, MI
SOL DACW35-99-B-0014
DUE 041299
POC Marilyn Hill (313)226-6431
DESC: FY 1999 Maintenance/Dredging at Grand Traverse Bay Harbor
and Ontonagon Harbors, Michigan, approximately 63,000 cubic
yards. The solicitation will be issued on a CD. There is no
charge for the CD. Contractors must be registered in the Central
Contractor's Registration Database to be eligible for an award.
This is a Small Business Set Aside. The Standard Industrial
Classification Code is 1629, annual receipts of $17 million.
The project is estimated between $250,000 to $500,000. Contractors
may request a copy of the CD via fax at (313) 226-2209 or mail,
no telephone requests will be honored. When requesting the
CD, contractors shall provide their federal tax identification
number.
CITE: (W-055 SN301636)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INTERIOR COURTROOM WOODWORK REPAIR AND REFINISHING
FOR THE U.S. DISTRICT COURTS.
SOL GS05P99GAC0106
POC Jill Slechter, 312/353-4253
DESC: Interior courtroom woodwork repair and refinishing for
the U.S. District Courts at the Everett M. Dirksen Building,
219 S. Dearborn Street, Chicago, Illinois. Specifications
will be available 30-90 days from the date of this notice.
It will NOT be a public bid opening. Competition is open to
all. The estimated cost range of this project is between $750,000.00
and $1.5 million dollars. The Standard Industrial Code is 1751
"Carpentry Work". Interested parties may contact Jill Slechter
at 312/353-4253. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov
when available. Hard copies of the solicitation and a plan
holders list will not be available.
LINKURL: http://eps,arnet.gov
LINKDESC:
EMAILADD: jill.slechter@gsa.gov
EMAILDESC:
CITE: (W-055 SN301674)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--ADD TO AND ALTER CORROSION CONTROL FACILITY
SOL DAHA13-99-B-0003
DUE 042099
POC SGT Penny R. Davis (515) 252-4498
DESC: PRESOLICITATION NOTICE: The Iowa National Guard wishes
to contract for the Add to and Alter Corrosion Control Facility
for the Iowa Air National Gaurd Base located in Sioux City,
Iowa. The Standard Industrial Classification (SIC) Code is
1542, with a size standard of $17,000,000.00. The successful
contractors shall provide all materials, labor, tools, expendable
equipment, utility and transportation services and all incidental
items necessary to perform and complete the work required for
the combined construction. The work consists of four additions
to an existing building and installation of a wash bay, bead
blast bay, and new paint booth for washing and painting of
jet fighter aircraft. Crafts involved include, but are not
limited to the following: Mechanical, Electrical, Laborers,
Carpenters, Masons, Equipment Operators, Pipefitters, Plumbers,
Painters, Roofers, Sprinkler Filters, Floor Layers, Glaziers,
and Insulators. The estimated construction period is 365 days.
The estimated cost of the project is between $5,000,000.00
and $10,000,000.00. The Invitation For Bid (IFB) Packet will
be issued under solicitation number DAHA13-99-B-0003. Solicitations
will be issued on or about 19 March 1999, with a bid opening
date on or about 20 April 1999, 11:00a.m. (local time), at
the Base Civil Engineers Office, Sioux City Air National Guard
Base, Sioux City, Iowa. Specifications and plans will be available
by contacting USPFO-PC, Camp Dodge, 7700 NW Beaver Drive, Johnston,
Iowa 50131-1902. The cost of plans and specifications is $115.00.
All checks must be made payable to the order of DFAS-OMAHA.
All responsible sources my submit a bid which will be considered
by USPFO-PC.
EMAILADD: davisp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-055 SN301706)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--3 MILE CAMPGROUND WELL
SOL RFQ RMAST-99-034
DUE 032699
POC Brenda Oster, 605/673-2251 Joel Butzin, Contracting Officer
970/874-6613
DESC: Project consists of furnishing equipment, materials, labor,
& supervision necessary to drill water well at 3 Mile campground.
Furnish & install handpump on water well. Abandon existing
water well & pump slab. Project is located at 3 Mile Campground,
Wapiti District, Park County, WY, Shoshone National Forest.
Contract time is 21 calendar days. Estimated bid range is under
$25,000. All responsible sources will be considered by the
agency.
CITE: (W-055 SN301757)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--REPLACE ROCK BARRIER DOORS, INSTALL SAFETY CABLE,
REPLACE ROCK CHANNELIZATION FENCE
SOL N/A
POC POC:Helen Carson, 801-756-5239, Fax: 801-756-5661/Sonya Armstrong,
303-969-2540
DESC: The National Park Service intends to award a sole source
contract to McCullough Engineering & Contracting for the replacing
and redesign of the Rock Barrier Trap located at Timpanogos
Cave Natl Monument, Utah. This proposed action is for services
for which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested parties
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals, however, all expressions of interest received within
15 calendar days of the date of publication of this synopsis
will be considered by the Government. A determinate by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Governnment. Information received in response to this notice
will be used solely for the purpose of determining whether
to conduct a competitive procurement. The work consists of
furnishing equipment, materials and personnel to replace existing
metal rock barrier doors, installation of site access safety
line, and replacement of a channeling chainlink fence. The
location of the barrier site is near the entrance of Timpanogos
Cave, accessed by a mile and three quarters trail and elevation
increase of 1200 ft. above the canyon floor. Contract evaluation
factors being considered in the order of importance: 1. Familiarity
with the site/emphasis on Safety. Due to location of rock barrier
doors and site, requires personnel access barrier site utilizing
monument cave trail, once at cave entrance, workers traverse
steep rock ledges, talus slopes, and loose rocks to project
site. Emphasis on safety to site requires personnel wear safety
harnesses, and site being tied off during actual performance
of work. All supplies and materials will be required to be
air-lifted from canyon floor to project site. 2. Prospective
contractors need to be familiar with work in high risk area.
Work site is located in a "rock-slide" area. Danger of falling
rock can occur at any time. Contractors must show jobs similar
in nature and show good quality of work as well as good safety
record. 3. Experience in dealing with work under hazardous
conditions, References Required. The job site is located at
Timpanogos Cave National Monument, Utah County, Utah. The
estimated price range for all work is between $35,000-$55,000.
CITE: (W-055 SN301816)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--ASBESTOS ABATEMENT AND LIFE SAFETY IMPROVEMENTS BLDG'S
1CC AND 197CP NAVSTA NEWPORT, RI
SOL N62472-99-B-6914
DUE 041299
POC K.Dwares at 1-401-841-2544 ext 102
DESC: This is a Pre-Solicitation Notice. The Base year includes
Second Floor and stairwells of Building 197CP and within Building
1CC. Includes ACM Removal and ceiling/insulation replacement
in Bldg 197CP, ACM removal and insulation replacement in Bldg
1CC and replacing designated stair treads in Building 197CP.
Bid Option 1 includes First floor of Bldg 197CP. Includes ACM
removal and ceiling/insulation replacment in Bldg 197CP. Bid
Option 2 includes removal/replacement of ACM Fire Doors in
Bldg 197CP. Includes removal and disposal ACM wood doors and
replacement with new doors in exisitng frames, new hardware
and painting. The Issue date (IFB) is 11 MAR 1999. The Bid
opening Date (BOD) is 12 APRIL 1999. The SIC Code is 1542 and
the size standard is $17.0 million. The estimated cost range
is between $500,000.00 and $1,000,000.00. The proposed solicitaiton
(contract) is set-aside for small business. There is a non-refundable
charge of $18.00 for the plans and specifications. Offerors
interested in obtaining the plans and specifications for this
project must submit their request along with a Certified Check,
Cashiers Check, Company Check, Money Order, VISA, Master Card
or Discover in the amount of $18.00 to : DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), 47 CHANDLER STREET, NEWPORT RI 02841-1712.
Each Check MUST be made paybale to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent via first class
mail. Any check recieved without a solicitaion number or not
made out to the Superintendent of Documents will be returned
unprocessed. NO CASH or PERSONAL CHECKS will be accepted. For
further information on mailing the solicitaion via expedited
courier or using VISA,MC, Discover credit cards for payment
pls call DAPS at 1-401-841-3183/3184. No requests for plans
and specifications will be accepted without proper payment
to DAPS. The ROICC contracts office will no longer provide
copies to contractors if they viist or fax a request. For tecnical
questions regarding the specification pls FAX to Kevin Dwares
at 1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO
AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS
MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-055 SN301833)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--ACCESSIBILITY UPGRADE AND REMODEL OF TWO RESTROOMS
SOL KAR990012
POC Lou Maestas (307)775-6057; By Fax - (307) 775-6096
DESC: Furnish all labor, equipment, supplies, and materials necessary
to accessibility upgrade and remodel two restrooms in the Rawlins
Bureau of Land Management Office Annex Building. Work under
subsequent contract is located in Carbon County, Wyoming. the
work site is at the Bureau of Land Management Administrative
Site, 1300 North Third Street, Rawlins, Wyoming. The total
project is estimated to be between $25,000 and $100,000. Prefer
that you fax your request and be sure to provide your name,
address, and the solicitation number. All responsible sources
may submit an offer which will be considered. Notes: 1.*****
CITE: (W-055 SN301839)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--EMPLOYEE SERVICES CENTER
SOL GS-11P99MAC0057
DUE 040199
POC Michelle Mailhot, Contracting Officer, Phone (202) 708-7081,
Fax (202) 708-7081, Email michele.mailhot@gsa.gov - Claire
Cashwell, Contracting Officer, Phone (202) 205-5861, Fax (202)
708-4732, Email
DESC: The General Services Administration (GSA) hereby notifies
of intent to issue a Request for Proposal (RFP) in a negotiated
procurement for the Employee Services Center at the Main Department
of State Building, Washington, DC. The construction will consist
of: Asbestos and lead-based paint removal and abatement; Removal
of floor finishes, interior walls, ceilings, doors and frames;
Removal, relocation and replacement of ductwork, diffusers
and associated mechanical items; Removal of light fixtures,
convenience outlets, wiring and conduit in affected areas;
Provide new interior walls, floors, ceilings, doors, frames
and other finishes for retail space and office3 areas, as indicated;
Provide HVAC and sprinkler system as indicated; Provide light
fixtures, outlets and associated panels, conduit and wiring;
Patch, repair or replace existing items to remain which are
damaged or disturbed by the work This contract will be awarded
based on Technical Evaluation Factors and Base Bid prices..
The Base Bid has an estimated construction range of $6,000,000
to $9,000,000. The Contractor must provide all management,
supervision, labor, materials, supplies and equipment (except
as otherwise provided), and must plan, schedule, coordinate
and assure effective performance of all construction to meet
GSA and client agency requirements. Competitive formal source
selection procedures will be used in accordance with FAR 15.
The contract will be Firm Fixed Price. Price and other factors
specified in the RFP will be evaluated with the objective of
selecting the proposal that offers the best value to the government
(See FAR 15). The minimum requirements shall be evaluated on
a GO/NO GO basis. The Offeror must demonstrate its experience
as a General Contractor responsible for the construction of
a least two (2) similar retail space projects, within the past
five (5) years. Similar project is defined as a project that
is comparable in nature, type, and complexity and meets all
four (4) of the following characteristics: Renovation of not
less that 50,000 square feet in an occupied building. The project
schedule required work to be sequenced such that all construction
phases are started and completed within time constraints. The
construction contract was not less than $5,000,000. The construction
involved retail space such as a bank, credit union, barber
shop, snack-bar, etc. The following Technical Evaluation Factors
are listed in order of highest rating value to lowest rating
value: EXPERIENCE & PAST PERFORMANCE-The Offeror must demonstrate
its experience as a General Contractor responsible for the
construction of at least two (2) similar projects within the
past five (5) years. The quality of the offeror's past performance
in carrying out the work of a similar nature with reference
to such aspects as quality of service rendered, control of
exigencies (changes and claims), budget control, timeliness,
business integrity and technical success. The effectiveness
of the offeror's management of the administrative aspects of
performance, their willingness to cooperate with or assist
with routine matters and unexpected difficulties will also
be evaluated. MANAGEMENT PLAN -- The management plan shall
include a statement outlining how the company intends to manage
the responsibilities of its subcontractors and comply with
its subcontracting plan. The plan shall also provide the management
approach, master schedule, budget and cost controls, and a
subcontracting plan (if large business). KEY PERSONNEL -The
proposal should provide resumes for the Superintendent and
the Project Manager who will be assigned directly to the project.
This solicitation is not set-aside for small business; however,
this procurement is being made under the Small Business Competitiveness
Demonstration Program. FAR 19.02- Size Standard SIC 1542--$17.0
million. GSA is committed to assuring that maximum practicable
opportunity is provided to small, small disadvantaged, and
woman-owned business concerns to participate in the performance
of this contract consistent with its efficient performance.
GSA expects any subcontracting plan submitted pursuant to FAR
52.219-9 to reflect this commitment. The RFP will be available
for issuance on or about 3/11/99, and will be due 14/01/99.
Copies of the solicitation may be obtained by writing to: Bid
Room at GSA/NCR/PBS, 7TH & D Sts., SW Room 1065, Washington,
DC 20407 (Telephone 202-708-9903, FAX 202-205-2808).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99MAC0057&LocID=302
LINKDESC:
notice
EMAILADD: michele.mailhot@gsa.gov
EMAILDESC:
CITE: (D-055 SN301840)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS, BLDG 366, CHAPEL, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-99-Q-5730
DUE 032399
POC Mary Shelby, Office Automation Assistant, 228-377-8578
DESC: 1. The work includes the removal of existing shingles,
flashings, hips, ridges, valleys, insulation gutter and associated
appurtenances; removal of existing single ply self adhering
modified bituminous roofing, insulation, flashings and associated
appurtenances; removal of deteriorated grid nailers; installation
of new vented insulation and 30 year architectural shingles
and associated flashings on the wood deck portions of the building;
and installation of new fully adhered reinforced PVC membrane,
flashing and mechanically attached insulation on the concrete
portions of Building 366, Chapel, located at Naval Construction
Battalion Center, Gulfport, Mississippi. 2. Award will be
made to the offeror providing the Best Value to the Government.
In determining Best Value, quotations will be evaluated based
upon price and past performance. Past performance will encompass
such factors as (1) Quality, (2) Timely Performance, (3) Effectiveness
of Management, (4) Compliance with Labor Standards and (5)
Compliance with Safety Standards. 3. The SIC code is 1761
and the Business Size Standard is $7 million. The estimated
cost of construction is between $25,000 and $100,000. This
announcement is being advertised as 100% Set Aside for Small
Business. You may request plans and specs via fax at (228)377-8580.
Please include a point of contact, telephone number and fax
number on your request. Technical inquires must be submitted
in writing 15 days prior to proposal due date to the address
listed above.
CITE: (W-055 SN301859)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--MODIFY DENTAL CLINIC, BLDG 295, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MISSISSIPPI
SOL N62647-99-Q-5725
DUE 032299
POC Tamie DeLisile, Office Automation Assistant, 228-377-8577
DESC: 1. The work includes the removal of existing medical cabinets
including minor equipment and accessories, relocation of existing
utility trenches (located in the floor slab), the removal and
replacement of gypsum board, relocation of plumbing, electrical
and telecom lines, and overlaying existing floor tile with
new tile at Building 295, Dental Clinic, Naval Construction
Battalion Center, Gulfport, MS. 2. Award will be made to the
offeror providing the Best Value to the Government. In determining
Best Value, quotations will be evaluated based upon price and
past performance. Past performance will encompass such factors
as (1) Quality, (2) Timely Performance, (3) Effectivenss of
Managment and (4) Compliance with Labor and Safety Starndards.
3. The SIC Code is 1542 and the Business Size Standard is
$17 million. The estimated cost of construction is between
$25,000 and $100,000. This announcement is being advertised
as 100% SET ASIDE FOR SMALL BUSINESS. You may request plans
and specs via fax at (228)377-8580. Please include a point
of contact, telephone number and fax number on your request.
Technical inquires must be submitted in writing 15 days prior
to proposal due date to the address listed above.
CITE: (W-055 SN301867)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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 Space Command, 21CONS
(Bldg 365) Peterson AFB, CO, 135 E ENT Ave, STE 101, Peterson
AFB, CO, 80914-1385
SUBJECT: Z--CIVIL ENGINEERING, TRANSPORTATION, AND INFORMATION
MANAGEMENT
SOL F05604-98-R-8020
DUE 052599
POC Ardith Schade, Contract Specialist, Phone (719) 556-4208,
Fax (719) 556-9361, Email aschade@spacecom.af.mil - Paula Bryant,
Contract Specialist, Phone (719) 556-4116, Fax (719) 556-9361,
Email PBRYANT@spacecom.af.mil
DESC: Proposals are currently being requested for the Office
of Management and Budget (OMB) Circular A-76 Cost Study for
the 821st Space Group Civil Engineering (CE), Transportation,
and Information Management functions at Buckley Air National
Guard Base (ANGB) Colorado. The 821st Civil Engineer Squadron
services include power plant operation, management information
systems, processing work requests/orders, infrastructure support,
real property management, CE material control, and CE funds
management. The 821st Transportation Squadron services include
the management, operation and maintenance of all Government
registered and non-registered vehicles and equipment authorized/assigned
on the HQ Air Force Space Command (AFSPC) Vehicle Authorization
List (VAL) and the unit Custodial Authorization/Custody Receipt
Listing (CA/CRL), development of Mission Essential Levels (MELs),
development and preparation of a vehicle priority recall list
to support maintenance replacement, vehicle dispatch and operator
licensing/records/training. The 821st Information Management
services include operation and management of mail distribution,
processing of classified mail, monitoring of correspondence,
publications and forms distribution, management of all government
files, documents and electronic data bases, training and update
of training materials, and publications management. The anticipated
Standard Industrial Code (SIC) for this acquisition is 8744,
Base Maintenance; size standard is $20M. Government Furnished
Property/Equipment will be turned over to the contractor to
perform required services. New respondents must identify expertise
in the above functions by submission of a capability statement:
i.e., past performance (3-5 years, client, point of contact,
estimated contract value). Respondents must identify their
business status, i.e., women-owned, Native American (tribal-owned
or Alaskan Native), or small business. In accordance with OMB
Circular A-76, only 51% Native American Tribally-owned firms
can be awarded this contract because this is a _direct conversion._
Firms should identify whether they have a current facilities
clearance and the level of clearance. The contract will provide
for a 45-day phase-in. The Basic period of performance will
be 1 April 2000 through 31 March 2001, with four (4), one-year
option periods. Send original package and two copies to 21
CONS/LGCXA, C/O Ardith Schade, 890 Truax Street, Bldg 605,
Peterson AFB, Colorado 80914-2343, by close of business 25
May 1999. This is the third and final synopsis, as required
by FAR 5.205(e). The solicitation and related documents are
available on or about 16 March 1999, on the 21 CONS home page
at: http://www.spacecom.af.mil/21cons/business1.htm . The terms
of the solicitation and specifications remain unchanged unless
the solicitation is amended in writing. If the solicitation
is amended, changes will be posted to the 21 CONS home page.
A preproposal conference will be conducted at Peterson AFB,
CO, in Colorado Springs, CO on 25 Mar 1999 at 9:00 a.m., at
Building 605, for the purpose of answering questions regarding
this solicitation. The preproposal conference will be unclassified.
Submit the names of all attendees (not to exceed 5 per company,
including subcontractors) to Ardith Schade. This information
must be provided no later than 18 Mar 1999, to ensure access
to the military base/conference site and adequate seating for
the conference attendees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-98-R-8020&LocID=532
LINKDESC:
notice
EMAILADD: aschade@spacecom.af.mil
EMAILDESC:
CITE: (D-055 SN301874)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD 51 SKIN PATCHING
SOL R6-16-99-13
DUE 042199
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure servies for the skin patching
on Road 51 of the Grande Ronde Engineering Zone. The contractor
shall furnish all equipment, fuel, labor, maintenance, supervision,
transportation, materials, supplies and incidentals for skin
patching Road 51. The project will require approximately 290
metric ton of asphalt. This solicitation will result in a requirements
contract. The desired start work date is July 10, 1999. The
project is located on the La Grande Ranger District, Wallowa-Whitman
National Forest, Union County, Oregon.
CITE: (W-055 SN301930)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--DESIGN AND INSTALL POOL LINER
SOL DAKF24-99-R-0003
POC Contract Specialist, Irene Scroggins (318)531-0903
DESC: To furnish all plant, labor, materials, equipment and perform
all work incidental to the design, construction and installation
of a liner in an existing 50 meter pool at Fort Polk, Louisiana,
all in strict accordance with the specifications and plans.
The magnitude of this project is between $100,000 and $250,000.
The small business size for this procurement is $7.0M. When
requesting the solicitation provide your Commercial Entity
(CAGE) code number and Data Universal Numbering System (DUNS)number
if they are available. If they are are not available they must
be obtained and submitted with proposal package. Only written
requests will be accepted. FAX requests to (318)531-1383. This
solicitation will be issued on or about 5 March 1999 and proposals
will be due a minimum of 30 days after actual issue date. Successful
bidder must be registered in Central Contractor Registration
(CCR) prior to contract award. All responsible sources may
submit a proposal which shall be considered by the agency.
EMAILADD: scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-055 SN301955)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--INSTALL ADDITIONAL FIRE SPRINKER HEADS AND PIPING
SOL IFB:553-2-99
POC Ms. Barbara Lupo, 313-576-3737
DESC: IFB:553-2-99 for in installation of fire sprinkler heads
and piping has been cancelled.
CITE: (W-055 SN301976)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Z--DESIGN AND INSTALL AN IN-RACK (STORAGE RACKS) FIRE
SPRINKLER SYSTEM.
SOL 279-0000
DUE 042899
POC Jim Cooper 925-803-2775
DESC: The Federal Bureau of Prisons (FBOP) will be soliciting
prospective contractors to design and install an in-rack fire
sprinkler system in two storage buildings. This work will require
modifying an existing sprinkler system to bring it into compliance
with applicable codes. System design, materials, installation
and testing must meet or exceed current National Fire Protection
Association (NFPA), National Electrical Code (NEC), and the
Uniform Building Code (UBC) requirements. Any conflict in code
requirements will be resolved by relying on the requirements
of the most stringent code as determined by the Contracting
Officer. The estimated price range of this procurement is between
$100,000 and $250,000. Basically, the requirements call for
engineered drawings to be developed and stamped certified by
a Fire Protection Engineer. Provide all materials and labor
necessary for a complete, tested and approved system. One part
of the Statement of Work (SOW) calls for the protection of
exposed steel beams either by sprinkling or covering with a
fireproof material. All contractor and subcontractor employees
must be able to pass the necessary security checks before they
can work on prison property. All clearance investigations will
be conducted by the FBOP. The work site is at the Federal Prison
complex, 27072 Ballston Road, Sheridan, Oregon, 97378. This
is a pre-solicitation announcement. We anticipate issuing the
solicitation announcement on March 12, 1999 and issuing the
solicitation on March 29, 1999. A pre-bid/proposal on-site
visit is tentatively scheduled for the week of April 5, 1999.
While the pre-bid/proposal on-site site visit is not mandatory,
it is highly recommended. Offerors are warned that site conditions
could affect the cost of performance. The basic drawings of
the existing structures and sprinkler systems will be available
for viewing during the pre-bid/proposal on-site visit. The
bid opening or proposal due date is tentatively scheduled for
April 28, 1999. Contract award should be within seven days
after bid opening or proposal receipt, dependent on all necessary
approvals being received. A preconstruction conference will
be scheduled as soon after contract award as practical. A Notice
to Proceed (NTP) will be issued at the preconstruction conference.
The performance period will be 45 calendar days from the issuance
date of the Notice to Proceed (NTP). This procurement is a
100% Small Business set-aside. If you have any questions please
call Jim Cooper, tel 925-803-2775, fax 925-803-2782, e-mail
Jcooper@bop.gov. All requests for the solicitation package
must be in writing. Telephone requests for the solicitation
package will not be accepted. See Note 1.
EMAILADD: JCooper@bop.gov
EMAILDESC:
Cooper) via e-mail.
CITE: (W-055 SN302002)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--RENOVATE WALK-IN FREEZER FLOOR AT OFFUTT COMMISSARY
SOL F25600-99-R01292
DUE 031599
POC Naomi Dalrymple, Contract Specialist, Phone 402-294-5142,
Fax 402-232-6571, Email naomi.dalrymple@offutt.af.mil - Michael
Faust, Contract Administrator, Phone 402-232-6459, Fax 402-294-4069,
Email
DESC: SIC CODE 1541 MAGNITUDE OF PROJECT IS $25,000.00 TO $100,000.00
PROJECT NUMBER SGBP 96-0120 TITLE OF PROJECT: RENOVATE WALK-IN
FREEZER AT OFFUTT COMMISSARY Vendor must be CCR (CONTRACTOR
CERTIFICATION REGISTERATION) FREEZER WALK-IN FLOOR REPAIR AT
COMMISSARY AREA AND THE SANITARY WASTE LINE/DRAINAGE UNDER
THE FLOOR AND EXTERIOR TO THE BUILDING. REPAIR WORK INCLUDES:
PAVEMENT REPLACEMENT, REPAIR OF DRAINAGE AND FINE GRADING.
THE ESTIMATED PERFORMANCE PERIOD IS 120 DAYS. ACQUISITION WILL
BE THROUGH COMPETITIVE NEGOTIATION PROCEDURES WITH QUALIFIED
OFFERORS. THE AREAS OF EVALUATION AND THEIR RELATIVE RANK ORDER
IS STATED IN SECTION M OF THE SOLICITATION. THE GOVERNMENT
WILL AWARD A CONTRACT RESULTING FROM THIS SOLICITATION TO THE
REQUIREMENTS AND WILL PROVIDE THE BEST VALUE TO THE GOVERNMENT
CONSIDERING PRICE AND PAST PERFORMANCE. WORK HOURS DURING WEEK
DAYS ARE 7:30 AM TO 1:30PM EXCLUDING WEEKENDS AND FEDERAL HOLIDAYS.
THE WORK AREA IS NOT IN A RESTRICTED OR CONTROLLED AREA. REQUESTS
FOR SOLICITATION PACKAGES MUST BE SUBMITTED IN WRITING, E-MAIL
OR BY FAX. COPIES OF SOLICITATION WILL BE PROVIDED TO PRIME
CONTRACTORS, AND PLAN CENTERS. ALL RESPONSIBLE SOURCES MAY
SUBMIT A PROPOSAL THAT WILL BE CONSIDERED. THIS ACQUISITION
IS UN-RESTRICTED. WILL BE ISSUED ON OR ABOUT 15MARCH 1999.
FREEZER WALK-IN FLOOR REPAIR AT COMMISSARY AREA AND THE SANITARY
WASTE LINE/DRAINAGE UNDER THE FLOOR AND EXTERIOR TO THE BUILDING.
REPAIR WORK INCLUDES: PAVEMENT REPLACEMENT, REPAIR OF DRAINAGE
AND FINE GRADING. ESTIMATED PERFORMANCE PERIOD IS 120 DAYS
ACQUISITION WILL BE THROUGH COMPETITIVE NEGOTIATION PROCEDURES
WITH QUALIFIED OFFERORS. THE AREAS OF EVALUATION AND THEIR
RELATIVE RANK ORDER IS STATED IN SECTION M OF THE SOLICITATION.
THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS SOLICITATION
TO THE REQUIREMENTS AND WILL PROVIDE THE BEST VALUE TO THE
GOVERNMENT CONSIDERING PRICE AND PAST PERFORMANCE. WORK HOURS
DURING WEEKDAYS ARE 7:30AM TO 1:30 PM EXCLUDING WEEKENDS AND
FEDERAL HOLIDAYS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R01292&LocID=601
LINKDESC:
notice
EMAILADD: naomi.dalrymple@offutt.af.mil
EMAILDESC:
CITE: (D-055 SN302018)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE RUNNING TRACK
SOL F32604-99-Q0263
POC Brian Hood, (701) 723-4184, Contracting Officer, Lynette
Parson, (701) 723-3055
DESC: The solicitation for project MIN 99-0072, Replace Running
Track has been canceled. The solicitation will be an 8(a) Set
Aside. The original CBD advertisement was done inadvertently.
CITE: (W-055 SN302028)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--PREAMP & KEEL ASSY
SOL N0010499RLF09
DUE 041399
POC Point of Contact - Contact Point, Kimberly J Wright, 0213.16,
(717)605-6307, Fax, (717)605-7317, Twx, Not
DESC: NSN 7E-1075-01-085-8741, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to NAS Supply Department422 Warehouse Street Code 1931
Norfolk VA, See Note 9 (ACNSPCC0223048-099)
CITE: (I-054 SN301519)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 12--12 - BINOCULAR LASER RANGE FINDERS
SOL RFQ99Q0026
DUE 030599
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Ashbury International Group, Inc., 45595
Shepard Drive, Sterling, VA 20164-4409, for the purchase of
eight (8) Part Number 664 725 Leica Vector 1500 Daes 7x42mm
Binocular Laser Range Finders, with Reticle "Mil Dot" (PN 439832).
F.O.B. Destination, Inspection, and Acceptances shall be at
destination. Solicitation package is not available. This is
a notice of intent to sole source and is not a request for
competitive proposals. A determination by the Government not
to compete this proposed requirement, on a full and open competitive
basis upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit clear and convincing documentation,
including technical and pricing information. Only written responses
will be accepted. Prospective offers must also provide information
detailing past performance in providing similar or like services,
for the past three years, at time of proposal submission. The
Government anticipates an award date on or about March 8, 1999.
Please note: Quotations submitted by fax will not be accepted.
All responsible offerors shall mail quotes to the U.S. Secret
Service, Procurement Division, 1310 L Street, NW, Suite 730,
Washington, DC 20223, Attn: Kelly Curtin by 2:00 P.M., March
5, 1999. Proposals are subject to x-ray by the U.S. Secret
Service, therefore, offerors are encouraged to submit proposals
prior to the established date and time for closing to ensure
timely arrival in the appropriate office. The Government will
not be responsible for any costs in the preparation of responses
to this announcement. Note 22 is modified to insert "10 days"
in lieu of "45 days".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99Q0026&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-055 SN301910)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--RETICLE FILTER
SOL DAAE20-99-R-0106
DUE 032699
POC Contract Specialist: Cindy Peterman (309)782-4634, PCO Dave
L. Elliott (309)782-3814
DESC: Part Numbers 12932488, Reticle Filter, 95 each; part number
12988978, Bonded Beamsplitter, 95 each; part number 12988979,
Laser Window, 95 each. An evaluated option for an additional
30 each will be included. FOB is destination. For use on the
M1A1 Gunners Primary Sight. Estimated issue date is 5 Mar 99.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to Raytheon
Systems Company, Raytheon Optical Systems, Inc., 100 Wooster
Heights Road, Danbury, CT, 06810-7589. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only. All or part of this requirement is an unfunded
FY99 requirement.
CITE: (W-055 SN301931)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--OPTIC DAY WINDOW
SOL DAAE20-99-R-0105
DUE 032699
POC Contract Specialist: Cindy Peterman (309)782-4634, PCO: Dave
L. Elliott (309)782-3814
DESC: Part Number 12932490, The item to procure is a Optic Day
Window. Requirements are 95 each with an evaluated option for
an additional 30 each. FOB is destination. For use on the M1A1
Gunners Primary Sight. Estimated issue date is 5 Mar 99. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to Litton
Electro-Optic System, Applied Optic Center, 9827 Chartwell
Drive, Dallas, TX, 75243l Offers from concerns other than the
above are not solicited. Published for subcontracting purposes
only. All or a part of this action is an unfunded FY99 requirement.
CITE: (W-055 SN301936)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--GPS GLASS
SOL DAAE20-99-R-0088
DUE 051599
POC Contract Specialist: Cindy Peterman (309)782-4634, PCO: Dave
L. Elliott (309)782-3814
DESC: DESC: Part Number 12932488, 12988980, 12932490, and 12988979,
The items to procure are Reticle Filter, Bonded Beamsplitter,
Optic Day Window, and Laser Window, respectively. Requirements
are estimated at a minimum of 30 and a maximum of 150 each
for each of four years under a requirements contract. FOB is
Destination. For use on the M1A2 Gunners Primary Sight. Estimated
issue date is 15 Apr 99. These requirements will be solicited
utilizing a best value approach. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria-emh2.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. 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://wwwacala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same.
CITE: (W-055 SN301956)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--5.56MM BALL, M855 PROJECTILE CORES
SOL DAAE30-99-R-0404
DUE 033099
POC Jack McDonough,Contract Specialist,973-724-4049
DESC: The US Army has a requirement for 5.56mm Ball, M855 lead
free projectile cores. These cores will utilize either Tungsten/Tin
or Tungsten/Nylon material. The projectile cores will be used
for standard M855 projectile production processes at the Lake
City Army Ammunition Plant. Quantity l,000,000 each basic contract
with 1,000,000 each 1 year option. The solicitation will be
available for downloading from the World Wide Web Electronic
Commerce home page available at the following address: "http://procnet.pica.army.mil".
See note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0404/99R0404.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-055 SN301915)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR DELAY, CTG ACT
SOL F42630-99-Q-N0003
DUE 040599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1377-01-137-6040 P/N: 1139-5, Acft ejection
sys (life support) ballistic device. Predominant matl: aluminum
with explosive charge of. 0031 lbs. Length. 382", dia. 43",
and is mechanical initiated. 44ea. Applicable to: T-38. Destn:
Indian Head MD 20640-5035. Delivery:30 Sep 1999 44 ea The approximate
issue/response date will be 16 MAR 1999. The anticipated award
date will be 05 Apr 1999. Written procedure will be used for
this solicitation. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
LINKURL: http://contracting.hill.af.mil/html/3099qn0003/com3099qn0003.htm
LINKDESC:
EMAILADD: TAYLORK@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-055 SN302012)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TIE BAR ASSEMBLY
SOL N0038399QN161
DUE 040599
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-425-4918-WK, Ref Nr 423R2505-1, Qty 270
EA, Delivery FOB Origin, See Note 22 (ACAVI0223047-276)
CITE: (I-054 SN301566)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--LINK, SUPPORT
SOL SP0-470-99-Q-Q781
DUE 041599
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-870-1701/YPG99025000309. Drawing
# 65-10526, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 320 EA 150
DARO. The final contract award decision may be based upon a
combination of prices, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-055 SN301620)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--AIRCRAFT MAINTENANCE
SOL N00019-99-R-1169
DUE 033199
POC Mr. John Lewis, 301-757-8964/Ms. Catherine M. Haddon, Contracting
Officer,301-757-8965
DESC: 1. The Naval Air Systems Command has released a DRAFT SOLICITATION,
N00019-99-R-1169, for Industry comment. This draft solicitation
is for the Depot Level Maintenance support for the Navy and
Air Force C-9 aircraft fleets of a total of 52 aircraft. The
anticipated solicitation will be for a seven-year contract
beginning 1 February 2000. The period of performance will be
a base year plus six (6) one year options. The resultant contract
will be a Fixed Price Requirements contract with Cost reimbursement
provisions (predominately material). In addition to the scheduled
heavy maintenance, to include conditional maintenance, the
Contractor will be required to provide, as necessary, permanent
technical representatives at specific Navy/Air Force operating
sites (CONUS and OCONUS); Drop-in repair; Field Team repair;
aircraft modification capability to include engineering development
of any required modification, Engineering Change Proposal development
and preparation and installation of the modification in the
aircraft. Technical manual revisions would also be required.
Since the Air Force C-9C aircraft will have classified equipment
the successful contractor will be required to obtain, as a
minimum, a secret security clearance. The draft solicitation
may be obtained at the following Internet web site: www.navair.navy.mil,
under "Business Opportunities". The draft solicitation currently
consists of Sections B through K (except section J) and the
Specifications. As additional sections are developed the draft
solicitation on-line will be revised and industry notified
through the CBD. We are requesting industry comments by the
end of March in order that they may be evaluated and incorporated,
as necessary, into the final solicitation. One major issue
of which we are specifically concerned is the re-orientation
of the procurement toward commercial practices. Industry is
particularly encouraged to provide comments as to how the C-9
re-compete may be revised to incorporate commercial practices.
The final solicitation is expected to be released in late April
or early May 1999. No alternate proposals will be considered.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: lewisjd4@navair.navy.mil
EMAILDESC:
CITE: (W-055 SN301661)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1905
DUE 032299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99029000321, NSN 1560001502707, Door, Access, Note 26
applies, IAW Boeing DWG 114S2915 Rev J, First Article Testing
Required, Unrestricted, Delivery is 180 DARO, Intended Sources
are Boeing, Honeycomb, Lunn, Aero Component.
CITE: (W-055 SN301670)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--TRACK, SLAT
SOL SP0475-99-Q-R554
DUE 032299
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-00-573-6927, Mcdonnell Douglas Corp, Cage 88277,
P/N 3444068-501, Revision "L". Deliver a quantity of 34 Each
to New Cumberland, PA. Deliver a quantity of 10 each to Stockton,
CA (parcel post) or Lathrop, CA (freight). Total quantity to
be delivered is 44 each. Delivery is 120 Days ARO. Anticipated
award date 05 APR 99. All responsible sources may submit a
written or electronic bid, proposal or quotation that shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application A-4 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN301852)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0475-99-Q-S516
DUE 040599
POC Jackie Harris, BD515, (804) 279-6193; Barbara Stansbury,
Contracting Officer, (804) 279-3416, Fax 804 279-6055
DESC: F-14 Aircraft. PR YPG99035000914, NSN 1560-01-349-5366,
Insulation, Thermal, Special Purpose, Grumman Aerospace Corp,
Cage 36512, manufactured to drawing #A52E20106-61, rev. F.
Specifications, Plans or Drawings related to this procurement
are not available and cannot be furnished by the Government.
Alternate offerors should take note of clauses 52.217-9002,
Conditions for Evaluation and Acceptance of Offers for Part
Numbered Items; 52.217-9G04, Flight Safety Critical Part, Critical
Application; and 52.246-9G36, Configuration Control 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. ABVS applies. Unrestricted
procurement. Requested delivery 183 DARO. FOB Destination.
Inspection and Acceptance at Origin. Other Than Full and Open
Competition. 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-055 SN301870)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--LOUVER AND DUCT ASSEMBLY
SOL SP0475-99-R-1528
DUE 042699
POC Jeanne B. Yonce/BV410 (804)279-5145, Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1560-01-125-2929, McDonnell Douglas Corp., Cage 76301,
P/N 74A830979-1001. Delivery of 30 each to Stockton, CA (parcel
post) and Lathrop, CA (freight). Origin inspection required.
Critical F-18 aircraft, unrestricted, other than full & open
competition basis. Note 22 applies. Letter soliciation to be
issued against a BOA. Central Contractors Registration (CCR)
required. Delivery 180 daro. Plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Anticipated award date 26 May 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
(804) 279-3350.
LINKURL: http://www.dscdr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN301895)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LAKA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--NOZZLE, EXHAUST
SOL F41608-99-R-54536
DUE 030399
POC James Gordon LAKA phone 210-5434, FAX 210-925-8812
DESC: Response date for Solicitation F41608-99-54536 is hereby
changed from 03 March 1999 to INDEFINITE
EMAILADD: Gordon.James@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN301935)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--SEAL, VALVE
SOL SP0475-99-X-T647
DUE 031299
POC Ernest Massenberg, BD612, DSCR-JUPB, 804-279-3118, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - EA-6B Aircraft, PR Number YPG99007000522,
NSN 1660-00-083-3601, Seal, Value; United Technologies Corp,
Hamilton STD DIV, Cage 73030 , P/N 555586, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Sole
Source. Intended source: United Technologies Corp, Hamilton
Std. Div., Cage 73030; Total Quantity = 225 each. Delivery
schedule - 210 Days for production ARO. Destination inspection
required.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: DSCR homepage
EMAILDESC:
CITE: (W-055 SN302019)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--ADAPTER ASSEMBLY
SOL N0038399QN163
DUE 040599
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-019-3892-MH, Ref Nr A15D3604-1, Qty 43 EA,
Delivery FOB Origin, See Note 22 (ACAVI0223047-277)
CITE: (I-054 SN301567)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DROGUE ASSY, NONCOLL
SOL SP0-470-99-Q-Q783
DUE 041599
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1680-00-971-4099/FPG99021000594, Parker-HannifinCorp
P/N 3-656-251. Solicitations, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 12 EA 150 DARO. 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. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-055 SN301621)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT ENGINE COMPONENTS AND ACCESSORIES
SOL DTCg38-99-Q-100028
DUE 031599
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation
and a written solicitation will not be issued. 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 97-10. The US
Coast Guard Aircraft Repair & Supply Center intends to issue
a purchase order under simplified acquisition procedures for
commercial items for the purchase of (800) each, Bolt, , P/N
3002862-1, NSN: 5306-01-150-1950; (10) each Sensor Inlet, P/N
3070816-9, NSN: 2840-01-074-7209; (350) Screw, Cap,Hexagon,
P/N 3002654-1, NSN: 5305-01-301-0325, and (15) each Valve-Bypass
Indicator, P/N 3002780-5, NSN: 2840-01-HR1-6790 (MFG 99193).
This Equipment is used on the HU25 Falcon aircraft. The Standard
Industrial Classification is 3724 and the small business size
standard is 1000 employees. All responsible sources may submit
an offer which will be considered. Offerors shall be able to
provide necessary certification to ensure parts are in airworthy
condition, suitable for installation on a U.S. Coast Guard
aircraft. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Aug 1998); 52.212-2 Evaluation-Commercial
Items (Jan 1999) The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 1999) Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (Apr 1998) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.246-2 Inspection of Supplies Fixed Price (Aug 1996), FAR
52.246-15 Certificate of Conformance (Apr 1984) and the Coast
Guard required Airworthiness Certification Requirements. Each
piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. Material shall be marked
in accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. All labeling shall be imprinted with the appropriate
National Stock Number, Part Number, and Purchase Order number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure items are in
accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(Jan1999), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers
are acceptable and may be forwarded to (252)335-6496. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-055 SN301639)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0475-99-R-1356
DUE 030299
POC Jennifer Wrenn/BV413/804-279-5114/Fax 804-279-6078/Contracting
Officer/Martha M. Gay/804-279-5232
DESC: YPG98310000460, NSN 1680-01-146-8300. Housing Assembly.
Moog Torrance Inc., CAGE 0ZWK8. Part Number 2041374-13. Origin
Inspection Required. Unrestricted. Other than full and open
comp. Note 22. Non-Critical End Item - F18 Aircraft. Central
Contractors Registration (CCR) Required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Deliver FOB - Dest.
180 DARO. Quantity 40 Ea. SW0400, Def. Distr. Depot Richmond,
VA 23297-5900.
CITE: (W-055 SN301662)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1904
DUE 032299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99042000407, NSN 1615008898318, Parts Kit, Slip Ring,
Note 26 applies, IAW Electro-Tec P/N 27057-1, Unrestricted,
Delivery is 36 DARO, Intended Source is Electro-Tec.
CITE: (W-055 SN301673)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1899
DUE 031999
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99041000262, NSN 1630012364646, Repair Kit, Brake Lining
(Parts Kit), Note 26 applies, IAW B.F. Goodrich P/N 305-195,
Unrestricted, Delivery is 159 DARO, Intended Source is B.F.
Goodrich.
CITE: (W-055 SN301675)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1903
DUE 032299
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: MPG99041000269, NSN 1670013670304, Parachute, Personnel,
Note 26 applies, IAW Para-Flite 810200-0xP/N 305-195, Unrestricted,
Delivery is 106 DARO, Intended Source is Para-Flite.
CITE: (W-055 SN301676)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1902
DUE 031999
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99041000281, NSN 1680010712403, Cushion Assy, Seat,
Note 26 applies, IAW Grumman P/N 128ES10060-7 Rev D, Unrestricted,
Delivery is 68 DARO, Intended Sources are Grumman, Conrad,
Aero.
CITE: (W-055 SN301679)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--MOTOR GEARCASE
SOL SP074099R3135
DUE 041999
POC Tiffany Givens 614-692-2374 Fax 614-692-4645
DESC: NSN 3010-01-293-8939, GEARCASE-MOTOR "CLASS I ZONE DEPLETING
CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS
TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION SUPERSEDES
ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCTS
REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS
THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS."CRITICAL
APPLICATION. MPC PRODUCTS CORP. (19710) P/N 2W9-208B, ASTRO
INSTRUMNETS CORP (51761) P/N BD8-C,RAYTHEON TI SYSTEMS INC
(96214) P/N 2964680-1. To be delivered 180 days after date
of award. All responsible sources may submit and offer/quote
which shall be considered. See Note(s): (X)26. Copies of this
solicitAtion are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The Small Business
size standard is 500 employees. 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 Govenment intends to solicit and contract
with only approved sources under the authority OF 10 U.S.C.2304
(C)(1).Approved sources are: 19710,51761,96214. While price
may be a significant factor in the evaluation of offers the
final award decision will be base upon a combination of price,delivery,past
performance and othe evaluation factors as described in the
solicitation.
CITE: (W-055 SN301695)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL,STRUCTURAL
SOL SP0470-99-R-1523
DUE 051699
POC Chris Hutnan: phone 804-279-3099, fax 804-279-6478
DESC: The Defense Supply Center Richmond, Virginia plans to make
an award under NSN 1560-01-435-8327, YPG99040000190, SP0470-99-R-1523.
The item is a sole source part number to Boeing Co., P/N 204-56052-3.
DSCR currently does not have an approved technical data package
for this NSN. Alternate sources MUST submit a complete technical
data package for approval. This requirement will open on 3/15/99
with a closing date of 5/16/99. DSCR is requesting a quantity
of six (6), each going to different locations, and a delivery
schedule of 200 days ARO, F.O.B. Origin. DSCR plans to establish
a Firm Fixed Price Contract.
CITE: (W-055 SN301697)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1901
DUE 031999
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99035000976, NSN 1660003564345, Overhaul Kit, Oxygen
Converter, Note 26 applies, IAW DWG P/N 9776277-10, OC-ALC
DWG 9776277, Unrestricted, Delivery is 67 DARO, Intended Source
is Essex.
CITE: (W-055 SN301703)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FILTER ELEMENT, FLUI.
SOL DAAH23-99-R-0140
DUE 042399
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
DESC: NSN: 1650-01-116-4771, P/N: 145DS514 -7 or -11, QTY: Minimum/Maximum
952/2152 each, applicable to the CH-47 aircraft. F.O.B.: Origin
with deliveries to Stockton, CA; New Cumberland, PA; and Texarkana,
TX. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. Approved source(s):
Pall Aeropower Corporation of Clearwater, FL; Air-Maze Corporation
of Stow, OH; Boeing Defense and Space Group, Helicopter Division,
of Philadelphia, PA. All responsible sources may submit an
offer which will be considered. This requirement is currently
unfunded, award will be withheld pending receipt of sufficient
funds. See Numbered Note(s): 23, and 26.
CITE: (W-055 SN301704)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1898
DUE 031999
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99041000264, NSN 1660013113031, Body, Valve, Note 26
applies, IAW Conax P/N 2152-1, Unrestricted, Delivery is 75
DARO, Intended Sources are Conax, Megatron. Contractors shall
comply with the requirements of OC-ALC DWG 8148650.
CITE: (W-055 SN301710)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1903
DUE 032299
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: MPG99041000269, NSN 1670013670304, Parachute, Personnel,
Note 26 applies, IAW Para-Flite P/N 810200-0X, Unrestricted,
Delivery is 106 DARO, Intended Source is Para-Flite.
CITE: (W-055 SN301730)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 16--PRESSURE PANEL INDICATOR, , ,
SOL F41608-99-Q-74117
DUE 032699
POC The Point of Contact is AMELIA E. MARTINEZ,SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2590, E-Mail: amelia.martinez@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: 3"x5"xx 7", 2 lbs DESCRIPTION:CABIN PRESSURE
INDICATOR PANEL DISPLAYS TO THE FLIGHT CREW VISUAL INFORMATION
REQUIRED FOR MONITORING AND MANUAL CONTROL OF CABIN PRESSURE,
ALTITUDE AND RATE OF CHANGE PREDOMINANT MATERIAL OF MANUFACTURE:
ALUMINUM NO GOVERNMENT DRAWINGS AVAILABLE. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-74117.html
LINKDESC:
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN301822)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BRAKE HOUSING
SOL SP0475-99-Q-R556
DUE 040199
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1630-01-197-6073, Mcdonnell Douglas Corp, Cage 76301,
P/N 9560348, Revision "L". Deliver a quantity of 26 Each to
New Cumberland, PA. Deliver a quantity of 24 each to Stockton,
CA (parcel post) or Lathrop, CA (freight). Total quantity to
be delivered is 50 each. Delivery is 120 Days ARO. Anticipated
award date 15 APR 99. All responsible sources may submit a
written or electronic bid, proposal or quotation that shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application A-4 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN301853)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY, TURBIN
SOL SP0475-99-Q-R557
DUE 032299
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1630-00-909-1081, United Technologies Inc, Cage 73030,
P/N 573945, Revision "C". Deliver a quantity of 10 Each to
New Cumberland, PA. Deliver a quantity of 9 each to Stockton,
CA (parcel post) or Lathrop, CA (freight). Total quantity to
be delivered is 19 each. Delivery is 120 Days ARO. Anticipated
award date 07 APR 99. All responsible sources may submit a
written or electronic bid, proposal or quotation that shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application A-4 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrook@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN301854)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/YACL; 8107 13th St, Brooks AFB,TX 78235-5218
SUBJECT: 16--AIR RECOVERY PARACHUTE, NSN 1670-01-165-3217LS,
P/N 232-31121-7
SOL F41624-99-R-1102
DUE 033199
POC The Point of Contact is Alice P. Sanders, YACL, Phone: 210-536-4908,
FAX: 210-536-5421, E-MAIL: alice.sanders@hermes.brooks.af.mil
DESC: To perform overhaul, calibration and functional test necessary
to restore a quantity of Air Recovery Parachutes, applicable
to ALCM 86B/C Program. Contractor will furnish all plant facilities,
labor and equipment necessary to perform essential repair,
calibration and functional test required to restore furnished
reparables to a serviceable condition so as to accomplish its
intended purpose. All upgrades, repairs and testing shall be
Tech Order specifications and statement of work. The contractor
shall comply with MIL-STD-130. Quantity: Basic Yr: BEQ 2 ea,
Opts Yrs: BEQ 2 ea per yr Destination: FB2065, Robins AFB GA
31098 Delivery: Urgent requirement - 120 Days after receipt
of reparable or Best Delivery. Anticipate awarding a Firm Fixed
Price Requirements Contract with 2-One year options. No telephone
requests. Only written, emailed or faxed requests received
directly from the requestor are acceptable. The anticipated
award date will be 14 Apr 99. 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 Brooks AFB Acquisition
Ombudsman, Stephen Plaisted at (937) 255-9005 or send E-Mail
to: stephen.plaisted@ascsy.wpafb.af.mil. See Note(s) 22,26
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-055 SN301869)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SPUR GEAR
SOL SP074099R3136
DUE 031999
POC Tiffany Givens 614-692-2374 Fax 614-692-4645
DESC: NSN 3020-01-376-5667 GEAR SPUR FLIGHT SAFETY CRITICAL AIRCRAFT
PART. DAD 52.246-9004, PRODUCT VERTIFICATION TESTING, APPLIES.
THIS CLAUSE IS A GOVERNMENT OPTION THAT CAN ONLY BE INVOKED
UPON THE CONIZANT CONTRACT ADMINISTION OFFICE NOTIFYING THE
CONTRACTOR THAT PVT SAMPLES ARE TO BE SELECTED. CRITICAL APPLICATION
ITEM. MCDONNELL DOUGLAS HELICOPTER CO (02731) P/N 7-113100029-3,
MCDONNELL DOUGLAS HELICOPTER CO(8V613) P/N 7-113100029-3. To
be delivered 200 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): (X)26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days this notice is published in
the CBD. The Small Business size standard is 500 employees.
Specifications,plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete
unrestrictive technical data; therefore,the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are 8V613.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-055 SN301933)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--PISTON ASSEMBLY,CYL
SOL N0038399RN159
DUE 040199
POC Point of Contact - 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
DESC: NSN 1R-1615-01-135-1442-LU, SPEC NR TDP VER 004, Ref Nr
65664-11175-041, Qty 75 EA, Deliver to Defense Distribution
Depot (sb3106) Norfolk VA , Contract 100 Percent Small Business
Set Aside-- 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 22 (ACAVI0224050-284)
CITE: (I-055 SN301944)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SLIDE, DIRECTIONAL ASSY
SOL F42620-99-R-23894
DUE 041599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1650-00-787-0659BF P/N: 37400-5, 4 piece
assy, directs hydraulic fluid flow to 8 different parts. Made
of steel with polished chrome. About 8" long and 1" diameter.
66ea. Applicable to: F-4 Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:30 Nov 1999 66 ea The approximate issue/response
date will be 16 MAR 1999. To: Parker Hannifin Corp, Irvine
CA. 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. 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/2099r23894/air2099r23894.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-055 SN302006)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SLIDE, DIRECTIONAL
SOL F42620-99-R-23895
DUE 041599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1650-00-787-0660BF P/N: 37400-7, This item
is a dual spool servo valve used on the F-4 aircraft. 44ea.
Applicable to: F4 Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:30 Sep 1999 44 ea The approximate issue/response date
will be 16 MAR 1999. To: Parker Hannifin Corp, Irvine CA. 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. 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/2099r23895/air2099r23895.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-055 SN302007)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--INNER CYLINDER, MLG
SOL F42630-99-R-25026
DUE 041599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-315-3296 P/N: 25-4204-5, Inner chamber
of MLG strut assy with axles for installation of MLG wheel
assy. Made of steel. 117ea. Applicable to: B-52 A/C. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Mar 2002 117
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 16 MAR 1999. To:
Eagle Tool & Machine Co, Springfield Oh 45506-0179. To: All
Tools Inc, Cleveland Oh 44144-1105. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r25026/com3099r25026.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-055 SN302014)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SELECTOR UNIT
SOL SPO47099R1527
DUE 041999
POC LT Gerald P. Raia/BU712/(804)279-44847;FAX(804) 279-6444
DESC: Solicitation for NSN 1680-01-021-8448; YPG98222000439 Lockheed
Martin Corp., Cage 98897 P/N 1213920-101 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
15 EA 143 DARO. 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.
See note 26. All responsible sources may submit an offer which
will be considered.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: graia@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN302048)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RETAINER ASSY, FREE
SOL daah2398G0042
DUE 031299
POC Nancy Pierce,(256)955-9203
DESC: NSN: 1615-01-184-7525, PN: 406-040-580-103, Quantity 30
Each, applicable to the OH58D Aircraft. The procurement is
restricted to Bell Helicopter Textron Inc., Fort Worth, TX
76101-0482. F.O.B. Origin with deliveries to Red River Army
Depot, Texarkana, TX. Delivery of 30 each 180 days after receipt
of order. This part must be acquired for the second or subsequent
time, directly from the actual manufacturer. The rights to
use the data needed to purchase this part from additional sources
are not owned by the Government and cannot be purchased, developed,
or otherwise obtained. Authority and Justification is 10 U.S.C.
2304 (1). The proposed contractual action is for supplies which
cannot be procured through full and open competition because
the authority cited states only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms are encourage to seek
source approval in order to complete for future solicitations
by accessing the website www.redstone.army.mil/cmol and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. Note
22.
CITE: (W-055 SN302070)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD-250, SSP-172-99, ROH
SOL N62678-99-R-0117
DUE 040899
POC Wynn McCallister, (757) 396-5041 ext 444
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will tentatively
take place on 17 MARCH 1999 at U.S. Naval Base, Norfolk, VA.
The performance dates are tentatively set for 19 APRIL 1999
through 15 JUNE 1999 with the work to take place at the contractor's
plant. The procurement is unrestricted. The place of performance
is unrestricted.
CITE: (W-055 SN301727)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YON-312, SSP-166-99. ROH
SOL N62678-99-R-0125
DUE 070899
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation the contractor must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will tentatively
take place on 15 JUNE 1999 and 16 JUNE 1999 at Craney Island,
Portsmouth, VA. The availability dates are tentatively set
for 19 JULY 1999 through 30 SEPTEMBER 1999 with the work to
take place at the contractor's plant. This procurement is unrestricted.
The place of performance is unrestricted.
CITE: (W-055 SN301737)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YON-311, SSP-165-99, ROH
SOL N62678-99-R-0116
DUE 042299
POC James Dufault, (757) 396-5041 ext 459
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment
of the contractor's data. Contractor's inspection will tentatively
take place FROM 30 MARCH 1999 TO 31 MARCH 1999 at Crany Island,
Portsmouth, VA. The performance dates are tentatively set for
03 MAY 1999 through 23 JULY 1999 with the work to take place
at the contractor's plant. The procurement is unrestricted.
The place of performance is unrestricted.
CITE: (W-055 SN301817)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--PURCHASE AND INSTALLATION OF SHIP STEERING GEAR
SYSTEM
SOL DTCG80-99-Q-3FC804
DUE 041299
POC Sandy Stevens, Contract Specialist, (757) 628-4656 or Ms.
Marion R. Veber, Contracting Officer, (757) 628-4633
DESC: 17. This solicitation is for a commercial item prepared
in accordance with the Federal Acquisition Regulation (FAR)
Part 12 and FAR Part 13.5, as supplemented with additional
information included in this notice. This solicitation is issued
on an unrestricted basis. The requirement is for the following:
1. Purchase and installation of a commercial-off-the-shelf
(COTS) hydraulic ram system on the U. S. Coast Guard Cutter
(USCGC) MACKINAW. 2. Technical manuals and engineering drawings
for the hydraulic ram system. 3. Removal of the existing electro-mechanical
quadrant steering system. All work shall be performed at the
ship's homeport in Cheboygan, Michigan. Period of performance:
Contract award 1 Jun 99; Delivery of Hydraulic Ram System for
installation - 8 Oct 99; Removal of existing system and installation
of new system 8 Oct 99 to 15 Nov 99. MACKINAW's salient characteristics
are: Rudder Area: 115.58 sq. feet; Stock Size: 16.000"+.001-.000,
Length = 13'-1 overall; Design Torque of existing system Ahead:
3,500,000-pound inches @ 16 knots, Astern: 4,900,000-pound
inches @ 13 knots, Overhauling torque: 15,000,000-pound inches.
Steering system to comply with American Bureau of Shipping
(ABS) Ice Service specification A0. The purchase order shall
include purchase of the hydraulic ram system with an option
to install the system at a later date. The purchase order includes
option items that will be exercised at the government's discretion.
Solicitations will be issued on March 15, 1999. All businesses,
large and small, are encouraged to submit a quotation. The
government will award a firm fixed price contract resulting
from this solicitation to the responsible offeror whose conformance
to the solicitation will be most advantageous to the government,
price and other factors considered. Written quotations are
due on April 12, 1999, 1200 EDT to: Commander (VPL-4) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102, Attn:
Sandy Stevens. Quotations may be sent by facsimile (FAX) to
(757) 628-4676. For additional information on the above requirement
phone Sandy Stevens, Contract Specialist, (757) 628-4656. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800)532-1169, Internet address: http://osdbuweb.dot.gov.
CITE: (W-055 SN301646)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment--Potential Sources Sought
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: 22--OPERATION OF 80 TON DIESEL ELECTRIC LOCOMOTIVE OVER
13 MILES MILITARY TRACK - - POTENTIAL
SOL Sources Sought
DUE 032599
POC POC: Nikki K. Benns, Contract Specialist, (520) 228-2372,
Nikki.Benns@DM.AF.MIL. No collect calls will be accepted.
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. The 355 Contracting Squadron/LGCV
is conducting market research to seek qualified sources capable
of providing maintenance and operation of an 80 ton Diesel
Electric Locomotive over 13 miles of military track. Work includes
the switching in and out of 300/400 cars annually loaded with
general and hazardous cargo. Operators must be qualified and
licensed in accordance with the American Railroad Association
to operate the engine. Daily inspections and maintenance on
engine required. All sources capable of providing these services
are being sought. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY.
Any information submitted is voluntary. The Government will
not pay for any information that is submitted in response to
this SOURCES SOUGHT request. Interested businesses are required
to submit their written statement of interest and capabilities
to the 355th Contracting Squadron/LGCV, Attn: Nikki K. Benns,
3180 S Craycroft Rd, Davis Monthan AFB,AZ 85707-3522. EMAILADD:
Nikki.Benns@DM.AF.MIL
EMAILADD: Nikki.Benns@DM.AF.MIL
EMAILDESC:
e-mail
CITE: (W-055 SN301818)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 23--TRAILER, CAMPING/TRAVEL, 24 FT.
SOL KAQ990003
DUE 042099
POC Charles Padilla, (307)775-6054; FAX (307)775-6317
DESC: The resulting contractor shall be required to furnish three
(3) ea. heavy duty twenty four (24) ft. pull type travel trailers
without slideouts constructed in accordance with the specifications
identified in the solicitation package. The government would
like to utilize six (6) pre-utilized travel trailers of various
makes and sizes for trade-in consideration. Final delivery
will be to: USDI, Bureau of Land Management, Rawlins Field
Office, 1300 N. Third St., Rawlins, WY 82301. The government
estimate is between $25,000.00 and $100,000.00. NOTE: 1.*****
CITE: (W-055 SN301920)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY,AUTOM
SOL DAAE0799QM005
DUE 042399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TERRY ZIELINSKI (810)
574-5833. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520012880503, QTY: 6, FOB: ORIGIN, OPT: NONE ITEM
AXLE ASSEMBLY, AUTOMOTIVE. MFG PN: PSOC-205-HDB-20 5 (ROCKWELL
INT'L). SEE NOTE: 22. THE OFFER DUE DATE I S ON OR ABOUT 042399
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-054 SN301592)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION,MECHAN
SOL DAAE0798RT070
DUE 042399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARCIA SWIDERSKI (810)
574-7160. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520014163997, QTY: , FOB: ORIGIN, OPT: 100% ITEM:
FMTV TRANSMISSION, MECHANIC/HYDRAULIC. NSN'S: 2520-01-416-3997
AND 2520-01-418-9010. PN'S: 12414438-004 AND 12414438-003.
QTY: 28 EACH AND 46 EACH . SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBMIT A N OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE I S ON OR ABOUT 042399 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-054 SN301594)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TRACK SHOE ASSEMBLY.
SOL SP0750-99-Q-3951
DUE 041699
POC Name: Laurie Gambert, Telephone Number: 614-692-4279, Fax
Number: 614-692-1421.
DESC: NSN 2530-01-304-6948; Track Shoe Assembly. (Track Group).
Used on caterpillar full tracked tractor Model D7FW. (11083)P/N
3P0631, (11083)P/N 3P631, (64478)P/N 53774C. QTY 6 AY, to be
delivered to Richmond, VA, 90 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 1, 9 and 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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-055 SN301735)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--STEERING SECTION AND BRAKE ASSEMBLY. LEFT SIDE.
ON AAVP7 SERIES LANDING VEHICLE.
SOL SP0750-99-R-2536
DUE 041599
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98341000737 NSN 2530-00-008-3726, CAGE 2G657
Part No 2587729 steering section and Brake Assembly. left side.
Used on AAVP7 series Landing Vehicle. 21 -EA Del to San Diego
CA 92136-0000 Del by 300 days after date of award see NOTE
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. 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-055 SN301812)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--SWITCH, BEAM SELECTING, HEADLIGHT - SPDT, NO OFF
28 VOLT DC. IN ACCORDANCE WITH MILITARY
SOL SP0740-99-Q-8216
DUE 041099
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC99041000664 NSN 2590-00-801-2355, CAGE 05643
Part No 20J15 CAGE 13841 Part No 30829 CAGE 19207 Part No 8396186
CAGE 23382 Part No 10175445 CAGE 40152 Part No MRL12449 CAGE
49185 Part No 816042 switch, beam selecting, headlight. in
accordance with MIL-S-13625, P/N MS53000-1. 747 -EA Del to
Memphis TN 38118 Del within 90 days after award. NOTE 26 applies.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq;, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box
3990, Columbus OH 43216; by FAX 614 692-2998 or all 614 692-2377.
requests should include the IFB.RFP/rfq number, opening/closing
date, NSN, purchase request number (EG YPC/YPE), buyers name
and your complete name and address. federal, Military and commercial
specifications cannot be provided by DSCC. This is an undrestricted
acquisition with A 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, 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 universal Components (QPL source). 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-055 SN301814)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INSTALLATION KIT
SOL SP0750-99-Q-3947
DUE 041699
POC Name: Laurie Gambert, Telephone Number: 614-692-4279, Fax
Number: 614-692-1421.
DESC: NSN 2540 01 349 3974. Installation Kit. Pads to commerical
utility cargo vehicle M1009. (97403) DWG 3222E2430. Qty 6 KT,
to be delivered to New Cumberland, PA, 90 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 1, 9 and 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 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-055 SN301820)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT820
DUE 042399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610004557106, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 6.90/6.00-9, LOAD RANGE E, TUBE TYPE,
REGULAR TREAD, IAW ZZ-T-410. TWO (2) YEAR REQUIREMENTS CONTRACT.
QUANTITY: 708 (1ST YEAR); 708 (2ND YEAR). SEE NOTE: NONE. ALL
RESPONSIBLE SOURCES MA Y SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 042399 (SEE SOLICIATION FOR
ACT UAL OFFER DUE DATE).
CITE: (D-054 SN301589)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT822
DUE 042399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610004557138, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 7.00-12, PLY RATING, TUBE TYPE, ROCK
REGULAR TREAD, IAW ZZ-T-410. TWO (2) YEAR REQUIREMENTS CONTRACT.
QUANTITY: 1,708 (1ST YEAR); 1,708 (2ND YEAR). SEE NOTE: NONE.
ALL RESPONSIBLE SOUR CES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 042399 (SEE SOLICIATION
F OR ACTUAL OFFER DUE DATE).
CITE: (D-054 SN301590)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT821
DUE 042399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610000509730, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 4.80-8, LOAD RANGE C, TUBE TYPE, REGULAR
TREAD, IND., IAW ZZ-T-410. TWO (2) YEAR REQUIREMENTS CONTRACT.
QUANTITY: 2,304 (1ST YEAR); 2,304 (2ND YEAR). SEE NOTE: NONE.
ALL RESPONSIBLE SOUR CES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 042399 (SEE SOLICIATION
F OR ACTUAL OFFER DUE DATE).
CITE: (D-054 SN301591)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--CASE ASSY,EXHAUST T
SOL N0038399QM125
DUE 040599
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-825-2767-EQ, Ref Nr 6005T47P01, Qty 8 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 are not
available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0223047-278)
CITE: (I-054 SN301568)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--CRANKSHAFT,ENGINE
SOL DAAE0799RN008
DUE 042399
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2815012339709, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
CRANKSHAFT, ENGINE. PN: 12254249. QUANTITY: MINIMUM 51 EACH;
MAX SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN
OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR
ABOUT 042399 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-054 SN301588)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--DOUBLER/SPAD
SOL F34601-99-Q-49568
DUE 041599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-425-9745PR P/N: 1783M44P01, The Doubler
is an intregal part in the composition of the front frame assembly.
The function of the Doubler US TI strengthen the outer struts
if the front frame assembly to help prevent stress cracking.
The dimensions are 1.08 inches long by 0.42 inches wide. The
material consists of AMS5537. Used on F110GE100 engine. 930ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Apr 2000 930 ea Award will be made on BOA. The
approximate issue/response date will be 16 MAR 1999. The anticipated
award date will be 15 Jun 1999. Written procedure will be used
for this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-055 SN301632)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--SHROUD
SOL F34601-99-R-49539
DUE 041599
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 2840-01-208-8503RV P/N: 598272, Dim: Approx
26 OD by 9.625 ID by 1.5 inches wide. Matl: Stainless steel.
Func: A support for the 2nd stg tur vanes and a stationary
inner seal for 2nd turb disk. 36ea. Applicable to: Tf33 P102.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30 Jul
1999 36 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 16 MAR 1999. To: United Technologies/Pratt & Whitney, West
Palm Beach Fl 33410-9600. To: Ambel Precision Mfg Corp, Bethel
Ct 06801-2806. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-055 SN301633)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION PRATT AND WHITNEY
SOL SP0480-99-Q-7278
DUE 040699
POC Contact: for copies of RFQ solicitations, contact buyer:
SH irlene claiborne/BO471/804-279-5405 or write DSCR attn:
DSCR-JLPB Richmond VA 23297-5879. KO: Kreylon V Crewe /279-4935.
DESC: PR-NO: YPG98308001102 NSN 2840-00-757-3561, housing, antifriction
Pratt and Whitney CAGE 77445 P/N 513515 specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the govt. 11 -EA Del to San Diego
CA 92132-5044 Del 240 days. 71 -EA Del to Tinker AFB OK 73145-9013
Del 240 days. Unrestricted. ABVM applies. Only one source:
Pratt and Whitney CAGE 77445. Ref NOTE 26. Issue date is 03/16/99
/ closing date is 04/06/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-055 SN301771)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FAIRING, COMPRESSOR
SOL SP0480-99-Q-6217
DUE 040699
POC Contact: for copies of RFQ solicitations, contact buyer:
SH irlene claiborne/BO471/804-279-5405 or write DSCR attn:
DSCR-JLPB Richmond VA 23297-5879. KO: Kreylon V Crewe /279-4935.
DESC: PR-NO: FPG98246000873 NSN 2840-00-808-0966, fairing, Compressor
Pratt Whitney CAGE 77445 P/N 431130 specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the govt. 6 -EA Del to Barstow CA
92311 Del 256 days. 5 - EA Del to Richmond VA 23297 Del 256
days. 66 -EA Del to Tinker AFB OK 73145-9013 Del 256 days.
Unrestricted. ABVM applies. Ref NOTE 26 applies. First article
test required. QPL (NOTE 23). More than one source. Intended
sources: American jet Engine CAGE 30381, Hansen Engineering
& Machinery CAGE 98839. Issue date is 03/16/99 / closing date
is 04/06/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-055 SN301778)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, COMPRESSOR ROTOR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-99-Q-7449
DUE 040699
POC Contact: for copies of RFQ solicitations, contact buyer:
SH irlene claiborne/BO671/804-279-5405 or write DSCR attn:
DSCR-JLPB Richmond VA 23297-5879. KO: Kreylon V Crewe /279-4935.
DESC: PR-NO: FPG98301000573 NSN 2840-00-759-4611, rod, Compressor
rotor Pratt and Whitney CAGE 77445 P/N 714149 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 427 -EA
Del to Stockton CA 95296 Del 581 days. 145 -EA Del to New Cumberland
PA 17070 Del 581 days. 1,226 - EA Del to Tinker AFB OK 73145-9013
Del 581 days. First article test required. QPL (NOTE 23). Unrestricted.
ABVM applies. More than one source intended sources: Mecair
Industries CAGE 0HL40, Electromethods Inc CAGE 33617, APEX
Mfg Co CAGE 33617, SPS Technologies CAGE 56878, Fairchild Industries
Inc CAGE 92215. Ref NOTE 26. Issue date is 03/16/99 / closing
date is 04/06/99. Solicitation will be made in writing and
orally. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-055 SN301779)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER, CONTROL ALLISON ENGINE CO INC
SOL SP0480-99-Q-7662
DUE 040699
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: NPG99029000453 NSN 2840-00-877-3650, lever, Control
Allison Engine Co Inc CAGE 63005 P/N 6814481 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 65 -EA Del
to Stockton CA 95296 Del 190 days. Option to Inc qty 100%.
NOTE 26 applies. Unrestricted. ABVM applies. More than one
source. In tended sources: Allison Engine Co Inc (63005), APEX
Precision Technologies Inc (05182), General Motors Corp (24617).
Issue date is 03/16/99 / closing date is 04/06 /99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-055 SN301783)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX, TURBINE ENGINE PRATT AND WHITNEY
AIRCRAFT (77445)
SOL SP0480-99-Q-7472
DUE 040699
POC Contact: for copies of RFQ solicitations, contact buyer:
SH irlene claiborne/BO471/804-279-5405 or write DSCR attn:
DSCR-JLPB Richmond VA 23297-5879. KO: Kreylon V Crewe /279-4935.
DESC: PR-NO: YPG98302000436 NSN 2840-01-162-1048, housing, gearbox,
Turbine Pratt and Whitney CAGE 77445 P/N 650792 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. Adequate
data for evaluation of alternate offers is not available at
the Procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 29 -EA Del to San Diego CA 92132-5044
Del 376 days. 37 -EA Del to Tinker AFB OK 73145-9013 Del 376
days. First article test required. NOTE 26 applies. Unrestricted.
ABVM applies. More than one source. Intended sources: Electro-Methods
Inc CAGE 33617, wmz Mfg Co Inc CAGE 58199, Barre Precision
CAGE 78902. Issue date is 03/16/99 / closing date is 04/06
99. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-055 SN301784)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, ENGINE.
SOL SP0750-99-R-2537
DUE 041599
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: RPC98358000605 NSN 2815-00-434-6594, CAGE 19207
Part No 11683943-4 piston, Engine. I/A/W US Army source Control
drawing 11683943. P/N 11683943-4. 566 -EA Del to New Cumberland
RA 17070 Del by 240 days after date of award 452 -EA Del to
Anniston AL 36201 Del by 240 days after date of award see NOTES
9, 22, 26 copies of this solicitation are available at the
address above or be faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. Proposed
Procurement contains A 100% option for increased quantities.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A 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-055 SN301810)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET AIR SEAL
SOL F41608-99-R-45221
DUE 031499
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: ramiro.arriaga@lpgate1.kelly.af.mil
DESC: Spare Parts: NSN: 2840-01-205-7573PT, P/N: 4061280, NOUN:
Inlet Air Seal, Appl: F100PW100/200/220, TOTAL QTY = 453EA
SHIP TO: FB2059, ACC'T 09, PR# FD2050-99-45221, Government
furnished drawings and specificationss are NOT avialable. No
telephone requests. Only written or faxed request received
directly from the requestor are acceptable. All qualified,
responsible sources solicited may submit a bid, proposal, or
quotation, which shall be considered. Authority: 10 USU 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 require- ments. To be eligible for contract award, offerors
must be an approved source (IAW CLAUSE I-70). The Gov't is
"NOT" required to delay contract award to review pending SAR's.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
EMAILADD: ramiro.arriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN302027)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION
SOL SP0750-99-R-2506
DUE 041299
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: PISTON, INTERNAL COMBUSTION ENGINE. NSN: 2815-00-427-0553.
I/A/W/ Drawing 19207-11683943. Clin 0001 New Cumberland, PA
576 EACH. Clin 0002 Richmond, VA 432 EACH. Clin 0003 Anniston,
AL 627 EACH. Inspection and Acceptance at Destination. All
responsible sources may submit an offer/quote which shall be
considered. See Notes 22, 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 61% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-055 SN302056)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-T576
DUE 040299
POC Ron Heimberg, voice 804-279-6491, fax 804-279-3123; Capt.
Rod Murphy, 804-279-4100, KO
DESC: NSN 2840-01-272-7961, General Electric P/N 6029T77G08,
170 ea, Delivery to Stockton, CA. All responsible sources may
submit an offer which will be considered. DSCR does not currently
have an approved Technical Data Package available for this
NSN.
CITE: (W-055 SN302068)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-T577
DUE 040299
POC Ron Heimberg, voice 804-279-6491, fax 804-279-3123; Capt.
Rod Murphy, 804-279-4100, KO
DESC: NSN 2840-01-365-5559, General Electric P/N 6029T77G09,
60 ea, Delivery to Stockton, CA. All responsible sources may
submit an offer which will be considered. DSCR does not currently
have an approved Technical Data Package available for this
NSN.
CITE: (W-055 SN302072)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HEAVY FUEL ENGINES FOR UNMANNED AERIAL VEHICLE SYSTEMS
SOL n/a
DUE 032599
POC Sidney Davis, Contract Specialist, AMSAM-AC-SM-P, 256-842-7284;
James W. Graves, Contracting Officer, 256-842-7147
DESC: The U.S. Army along with other DOD branches is conducting
a market research for heavy fuel engines (HFE) to power unmanned
aerial vehicles (UAV) and for power generators. The army's
HFE requirement is for UAVs with ranges from 50 km to 200 km
and vehicle weights of 250 lbs to nominally 1650 lbs. The purpose
for this market research is to develop a database of current
and potential industry capability to meet the Army's and OSD's
needs for HFEs. The primary focus of this research will be
on small businesses that currently have HFEs well into the
development stage or have working prototypes. Interested parties
will submit required information and be prepared to conduct
technical presentations, demonstrations and detailed technical
discussions. The presentations and demonstrations will be required
to be of sufficient quality appropriate for Army leadership,
Senior Executive Services personnel, and congressional staff.
The presentations should not exceed 4 hours. The detailed technical
discussions will be conducted with JTUAV technical representatives.
Potential providers will be required to backup their technical
discussions with data sufficient to support their claims. The
detailed technical discussions may last up to three days. Participation
is voluntary. All costs associated with this effort would be
borne by the contractor. All responses must be forwarded to
Ms. Sidney Davis by close of business 25 Mar 99.
EMAILADD: siddavis@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-055 SN302058)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--MANIFOLD ASSEMBLY,F
SOL N0038399QM126
DUE 040599
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-00-139-8428-EQ, Ref Nr 4002T23G12, Qty 26 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. Drawings
are not available. Since this is a "source controlled" drawingg,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0223047-279)
CITE: (I-054 SN301569)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR FUEL
SOL F34601-99-Q-49560
DUE 041599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2915-01-191-8398PR P/N: 6840075M3, P/N 9557M75G02(FOR
REFERENCE ONLY), P/N: 9557M75G02, This item description of
the spraybar is a housing with a metering oriface in the inlet
and an inner and outer tube attached to the out end. Function:
Spraybar receives fuel from the augmenter distributor. The
fuel is discharged into the fan and core areas of the augmenter
during after burner operation. The dimensions are 9.25 inches
long by 1.8 inches. Mtl consists of L605/ hasteloy x in a welded
construction. 121ea. Applicable to: F110-100 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 May 2000 121
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 16 MAR 1999.
The anticipated award date will be 15 Jun 1999. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. To: Parker Hannifin
Corporation, Andover Oh 44003-1120. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-055 SN301630)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--HOUSING FRAME
SOL N68335-99-Q-2513
DUE 031299
POC Patty Gerber (732) 323-2238 fax
DESC: 0001: Housing Frame IAW NAWC DWG 1378AS193-1, Qty: 20 each,
Delivery to: Naval Air Warfare Center Lakehurst NJ, Inspection/Acceptance:
Source, Delivery within 30 day ARO, Quote closes on March 12,
1999. Fax your request for this solication to (732) 323-2238
or email to gerberpj@lakehurst.navy.mil
CITE: (W-055 SN301645)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, ELEMENT, INTAKE
SOL SPO750-99-R-2528
DUE 032299
POC POINT OF CONTACT---Natalie ALter Telephone Number 614-692-7859
DESC: 2940-00-134-4657, Filter Element, Intake Air Cleaner. This
amendment is issued to cancel this solicitation.
LINKURL: www.dscc.dla.mil/b/
LINKDESC:
EMAILADD: natalie_alter@dscc.dla.mil
EMAILDESC:
CITE: (W-055 SN301696)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE2099T0091
DUE 041299
POC CONTRACT SPECIALIST, Seta R. Hernandez, 309 782-4737
DESC: DESC:3416-01-030-8195, Part Number 1334-MIL, The item to
procure is a ENGINE LATHE. Requirements are 2EA, =NOUN. FOB
is DEST. For use on the SHOP SET. Estimated issue date is 12
MARCH 1999.THE LATHE SHALL PERFORM ALL NORMAL TURNING, BORING,
DRILLING, FACING, AND THREADING OPERATIONS AND SHALL BE NEW
AND ONE OF THE MANUFACTURER'S CURRENT MODELS AND DESIGN. THE
LATHE AND ALL COMPONENTS, INCLUDING THE CABINET BASE, SHALL
BE SO DESIGNED THAT A DRILLING, MILLING SLOTTING, AND GRINDING
ATTACHMENT (REFERENCE FEDERAL SPECIFICATION 00-M-340) CAN BE
READILY CONJOINED TO THE LATHE, AND OPERATED, WITHOUT ADDITIONAL
MODIFICATIONS TO THE LATHE, THE LATHE COMPONENTS, OR THE ATTACHMENT.
THE LATHE SHALL BE RIGIDLY DESIGNED FOR MOUNTING IN A SMALL
TRUCK BED, A MOBILE VAN OR TRAILER, AN OCEAN GOING VESSEL,
OR TRANSPORTABLE SHELTER. ALL LATHE PARTS, WHICH ARE SUBJECT
TO WEAR, BREAKAGE, REPAIR OR DISTORTION SHALL BE READILY ACCESSIBLE
FOR ADJUSTMENT, REPAIR, OR REPLACEMENT WITHOUT THE USE OF SPECIAL
TOOLS AND FIXTURES. THE LATHE SHALL HAVE A FERROUS METAL HINGED
END GEAR COVER. THE END GEAR COVER SHALL WITHSTAND THE RIGORS
OF FIELD MILTARY TRANSPORTATION AND SHALL PROVIDE RIGID SUPPORT
FOR THE INDEXING FIXTURE OF THE MILLING, DRILLING, SLOTTING,
AND GRINDING ATTACHMENT. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. .
CITE: (W-055 SN301744)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-7260
DUE 030399
POC Contact: for copies of RFQ solicitations, contact buyer:
SH irlene claiborne/BO671/804-279-5405 or write DSCR attn:
DSCR-JLPB Richmond VA 23297-5879. KO: Kreylon V Crewe /279-4935.
DESC: PR-NO: YPG98313000584 NSN 2945-01-099-8550, Filter element,
fluid United Technologies Corp CAGE 77445 P/N 739636 Rev C
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 613 -EA Del to New Cumberland PA 17070 Del 150 days.
461 -EA Del to Texarkana TX 75507 Del 150 days. QPL (NOTE 23).
Unrestricted. See NOTES 9, 22, 23. ABVM applies. Source Control
item. More than one source intended: United technologie S Pratt
and Whitney CAGE 77445, PTI Technologies Inc CAGE 05228 P/N
7580538-101. Ref NOTE 26. Issue date is 02/24/99/closing date
is 03/03/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-055 SN301773)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--LIMITTER, TORQUE ONTIC ENGINEERING & MANUFACTURING,
INC
SOL SP0480-99-Q-7267
DUE 030399
POC Contact: for copies of RFQ solicitations, contact buyer:
SH irlene claiborne/BO671/804-279-5405 or write DSCR attn:
DSCR-JLPB Richmond VA 23297-5879. KO: Kreylon V Crewe /279-4935.
DESC: PR-NO: FPG98301000603 NSN 2995-00-830-4728, limitter, torque
Ontic Engineering & Manufacturing Inc CAGE 45934 P/N 454 31A.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 175 -EA Del to Texarkana TX 75507 Del 270 days. QPL (NOTE
23). Unrestricted. ABVM appli ES. Only one source (NOTE 22).
Ref NOTE 26. Issue dat E is 02/24/99 / closing date is 03/03/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-055 SN301780)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--WEIGHT AND YOKE ASSEMBLY WOODWARD GOVERNOR CO
SOL SP0480-99-Q-7661
DUE 040699
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y lnych/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: NPG99027000676 NSN 2915-00-700-7490, weight and
yoke Assembly Woodward Governor Co CAGE 31361 P/N 9901-500
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 330 -EA Del to New Cumberland PA 17070 Del 290 days.
Unrestricted. ABVM applies. NOTE 26 applies. More than one
source. Intended sources: Woodward Governor Co CAGE 31361,
General Motors Corp CAGE 70040. Trade Agreements Act (NOTE
12). Issue date is 03/16/99 / closing date is 04/06/99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-055 SN301782)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COIL, IGNITION.
SOL SP0740-99-Q-8200
DUE 040999
POC Contact: name-anita L. Luich PHONE-(614)692-3277 FAX number
- (614)692-6271
DESC: PR-NO: YPC99027000619 NSN 2920-01-102-0709, CAGE 82254
Part No 34058 CAGE 92878 Part No 1-HP2-4718 coil, ignition.
Curtis Dyna-Fog LTD P/N 34058, Hunter Mfg Co P/N 1-HP2-4718
374 -EA Del to Lathrop CA 95330 deliver within 90 days after
award see NOTES: 1, 26 this solicitaiton 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. This acquistion 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: Curtis dyna-fog;
Hunter Mfg while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (I-055 SN301792)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, DRIVE,GOVERNOR
SOL SP048098QA125
DUE 031299
POC Tracey Krueger/BP156 804-279-3123 (fax) Please direct all
inquiries in writing, via fax or e-mail
DESC: Woodward Governor (Cage 66503) P/N 405707, NSN 2915-00-073-7255.
Acceptable Source: Woodward Governor only. Other Than Full
and Open Competition Applies. All alternate offerors MUST submit
a complete technical data package, or their offers will be
considered non-responsive. Quantity: 20; 10 each delivered
to New Cumberland, PA; 10 each delivered to Tracy,CA with best
available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN301926)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Coast Guard Engineering Logistics Center, (CODE
045/54) Auxiliary Systems Contracting, MAIL STOP Contracting,
2401 Hawkins Point Rd., B-31, 2nd Floor, Baltimore, MD 21226-5000
SUBJECT: 29--CUMMINS ENGINE REPLACEMENT PARTS
SOL DTCG40-99-B-50006
DUE 051199
POC Point of Contact - Point of Contact is Sharon Jackson at
(410) 762-6463, Nancy M. Dean, Contracting Officer (410) 762-6461
DESC: The Coast Guard is seeking qualified sources to consider
in an award of a requirements type contract for Cummins Engine
replacement parts for the 41' and 49' Coast Guard vessels.
All parts shall be new and shall be manufactured by or for
Cummins Engine Co. Brand Name is mandatory. A requirement type
contract with one (1) base year and four (4) option years is
anticipated. It is the Government's belief that the replacement
parts are only available from Cummins Engine Co., and/or their
authorized distributors. The Coast Guard intends to incorporate
Cummins Parts Price List along with a list of non-catalog items.
The F.O.B. point shall be destination. All items shall be delivered
within 120 calendar days from issuance of delivery and shall
be delivered to the U.S. Coast Guard Engineering Logistic Center,
6751 Alexander Bell Drive, Columbia, MD 21046. All responsible
sources may submit an offer, which will be considered. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Note 22. (AC0224049-01)
CITE: (I-055 SN301942)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--PARTS KIT, ACTUATOR
SOL SP0480-99-Q-T573
DUE 040299
POC Ron Heimberg, voice 804-279-6491, fax 804-279-3123; Capt.
Rod Murphy, 804-279-4100, KO
DESC: NSN 2915-00-700-2929, Whittaker Corp. P/N 42234-1, 107
ea, Delivery to Stockton, CA. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved Technical Data Package available for this
NSN.
CITE: (W-055 SN302046)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--VALVE, FUEL SYSTEM
SOL SP0480-99-Q-T574
DUE 040299
POC Ron Heimberg, voice 804-279-6491, fax 804-279-3123; Capt.
Rod Murphy, 804-279-4100, KO
DESC: NSN 2915-01-129-3687, Spectrum Associates Inc. P/N 14163-1
or Sikorsky P/N 65317-08063-102, 22 ea, Delivery to San Diego,
CA and Stockton, CA. All responsible sources may submit an
offer which will be considered. DSCR does not currently have
an approved Technical Data Package available for this NSN.
CITE: (W-055 SN302054)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--FILTER ELEMENT, FUEL
SOL SP0480-99-Q-T575
DUE 040299
POC Ron Heimberg, voice 804-279-6491, fax 804-279-3123; Capt.
Rod Murphy, 804-279-4100, KO
DESC: NSN 2915-01-094-8577, US Army Aviation and Troop Command
P/N PP2915-T700-001, Approved Sources: Pall Aerospace P/N AC-9985F-10
or PTI Tech. Inc. P/N 7587356-101, 2459 ea, Delivery to Stockton,
CA and New Cumberland, Pa. Contractor First Article Testing
applies. Source Control Item. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved Technical Data Package available for this
NSN.
CITE: (W-055 SN302060)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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,BEVEL
SOL N0038399QN164
DUE 040599
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3020-01-359-9068-MH, Ref Nr 107D2215-6, Qty 19 EA,
Delivery FOB Origin, See Note 22 (ACAVI0223047-280)
CITE: (I-054 SN301570)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--CONTROL LEVER ASSEMBLY; USED ON CLOSED-LOOP
SOL SP0760-99-Q-5511
DUE 041699
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-693-1556
DESC: Control Lever Assembly, Used on Closed-Loop; NSN 3040-01-137-3296
(P/N 63A104773P1; P/N 10-2103); YPC98328000281. Quantity 5
to be delivered to Def Dist Depot Barstow, Barstow, CA in 150
days after date of award. A written solicitation will be available.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26. The Small Business size standard
is 500 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (c)(1). Approved
sources are: Lockheed Martin Corp and Henschel Inc. 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-055 SN301640)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, SPUR ON ALLISION TURBOPROP AIRCRAFT ENGINE
SOL SP0740-99-Q-8207
DUE 040699
POC Contact: name-a. Luich phone-614 692-3277 FAX number-
DESC: PR-NO: FPC99036000563 NSN 3020-00-884-9233, CAGE 11867
Part No 6829385 CAGE 21540 Part No 6829385 CAGE 25773 Part
No 6829385 CAGE 28596 Part No 6829385 CAGE 63005 Part No 6723107
CAGE 63005 Part No 6829385 Gear, Spur, Main idler. allision
Engine P/N 6829385; Equitable Engineering Co. P/N 6829385;
Precision Gear Inc. P/N 6829385 and Pacific Sky P/N 6829385.
13 -EA Del to Bremerton WA 98314 Del within 90 days after award.
18 -EA Del to New Cumberland PA 17070 Del within 90 days after
award. 28 -EA Del to Lathrop CA 95330 Del within 90 days after
award. NOTE 26 apples. 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 standand is 500 employees. Specifications, plans, or drawings
are not available. This is an unrestricted acquisition with
A 10% preference for SDB concerns. This acquisition is for
supplies for which the governmnt 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: Equitable
Engineering; Precision Gear; Chardam Gear Allison Engine. 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-055 SN301793)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038399QN162
DUE 040599
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-00-919-5040-MH, IAW Ref Nr A02DS270-1, Qty
115 EA, Delivery FOB Origin, See Note 22 (ACAVI0223047-281)
CITE: (I-054 SN301571)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--BEARINGS
SOL SP0441-99-Q-J042
DUE 030599
POC Charles Overton, BX878, (804) 279-6314 fax (804) 279-5247,
D. Kinker, Contracting Officer (804) 279-4305
DESC: This solicitation issued for non-commercial items. Note
26 applies. NSN 3120-01-411-9085, YPG98243000484, rod end plain
bearing, configuration control, flight safety critical component,
Sikorsky Aircraft Corp (78286) DWG 65219-07002 Rev U, P/N 65219-07002-045.
Firm fixed price award, unrestricted, other than full and open
competition 10 U.S.C. 2304(C)(1), FOB destination, inspection/acceptance
origin, QAP B02. Total quantity 60 ea. Closing date 03/05/99.
CITE: (W-055 SN301669)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--BEARINGS SELF-ALIGNING PLAIN BEARING
SOL SP0441-99-Q-X172
DUE 032599
POC Charles Overton, BX878, (804) 279-6314 fax 804-279-5247,
D. Kinker, Contracting Officer, 804-279-4305
DESC: This solicitation issued for non-commercial item. Note
26 applies. NSN 3120-00-867-0003, YPG98331000582, self-aligning
plain bearing, Source Control Data G. E. Aircraft Engine Group
(07482) P/N 5008M45P5, 5008M45P6, 5008M45P7. Approved source
for P/N 5008M45P5 Sargent Industries Kahr Bearing Div (97613);
for P/N 5008M45P6 Morse Industries Corp Sealmaster Brg Div
(02695); for P/N 5008M45P7 New Hampshire Ball Bearings Astro
Div (15860). Critical Application Item, QAP B02, FOB destination,
inspection/acceptance origin, 1,198 ea, stock buy, est. 175
DARO. Close date 03/25/99.
CITE: (W-055 SN301693)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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 SP0441-99-QV-451
DUE 040199
POC For copies of solicitations, phone or write: ATTN DSCR-JFPB
Buyer Cora Kirby (804) 279-3089 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-144-1710, Bearing, Roller, Needle, YPG99022000504,
Origin inspection required. Critical application item. I/A/W
spec nr mil-b-3990 rev d basic dtd 80 Aug 08 amend nr 03 dtd
91 Aug 21 I/A/W std nr ms21442 rev b basic dtd 94 dec 05 type
number std p/n 221 Line item 0001 qty of 75 ea to be delivered
to New Cumberland, Pa and line item 0002 qty of 150 ea to be
delivered to Texarkana, Tx. Specification (see note 9). Qpl-far
52.209-1 or 52.209-2 (see note 23). Qualifying activity: McGill
Mfg Co Inc. , The Torrington Co. Delivery schedule is 190 days
aro. Unrestricted. ABVM applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors in the solicitation. Anticipated
award date is 03/19/99. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond.
CITE: (W-055 SN301699)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--BEARINGS ANNULAR BALL BEARING
SOL SP0441-99-Q-X173
DUE 032599
POC Charles Overton, BX878, 804-279-6314, fax 804-279-5247, D.
Kinker, Contracting Officer, 804-279-4305
DESC: This solicitation issued for non-commercial item. Note
26 applies. NSN 3110-00-340-9541, PR YPG99020000336 annular
ball bearing, Source Control Item Allied-Signal Inc./Engines
(99193), P/N 364935-1; approved sources FAG Bearing Ltd (36069)
and MPB Corp Split Ball Bearing Div (78118). Critical Application
Item, QAP B02, FOB destination, inspection/acceptance origin,
576 ea, stock buy, est. 92 DARO. Close date 03/25/99.
CITE: (W-055 SN301714)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--BEARINGS /SYNOPSIS
SOL SP044199R1428
DUE 042699
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-4368/Contracting Officers
DESC: SP044199R1428, YPG99035002247, 3110005429390, Bearing,
Ball, Thrust. Manufacturer: Woodward Governor Co. Part # 180188
Specifications, plans or drawings relating to the procurement
described are nto available and cannot be furnished by the
Government. Option to inc qty 100%. De;overu Schedule 145 days
ARO. Unrestricted. Automated best Value Model The final contract
sward decision may be based upon a combination of price, past
performance and other evaluation factors as decribed int he
solicitation. Other than full and open comp (10 U.S.C.2304(c)
(1)) (sole source) FAR 6.302-1. 100% option; critical application
item. line 1 1389 ea., line 2 495 ea. Solicitation will be
made in writing.
CITE: (W-055 SN301720)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--BEARINGS/SYNOPSIS
SOL SP044199R1504
DUE 042399
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-4368/Contracting Officers
DESC: SP044199R1504, YPG99047001399, 3110014292506, Bearing Roller,Cylindrica.
Drawing approval required. Manufacturer: Sundstrand Corp. Part
# 171146-1 REV C. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. option to inc Qty 100 %.Delivery
Schedule 304 days ARO. Unrestricted. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c) (1) ) (Sole source) FAR 6.302-1. Configuration
control; Critical application item; 100% option. qty line 1
360 ea., line 2 240 ea. Solicitation will be made in writing.
CITE: (W-055 SN301732)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--BEARINGS / SYNOPSIS
SOL SP044199R1506
DUE 042899
POC Yolanda Moore/BZ315/804-279-3761/Contract Specialist/Debra
Call/BZ002/804-279-4368/Contracting Officers
DESC: SP044199R1506, YPG98351000894, 3120000645562, Bearing,
Plain, Self-Alig. Drawing Approval Required. Qualifying Activity
Boeing Helicopters. Part # 107R3559-4 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Governement. Option to inc qty
100 %. Elivery Schedule 135 days ARO. Unrestricted, Automated
Best value model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304 (c) (1)) (sole source)
FAR 6.302-1. Intended Source (s): Boeing Helicopters, RBC Transport
Dynamics Corp. New Hampshire Ballbearing Inc. 100 % option;
Source Control item. qty line 1 6000, line 2 6000. Solicitation
will be made in writing.
CITE: (W-055 SN301745)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 31--QUALIFICATION OF MIL-B-3990, MIL-B-8914, MIL-B-8952
BEARINGS
SOL n/a
POC Mr. David A. Lee, 301-342-0813
DESC: This is a sources sought for increasing sources on the
Qualified Products Lists in accordance with the qualification
policies and procedures of the Defense Standardization Program,
DOD 4120.3-M manual. Manufacturers who can supply products
that meet the requirements of the following specifications
are urged to pursue qualification approval: MIL-B-3990 bearings;
MIL-B-8914 bearings; and MIL-B-8952 bearings. For further information,
please contact the Government-designated point of contact at
Raytheon Systems Company, 6125 East 21st Street, CNE560, Mail
Stop 60, Indianapolis, Indiana 46219-2058, Mr. Tom Filis (317)306-3482.
This request is for information only at no cost to the U.S.
Navy.*****
CITE: (W-055 SN301654)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 35--DICING SAW
SOL 1-075-GJE.8822
DUE 031199
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One (1) each of a
precision dicing/cutting saw to include the following specifications.
Shall have computer programmable control of process parameters
through interactive menu driven screens; shall include program
storage capability; shall include on-site installation and
operator training; shall have integrated vision system for
specimen alignment; shall have a grooved vacuum chuck to accommodate
the use of film frames and grip rings; shall have a non-contact
setup system to adjust depth of cut (z-axis). System shall
compensate (z-axis) for blade water prior to and automatically
during operation. Shall be able to cut specimens at least 0.5"
thick, with a work piece size of 6.0" in diameter; shall accommodate
3" diameter blades; shall have non-corrosive non-petroleum
based coolant system; shall have a maximum footprint of 4.0
W x 4.0 D x 5.0 H; -"X" axis shall have a usable stroke of
7.5" and a variable cutting speed from .01-10 (in/sec); -"Y"
axis shall have a usable stroke of 6.0", a minimum indexing
step of .001", and an indexing accuracy of .0002"; -"Z" axcis
shall have a cutting stroke of 1.0:, step of .00001", and repeating
accuracy of .0001"; spindle speed shall be variable from 4,000
to 40,000 rpm, with output power of 1.4 (kW); electrical service
shall not exceed 220V, 3 phase. 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
3545 and 500 employees, respectively. Delivery to Langley Research
Center is required within 30 days after date of order. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact [or bid
distribution office, by the date/time specified 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/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-3, 52-233-3, 52.222-26, 52.222.36 and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than February 26, 1999. Quotations are due by March 11,
1999 to the address specified above. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor 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). Any referenced notes can be viewed at
the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-GJE.8822
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-055 SN301960)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--BOOSTER ASSEMBLY, , ,
SOL F41608-99-Q-20129
DUE 032299
POC The Point of Contact is JAMES E. CLIFTON, Telephone: 210-925-4801
E-Mail: jclifton@ldgate1.kelly.af.mil
DESC: 3655-00-403-8252 90970 or 90739 BOOSTER ASSEMBLY 8 EACH
, , , APPROVED SOURCES AND CAGE CODE: 01QY3/00255 PERDOMINANT
MATERIAL: STEEL SIZE AND DIMENSIONS: 18 1/2 L X 7 3/4 W FORM,
FIT & FUNCTION: BOOST GAS CYLINDER PRESSURE FROM 800 PSI TO
10,000 PSI AND REGULATES TO PRESENT PRESSURE,SACRIFICES THE
GAS THROUGH RECIPOCATING PISTON PUMP. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20129.html
LINKDESC:
EMAILADD: jclifton@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN301927)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 38--RECLAIMER
SOL F26600-99-Q2232
DUE 030299
POC Sandy Holleran @ (702) 652-3348; fax (702) 652-3367
DESC: Offers shall quote on the purchase of the following items:
CLIN 0001: Reclaimer/stabilizer (1 each), powered by Caterpillar
Model 3412 DITT, dual turbo charged, four cycle V-12 diesel
engine rated at 650 HP (485kw) at 2100-RPM; tractor chasis
mounted on hydraulic parallelogram type suspension with 36
inch vertical stroke elevation control; four wheel drive capability;
two speed integrated wheel brakes; on-board microprocessor
control system; continuous visual monitoring of all system
functions; alarms for temperatures, pressures and automatic
load sensing system; depth and elevation control; automatic
selection of the four mode steering options; 300 gal removable
fuel tank; 50 gal hydraulic oil tank with full circulating
filtration system; 24 volt electrical system. Cutter system:
center mounted, detachable, pin mounted cutter housing assembly,
front and rear hydraulically positioned strike-off gates for
bi-directional capability, left and right floating side shields.
50 inch wide rotating cutter with replaceable, rotating conical
type tungsten carbide teeth mounted on heavy duty shanks. Cutter
drive is accomplished by power bands and internal planetary
drive through four speed range transmission and controlled
by air operated clutch. Includes: 27 CFM air compressor, on-board
21 gal air reservoir; quick disconnect outlets; cutter housing
liner group; hydraulic powered end slides; positive displacement
lube system; automatic cross slope system; rear tow hooks only;
special color paint: olive drab. Mfg By: CMI Sales Co. Model
RS-650 or equal. CLIN 0002: OPTIONAL EQUIPMENT: Expanded Asphalt
System ( 1 each); microprocessor controller, operator input
keypad, operator information display; spraybar to mixing-cutter
changer, 16 nozzle, 150mm spacing (6 inches) for distribution
adjustment; distance measuring and machine speed sensors; jacketed
pump and meter heated by oil system featuring pressure and
temperature instrumentation; spraybar heated by hot oil system
manual temperature and pressure instrumentation; compressed
air purge nozzle cleaning, operator control; on-board water
storage (100 gal) for expanded asphalt process, microprocessor
controlled injection; asphalt reactor temperature monitors
at inlet and outlet; sample port for expanded asphalt, sample
bucket and weighing sys; tank truck puck-bar and hose support
boom. Mfg By: CMI Sales Co. or equal. Items will be delivered
FOB Destination to Nellis AFB Nevada 89191. Shipping address
is: 820th Red Horse Squadron, Building 10563 (Area II), Nellis
AFB NV 89191. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation WILL
NOT be issued. Solicitation F26600-99-Q2232 is issued as a
Request for Quote (RFQ). This procurement is unrestricted utilizing
the size standard in FAR 19 under Standard Industrial Code
3531. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial is incorporated by reference. Offerors
are reminded to submit product literature (essential physical
characteristics) of the items being offered in sufficient detail
to evaluate compliance with this solicitation. Offers shall
submit three references for previous projects (at least 2 other
than Nellis AFB) showing successful work and related experience
with their quote package. Offers not submitting product literature,
and past references with their quote shall be excluded from
consideration. Offer shall submit complete standard commercial
warranty paperwork with their quote package. 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, based upon features,
price, past references, delivery schedule, and warranty. Award
will be made on "all or none" (aggregate) basis. Offers are
reminded to include a completed copy of the provision 52.212-3
Offeror Representation and Certifications - Commercial Items,
252.212-7000 Offeror Representations and Certifications - Commercial
Items, and 252.225-7000 Buy American Act-Balance of Payments
Program Certificate with their offer (if not available, may
be obtained by faxing request to Sandy Holleran @ (702) 652-3367
or available on the Internet @ www.nellis.af.mil. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items is hereby
incorporated by reference. Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this solicitation, specifically, the following
cited clauses are applicable: 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, and 52.222-37. Additionally,
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items is hereby incorporated by
reference, the following apply to this solicitation and any
resultant contract 252.205-7000, 252.219-7003, 252.225-7001,
252.225-7012, 252.227-7015, 252.243-7001, 252.247-7023, and
252.247-7024. Additional FAR Clauses that are applicable: FAR
52.211-8 Time of Delivery, and 52.219-6. Additional DFAR Clauses:
252.225-7002; 252.225-7003; DFAR 252.204-7004 Required Central
Contractor Registration [for solicitation (and resultant awards)
issued after 1 Jun 98 all contractors are required to be registered
in the Central Contractor Registration (CCR) database. In order
to register, the contractor must have a DUNS # (available @
(800) 333-0505. Registration via internet (ccr.edi.disa.mil)
takes approximately 48 hours, all other methods take approximately
30 days.]; and DFAR 252.232-7009 Payment by Electronic Funds
Transfer (CCR). Quotes must be submitted in writing, signed
and dated to the 99th Contracting Squadron/LGCS, Attn: Sandy
Holleran, 5865 Swaab Blvd, Nellis AFB NV 89191-7063, or by
fax to (702) 652-3367. The Reps & Certs, are available on the
internet @ www.nellis.af.mil. Offers are reminded to include
product literature, Reps and Certs, past references criteria,
delivery schedule, warranty paperwork, Tax Identification #,
and DUNS # with their quote. Award will be made on or about
5 Mar 99. Defense Priorities and Allocations System (DPAS)
assigned rating: C9A. Offers are due no later than Close of
Business 4:30 PT (local time) on 2 Mar 99.
CITE: (W-054 SN301605)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 38--4500 LB CEMENT MIXER WITH INSTALLATION AND TRAINING
SOL N68335-99-R-0130
DUE 032299
POC Ms. Mary O'Connor, 732-323-2068
DESC: 4500 lb cement mixer. Also included in this procurement
are installation services, training services, and an option
to purchase spare parts. Delivery will be made to the Norfolk
Naval Shipyard Detachment, Naval Foundry and Propeller Center,
Bldg. #20, Code 991.3, Philadelphia Naval Business Center,
Philadelphia, PA 19112-5087. This procurement is a 100% Small
Business Set-Aside and will be conducted in accordance with
FAR part 13 as authorized by FAR subpart 13.6 - Test Program
for Certain Commercial Items.
EMAILADD: Oconnomj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-055 SN301969)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BEAM, HOISTING
SOL SP056099QA923
DUE 031199
POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPI98352000363 NSN 3940-00-622-7288, @Item namebeam,
hoisting @Materialsteel 30 -ea del to Cherry Point Nc 28533-5001
del by 03 Feb 99. Specs: Beam, hoisting. Primary Qty: 30. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 100 ado. Size
Standard: 500. Note 1 applies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-055 SN301647)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056099QE037
DUE 030399
POC KO Name: Edwin Lochner,JR,HBA10,(215)697-6143,Buyer Name:
Same
DESC: This Solicitation Is Canceled Due To Request Of Buyer Edwin
Lochner Jr.
CITE: (W-055 SN301665)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL M67004-99-R-0009
DUE 031899
POC James R. Hunt, (904)696-5170 Contracting Officer, R.G. Oltman,
(904)696-5069.
DESC: Item 0001: Vertical Carousel, Remstar, Qty 2 each; Brand
name or equal, Remstar P/N W2515410.5. Must be compatible with
existing software for interface with networks (FastPic3 Inventory
Management Software), no protocols. Pricw will include all
installation and transportation charges (turn-key system).
Commercial procedures are being utilized for this action. Award
may be made within 30 days of publication of this announcement.
All responsible sources may submit a proposal which shall be
considered. To obtain a copy of the solicitation, mail request
or Fax request to (904)696-5107.
CITE: (I-055 SN301753)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--SLEEVE COMPENSATOR
SOL SP0760-99-Q-5536
DUE 040799
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Sleeve, Compensator. Lebus Int'l Inc.(17798), P/N 4990-D-1
NSN 3950-01-354-5989, YPC99049000543. 3 ea. to Bremerton WA.
to be delivered 120 days after date of award. All responsible
sources may submit an offer/quote which shall be condsidered.
See note 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Request 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 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/rfq/
LINKDESC:
CITE: (W-055 SN301962)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-Q-8152
DUE 040599
POC Contact: name-robert Schneider PHONE-(614)692-1743 FAX numb
ER-(614)692-6271
DESC: PR-NO: YPC98217000181 NSN 4320-01-225-9673, CAGE 04171
Part No 84074 Seal Assembly, shaft, Spring loaded. Madnetic
Seal Corp P/N 84074. 35 -AY Del to Tracy CA 95376 deliver within
90 days after award small Business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM)applies. While price may be
A significant factor in the evaluation of offers, the final
contract award decision will be based upon A combination of
price and past performance, as described in the solicitation.
While price will be A significant factor in the evaluation
of offers, the final contract award price may be based upon
A combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-055 SN301811)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--FILTER ASSEMBLY, MULTIMEDIA, USED IN 3K REVERSE
OSMOSIS WATER PURIFICATION
SOL SP0750-99-Q-3890
DUE 041999
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 4330-01-455-9202. FILTER ASSEMBLY, MULTIMEDIAT, I/A/W
97403/13229E0038 QTY 4 EA Delivery 70 Days to Norfolk, VA,
Packaging MIL-STD-2073 1B & 2C. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 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 (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-055 SN301912)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP04099R3137
DUE 041699
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC99035002065, NSN 4720-00-611-9581, HOSE ASSEMBLY,
NONMETALLIC. I/A/W SPEC NR MIL-H-26521J. 112 each to be delivered
to TRACY CA and 186 each to be delivered to MECHANICSBURG PA.
300 days after date of award. CONTRACTOR FIRST ARTICLE TESTING
IS REQUIRED. Copies of this solicitation are available at
the office address above or by faxing (614)692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The small Business size standard is 500 employees.
While price may be 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 1,
9 and 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-055 SN301700)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELBOW, FLANGE. (TEE ASSY, CROSS BLEED-AIR-ENGINE
STARTER). CORROSION RESISTANT STEEL MATERIAL,
SOL SP0740-99-R-3103
DUE 030199
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98299001335 NSN 4730-00-464-7908, CAGE 26512
Part No 1128P41535-1 elbow, flange. (TEE assy, cross BLEED-AIR-ENGINE
starter). corrosion resistant steel material, passivated finish,
77 degree flow angle, 3 inch O.D. to 2-1/2 inch o.d., (both
ends flanged), with 1 inch O.D. tube size (male threaded) inlet
connection. I/A/W Grumman Aerospace Corp. Drawing NR 1128P41535,
P/N 1128P41535-1. 31 -EA Del to Bremerton WA 98314 Del 200
days after date of award 13 -EA Del to Tracy CA 95376 Del 200
days after date of award PR-NO: YPC99049000602 17 - EA Del
to Bremerton WA 98314 Del 200 days after date of award see
NOTE 26 copies of this solicitation are available at the office
addresss above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD the
small Business size standard is 500 employees written requests
for drawings are to be submitted to Defense Supply Center Center
Columbus attn: dsccvtcd P O Box 3990 Columbus OH 43216-5000;
by FAX (614) 692-2998 or call (614)692-2344 requests should
include the IFB/RFP/RFQ number opening/closing date 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 an offer/quote which shall
be considered.
CITE: (I-055 SN301791)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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 AND FITTINGS, M
SOL SP0740-99-Q-8221
DUE 041099
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: FPC99041000794 NSN 4710-00-808-0998, CAGE 33830
Part No 428941 CAGE 33830 Part No 646910 CAGE 77445 Part No
428941 CAGE 77445 Part No 646910 tube and fittings, metallic.
PN 646910. United Technologies Corp. 18 -EA Del to Tracy CA
95376 Del within 90 days after award. NOTE 26 applies. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after notice is published in the CBD. requests for
hard copies of this solicitation will be not accepted. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. 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: tube
bends, United Technologies. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon combination of price, delivery, past performance
and other evaluation factor as described in the solicition.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-055 SN301794)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--MANIFOLD, HYDRAULIC....
SOL SP0740-99-Q-8209
DUE 041499
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-2862
DESC: PR-NO: YPC99042000380 NSN 4730-01-202-7858, CAGE 43999
Part No L5845476-021 manifold, hydraulic system accessories.boeing
North American Inc P/N L5845476-021 7 -EA Del to Tracy CA 95376
Del by 300 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.
Html. 15 days after this notice is published in the CBD. Requests
for hard copies will not be accepted. Specifications, plans
sor 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: Boeing North
American Inc. (43999) P/N L5845476021. 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-055 SN301815)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CAP, TUBE
SOL SP0760-99-Q-5534
DUE 041299
POC Point of Contact - Thomas Bunnell, Telephone Number - (614)
692-4726
DESC: NSN 4730-00-720-1508. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. Notes
1 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is available on the Internet at http:// www. dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-055 SN301957)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0750-99-R-2540
DUE 040899
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 4720-01-442-2629, HOSE, AIR DUCT, I/A/W 07878/8383901
QTY 291 EA Delivery 70 Days to Seymour Johnson AFB, NC. Packaging
MIL-STD-2073-1B & 2C. All responsible sources may submit quotation
which shall be considered. See Note 1. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 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.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-055 SN302038)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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 N0010499QCB34
DUE 041399
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-235-9744, SPEC NR TDP VER 001, Ref Nr 144-703-060-360-036,
Qty 57 EA, Deliver to Receiving Officer Jacksonville FL , Receiving
Officer Fisc Norfolk Norfolk VA --ENGINEERING CONTROL DESIGN
DRAWING., See Notes 9,22 (ACNSPCC0223048-100)
CITE: (I-054 SN301520)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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 N0010499T2939
DUE 040799
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-235-9744, SPEC NR TDP VER 001, Ref Nr 144-703-060-360-036,
Qty 17 EA, Deliver to Norfolk Naval Shipyard Portsmouth VA
--Sole sourcee buy . . . Engineering Control Design., See Notes
9,22 (ACNSPCC0223048-101)
CITE: (I-054 SN301521)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--ACTUATOR, ELECTRO MECHANICAL, LINEAR
SOL SP0760-99-R-6062
DUE 041699
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-693-1556
DESC: Actuator, Electro Mechanical, Linear; NSN 4810-01-188-0977
(P/N SYLC50481); YPC98344000582. Quantity 26 to be delivered
to Fleet Industrial Supply Center, Norfolk, VA in 260 days
after date of award. A written solicitation will be available.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% opiton for increased quantities.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.(2304(c)(1). Approved
sources are: Barber-Colman Co. 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-055 SN301637)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--VALVE, CHECK. IN HOT AIR BLEED SYSTEM ON E-3A AIRCRAFT.
SOL SP0740-99-Q-8188
DUE 040699
POC Contact: name-r. Furchner phone-614 692-7923 FAX number-
DESC: PR-NO: YPC99048000280 NSN 4820-01-044-2378, CAGE 81205
Part No 65-22777-5 @MATERIAL nickel alloy overall @VALVE size
3.000 inches @CONNECTION type flange 1st END @FLANGE 2nd END
8 -EA Del to Anniston AL 36201 Del within 90 days after award.
NOTE 26 applies. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. requests for hard copies of
this solcitation will not be accepted. The small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. It is anticipated that award will be made
Via A delivery order to an existing basic ordering agreement.
While price may be 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-055 SN301795)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-8224
DUE 041099
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: FPC99041000876 NSN 4820-00-528-2838, CAGE 75201
Part No 11010-2 CAGE 81205 Part No 10-3000-9 CAGE 81982 Part
No A50092CD12 valve, Safety relief. Bahr Machine Co., CAGE
75201, P/N 11010-2. Boeing Co. , CAGE 81205, 10-3000-9. Crane
Co., CAGE 81982, P/N A50092CD12. 16 -EA Del to Tracy CA 95376
Del within 90 days after award. NOTE 26 applies. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with A 10% perference for SDB concerns.
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 bahr Machine; Boeing Co.; Crane Co. 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-055 SN301809)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--VALVE, SERVO.
SOL SP0740-99-Q-8201
DUE 041099
POC Contact: name-a.luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC99035002171 NSN 4810-01-213-7948, CAGE 81873
Part No 26000494 valve, servo. HR Textron Inc part number 26000494..
15 -EA Del to Cherry Point NC 28533-5001 Del within 90 days
after award. 6 -EA Del to Texarkana TX 75507 Del within 90
days after award. NOTES 26 apply. This solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans, or drawings are not available. This
is an unrestricted acquistion with A 10% preference for SDB
concerns. 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 authority of 10 U.S.C.2304(C)(1). approved sources
are: HR Textron inc.q 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-055 SN301813)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, SHUTTLE (ALUMINUM ALLOY BODY). MEDIA FUEL/OIL
3,000 PSI MAXIMUM OPERATING PRESSURE. 275 DEGREES F MAXIMUM
OPERATING TEMPERATURE
SOL SP0740-99-Q-8173
DUE 041299
POC Name: Joyce Keaton, Phone: 614-692-1328, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-8173 PR Number: YPC99047-00-1080
NSN: 4820-01-129-5146 NSN ITEM DESCRIPTION: Valve, Shuttle.
(Aluminum Alloy Body). Media fuel/oil. 3,000 PSI maximum operating
pressure. 275 degrees F maximum operating temperature.
Potentially Haxardous, See Representation - Critical Application
Item Pneudraulics Inc., (Cage 06177) Part Number 5077-1
This solicitation is for an Indefinite Delivery Purchase
Order (IDPO) not to exceed one year or $100,000 whichever occurs
first. Unknown quantities and delivery locations to be delivered
within 120 days after the date of order. All Responsible
Sources May Submit an Offer/Quote Which Shall be Considered.
See Applicable Note Number 26. This solicitation is
not available until 15 days after published in the CBD.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. Specifications, plans, or drawings
are not available. Deliver 28 Each - (SW3200) Defense Distribution
Depot San Joaquin Tracy, CA 95376-5000. Deliver 120 days
after date of award. Deliver 5 Each - (N00244) Fleet and
Industrial Supply Center San Diego, CA 92132-5044. Deliver
120 days after date of award. 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
LINKDESC:
CITE: (W-055 SN301938)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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,OUTLET
SOL N0010499QCB35
DUE 041499
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-120-9626, SPEC NR TDP VER 002, Ref Nr 6181-75,
Qty 32 EA, Deliveries To Various Destination--Sole source part
number buy . . . No drawings available., See Notes 9,22 (ACNSPCC0224051-107)
CITE: (I-055 SN301951)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--DISK,VALVE
SOL N0010499RFD98
DUE 041499
POC Point of Contact - Contact Point, Nancy M Miller, 0243.13,
(717)605-3346, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 1H-4820-01-369-0689-SS, SPEC NR TDP VER 004, Qty 84
EA, Deliver to Receiving Officer Portsmouth NH --All firms
should include their Cage Code of solicitatiion requests.,
See Notes 9,22 (ACNSPCC0224051-108)
CITE: (I-055 SN301952)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--CIRCULAR CUT- OFF KNIFE BLADE
SOL SP0740-99-Q-8204
DUE 033099
POC Tiffany L. Givens 614-692-2374
DESC: NSN 4940001131832. This solicitation is for an Indefinite
Delivery Purchase Order(IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 30 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See Notes(s):(X)1, (X)26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN; DSCC-VTCD,PO BOX 33990, Columbus,
OH 43216-5000; by Fax (614)92-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN,Purchase Requests Number (e.g.YPC/TPE),buyer's name and
your complete name and address. FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains an 100% option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed two years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,deliver,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-055 SN301651)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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-COPE LETTER WHEELS
SOL 28-180
DUE 022499
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) has a requirement
to place an order with Atlantic Zeiser for 225 Each, Cope letter
Wheels, Model 338050. The simplified acquisition procedures
set forth in FAR parts 12 and 13 shall be used. This procurement
is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. The resulting purchase order will not exceed
the simplified purchase threshold. The procedures set forth
in part 13.106-3 shall be used. If you have any further questions,
please contact Diane Rollins at (202) 874-2392 or fax to (202)
874-3135 e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-180&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-055 SN301666)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER ASSEMBLY, , ,
SOL F41608-99-Q-13581
DUE 031299
POC The Point of Contact is jeannette thetford, Telephone: 210-925-6267
E-Mail: jdthetfo@ldgate1.kelly.af.mil
DESC: 4920-01-037-0026 f310294-502 adapter assembly 1 each ,
, , size,dimensions, or other form, fit or function descriptions:
used in conjunction wtih AF/M377-1 test stand to monitor alternator
performance with engine in QEC configuration predominant material:
steel wires,electronics All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13581.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN301707)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 49--HYDRAULIC TEST STAND
SOL DAHA06-99-B-0001
POC Michael S. Mastalski, Contracting Officer 860-524-4872
DESC: The Army National Guard requires two hydraulic test stands
capable of testing hydraulic componenets from Army Helicopters.
Components to be tested include hydraulic pumps and motors,
flight control actuator top assemblies, electrohydraulic valves,
linear and rotary actuators, various solenoid operated valves
and miscellaneous hydraulic components. The stand should include
as a minimum, the following features: stainless steel cabinet
construction; variable speed, 30 HP DC drive and dynamometer.;
15 GPM @ 3000 PSI high pressure circuit, 20 GPM @ 200 PSI low
pressure boost circuit, pneumatic driven circuit for extreme
high pressure tests of 10,000 PSI; compatible with MIL0H-5606,
MIL-H-83282, filtration devices on the high pressure/low pressure/return
circuits; digital format to display unit under test and test
stand perfomance parameters; PC based data acquisition system,
separate pentium based computer with real time GUI with end
user cusomization capability, 17" touch screen industrial monitor,
keyboard, time based plotting, X-Y-Y plot capability, plot
overlay, servo drivers; temperature control subcircuit to control
unit under test oil temperature; variable power supply suitable
to operate the componenets. Power is to be 230 or 460 VAC,
3 phase, 60Hz. Copies of this solicitation must be requested
in writing at the above address or by fax at 860-524-4874 no
verbal requests will be honored. This solicitation is 100%
set aside for small business concerns.*****
EMAILADD: mastalskims@ct-arng.ngb.army.mil
EMAILDESC:
CITE: (W-055 SN301990)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--5130, PULLING HEAD, RIVETER
SOL RFQ-5130-PULLING-HEAD-RIVETER
DUE 030599
POC Arlene Tittle, Contract Specialist, Phone (816) 926-7588,
Fax (816) 926-3678, Email arlene.tittle@gsa.gov
DESC: THIS IS A SIMPLIFIED ACQUISITION, STANDING PRICE QUOTE
FOR 5130- 01-045-3507, PULLING HEAD, RIVETER, IAW CHERRY DIVISION
OF TEXTRON INCORPORATED P/N H753A-456, OR GBP PRODUCTS CORP
P/N 456MAX-753-54 OR EQUAL. THE ESTIMATED ONE YEAR QUANTITY
IS 219 EA. THE BEGIN DATE IS 04-01-99, END DATE 03-31-00. THE
NOTICE OF PROCUREMENT RESTRICTION WILL APPLY. THE ABOVE NATIONAL
STOCK NUMBER WILL BE SHIIPED TO A WAREHOUSE DISTRIBUTION CENTER.
BAR CODE MARKING IS REQUIRED. THE FOLLOWING CLAUSES WILL APPLY:
DESTINATION INSPECTION: 52.232-25, 552.211-75, 552.211-76,
E-FSS-521-D.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-5130-PULLING-HEAD-RIVETER&LocID=7
LINKDESC:
notice
EMAILADD: arlene.tittle@gsa.gov
EMAILDESC:
CITE: (D-055 SN302057)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 51--QUALIFICATION OF MIL-C-22520 CRIMPING TOOLS AND
MIL-I-81969 INSTALLING AND REMOVAL TOOLS!!
SOL N/A
POC David A. Lee, 301-342-0813
DESC: This is a sources sought for increasing sources on the
Qualified Products Lists in accordance with the qualification
policies and procedures of the Defense Standardization Program,
DOD 4120.3-M manual. Manufacturers who can supply products
that meet the requirements for MIL-C-22520 crimping tools and
MIL-I-81969 installing and removal tools are urged to pursue
qualification approval. For further information, please contact
the Government-designated point of contact at Raytheon Systems
Company, 6125 East 21st Street, CNE560, Mail Stop 60, Indianapolis,
Indiana 46219-2058, Mr. Tom Filis, (317)306-3482. This request
is for information only at no cost to the U.S. Navy.*****
CITE: (W-055 SN301653)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, SLAB
SOL F34601-99-Q-49567
DUE 041599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 5306-01-175-5691JF P/N: 9531M83P07, A metal
shaft with threads on one end and an elongated head on the
other. Used to hold parts together in the turbine area. Dims
are 1.675 in min to 1.695 inch dia 0.250 inch. Matl is nickel
alloy 718 overall. Used on turbine rotor. 5500ea. Applicable
to: F101; B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Nov 1999 5500 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 16 MAR 1999. The anticipated award date will be
15 Jun 1999. Written procedure will be used for this solicitation.
To: Valley Todeco Inc, Sylmar Ca 91342-3830. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-055 SN301631)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--BRACKET, ANGLE
SOL SP056099QB354
DUE 032999
POC KO NAME: Mary Lynch, MAA29, 215-697-5734, BUYER: Same
DESC: PR-NO: YPI99040000904 NSN 5340-01-387-2304, 50 -ea del
to San Antonio Tx 78241 del by 13 Feb 99. Specs: Boeing P/N
458-58034-605. Primary Qty: 50. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-055 SN301641)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--BOOT, DUST AND MOISTURE
SOL SP056099QB176
DUE 031899
POC KO NAME: Marie Connors, MBB25, 215-697-6016, BUYER: Eileen
Friel, MBB27, 215-697-0255
DESC: PR-NO: YPI99039001273 NSN 5340-01-422-5896, 51 -ea del
to Barstow Ca 92311 del by 31 Mar 99. Specs: I/A/W dwg nr 01365
93010E0001. Primary Qty: 51. Delivery Schedule: 60 days. Size
Standard: 500. Note 1 applies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-055 SN301642)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk613
DUE 040799
POC Marty Pratt/AX606/804-279-5594/fax 804-279-4165
DESC: nsn:5342-00-664-2452, pr #ypg99036000931, coupling, clamp,
grooved, qty-1000 ea manufacturer: Aeroquip Corp., cage 00624,
p/n 18276-200--Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. QPL - FAR 52.209-1 or 52.209-2. See note
23. Option to inc qty: %: 100. Delivery schedule: 75 DARO.
Unrestricted. Intendes Source(s): Aeroquip Corp., cage 00624.
Solicitation between $25,000-$100,000. Solicitation will be
made: in writing. For more information contact: Marty Pratt/AX606/804-279-5594/fax
804-279-4165. Contracting Officer: Ruth Gullette/804-279-5335.
CITE: (W-055 SN301691)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk570
DUE 033199
POC Sharon Quinter/ax403/804-745-7918/fax 804-745-7955
DESC: nsn:5342-00-776-3832, pr #ypg99036000932, mount, resilient,
qty-900 ea manufacturer: Carleton Technologies Inc., cage 04577,
p/n 04577, Wright Barry Corp, cage 81860, p/n 6043E--Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to incl qty: 100%: 1800 ea. Delivery Schedule: 97 DARO. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
source(s): Carleton Technologies Inc., cage 04577, Wright Barry
Corp, cage 81860. Solicitation between $25,000-$100,000. Solicitation
will be made: in writing. For more information contact: Sharon
Quinter/AX403/804-745-7918/Fas: 804-745-7955. Contracting Officer:
Ruth Gullette/804-279-5335.
CITE: (W-055 SN301819)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--NAIL
SOL SP054099QF035
DUE 040199
POC KO NAME: Dolores Shaw, UBB02, 215-697-6872, BUYER: Same
DESC: PR-NO: YPI99048000409 NSN 5315-01-445-4513, 400 -lb del
to Munsan Korea Ks del by 14 Apr 99. Specs: Astm F1667-95 NL
DH table 18 ty 1,st 12-02 B. Incremental Bidding: Primary Qty:
400. 1ST Alt Qty: 500. 2ND Alt Qty: 700. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-055 SN301914)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 53--ORDALT KITS #16605
SOL N63394-99-R-3204
DUE 042399
POC Contract Specialist, JACQUE GEE, (502) 364-5404, Contracting
Officer, JOHN WALKER, (502) 364-5280
DESC: SIC - 3452 FSC - 5340 The Naval Suface Warfare Center,
Port Hueneme Division, Louisville Detachment intends to procure
forty-seven (47) Ordalt Kits #16605. Each kit consists of seventy-one
(71) items including various hardware fasteners, machine shop
items with close tolerances, fabricated fiberglass items, and
various drill bits and taps. Anticipated release date for this
solicitation is 99 Mar 23. To obtain a copy of this solicitation
you will need to visit the Port Hueneme web page (after 99
Mar 23) at http://www.nswses.navy.mil/procurements. Select
Competitive Solicitations on the left-hand side of the screen.
A hard copy of the solicitation will be available for REVIEW
ONLY at the Louisville Detachment Office, 160 Rochester Drive,
Louisville, KY 40214-2681. NO PAPER COPIES WILL BE PROVIDED.
Requests for the DRAWING PACKAGE ONLY may be telefaxed to (502)
364-5483, Attn: Jacque Gee. Drawings will be provided in CD
FORMAT ONLY. Paper drawings will NOT be available. This procurement
is 100% set aside for small businesses.
CITE: (I-055 SN301939)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BRACKET
SOL F41608-99-45218
DUE 031499
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: ramiro.arriaga@lpgate1.kelly.af.mil
DESC: Spare Parts: NSN: 5340-00-326-6483PT, P/N: 4038015, NOUN:
BRACKET, APPL: F100/PW100 ENGINE, TOTAL QTY = 237 EACH, SHIP
TO: FB2059, ACC'T 09, PR # FD2050-99-45218, Government furnished
drawings and specifications are NOT available. No telephone
requests. Only written or faxed request received directly from
the requestor are acceptable. All qualified, responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. Authority: 10 USU 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 require- ments.
To be eligible for contract award, offerors must be an approved
source (IAW CLAUSE I-70). The Gov't is "NOT" required to delay
contract award to review pending SAR's. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13, 22, 23, 26,26
EMAILADD: ramiro.arriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN301984)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--SEAL KIT
SOL F42630-99-Q-21875
DUE 040599
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 5330-01-456-3065LE P/N: 069000472, Seal kit
material: Rubber & teflon Dimensions: 1" x 3"x 3" Function:
oil retention 738EA. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Jul 1999 200 ea 29 Oct 1999
538 ea The approximate issue/response date will be 16 MAR 1999.
The anticipated award date will be 05 Apr 1999. Written procedure
will be used for this solicitation. To: Furon/Mechanical Seal
Div, Los Alamitos Ca 90720-0520. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21875/com3099q21875.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-055 SN302011)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--HOME IMPROVEMENT WAREHOUSE/HOME CENTER SUPPLIES
SOL N00102-99-R-1344
DUE 041599
POC SPEDI Coordinator, fax 207-438-1251
DESC: The Portsmouth Naval Shipyard (PNS), Portsmouth, NH is
seeking a partnering relationship with a "Home Center/Home
Improvement Warehouse" type vendor to provide materials via
the Small Procurement Electronic Data Interchange (SPEDI) system.
Specific categories of materials include, but are not limited
to, lumber, plumbing, electrical, hardware, tools, janitorial,
building, appliances, landscaping, and HVAC. Essentially, a
competitively selected vendor will, in conjunction with PNS
partnering efforts, provide their existing product lines via
an electronic catalog that resides on a Government database,
process orders, verify receipt, and submit and process invoices
utilizing the ANSI x12 EDI transaction sets of the SPEDI system.
Interested parties must be EDI capable at the time of award.
They must also be able to adapt to the SPEDI system (with a
viable electronic catalog and bar-coding)within two weeks after
date of award. They must be able to provide the majority of
their commercial product lines in a next day fashion, subject
to the terms and conditions of a negotiated indefinite delivery
type contract. For more information and/or a copy of a vendor
implementation guide and the solicitation, fax your request
to 207-438-1251 Attn: SPEDI Coordinator. Include a return email
address as the majority of correspondence will be done electronically.
CITE: (W-055 SN302029)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--AMPLIFIER,RADIO FRE
SOL N0010499RNC30
DUE 041399
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)605-4238,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-5895-00-482-7330, SPEC NR TDP VER 007, Ref Nr 005858
, Qty 55 EA, Deliver to Defense Distrbution Depot San Diego
San Diego CA, See Note 9 (ACNSPCC0223048-102)
CITE: (I-054 SN301522)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--BEACON RADIO
SOL N0038399YTC17
DUE 041499
POC Point of Contact - Contact Point, Debra B Zaslow, 0225.05,
(215)697-3350, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-194-2489-FP, SPEC NR 126615-2, Ref Nr 126615-2,
Qty 127 EA, Delivery FOB Origin--This solicitation is for the
repair and overhaul of two components of the URT 26 Beacon
Radio System utilized in support of the P-3 Aircraft. Any resultant
award will be issued as a 5 year long term contract (2 base
years and three one year options) with an estimated award value
of $912,000.00. The following NINN also applies to the solicitation
: Beacon, Radio 5826-01-363-3503 p/n: 136832-1. The only approved
sources are SPAR Aerospace located in Carleton PL Ontario,
Canada and International Enterprises located in Talladega,
AL. There are no drawings available. Any parties interested
in becoming an approved source should contact NAVICP Source
Development Division (215) 697-5717 for a Source Approval Brochure.
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 (ACAVI0223047-282)
CITE: (I-054 SN301572)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--AN/WSC6(V)5 SUPER HIGH FREQUENCY SATCOM EQUIPMENT
SUITES
SOL N00039-99-D-3209
DUE 052593
POC Mr. Robert Connelly (619) 537-0321
DESC: The Space and Naval warfare Systems Command intends to
negotiate a sole source Indefinite Delivery Indefinite Quantity
(IDIQ) contract with Raytheon Systems Company, 1001 Boston
Post Rd., Marlborough, MA 01752. The IDIQ contract will require
the contractor to provide AN/WSC6(V)5 Satellite Communications
equipment suites (estimated at 20 units) for Super High Frequency
(SHF) satellite communications and 105,040 staff-hours of non-personal
services necessary to perform required field engineering, technical
analyses and systems engineering tasks. The IDIQ contract will
have an ordering period consisting of a base year and four
option years. The Standard Industrial Classification Code is
3663. See numbered note 22. Information regarding this contract
and other SPAWAR procurements can be found at the LINKURL provided
below.
LINKURL: http://c4iweb.spawar.navy.mil/02/
LINKDESC:
EMAILADD: connelly@spawar.navy.mil
EMAILDESC:
CITE: (W-054 SN301596)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DECODER, COMMAND SIGNAL
SOL SP0970-99-Q-A121
DUE 032699
POC buyer--Ronda Terry (614)692-8515
DESC: YPE98327000470; NSN 5895-01-082-1791. Set-Aside Type: Unrestriced.
Full and open competition applies. Item to be in accordance
with (05869) Raytheon drawing number 721764-2; Any alternate
sources are acceptable under first article testing. The is
anticipated to be a 12 month (365 days) Indefinate Delivery
Purchase Order (IDPO). Exact quantities and destinations will
be provided on each delivery order. Various increments solicited:
50 thru 99; 100 thru 149; 150 thru 199; 200 thru 249; 250 thru
499. Requested delivery is 90 days after the date of the delivery
order. All responsible sources may submit a quote which shall
be considered. Contracting Officer: Thomas Comeans (614)692-8508.
Requests for copies of the drawings may be faxed to (614)692-2998
or by calling (614)692-2344.
CITE: (W-055 SN301622)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SIGNAL DATA CONVERTER APPLICABLE TO APN-232 CARA
SYSTEM, C-17 ACFT
SOL F09603-99-R-05063
DUE 041799
POC Robert Driggers, 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Signal Data
Converter, applicable to APN-232 CARA, NSN 5895-01-445-1432,
30 EA. Dim: 9"X6.5"X.75". Function: Provides interface and
electrical signal conditioning between CARA and the aircraft
wiring. Material: Circuit card with various electronic components.
Destn: Douglas Aircraft Co, Carson CA. Delivery: 30 Nov 99.
The approximate issue date will be 17 Mar 99 with the approximate
response date of 16 Apr 99. Request solicitation from Robert
Driggers, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530, e-mail:
rdrigger@pk.robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code 3812 (750 employees).
To: Litton Special Devices, Springfield PA 19064-4001. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-055 SN301715)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: 58--PORTABLE AND MOBILE RADIO EQUIPMENT
SOL DAHA2099Q0061
DUE 030899
POC Robert Aguilar, Contract Specialist at 810-307-5235; Patricia
Paschick at 810-307-4733.
DESC: CORRECTION: This is Amendment 0001 to: 58--Communication,
Detection, and Coherent Radiation Equipment, Solicitation-DAHA2099Q0061,
Request for Quotes, DUE 08 Mar 99 AND PUBLISHED February 22,
1999. Quotes will be accepted on a "Brand Name or Equal" basis.
This synopsis/solicitation is amended. The following options
are deleted or changed as indicated below: LINE ITEM 0001:
OPTIONS: Which reads "Q242 ASTRO Digital CAI Operation" is
changed to read "Q806 ASTRO Digital CAI Operation/INBE". LINE
ITEM 0002: Which reads "Q242 ASTRO Digital CAI Operation" is
changed to read "Q806 ASTRO Digital CAI Operation/INBE". LINE
ITEM 0003: OPTIONS: Which reads "G242 ASTRO Digital VSELP Operation
Software" is changed to read "G806 ASTRO Digital INBE Operation
Software". LINE ITEM 0004: OPTIONS: Which reads "G242 ASTRO
Digital VSELP Operation Software" is changed to read "G806
ASTRO Digital INBE Operation Software". DELETE "W591 ADD OPTION:
Auxiliary Switch Panel." from requirement. LINE ITEM 0005:
OPTIONS: Which reads "G242 ASTRO Digital VSELP Operation Software"
is changed to read "G806 ASTRO Digital INBE Operation Software".
DELETE "W591 ADD OPTION: Auxiliary Switch Panel." from requirement.
LINE ITEM 0006: Which reads "G242 ASTRO Digital VSELP Operation
Software" is changed to read "G806 ASTRO Digital INBE Operation
Software". LINE ITEM 0008: DELETE " E275 110/220 VAC Switch"
from requirement. LINE ITEM 0009: DELETE "X432 ADD OPTION Detailed
Service Manuals" from requirement. The request for quotes reception
date has been extended to 12 Mar 99. All other provisions of
the synopsis/solicitation remain unchanged. Electronic bids
my be sent to: bidroom@mimtc.ang.af.mil. This amendment may
also be viewed at web site: http://www.miself.ang.af.mil/htdocs/logistics/lgc/default.htm.
POC Point of Contact is Robert Aguilar, Contract Specialist
at 810-307-5235; Patricia Paschick at 810-307-4733.
LINKURL: http://www.miself.ang.af.mil/htdocs/logistics/lgc/default.htm
LINKDESC:
EMAILADD: raguilar@mimtc.ang.af.mil or ppaschick@ mimtc.ang.af.mil
EMAILDESC:
CITE: (W-055 SN301740)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 58--BROAD BAND RF POWER AMPLIFIER
SOL DAAB18-99-Q-3148
DUE 031199
POC Timothy M. Scott, Contract Specialist, 301-619-6339, Estelle
F. Marr, Contracting Officer, 301-619-6337
DESC: This is a combined Solicitation/Synopsis 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,
a written solicitation will not be issued. The solicitation
number is DAAB18-99-Q-3148 is issued as a Request for Quotations
(RFQ) for identification purposes. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-8. This acquisition
is 100% set aside for small business. The requirement is as
follows: 5 each, Broad-band RF Power Amplifier, 225-400 MHz,
50/100/150/200 Watt switch select output, Input Power 1.5 to
25 Watts, I/O Impedance 50 Ohms nominal, Input VSWR:1.5 to
1 max, Harmonic Distortion: .40 dBc max, Spurious Emissions:
.60 dBc max @ 200W, Load VSWR: 2.0:1 max full output, gain
variation:<1.0dB, Duty Cycle: 100% to 40 degree C; 10 min.
on/20 min. off to 50 degree C, recieve frequency range: 243-270
MHz, Gain: 35 dB min.(preamp on, FM only), Noise Figure: /= 4.5 dB (3.5 dB typical), GENERAL:
must be no larger than 5-3/4" wide X 18" long X 10" high, RF
Input connector must be in front of the unit, RF Output must
be in the rear of the unit, must be 19" rack mountable, RF
Amplifier must work with AN/PSC-5 Ultra High Frequency radio
including Demand Assigned Multiple Access (DAMA) modes, I/O
Connector: 9-pin D-sub female, Supply Requirements: 28 VDC
@ 25 A nominal for 200 Watt out, RF Connectors: N-Type jack,
output power metering indicator, weight: not to exceed 25 pounds.
FOB Destination pricing only (Fort Campbell, KY). All responsible
sources may submit an offer, which if received in a timely
manner, shall be considered by the agency. Offerors shall submit
an offer in suffecient detail and provide specifications for
their product to be evaluated for compliance with the above
specifications. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply to this solicitation: 52.212-1
Instructions to Offerors - Commercial Items, 52.212-2 Evaluation-Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.204-7004
Required Central Contractor Registration, (note: for 252.204-7004
you must be registered in the CCR in order to receive an award).
Offers must be received before midnight EDST on 11 Mar 99.
Offers may be faxed to 301-619-6368. Interested parties: Timothy
M. Scott, 301-619-6339.
LINKURL: NA
LINKDESC:
EMAILADD: scottt@tao.army.mil
EMAILDESC:
CITE: (W-055 SN301755)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--RECEIVER-AFC MIXER SPERRY MARINE INC
SOL SP0451-99-Q-3633
DUE 040599
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. Ronald
Branch/BB836/ 804-279-4217; KO: Patricia Branch/804-279-5279.
DESC: PR-NO: YPG99014001096 NSN 5841-01-054-2713, receiver-afc
mixer, Sperry Marine Inc, CAGE 03956, P/N 1887879 also m/a-com,
CAGE 11556 and P/N MA56439. 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) 6.302-1. See NOTE 26.
ABVM applies. 27 -EA Del to Robins AFB GA 31098 Del by 95 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-055 SN301774)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DRIVE, BLANKING HUGHES AIRCRAFT CO
SOL SP0451-99-Q-3018
DUE 030499
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.
DESC: PR-NO: FPG98258000592 NSN 5841-00-283-5586, Drive, blanking.
This requirement is amended to make the following changes:
1 - change closing date to 99 Mar 04, at 2:00 PM local time.
2 - all other terms and conditions remain the same.
CITE: (I-055 SN301777)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 58--PAGERS AND CELL PHONE SERVICES
SOL RFP 500(N2)-26-99
DUE 040699
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) (518)
462-3311, Ext. 2612
DESC: This solicitation has been modified to extend the following
acquisition dates: (a) The Issue date for RFP 500-(N2)-26-99
is changed to o/a March 8, 1999; (b) The Pre-Proposal Conference
date is changed to March 25, 1999, 10:00 AM; (c) The date
for Receipt of Proposals is changed to April 6, 1999. The
Request for Proposals will be made available to interested
offerors upon receipt of a WRITTEN REQUEST ONLY, mailed or
telefaxed to: Contracting Officer (500/2-90NCA), ATTN Joseph
Turton, Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208.
EMAILADD: joseph.turton.med.va.gov
EMAILDESC:
CITE: (W-055 SN301862)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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 Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 58--RADIO EQUIPMENT
SOL F25600-99-R5008
DUE 030599
POC Mark Hagood, Contract Specialist, Phone 402-294-7765, Fax
402-232-7165, Email mark.hagood@offutt.af.mil - Sandra Broadnax,
Contract Specialist, Phone 402-294-6393, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-99-R5008 is being issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. The government intends to issue a purchase
order for radio equipment. This is an approved specific make
and model requirement. NO SUBSTITUTES WILL BE ALLOWED. Offers
need not provide a proposal on all items. Please indicate FOB
destination on quote. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under Offutt AFB. Offers are due by close of business
5 March 1999, quotes must be valid until 15 APRIL 1999. Address
any questions to TSgt Mark W. Hagood (402) 294-7765 or e-mail
to mark.hagood@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R5008&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-055 SN301917)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--DATA STU-III EQUIPMENT
SOL DCA200-99-R-5012
DUE 030399
POC Lora Benhoff, TN: 618-229-9499, FAX: 618-229-9508
DESC: The Defense Information Technology Contracting Organization,
2300 East Drive, Scott AFB, IL 62225-5406, intends to negotiate
a sole source procurement with General Dynamics, Secure Products,
Greensboro NC 27420-6002 for STU-III equipment. General Dynamics
is the manufacturer and sole source distributor for the item
the Government is acquiring. The equipment is to be delivered
to: DMC St Louis, Bldg 103, 2nd Floor, Post B-3, 4300 Goodfellow
Blvd, St Louis, MO 63120-0012. 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. Solicitation DCA200-99-R-5012
is issued as a Request for Proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
is 3669. The contract line item number, description and quantities
are as follows: CLIN 0001, STU-III Model 1910, 16 each. Requested
delivery date is 14 days after contract award (earlier delivery
date is desired). The following provisions and clauses apply
to this acquisition; FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items, (a) Price;
FAR 52.212-4, Contract Terms and Conditions--Commercial Items;
(OFFERORS MUST INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS; FAR 52.204-6, DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER; DFARS 252.204-7001, COMMERCIAL AND GOVERNMENT ENTITY
(CAGE) CODE REPORTING, WITH ITS OFFER); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate I; FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; FAR 52.222-3, Convict Labor; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; FAR 52.233-3, Protest After Award. The following DFARS
clauses and provisions apply to this solicitation: DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; DFARS 252.225-7012, Preference for Certain Domestic
Commodities.*****
CITE: (W-055 SN301970)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--VHF, TRANSCEIVER
SOL F04606-99-R-25512
DUE 040599
POC For copy, contact the info office indicated., For additional
information contact Alpers.5ja/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5820-01-090-0614ZX P/N: 622-3995-002, 9ea.
Applicable to: An/Grc-211. Destn: FB2065. Delivery:30 SEP 1999
9 ea NO GOVERNMENT DATA AVAILABLE The approximate issue/response
date will be 16 MAR 1999. To: Rockwell Collins Inc, Cedar Rapids
Ia 52498-0001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one 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.
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. 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: ALPERS.STEVE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-055 SN302015)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--REFLECTOR, UPPER COM
SOL SP0970-99-R-X129
DUE 041699
POC Kenneth Planty / PCCCGBE/(614)692-8580
DESC: PR-No.: YPE98308000937. NSN 5895-01-140-3368. Reflector,
Upper Com. Kaiser Electro-Optics Inc (66689) P/N 37360-3 or
Canadian Commercial Corp (98247) P/N 37360-3. Quantity to-be-determined
to be delivered to SW3100 Mechanicsburg, PA at the rate of
30-each 30 days ADO and any balance at the rate of 30-each
every 30 days thereafter. Various Increments Solicited: 25
49, 50 74, 75 99, 100 124, 125 149. All responsible sources
may submit an offer which shall be considered. Other than Full
and Open Competition applies. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
This solicitation is not available until 99-MAR-17. 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 Kaiser
Electro-Optics Inc. and Canadian Commercial Corp. This solicitation
is expected to result in an 18-month requirement contract.
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
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-055 SN302020)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--RELAY, MOTOR DRIVEN
SOL SP0930-99-Q-A202
DUE 031699
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone (614)692-7800; FAX (614)692-1100
DESC: PR NUMBER: YPE99021000051 NSN: 5945-01-335-8233 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-7124 APPROVED SOURCE(S): Luminator
Holding LLC (0VDA9) P/N 932-300-00 SYNOPSIS GUIDANCE: No additional
descriptive data available at this center. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item.
Products Offered clause applies. VARIOUS INCREMENTS SOLICITED
FROM 10 TO 302 EACH DESTINATION(S): Mechanicsburg PA
DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Total Small Business
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. NOTE 1: "This will
be an INDEFINITE DELIVERY PURCHASE ORDER AWARD. The contractor's
attention is directed to CLAUSE S-40." NOTE 2: It is MANDATORY
to complete and return the ENTIRE solicitation. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-054 SN301516)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A201
DUE 031699
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone (614)692-7800; FAX (614)692-1100
DESC: PR NUMBER: YPE99020000048 NSN: 5945-01-113-8277 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-7050 APPROVED SOURCE(S): To Be
Manufactured IAW Dwg Nr. (80064) 2600982. Leach Int'l Inc (58657)
P/N 7264-4654; Eaton Corp (81640) P/N 6041H275 SYNOPSIS GUIDANCE:
No additional descriptive data available at this center. 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. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item.
Products Offered clause applies. VARIOUS INCREMENTS SOLICITED
FROM 10 TO 775 EACH DESTINATION(S): Mechanicsburg PA; Lathrop
CA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. NOTE 1: "This will
be an INDEFINITE DELIVERY PURCHASE ORDER AWARD. The contractor's
attention is directed to CLAUSE S-40." NOTE 2: It is MANDATORY
to complete and return the ENTIRE solicitation. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-054 SN301524)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A200
DUE 031699
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone (614)692-7800; FAX: (614)692-1100
DESC: PR NUMBER: YPE99019000071 NSN: 5945-00-089-2625 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-6945 APPROVED SOURCES: Precision
Switching Inc. (52401) P/N DHR-1613; Dare Electronics Inc (55901)
P/N AE107-023-99; Communications Instruments Inc. (74063) P/N
DHR-9JCB-1 SYNOPSIS GUIDANCE: The procurement agency has data
adequate for evaluation purposes, but limited rights apply.
The offeror needs to provide only its data for evaluation.
All responsible sources may submit an offero/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq. 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. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM 10 TO 588 EACH DESTINATION(S):
Lathrop CA DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE:
Total small business NOTE 1: "This will be an INDEFINITE
DELIVERY PURCHASE ORDER AWARD. The contractor's attention is
directed to CLAUSE S-40." NOTE 2: It is MANDATORY to complete
and return the ENTIRE solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-054 SN301526)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--FIXED SURVEILLANCE SYSTEM SHORE PROCESSING SEGMENT
UPGRADE
SOL N00039-97-C-0061
POC Kim Mallis, (619) 537-0288
DESC: Addition of Shore Processing Hardware, Software Engineering
Development, Integration, Testing, Installation and Miscellaneous
Support to the Fixed Surveillance System Shore Processing Segment
Upgrade. The Standard Industrial Classification (SIC) is 3663.
Potential offerors must possess a SECRET facility clearance
at time of award. US companies only (NOFORN). SPAWAR plans
to award a sole source contract to: Lockheed Martin Federal
Systems, 9500 Godwin Dr., Manassas, VA 22110. See numbered
note(s): 22.
EMAILADD: mallisk@spawar.navy.mil
EMAILDESC:
CITE: (W-054 SN301582)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--ATTENUATOR, FIXED
SOL SP0970-99-Q-A122
DUE 032699
POC buyer--Ronda Terry (614)692-8515
DESC: YPE99008000636; NSN 5985012442999. Approved Sources: (32187)
Herley Industries P/N MD-205X6-2; (88236) Communications and
Power Industries P/N MA9719; all part number must be in accordance
with source controlled drawing(82577) Hughes Aircraft. Alternate
offers must be submitted to Hughes Aircaft for approval. Set-Aside
Type: Unrestriced. The is anticipated to be a 12 month (365
days) Indefinate Delivery Purchase Order (IDPO). Exact quantities
and destinations will be provided on each delivery order. Various
increments solicited: 5 thru 9; 10 thru 19; 20 thru 24; 25
thru 49; 50 thru 99. Requested delivery is 90 days after the
date of the delivery order. All responsible sources may submit
a quote which shall be considered. Contracting Officer: Thomas
Comeans (614)692-8508.
CITE: (W-055 SN301623)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--ATTENUATOR, FIXED
SOL SP0970-99-R-X137
DUE 032699
POC buyer--Ronda Terry (614)692-8515
DESC: YPE990013000605; NSN 5865011868795. Approved Sources: (16876)
FEL Corp P/N K020739003; (94117) Lockheed Martin Corp. P/N
SM-C-991653: all part number must be in accordance with spec
controlled drawing (80063) US Army communications drawing number
SM-C-991653. Product Offers Clause Applies. Adequate data for
the evaulation of alternate offers is not available a the Procurement
Agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Set-Aside
Type: Unrestriced. The is anticipated to be a 12 month (365
days) Indefinate Delivery Requirements Contract. Exact quantities
and destinations will be provided on each delivery order. Various
increments solicited: 5 thru 9; 10 thru 19; 20 thru 24; 25
thru 49; 50 thru 99. Requested delivery is 20 each in 120 days
after the date of the delivery order and the balance to be
delivered at the rate of 20 each every 30 days thereafter.
All responsible sources may submit a quote which shall be considered.
Contracting Officer: Thomas Comeans (614)692-8508. Copies
of this Request for Proposal may obtained by faxing (614)692-2262
or by calling (614)692-1775.
CITE: (W-055 SN301625)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: 59--RETROFIT KITS
SOL N0014099-Q-1696
DUE 032699
POC Kevin Linden, Contract Specialist (215) 697-9685, J. = O=92Sullivan,=20
Contracting Officer (215) 697-9680
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
ALE-47 = Programmer=20 Retrofit Kits on a sole source basis
for Program Manager Air 272 = Detachment=20 Jacksonville, FL.
The kits will be acquired from Tracor Aerospace, = Inc. of=20
Austin, TX. They are required to fabricate, assemble, test,
and = provide=20 configuration control of the Programmer Circuit
Card Assemblies = (CCA=92s) and=20 related labels. A firm fixed
price order under Basic Ordering = Agreement=20 N00140-96-G-3225
is anticipated. This proposed contract action is for = supplies=20
for which the Government intends to solicit and negotiate with
only one = source=20 under authority of FAR 6.302. See numbered
note 22. The applicable = standard=20 industrial classification
is 3613.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-055 SN301643)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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
SOL SP0905-99-Q-2003
DUE 040699
POC Sharon Munday 614-692-7876
DESC: NSN: 5950-00-878-0770 PR-YPE99039000557 Noun- Power Transformer
Approved Sources: Power Parragon (86301), ABB Power T&D
Co (0D3T2) Size, Dimension, or Form, Fit, or Function:
Frequency rating 60.0 hertz nominal single component Maximum
transformer power rating 5.0 kilovolt-Amphere single component
Specification, plans, or drawings are not available Other
Than Full & Open- P/N Item Products Offered Clause applies.
Delivery-30 Days Size Standard-750 Unrestricted Various
Increments solicited from 24 to 30 U/I-Ea PR QTY-24 Destination-Mechanicsburg,
Pa 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
CITE: (W-055 SN301678)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0935-99-Q-2736
DUE 031699
POC For information ONLY, point of contact , Buyer, Johnnie Watts
(614)692-7929
DESC: 5935-01-017-8157, Connector, Plug, Electrical Amphenol
Corp (14283) p/n 82441F25P46AL McDonnell Douglas Corp (76301)
p/n ST5M1293J2PAL Amphenol Corp (77820) p/n 91-538509-46E
This is an Indefinite Delivery Purchase Order (IDPO). The
first delivery order will be for a quantity of 34 each to
be delivered to Mechanicsburg PA. Quantities on future orders
will range from 10 to 100. Required delivery is 120 days after
receipt of order. THIS SOLICITATION WILL BE AVAILABLE ON THE
INTERNET AT http://www.dscc.dla.mil approximately Mar 5, 99.
Data is NOT available.
CITE: (W-055 SN301681)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A205
DUE 031799
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99029000093 NSN: 5945-00-943-0319 PREVIOUSLY
SOLICITED UNDER SP0900-99-T-8042 APPROVED SOURCE: Deutsch
Co The (99699) P/N LLR20H18A No additional descriptive data
available. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26 Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. 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. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM 10 250 EACH
DELIVERY SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-055 SN301716)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP092099RX142
DUE 040899
POC V. S. Wallace, Phone 614-692-7648, FAX 614-692-6910
DESC: PR NO: REQ 98243000030 NSN: 5996-00-486-8626 ITEM NAME:
AMPLIFIER SUBASSEMBLY APPROVED SOURCE: TELEPHONICS CORP (78711)
P/N 178D810 The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Other than full
and open competition. Part numbered item. Products offered
clause applies. No drawings are available. For copies of the
solicitation fax request to 614-692-2262 CONTRACT
DURATION: A one-year, firm Fixed-Price Requirements Contract
with two twelve-month option periods is anticipated.
PR QUANTITY: 360 EA ( 3 YEAR ESTIMATE ) VARIOUS INCREMENTS
SOLICITED: 10 - 24 25 - 49 50 - 99 100 - 199 200 -
299 DELIVERY SCHEDULE: 30 EA WITHIN 270 DAYS; 30
EA EVERY 30 DAYS THEREAFTER Shipping instructions
will be provided with individual delivery orders. Destinations
include various Department of Defense using activities (DSCC
customers) and may include DSCC stock points as listed in paragraph
F-7 of the Master Solicitation. All responsible
sources may submit an offer/quote, which shall be considered.
CITE: (W-055 SN301723)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--RELAY, LANTERN
SOL SP0930-99-Q-A204
DUE 033199
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99027000418 NSN: 5945-00-783-6251 QUALITY
ASSURANCE PROVISIONS APPLY: IDENFIFICATION #: (81349) M16377/53-004
APPLLICABLE DOCUMENTS: MIL-DTL-16377H(SH) 2 AUG 96, MIL-DTL-16377/53B(SH)
25 NOV 96. APPROVED SOURCES (WAIVED FOR FIRST ARTICLE TESTING):
(86796) P/N KR603-4; (96405) P/N INHL0027-3; (9F443) P/N 16377/53-004
ACCEPTANCE (PRODUCTION) TESTING: This testing shall be performed
IAW: See Supplemental Information. SUPPLEMENTAL INFORMATION:
Acceptance: The contractor shall provide written certification
that the relay provided will meet the electrical requirements
and dimensional requirements of TABLE I and FIGURE of MIL-DTL-16377/53B(SH),
Dated 25 Nov 1996. INSPECTION AND ACCEPTANCE: Origin PREPRODUCTION
TESTING is required unless currently waived. All alternates
must contact the buyer for additional information. SYNOPSIS
GUIDANCE INFORMATION: General Characteristics Item Description:
3.625 In. O/A LG, 2.250 IN. O/A, Molded Plastic Yellow, Color
No 13655 per FED-STD-595, 10 Ft Lg, Type SJT or SJC 3 Conductor
Cable, Pushbutton Switch w/boot, 115V AC. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
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, P O Box 3990, Columbus OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the RFQ number, opening/closing date, NSN, Purchase
Order Number (e.g. YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. FULL AND OPEN COMPETITION: Complete,
unrestricted data package available. VARIOUS INCREMENTS
SOLICITED FROM 700 TO 5509 EACH DELIVERY SCHEDULE: 60 DAYS
ADO SET-ASIDE TYPE: Total small business NOTE 1: "This
will be an INDEFINITE DELIVERY PURCHASE ORDER AWARD. The contractor's
attention is directed to CLAUSE S-40." NOTE 2: It is MANDATORY
to complete and return the ENTIRE solicitation. DUNS NUMBER
REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-055 SN301726)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A205
DUE 031799
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE9902900093 NSN: 5945-00-943-0319 THIS IS
A REVISED SYNOPSIS THE FOLLOWING INFORMATION APPLIES: NOTE
1: "This will be an INDEFINITE DELIVERY PURCHASE ORDER AWARD.
The contractor's attention is directed to CLAUSE S-40". NOTE
2: It is MANDATORY to complete and return the ENTIRE solicitation.
DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-055 SN301733)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--RELAY, LANTERN
SOL SP0930-99-Q-A204
DUE 033199
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE99027000418 NSN: 5945-00-783-6251 THIS
IS A REVISED SYNOPSIS THE FOLLOWING INFORMATION APPLIES:
NOTE 1: "This will be an INDEFINITE DELIVERY PURCHASE ORDER
AWARD. The contractor's attention is directed to CLAUSE S-46".
NOTE 2: It is MANDATORY to complete and return the ENTIRE
solicitation. DUNS NUMBER REQUIRED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-055 SN301734)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN LOCKHEED MARTIN CORP
SOL SP0451-99-Q-3616
DUE 040599
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. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG99012001734 NSN 5995-01-257-5393, wiring harness,
bran, Lockheed Martin Corp, CAGE 81755, P/N H16DW2713-209 also
asi Inc, CAGE 0JFE6 and P/N H16DW2713-209. 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. See
NOTE 26. Automated Best Value Model applies. 31 -EA Del to
Stockton CA 95296 Del by 180 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-055 SN301781)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-Q-A120
DUE 031699
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR. No.: YPE98324000429. NSN: 5985-01-129-2806. Antenna.
Approved Source: Datron/Transco Inc. P/N 9C32700. DD Form
254 dtd 11/23/98 applies. 28 each to be delivered to W62G2T,
Lathrop, CA within 60 days. Various increments solicited:
10-24, 25-49, 50-99, 100-199. Other than full and open competition.
See notes 1, 22, and 26. Copies of this solicitation are
available at the address above. The small business size standard
is 750 employees. This solicitation is expected to result
in a 12-mo. (365 days) Indefinite. Delivery Order.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
WEB
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-055 SN301821)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DE-RQ65-99WG50638
DUE 032999
POC FRANCES GATES, Contract Specialist, (602)352-2502
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIALS CLASSCOD: 59--ELECTRICAL AND ELECTRONIC
EQUIPMENT COMPONENTS OFFADD: DEPARTMENT OF ENERGY, WESTERN
AREA POWER ADMINISTRATION, 615 SOUTH 43RD AVENUE, PHOENIX,
AZ 85009 SUBJECT: 59--DISCONNECT SWITCH, ELECTRICAL SOL DE-RQ65-99WG50638
DUE 031099 POC FRANCES GATES, CONTRACT SPECIALIST, (602)352-2502/;
FRANCES GATES, CONTRACTING OFFICER, (602)352-2502 DESC: This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemental
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written soliciation will not be issued. DE-RQ65-99WG50638
is being issued as request for quotations(RFQ). This solicitation
incorporates the provisions and clauses are those in effect
through Federal Acquisition 97-10. This is an unrestricted
solicitation. Item #1 121-kv disconnecting switch, manually
operated, no grounding blades, 4 each, item #2 121-kv disconnecting
switch, manually operated with grounding blades, 2 each, item
#3 121-kv disconnecting switch, motor operated, and manually
operated grounding blades, 1 each. Specifications available
upon request. Fax request to Attention: Frances Gates, Fax
(602)353-2483, Phone (602)352-2502. Telephone request will
not be accepted.
CITE: (W-055 SN301896)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-99-r-1085
POC arlene woodley/bh928/804-279-4483
DESC: Modification is being issued reestablish the requirements
for solicitation, SPO451-99-R-1085, 5995-00-782-0636, YPG98316000814.
The issue date is March 18, 1999 and closing date is April
19, 1999. Previous modification to cancel solicitation was
in error. All previous conditions and terms remain the same.
CITE: (W-055 SN301911)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, DIGITAL
SOL SPO96099QA158
DUE 031599
POC David Schupbach, Telephone (614) 692-7671
DESC: NSN 5962-01-461-7837; MICROCIRCUIT, DIGITAL. Approved source
is HUGHES AIRCRAFT CO. (82577) P/N 5032008-023. PR quantity
is 3 pcs; with incremental quantities of 4-9; 10-14; 15-19
requested. Stock ship to SAE. Option clause included. Requests
for hard copies of this solicitation will not be accepted.
Alternate offers must provide all technical data for both the
required item and their alternate item. YPE99043000332.
LINKURL: http://WWW.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: David Schupbach@dscc.dla.mil.
EMAILDESC:
CITE: (W-055 SN301977)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--70 PIN CONNECTORS IN ACCORDANCE WITH MIL-C-55302
SOL N68936-99-Q-A109
DUE 030899
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure 1,708 70 pin connectors on a sole source
basis from only vendors listed on the Qualified Products List
for Military Specification MIL-C-55302. Only vendors listed
on the Qualified Product List for this Military Specification
will be allowed to bid on this procurement. Responsible firms
believing that they are qualified to bid and listed on the
Qualified Product List must submit a written response within
5 days after publication of this notice and provide proof that
the vendory is listed on the Qualified Product List. Responses
shall be made in writing to Commander Code 230000D, Naval Air
Warfare Center, China Lakem CA 93555-6100, Attn: Faith La Gore
or may be faxed to 760-927-3488. Award is expected to be made
on or about 20 March.
CITE: (I-055 SN301993)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N00164-99-Q-0077
DUE 032199
POC Ms. Diane Pearson, Code 163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: The Government has a requirement for the repair and calibration
of 6 Grumman Aerospace Waterloads, P/N KRB50-HP and 2 each
Grumman Aerospace Waterloads, P/N D2000S-HP. This requirement
is restricted to Airtron Division Litton Systems, Inc., Morris
Plains, New Jersey. Airtron is in possession of all proprietary
data and test procedures. A firm fixed price contract will
be awarded utilizing Simplified Acquisition Procedures. Delivery
is required 1 3 months after contract award, FOB Destination,
NAVSURFWARCEN Division, Crane, IN with initial inspection at
the contractor's facility by a representative of DCMC. Final
inspection and acceptance will be at destination. Inspection
at destination will entail testing of the units as stand-alone
and testing within the next higher assembly. FAR Part 12 procedures
will not apply. All responsible sources may submit an offer
which will be considered by the agency. Inquiries may be submitted
to Diane L. Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805. Numbered Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-055 SN301998)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABL ASSEMBLIES
SOL N00164-99-Q-0078
DUE 032199
POC Ms. Diane Pearson, Code 163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This requirement is unrestricted. The Government has a
requirement for the fabrication of radio frequency cable assemblies,
Naval Surface Warfare Center, Crane Division, Crane, IN drawing
numbers and quantities are as follows: 27 each, drawing number
802027107400-1; 27 each, drawing number 802027107400-2; 27
each, drawing number 802027107400-3; 27 each, drawing number
802027107400-4; 27 each, drawing number 802027107400-5 and
27 each, drawing number 802027107400-8. The Government intends
to award to the responsible contractor whose quotation is the
most advantageous to the Government considering price and price-related
factors. The offers will be evaluated on the following factors:
Technical specification compliance, past performance and price.
Technical specification compliance and past performance are
equal, and when taken together are significantly more important
than price. The Contractor shall provide past performance for
same/similar products/specification with other Government Agencies,
public or local Government for the past three years. A firm
fixed price contract will be awarded utilizing Simplified Acquisition
Procedures. Delivery is required 6 8 weeks after contract award,
FOB Destination, NAVSURFWARCEN Division, Crane, IN with inspection
and acceptance at destination. FAR Part 12 procedures will
not apply. All responsible sources may submit an offer with
will be considered by the agency. Inquiries may be submitted
to Diane L. Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805. Numbered Note 26 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-055 SN301999)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) IATS
TPS DEVELOPMENT
SOL N00019-99-R-1362
POC Amy Timmermann, Phone (301)757-6870
DESC: 17. The Naval Air Systems Command intends to issue a firm
fixed price contract with The Boeing Company, St. Louis, MO
to procure Consolidated Automated Support System (CASS) Test
Program Set (TPS) development for Weapon Replaceable Assemblies
(WRAs) presently supported on the Intermediate Avionics Test
Set (IATS) in support of the F/A-18 aircraft. This requirement
is for supplies for which the Navy does not own sufficient
and accurate design data. The U.S. Navy intends to procure
these CASS TPSs under the authority of 10 U.S.C. 2304(c)(1),
only one responsible source. Items to be procured under the
proposed contract include: one set of First Article Units;
development tests and related data; technical, administrative,
and financial data; Integrated Logistics Support Program and
associated data; technical manuals; interim spare parts; and
on-site verification and associated data. The contract will
contain options for approximately thirty-four additional production
units. Boeing is the sole designer and developer of the IATS
and associated TPSs and is the only firm known to possess the
experience and expertise to meet fleet requirements. See note
22.
CITE: (W-055 SN302003)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 59--1500 EACH) DETECTOR, CARBON MONOXIDE, DIGITAL, W/PEAK
LEVEL
SOL F25600-99-T0300
DUE 031099
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation number F25600-99-T0300 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This acquisition
is reserved exclusively for small business concerns and is
100% set-aside. The Standard Industrial Classification code
is 3669 - Communication Equipment, Not Elsewhere Classified
(NEC), and the small business size standard is 750 employees.
The government intends to issue a purchase order for (1500
each) Digital Carbon Monoxide Detector/Peak Level Memory with
Battery Backup/Multiple Configurations. All devices shall be
UL listed and capable of digital readout with continuous digital
display of all CO levels from 0-999 PPM. Peak level memory
shall recall the highest danger level. In the event of power
outage, the Battery Backup shall operate the unit for a minimum
of (4) four hours using standard commercial 9 volt batteries.
MFG: Nighthawk, MFG P/N: 900-0071. No substitutions allowed.
Requested delivery date is 15 Apr 99 or earlier. FOB Destination
to Offutt AFB, NE 68123 requested. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. The
provision at FAR 52.212-3, Offerors Representations and Certifications
_ Commercial Items, applies to this acquisition and offerors
shall include a completed copy of this provision with its offer.
The clause at FAR 52.212-4, Contract Terms and Conditions _
Commercial Items, applies to this acquisition. The clause at
FAR 52.212.5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders _ Commercial Items, applies to
this acquisition. [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); and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212) are applicable to this acquisition]. The
clause at DFAR 252.232-7009, Payment by Electronic Funds Transfer
(CCR) applies to this acquisition. The clause at DFAR 52.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable To Defense Acquisition Of Commercial
Items applies to this acquisition. [DFAR 52.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582)
and DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act (Alt I) are applicable to this acquisition.
Submit offers to this office in writing or by fax NLT 10 Mar
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0300&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-055 SN302071)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--QUALIFICATION OF MIL-C-39029, MIL-F-5372, MIL-F-5373,
MIL-S-5594, MIL-C-5809, MIL-R-8903, MIL-S-23190, MIL-C-83413,
MIL-C-5015, MIL-C-29600, MIL-C-38999 SERIES 4, MIL-C-81511,
MIL-C-81582, MIL-C-81703, MIL-C-85028, MIL-C-85049, MIL-F-85731
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS!!
SOL n/a
POC Mr. David A. Lee, 301-342-0813
DESC: This is a sources sought for increasing sources on the
Qualified Products Lists in accordance with the qualification
policies and procedures of the Defense Standardization Program,
DOD 4120.3-M manual. Manufacturers who can supply products
that meet the requirements of the following specifications
are urged to pursue qualification approval: MIL-C-39029 electrical
contacts; MIL-F-5372 fuses; MIL-F-5373 fuseholders; MIL-S-5594
electrical switches; MIL-C-5809 circuit breaker; MIL-R-8903
resistors; MIL-S-23190 straps & clamps; MIL-C-83413/4 electrical
grounding connectors; MIL-C-5015 electrical connectors; MIL-C-29600
electrical connectors; MIL-C-38999 series 4 electrical connectors;
MIL-C-81511 electrical connectors; MIL-C-81582 electrical connectors;
MIL-C-81703 electrical connectors; MIL-C-85028 electrical connectors;
MIL-C-85049 electrical connector accessories; and MIL-F-85731
electronic equipment fastener. For further information, please
contact the Government-designated point of contact at Raytheon
Systems Company, 6125 East 21st Street, CNE560, Mail Stop 60,
Indianapolis, Indiana 46219-2058, Mr. Tom Filis, (317) 306-3482.
This request is for informational purposes only at no cost
to the U.S. Navy.*****
CITE: (W-055 SN301660)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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 Space Command, 21CONS
(Bldg 1324) Peterson AFB, CO, 580 Goodfellow St, Peterson AFB,
CO, 80914-1648
SUBJECT: 61--BATTERY DIAGNOSTIC SYSTEM
SOL F0560499RA121
DUE 031999
POC Brad Clapp, Contract Specialist, Phone (719) 556-8529, Fax
(719) 556-7881, Email clappb@spacecom.af.mil - Mark Budy, Contract
Specialist, Phone (719) 556-4195, Fax (719) 556-4752, Email
budym@spacecom.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation F05604-99-RA121 is issued as a
request for proposal (RFP). Solicitation document and incorporated
provisions and clauses are those in effect through federal
acquisition circular 97-9. This acquisition is set aside 100
percent for small business concerns, sic code: 3629, size standard:
500. Proposed solutions and acceptability will be based on
the integration with existing equipment and cost benefits to
the government. Equal items shall meet or exceed the operating
characteristics of the equipment requested. A technical evaluation
of the equal item will be performed prior to acceptance. Non-Personnel
Services: To provide Battery Monitoring System to monitor 12
strings of absorbed electrolyte cells consisting of 188 cells
in each of eight strings and 240 cells in each of 4 strings.
It shall continuously monitor and record all critical battery
parameters, perform periodic constant power load tests using
existing Alber continuous load carts and display data in a
real-time graphical display. The system is to be capable of
stand-alone operation with remote communications via a RS232
port. All battery parameters, alarms and test data will be
printable from a locally attached printer. The system shall
monitor and record include, but are not limited to, overall
battery string voltage, charge/discharge current, state of
charge or capacity, individual cell voltage, current, state
of charge or capacity, inter-cell connection resistance, internal
cell resistance, and ground fault voltage. Specifics Monitored
and recorded data String Voltages 0-600 VDC with accuracy of
0.1 % of reading +/- 0.2 volts. Charge/Discharge currents 0-2000
Amps with accuracy of 0.1 % of reading +/- 1 Amp System level
state of charge or capacity Individual cell voltages 0-2.5
VDC with accuracy of 0.1% of reading +/- 1mV Individual cell
state of charge or capacity Inter-cell connection resistance
/ range 0-9.99 Milli-ohms to .25% of reading +/- 2 microhms
Internal cell resistance / range from 0-99.99 Milli-ohms repeatable
from +/-2% to +/-5%. Resistance shall be obtained using non-destructive
DC techniques with an external load of at least 70 amps. Injection
of AC signals to obtain impedance is not acceptable. Ground
fault voltages All parameters will be monitored at a scan rate
of less than 10 seconds. Alarms Each parameter measured will
have at least a high and/or low, level alarm associated with
it. The alarm will be created by deviating from acceptable
levels Alarm levels will be set using a fill in the blank setup
screen with on-line help for each entry. Each alarm will be
electronically recorded showing the date, time, value and type
of alarm event. They will also be printed at the time of the
event. Discharge alarm. During discharges the system shall
record the performance of each cell and generate a report showing
performance. Tests Inter-cell connection tests will be electronically
recorded showing the date, time, and value of each connection
and electronically stored. They will be transferable to a graphical
display, a printer and disk. Internal cell resistance Tests.
Resistance shall be obtained using non-destructive DC techniques
with an external load of at least 70 amps. Injection of AC
signals to obtain impedance is not acceptable. Tests will be
electronically recorded showing the date, time, and value of
each connection and electronically stored. They will be transferable
to a graphical display, a printer and disk. Constant Power
Load Tests. System will work in conjunction with Alber load
carts. System will supervise the test by communicating with
the load carts to vary load changes maintaining a constant
power with continuing voltage changes. System will continuously
monitor all battery parameters during the test. System shall
terminate the test automatically if any cell deviates from
acceptable levels predetermined by user interface. Test reports
will be electronically recorded showing the date, time, and
value of every cell parameter during the entire test. They
will be transferable to a graphical display, a printer and
disk. Data Management Trend analysis. Software will be capable
of maintaining a history of each cell_s performance. It should
automatically trend cells over time and identify those cells
which exhibit signs of degradation. Test report formats will
be programmable by the user and when printed will be possible
in increments of time (down to 1-second intervals), current
deviation or voltage deviation (down to 1 amp or .001V). Test
results will be compared to battery manufactures discharge
curves to give relative health of the cell and its capacity.
Discharge reports will be displayable in one-second intervals
and will be compared to battery manufactures discharge curves
to give relative health of the cell and estimated backup time
remaining. System will use all IBM compatible hardware and
software and will be Y2K compliant. Support A factory service
technician will be provided for on site certification after
Installation. On site training will be provided at the time
of commissioning with factory training available when needed.
Training will cover operation, maintenance and repair. It will
be to component level. A spare parts kit of common failure
items will be supplied. Access to applicable proprietary information
and to troubleshooting assistance will be provided via a 1-800
number. Upgrades to system hardware and software will be provided
as required. Items contained in this RFP are for Delivery FOB
Destination to Peterson AFB, Colorado. Defense priorities and
allocations system (DPAS) rating: C9E. Provisions at 52.212-1
Instructions to Offerors-Commercial Items, is applicable. Provision
at 52.212-2, Evaluation-Commercial Items, applies. Paragraph
52-212-2(a) Evaluation Factors in order of importance are:
technical acceptability of items offered all or none, price
and price related factors and past performance. _ Commercial
Items applies to this acquisition with the blanks filled in
as follows: Has the offeror demonstrated their understanding
of the requirements? Has the offeror demonstrated their capability
to provide all the equipment required? Does the contractor_s
past performance demonstrate satisfactory service? Has the
offeror addressed how they will manage and oversee the contract
to ensure that the statement of objectives are met? Offerors
should provide company past performance information on contracts
with the Federal government that are similar in terms of cost
and service, performed over the past two years. Points of contact
will need to be provided for verification on Past Performance.
Technical acceptability is considered more important than price.
Offerors who fail to meet the technical requirements may be
considered non-responsive to the RFP. Past performance will
be evaluated using FAR 15.305(a) (2) on a basis of acceptable,
unacceptable or not applicable. Items will be graded as follows:
Does not meet the standard (-). Meets or exceeds the standard
(+). The offeror who has the most (+) signs on the evaluation
factors, and is considered to be the most advantageous to the
Government will be considered the apparent awardee. FAR 12.602,
streamlined Evaluation of Offers and FAR 13.106-1, soliciting
Competition applies. Offerors are required to include with
its offer a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items, clause
at 52.212-4 applies, clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. Additional FAR clauses cited
within this clause are applicable to this acquisition. Clause
at DOD FAR 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies. Additional contract requirements and/or terms and
conditions applicable are listed below; 52.247-34, F.O.B. Destination
(NOV 1991). FAR 52.216-1 Type of Contract (APR 1984): firm
fixed-price contract is contemplated. 52.215-5, Facsimile Proposals
(OCT 1997). 5352.212-9500 Commercial Warranty (APR 1993) (IAW
AFSPCFARS 5312.7004-9500), the supplies or services furnished
under this contract shall be covered by the most favorable
commercial warranties the contractor gives to any customer
for such supplies or services. The rights and remedies provided
herein are in addition to and do not limit any rights afforded
to the government by any other clause of this contract. Proposals
are due not later than 19 March 1999 at 1600/4:00 P.M. (local
mountain standard time) at 21 CONS/LGCIB, 700 Suffolk Street,
Building 982, Peterson AFB, CO 80914-1134. Facsimile proposals
are authorized at the following number: (719) 556-4321. Due
to the magnitude of this acquisition, usage of EC/EDI FACNET
system for purpose of providing electronic notice(s) to successful
offeror(S) and/or unsuccessful offeror(s) is not contemplated.
Solicitation amendments, if any, will be publicized in the
Commerce Business Daily.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499RA121&LocID=533
LINKDESC:
notice
EMAILADD: clappb@spacecom.af.mil
EMAILDESC:
CITE: (D-054 SN301584)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--DISTRIBUTION BOX ASSEMBLY
SOL SP0430-99-R0959
DUE 041999
POC Michele Thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN 6110-01-251-0402, YPG98338002159,
Distribution Box Assembly, Type III. Origin inspection required.
QAP 002. Critical application item. I/A/W DWG NR (81337) 1-6-6041
REV G. QPL - FAR 52.209-1 OR 52.209-2. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Incrementa quantities: Primary: 310, 1st Alt: 200,
2nd Alt: 410. Delivery schedule 100 DARO. Unrestricted. Additional
remarks: EBB Proposals are unacceptable. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-055 SN301698)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, BRANCHED, ELECTRICAL ALLIED-SIGNAL
INC
SOL SP0451-99-Q-3619
DUE 040599
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. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Branch/804-279-5279.
DESC: PR-NO: YPG99015000906 NSN 6150-01-113-6495, wiring harness,
branched, elec., Allied-Signal Inc, CAGE 99193 and P/N 3888086-1.
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. 17 -EA Del to Tracy CA 95376 Del
by 280 days ARO. 13 -EA Del to Mechanicsburg PA 17055 Del by
280 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-055 SN301775)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--ROTOR
SOL M00146-99-Q-H125
DUE 030599
POC Jayne Bell, Purchasing Agent, 252-466-7760/Fax 252-466-8492
DESC: Correction: The above requirement is hereby modified to
correct NSN to read as follows; NSN 9G-6105-01-256-4608. All
other terms and condition remain the same.
CITE: (W-055 SN301863)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 61--EMERGENCY GENERATOR
SOL RFQ RMAST-99-024
DUE 041299
POC Marilyn Whalon 303-275-5260; Mary Anne Ward, Contract Specialist,
maward/r2@fs.fed.us
DESC: Correction: The original noticed stated this project was
for full and open competition, this is incorrect. The project
is 100% set-aside for Small Business. All other information
publicized in the original synopsis is correct.
CITE: (W-055 SN301872)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL F42630-99-R-24329
DUE 041599
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6135-01-110-8022NM P/N: 203685, P/N ST4615011HE-105
The battery is critical to the operation of the WCU-20. The
battery provides 28VDC output for the operation of the AGM-130
electric system. 48ea. Applicable to: Gbu 15 Wcu-8. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Nov 1999 48
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Supplier of this item must meet the
qualifications of drawing ST4615011HE, cage 51215. The approximate
issue/response date will be 16 MAR 1999. To: Whittaker Power
Storage Systems, Denver Co 80207-1528. To: Eagle Picher Ind
Inc, Joplin Mo 64802-0047. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r24329/com3099r24329.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-055 SN302013)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--PRIME POWER DIESEL GENERATOR SETS (PPDGSS)/FUEL
TANK
SOL N00244-99-R-0171
POC Fax Solicitation Request to Bid Officer (562) 626-7877, or
call (562) 626-7464; Contract Specialist, G. Yeh; Contracting
Officer, Dorothy Rodgers
DESC: 25KW, Qty 18. Each set shall be capable of supporting 25KW
load, 24 hrs/day, 7 days/wk continuous duty, and of supporting
a 27.5 load for 30 min without any damage to the generator
set; 4-cycle liquid cooled diesel engine, max total weight
1,800 lbs and max overall dimensions of <= 7.0 ft (L), <= 3.0
ft (W) and <= 6.0 ft (H); operate within the limits up to an
ambient temperature of 110 degrees F, 43 C; operate within
the limits at an altitude of up to 6,000 ft; be moveable by
forklift and sling-lift; provide primary power to the Threat
Radar Emitter Simulator. 25KW PPDGS with subbase fuel tank,
Qty 1. Each set shall have same operational and functional
capabilities, characteristics and dimensions as the above PPFGSs.
Additionally, each set shall provide primary power to support
equipment during SA6 threat mobility; have 100KW upsized alternator
with a permanent magnetic exciter capable of 177 starting KVA
(sKVA) to support inductive load cycling; have a steel channel
subbase; have a subbase fuel tank capable of holding enough
fuel to allow the generator to operate at the full rated load
for a min of 80 hrs; have a sound attenuated enclosure. 180KW
PPDGSs, Qty 2. Each set shall provide primary power to an electronics
warfare site; be capable of supporting a 180KW load, 24 hrs/day,
7 days/wk continuous duty, and of supporting a 196KW load for
30 min without any damage to the generator set; have 4-cycle
liquid cooled diesel engine; have a 230KW upsized alternator
with a permanent magnetic exciter to support inductive load
cycling; have a max total weight of 5,500 lbs; have max overall
dimensions of <= 12.0 ft (L), 5.0 ft (W), 7.0 ft (H); operate
within the same temperature and altitude limits as the items
described above, and be moveable by forklift and sling-lift.
Detailed specifications will be provided in RFP. Delivery
to Fallon, NV. Anticipate FFP contract. Delivery within 120
days ADC. All responsible sources may submit an offer, which
shall be considered. All interested parties are urged to provide
their CAGE code with their written request for solicitation
documents.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-055 SN302061)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--QUALIFICATION OF MIL-C-5756, MIL-C-7974, MIL-W-5086,
MIL-W-22759, MIL-W-81044 ELECTRIC WIRE AND POWER DISTRIBUTION
EQUIPMENT!!
SOL n/a
POC Mr. David A. Lee, 301-342-0813
DESC: This is a sources sought to increase sources on the Qualified
Products Lists in accordance with the qualification policies
and procedures of the Defense Standardization Program, DOD
4120.3-M manual. Manufacturers who can supply products that
meet the requirements of the following specifications are urged
to pursue qualification approval: MIL-C-5756 power cables;
MIL-C-7974 power cable assemblies; MIL-W-5086 electric wire;
MIL-W-22759 electric wire; MIL-W-81044 electric wire. For further
information, please contact the Government-designated point
of contact at Raytheon Systems Company, 6125 East 21st Street,
CNE560, Mail Stop 60, Indianapolis, Indiana 46219-2058, Mr.
Tom Filis, (317)306-3482. This request is for informational
purposes only at no cost to the U.S. Navy.*****
CITE: (W-055 SN301656)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 62--RUNWAY END IDENTIFICATION LIGHTING SYSTEM
SOL F6232199QS121
DUE 031599
POC Izuru Tomimura, Purchasing and Contract Assistant, 011-81-611-734-5845
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quotation (RFQ). The RFQ number is F6232199QS121. This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This acquisition is unrestricted
and has no set-aside provisions. This SIC code is 3648. The
18th Contracting Squadron intends to procure Runway End Identification
Lighting system. A more detailed description of the items can
be found on the solicitation posted on our Business Opportunities
Page. A link to this page is included below. FOB Point is DEST
(APO, AP (Kadena AB, Okinawa, Japan)). If shipping charge is
separate from line item cost - so state. The provisions of
FAR 52.212-1, Instructions to Offerors - Commercial Items apply
to this acquisition with no addenda. FAR 52.212-2, Evaluation
-Commercial Items apply to this solicitation. 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 past
performance are considered. For the purpose of this clause
the Blank (S) are completed as follows, (a)(1) price and (2)
past performance and (3) technical capability of item offered
to meet Government requirements. Offerors are advised to include
a completed copy of the provisions at FAR 52.212-3, Offerer
Representations and Certifications - Commercial Items, with
their offer. FAR 52.212-4, Contract Terms and Conditions -
Commercial Items, applies to this acquisition with no addenda.
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Status of Executive Orders - Commercial Items applies to this
acquisition. A standard commercial warranty is required. Quotations
are due 15 Mar 1999, 1500 hrs JST. Quotes are due via email
or fax. Fax number is 011-81-6117-34-4795/4796. Email submissions
shall be sent with a return receipt to ensure delivery. Additionally,
all offerors shall ensure that a confirmatory email is received.
If an offeror does not receive a confirmatory message, he shall
not consider the email received.
LINKURL: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (W-055 SN301619)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL UNIT EATON CORP.
SOL SP0451-99-Q-3640
DUE 040599
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)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
Branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98310000064 NSN 6340-00-918-8427, Control unit,
Eaton Corp, CAGE 96182 and P/N 351-10116-003. 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.
42 -EA Del to Mechanicsburg PA 17055 Del by 60 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-055 SN301772)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--BARD PATIENT DATA MANAGEMENT SYSTEM DUO
SOL RFQ672-094-99
DUE 032999
POC Elisa Cruz 787-766-5559 FAX 787-766-6543
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6,
as supplemented with additional information included on this
notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested for this announcement;
a written solicitation will not be issued. The Request for
Quote number is RFQ672-094-99 This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. Standard Industrialization Code
(SIC) of 5047 is applied. This solicitation is issued on an
restricted basis for the following equipment Brand Name or
Equal: ITEM 001, (1) One 110-Volt Bard LabSystem Duo, with
configure Pentium computer, with graphics capability; includes
keyboard, trackball, computer side track, optical drive, two
(2) high resolution 21 inch color display monitors, laser jet
printer, isolation transformer, operating system software,
EP software, movable cart, three (3) optical disks, and all
necessary cables; Two Each Manuals (Operations, Service, Parts,
Schematics).FOB Destination $____________ Bidders quotations
shall include item(s) not included in RFQ but required for
equipment to perform its intended use. Required delivery date
is 45 days from date of contract award. Inspection and Acceptance
shall be at destination. Bidders shall provide the following
information: destination pricing, delivery time, and payment
terms. Cage Code, Duns/Bradstreet number and Taxpayers I.D.
number (TIN). The following provisions and clauses are applicable,
and are hereby incorporated into the solicitation by reference
and will be provided by the Contracting Officer in full text
upon request: FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum clause 52.215-18, Facsimile Proposals
also applies. Offerors are required to complete and include
a copy of the following provisions with proposals: FAR 52.12-3,
Offeror Representation and Certification Commercial items,
FAR 52.212-4, Contract Terms and Condition commercial Items,
FAR 52.212-5, addendum New Materials, FAR 52.219-6, Notice
of Small Business Set-Aside, FAR 52.212-1, Paragraph (b) (5):
Offerors shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties offered to the general public. Express warranties
shall be included in the contract. The clause at 25.212-5,
Contract Terms and Conditions Required to Supplement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity, FAR 52.000-35, Affirmative Action for special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. FAR 52.232-18,
Availability of Funds (APR 1984). Quotation from responsible
offers and inquires may be mail or faxed attention to Ms. Elisa
Cruz, Contracting Officer 787-766-6543. Descriptive literature
(including specifications) must be submitted with quotation
and preparation sites requirements, and must be received by
close of business 3:30 (eastern time) on March 29, 1999.
CITE: (W-055 SN301664)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--CINE ANGIOGRAM PROJECTOR
SOL RFQ672-093-99
DUE 032999
POC Elisa Cruz 787-766-5559 Fax 787-766-6543
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with format in Subparts 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
to be issued; quotations are being requested for this announcement;
a written solicitation will not be issued. The request for
Quote number is RFQ672-093-99. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. Standard Industrialization Code
(SIC) of 5047 is applied. This solicitation is issued on an
unrestricted basis for the following equipment Brand Name or
Equal: ITEM 001, (1), One Cineangiogram Projector; To include
One (1) each: Catalog no. CAP-35BIII (Cineangiogram Projector
Vanguard Angiogram Projector) with mobile cart, projector hood,
continuos film transport system, variable film speed from single
to approximately 100 frame per second, forward & reverse drive
system, 400 watt halogen lamp, push button focus control &
framing system, wall projection, hand held remote control,
push button zoom for up to 1.6 times for precise examination,
and power single phase 60Hz 115V AC; Manuals, (2) each (Operations,
Service, Parts, Schematics). ITEM 002, (1) each One Video System
Option CCD Camera. $____________ Bidders quotation shall include
descriptive literature (including specifications) must be submitted
with quotation and preparation site requirements and item (s)
not included in RFQ but required for equipment to perform its
intended use. Required delivery date is 45 days from date of
contract award. Inspection and Acceptance shall be at destination.
Bidders shall provide the following information: current FOB
destination pricing, delivery time, payment terms. Cage Code,
Duns/Bradstreet number and Taxpayers I.D. number (TIN). The
following provisions and clauses are applicable, are hereby
incorporated into the solicitation by reference, and will be
provided by the Contracting Officer in full text upon request:
FAR 52.212-1, Instructions to Offerors Commercial Items applies.
Addendum clause 52.215-18, Facsimile Proposals also applies.
Offerors are required to complete and include a copy of the
following provisions with proposals: FAR 52.212-3, Offeror
Representation and Certification Commercial items, FAR 52.212-4,
Contract Terms and Conditions Commercial Items, FAR 52.212-5,
addendum New Material, FAR 52.212-1, Paragraph (b) (5): Offerors
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties
offered to the general public. Express warranties shall be
included in the contract. The clause at 25.212-5, 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 52.222035, Affirmative Action for special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.232-18, Availability
of Funds (APR 1984). Quotations from responsible offers and
inquiries may be mail or faxed attention to Ms. Elisa Cruz,
Contracting Officer 787-766-6543. Bids must be received by
close of business 3:30 PM (eastern time) on March 29, 1999.
CITE: (W-055 SN301672)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 65--NURSES MEDICAL INSTRUMENTS
SOL MDA905-99-R-0007
DUE 041599
POC Nancy Snowden, Contract Specialist (301) 295-3872 FAX (301)
295-1716
DESC: Nurses medical bags and instruments, a complete set of
diagnostic instruments, will be purchased for 23 nursing students
per year. Contractor must service instruments and provide replacement
parts at no expense for four years and provide a four year
warranty on all instruments. Delivery FOB Destination, USUHS
Bethesda, Maryland. A requirements contract will be awarded
for one base year and three option years, if exercised. Firms
with the ability to provide the above requirement should contact
the Directorate of Contracting or Nancy Snowden listed above
within 15 days from the date of this publication. All responsible
sources may submit in writing or by FAX, (301) 295-1716, a
request for a copy of the solicitation.
CITE: (W-055 SN301925)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 65--MAINTAIN GOVERNMENT OWNED DURABLE MEDICAL EQUIPMENT
SOL 520-17-99
DUE 032799
POC Bernice Mitchell (228)385-5793
DESC: Contractor shall provide to the VA Medical Center, P&SAS
of Biloxi/Gulfport, Ms. services for the pick-up, storage,
cleaning, inspection, adjusting and reissuing Government owned
home care medical equipment and/or accessories (DME). This
is a firm-fixed price, requirement contract. One base year
with two, one (1) year options. This solicitation will be isuued
on or about March 1, 1999. Sic Code is 7699. Request for solicitaiton
must be in writin. Telephone request will not be honored. Fax
number is (228)385-5796. This solicitation is 100% set-aside
for small business. SEE #NOTE 1
CITE: (W-055 SN301981)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SPONGE, SURGICAL GAUZE
SOL SP0200-99-Q-5134
DUE 031999
POC Buyer:Theresa Rucci, 215-737-2465, Contracting Officer: Lawrence
Walsh, 215-737-2299
DESC: Sponge, Surgical, Gauze, 4 by 4 inches, 1280's, NSN: 6510-00-116-1311
In accordance with Commerical Item Description, A-A-30172
Dated 4/20/93. Quantity: 483 PG's of 1280's. Delivery destination:
DD Mechanicsburg. Unrestricted Acquisition. Anticipated issue
date is 3/5/99. Anticipated closing date is 3/19/99. You may
fax your solicitation request to Theresa Rucci, 215-737-8139.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-055 SN302051)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--GAGE BLOCK SETS
SOL DAAH01-99-T-0451
DUE 040699
POC Cheryl Daniels, Contract Specialist, (256)876-3570, facisimile
(256)955-6449, Shirley Hill, Contracting Officer, (256) 842-7436.
(PCF)
DESC: This announcement is modified to include the Solicitation
Due Date of April 6, 1999.
CITE: (W-055 SN301692)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PHOTOMETRIC CALIBRATION SYSTEM
SOL F33660-99-R7007
DUE 011499
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: NOTE 26 was erroneously omitted from the previous announcement.
The solicitation is not being issued using the policies contained
in FAR Part 12, Acquisition of Commercial Items.
CITE: (W-055 SN301742)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--STAND ALONE BRANCH MODULE TEST BOARD SYSTEM
SOL N00173-99-Q-0049
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Space Systems Loral Incorporated on other than full and
open competitive basis for Two stand alone branch module test
board systems. See Note(s): 22.
CITE: (I-055 SN301749)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--DIGITAL FLIGHT CONTROL SYSTEM
SOL N00173-99-Q-0048
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solict and negotiate
on other than full and open competitive basis with S-Tec Unmanned
Technologies Incorporated for the following items: Two system
750A(I)DFCS (part number 01217-2), Two master control modules
(part number 01256), Two compass engines (part number 01257),
Two frequency select switch packs, Two GPS antenna, Two transmitter
heat sink, Two Pitot/static boom, Two Pitot/static air connectors,
40 feet of Pitot/static air line, and 20 hours of software
mods. See Note(s): 22.
CITE: (I-055 SN301750)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--COORDINATE MEASURING MACHINE
SOL 1-123-GJD.5637
DUE 031299
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
DESC: The contractor shall provide all resources (except as may
be expressly stated as furnished by the government) necessary
to furnish the following item in accordance with the specification
and within 150 days after contract award: One (1) each, Coordinate
Measurement Machine (CMM), to be used in a research environment
for the verification and precise measurement of unique aerospace
hardware including prototype models, flight articles, development
instrumentation, wind tunnel test equipment, and material specimens.
The CMM shall include a measuring probe, computer and software,
be delivered within 150 days after contract award, and be in
accordance with the following: (1) Shall have a measuring range
of at least X=59.1 inches, Y=118.1 inches, Z=39.4 inches; (2)
Shall have a measuring accuracy band width no greater than
0.0004 inches; (3) Shall have a repeatable measurement accuracy
band width no greater than 0.00013 inches; (4) Shall have a
VDI/VDE 2617 specification of [u3(um) 3.9 +3.5l/1000]; (5)
Shall have a work capacity of at least X=65.0 inches, Y=153.5
inches, Z=43.3 inches; (6) Shall have a work piece weight capacity
of at least 5000 pounds; (7) Shall have temperature compensation
for linear compensation; (8) Shall have a moving bridge frame;
(9) Shall have a dynamic vibration damped drive system; (10)
Shall have anti-backlash drives on the X and Y axis; (11) Shall
have a controller for continuous scanning and touch trigger
probing; (12) Shall be Active-X compliant; (13) Shall be ISO-9000
certified; (14) Shall have a re-qualification artifact; (15)
Shall have a refrigerated air dryer system; (16) The machine
shall be delivered with the following accessories: at least
24 studs, 4 flanged nuts, 6 coupling nuts, 6 step blocks, 6
step clamps, 1 kit holder. All threads for the clamp kit shall
match the mounting threads on the CMM; (17) The Contractor
shall provide on-site installation and demonstrate performance
verification of Items 2 and 3 above; (18) Shall operate on
standard 115 +/-10% single phase volt, 15 amp. supply; (19)
Shall operate on 80 pounds per square inch air pressure, +/-
5psi. The Measuring Probe shall be in accordance with the following:
(1) Shall be a motorized probe head indexable to at least 7.5
degrees for each position; (2) Shall have an indexing range
of 0.0 to 105 degrees and full 360 degrees of rotation; (3)
Shall be capable of constant contact probe scanning with linear
point acquisition of at least one point every 0.0005 inches;
(4) Shall be capable of touch trigger contact probe scanning
with linear point acquisition of at least one point every 0.001
inches; (5) Shall be capable of non-contact laser scanning
sensor attached to the indexing measuring probe; (6) Shall
have a stylus changer rack with at least two standard force
modules; (7) Shall be compatible with existing Government-owned
TP200 probe system; (8) The Contractor shall install the existing
Government-owned TP200 probe, interface, and cable system during
installation of the CMM on-site; (9) The probe shall be delivered
with the following probe accessories: (a) One each 1mm diameter
20mm long ball stylus; (b) Four each 2mm diameter 20mm long
ball styli; (c ) One each 4mm diameter 20mm long disk stylus;
(d) One each 8mm diameter 100mm long ball stylus; (e) One each
8mm diameter 50mm long ball stylus; (f) Extension, 30mm long,
m4/m4 thread; (g) Extension, 50mm long, m4/m4 thread; (h) Extension,
20mm long, m4/m3 thread; (i) Extension, 50mm long, m4/m3 thread;
(j) Extension, 75mm long, m4/m3 thread; (k) Extension, 100mm
long, m4/m3 thread; (l) Stylus tool m4 thread; S7 stylus tool;
(m) Sa3 m3/m2 adapter; (n) Sa6 m4/m3 adapter; (o) a TP20 probe
w/two force modules. Software shall be in accordance with the
following: (1) Shall be compatible with Advanced Validator
Interface Language (AVAIL); (2) Shall be the most recent version
of Windows NT operating system; (3) Shall have measured feature
recognition in WindowsNT; (4) Shall be capable of importing
native "pro-engineering, prt" Computer Aided Design (CAD) files;
(5) Shall have a bi-directional IGES link; (6) Shall have programming
integration with CAD in WindowsNT; (7) Shall have off-line
programming with and without CAD in WindowsNT; (8) Shall have
measurement software capable of reverse engineering in WindowsNT;
(9) Shall be capable of 3-D contour analysis off line and on
line in WindowsNT; The Computer shall be in accordance with
the following: (1) Shall be year 2000 compliant; (2) Shall
be at least a Pentium II, 400MHz processor; (3) Shall have
at least 128 megabites of random access memory (RAM); (4) Shall
have at least 4 gigabites of hard-drive memory; (5) Shall have
at least a 17-inch viewable (SVGA) monitor; (6) Shall have
a color 600dpi, desk jet printer; (7) Shall have a computer
system table/workstation with table top size approximately
30" x 60" +/- 3inches; (8) Shall have a internal IDE CD-ROM
drive; (9) Shall have a 3.5" (1.44MB) floppy drive, keyboard
and mouse. This is a combined synopsis/Request for Offer (RFO)
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is being conducted under FAR
Part 13.5. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. It is the offeror's responsibility to download
a copy of this RFO and to monitor this site for the release
of any amendments to this RFO. This RFO and incorporated provisions
and clauses are those in effect through the FAC 97-10. The
SIC code and the small business size standard for this procurement
are 3829 and 500, respectively. Delivery is required within
150 days after contract award. Offerors are encouraged to use
Standard Form (SF) 1449 to submit their offer which is located
at http://procure.arc.nasa.gov/Acq/Forms/Index.html FAR 52.212-1,
"Instructions to Offerors - Commercial Items", applies to this
acquisition. Addenda (incorporated by reference) are as follows:
FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) PROVISIONS:
52.204-6 APR 1998 DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER
52.214-34 APR 1991 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE
52.214-35 APR 1991 SUBMISSION OF OFFERS IN U.S. CURRENCY 52.215-5
OCT 1997 FACSIMILE PROPOSALS (INSERT: 757-864-7898) 52.233-2
AUG 1996 SERVICE OF PROTEST: NASA LARC, MS 126, Hampton, VA
23681 NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) PROVISIONS 1852.233-70
MAR 1997 PROTESTS TO NASA 52.212-1, addenda (full text) is
as follows: Compliance with Veteran's Employment Reporting
Requirements (February 1999)-- By submission of its offer,
the offeror 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). 52.212-2, Evaluation -- Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance. Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. For selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)(4),(10)). Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
(alts I and III) with their offer. These may be obtained via
the internet at URL: http://www.arnet.gov/far/ These representations
and certifications will be incorporated by reference in any
resultant contract. FAR 52.212-4, "Contract Terms and Conditions
- Commercial Items", applies to this acquisition. Addenda (incorporated
by reference) are as follows: FEDERAL ACQUISITION REGULATION
(48 CFR CHAPTER 1) CLAUSES: 52.203-3 APR 1984 GRATUITIES 52.203-8
JAN 1997 CANCELLATION, RESCISSION AND RECOVERY OF FUNDS FOR
ILLEGAL OR IMPROPER ACTIVITY 52.225-10 APR 1984 DUTY-FREE ENTRY
52.225-11 AUG 1998 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES
52.227-14 JUN 1987 RIGHTS IN DATA-GENERAL As modified by 1852.227-14(OCT
1995) 52.227-19 JUN 1987 COMMERCIAL COMPUTER SOFTWARE- RESTRICTED
RIGHTS 52.232-33 AUG 1996 MANDATORY INFO. FOR ELECTRONIC FUNDS
TRANSFER PAYMENT 52.245-2 DEC 1989 GOVERNMENT PROPERTY 52.247-35
APR 1984 FOB DEST W/IN CONSIGNEE'S PREMISES NASA FAR SUPPLEMENT
(48 CFR CHAPTER 18) CLAUSES 1852.215-84 OCT 1996 OMBUDSMAN
Insert "Sandra S. Ray", "(757) 864-2428", "Tom Luedtke" and
"(202) 358-2090". 1852.216-78 DEC 1988 FIRM FIXED PRICE 1852.219-76
JUL 1997 NASA 8 PERCENT GOAL 1852.225-73 DEC 1988 DUTY-FREE
ENTRY SUPPLIES Insert "Item 1". 1852.227-86 DEC 1987 COMMERCIAL
COMPUTER SOFTWARE-LICENSING Further addenda to FAR 52.212-4
are as follows: YEAR 2000 COMPLIANCE (May 1998) (a) "Year 2000
compliant," as used in this clause, means that the information
technology (hardware, software and firmware, including embedded
systems or any other electro-mechanical or processor-based
systems used in accordance with its associated documentation)
accurately processes date and date-related data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology (IT), used in
combination with the information technology being acquired,
properly exchanges date and date-related data with it. (b)
Any IT provided and/or maintained under this contract is required
to be Year 2000 compliant. To ensure this result, the Contractor
shall provide documentation describing how the IT items or
services demonstrate Year 2000 compliance, consisting of standard
product literature or test reports. (c) The Contractor warrants
that any IT items or services provided under this contract
that involve the processing of date and date-related data are
Year 2000 compliant. 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. (d) The remedies available under
this warranty shall include repair or replacement, at no additional
cost to the Government, of any provided items or services whose
non-compliance is discovered and made known to the Contractor
in writing within 90 days after acceptance. In addition, all
the other terms and limitations of the Contractor's standard
commercial warranty or warranties shall be available to the
Government for the IT items or services acquired under this
contract. 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. FAR 52.212-5, "Contract Terms and Conditions Required
To Implement Statutes Or Executive Offers - Commercial Items",
applies to this acquisition. Further, the following clauses
which are cited in FAR 52.212-5 apply to this acquisition:
52.203-6, Restriction to Subcontractor Sales to the Government,
with Alt. I. 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns. 52.219-14, Limitation
on Subcontracting. 52.222-26, Equal Opportunity. 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era 52.222-36, Affirmative Action for Workers with
Disabilities. 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era 52.225-9, Buy American Act
- Trade Agreements Act - Balance of Payments Program
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-123-GJD.5637
LINKDESC:
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-055 SN301834)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PROBE AND BOOT ASSY
SOL N0038399QG035
DUE 040599
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-292-1087-EW, Ref Nr 3048580G1, 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 (ACAVI0224050-285)
CITE: (I-055 SN301945)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--RADIOSONDE BALLOON SENSORS
SOL 1-074-CAE.5160
DUE 030599
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Radiosonde
Balloon Sensors 1-074-CAE.5160 which was posted on 02/19/99.
You are notified that the following changes are made to the
first 3 sentences: 100 Each of a temperature, pressure and
relative humidity radiosonde balloon sensors conforming specifications
produced by Vaisala. Each unit must include an ozonesonde interface
kit and be updated for a global position sounding receiver.
These instruments will be used for NASA LaRC SAGE III validation
activities at established international measurement sites.
The due date for receipt of quotes is extended to March 5,
1999. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-CAE.5160
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-055 SN301954)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--ANALYTICAL COMPONENTS FOR A MOBILE LABORATORY
SOL 99-87
DUE 031199
POC Mike Hennessey, 513-487-2032
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 99-87 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. This is a total small business set-aside. The
SIC is 3826 and size standard is 500 employees. EPA intends
to buy the following items on a brand name or equal basis.
The items are as follows:1) O2/CO2 Continuous Emission Monitor
(CEM), California Analytical Instruments Model 200 or equivalent;
2) Heated Total Hydrocarbon CEM, California Analytical Model
300-HFID, or equivalent ; 3) SO2 CEM, API Model 100AH or equivalent;
4) NOX CEM, API Model 200AH or equivalent; 5) Low Range CO
CEM, Horiba Model 510-355097-1, or equivalent; 6) High Range
CO CEM, Horiba Model 510-355097-3, or equivalent; 7) Sample
Conditioning System for the CEM's, Universal Analyzers Inc.
Model 1090PV or equivalent. Items offered as equivalent shall
include sufficient descriptive literature to demonstrate equivalent
performance. Offerors may quote on any or all items. Award
will be made on an individual item basis to the lowest priced
quote that demonstrates compliance with performance requirements.
F.O.B. point shall be destination. Delivery shall be made to
EPA Shipping & Receiving, I-40 & Page Rd. Research Triangle
Park, NC 27711. Delivery shall be made no later than 30 days
after award of the purchase order. The provisions at 52.212-1,
Instructions to Offerors-Commercial, applies to this to this
acquisition. The provision at 52.212-2, Evaluation-Commercial
Items is applicable and the specific evaluation criteria are
as follows: (1)Technical capability of the item offered to
meet Government requirement and (ii) price. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Clause 52.212-4, Contract terms and Conditions-Commercial
Items applies to this acquisition. The Clause at 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
however, for paragraph (b), the following clauses apply to
this acquisition: 52.222-26 Equal Opportunity; 52.222-35, Affirmative
Action for handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and 52.225-3 Buy America Act--Supplies. Offers shall be submitted
no later than March 11, 1999 at 4:00 p.m. E.S.T. to Mike Hennessey
at: regular mail: U.S. EPA, Contracts Management Division,
26 West Martin Luther King Drive, Cincinnati, OH 45268, or
by FEDEX: U.S. EPA, 4411 Montgomery Road, Suite 300, Norwood,
OH 45212. Questions or comments may be directed to Mike Hennessey
at (513-487-2032), by e-mail (hennessey.mike@epamail.epa.gov).
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-055 SN301979)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: BLUB ASSEMBLY, NSN: 6685-01-314-8478, P/N:
6913-827, QUANTITY: 160 EACH
SOL DAAH23-98-R-0187
DUE 041599
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Blub Assembly, NSN: 6685-01-314-8478, P/N: 6913-827,
quantity 160 each, applicable to the CH-47 System. The required
delivery schedule is 20 each per month starting 31 Mar 2001
with FOB origin to Texarkana, Texas. Firms are encouraged to
seek source approval in order to compete for this or future
contracts; information on meeting qualification can be obtained
from AMCOM, ATTN: AMSAM-AR-EI-FS or by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. The proposed contract action is for supplies
for which the Government does not own specifications or drawings.
Acquisition is restricted to the only approved source, Woodward
Governor Company, 5001 N. Second Street, Rockford, Illinois
61125-7001. Authority and justification is FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. No telephone requests will
be accepted. You may fax your requests to 256-955-9196, ATTN:
AMSAM-AC-AL-E, Eddie Whitfield. See Numbered Note (s) 22, 23,
26.
CITE: (W-055 SN301987)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--FREQUENCY SYNTHESIZER
SOL N68936-99-Q-A031
DUE 031699
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Sole Source basis, 1 each - Frequency
Synthesizer, Hewlett Packard P/N HP83732B with Option 1E8 and
Option 1E1 from Hewlett-Packard Company, 1801 Research Blvd.,
Rockville, MD 20850. This requirement is Sole Sourced for direct
replacement part which must be compatible with existing equipment.
Responsible firm's believing they can provide the above supplies
should submit a written response to the Contracting Officer
within 5 days after the date of publication of this notice,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-927-3488. Award is expected to be made
on or about March 24.
CITE: (I-055 SN301994)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 66--GLOBAL POSITIONING STATION 12
SOL F16602-99-Q0249
DUE 032799
POC ERROR--A1C Tory V. Hardy, CONTRACTING SPECIALIST, 318-456-2203,BENNETT
SMITH, CONTRACTING OFFICER, 318-456-4489
DESC: Global positioning system, hand held, model GPS 12. It
has to be manufactured by Garmin International Inc., no equal-to
will be accepted. A quantity of 242 is needed. This solicitation
is 100% set-aside for small business. SIC code 8173. All interested
parties may fax their quote in to 318-456-3294. The anticipated
opening/award date is 27 March 1999.
CITE: (W-055 SN302047)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--DETECTOR PAD, FREE WATER
SOL SP0200-99-Q-5133
DUE 030599
POC Buyer: Theresa Rucci, 215-737-2465, Contracting Officer:
Lawrence Walsh, 215-737-2299
DESC: NSN: 6640-00-999-2785, Detector Pad, Free Water, 500's.
Specification MIL-P-81248B dated 80 June 30. Quantity: 175
PG(500's) Delivery destinations to the following defense depots:
DD Mechanicsburg, DD Tracy. Scheduled delivery period beginning
45 days ARO. Total set-aside for small business concerns. You
may fax your solicitation request to: Theresa Rucci, 215-737-8139.
LINKURL: http:www.dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-055 SN302059)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--COAXIAL SWITCH ASSEMBLY
SOL NRMGM000903018JW
DUE 031099
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Forecast Systems Laboratory (FSL) has a requirement for 30
each of a high-power (RF Power Handling: 440 Watts average,
2.5 kW peak Into max V.S.W.R = 1.85:1; 3.3 kW peak Into max
V.S.W.R. = 1.25:1), low-loss coaxial switch assembly that will
be used in the NOAA Profiler Network (NPN) Doppler radars.
The design is the culmination of development by JAY-EL/DMT,
Lockeed Martin and NOAA. There is no solicitation package available.
This announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). It is
in the best interest of the government to award a contract
with JAY-EL/DMT, Carson, CA, on a sole source basis. Terms
and Conditions and agency level protest procedures are referenced
at http://netsite.esa.doc.gov.oam. JACQUELINE WRIGHT, Purchasing
Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-055 SN301729)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 68--CARTRIDGES, TONER/INK
SOL M00681-99-Q-0202
DUE 030199
POC Al Kidd 760 725-3313
DESC: Various sizes of toner and ink cartridges for various hewlett
packard, cannon and xerox machines is required. The place of
delivery is MCB Camp Pendleton, Oceanside CA. Please request
a copy of the quote for specific quantities and sizes.
CITE: (W-054 SN301610)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, RIFLE BORE
SOL SP045098QD572
DUE 030899
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: RESOLICITATION "QUANTITY INCREASE" SUBJECT:
68--Cleaning Compound, Rifle Bore SOL: SP045098QD572 DUE:
030899 POC: BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery,
804-279-3537 DESC: NSN 6850-00-224-6658, Cleaning Compound,
Rifle Bore, I/A/W SPEC MIL-C-372C. Specification (NOTE 9).
QTY = 7500 QT. QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). Automated
Best Value Model applies: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Deliver to DSCR, Richmond, VA. Deliver by 30 days ARO. For
copies, telephone Flora Clark, 804-279-4911. Solicitation will
be made in writing. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-055 SN301985)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL DAAE2099R0054
DUE 052899
POC POC: CONTRACT SPECIALIST: Cheryl J. Mau (309)782-4947, PCO:
Brian W. Schmidt (309)782-3811
DESC: Solicitation is for the following items: Target Holding
Set (P/N 11829340-1), Infantry Moving Target Carrier-PRET (12952032),
Infantry Moving Target Carrier-ERET (11829748), Muzzle Flash
Simulator (11829682),Interconnecting Box (9341190 & 9353786),
Transceiver Assembly (12951961), Motor Drive Assembly (11829381),
Motor Direct Current (11829380), Pulley (9354013) & Double
Target Arm Assembly (9341015). This procurement will result
in a 3 year requirements contract. This solicitation replaces
solicitation DAAE20-98-R-0196.
CITE: (W-055 SN302000)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE UPGRADES
SOL N/A
DUE 030399
POC Janice M. Haake, Contract Specialist, (618) 229-9678
DESC: The Defense Information Technology Contracting Organization
(DITCO), DMC Computer Technology Division, Procurement Branch,
2300 East Drive, Scott AFB IL 62225-5406, intends to issue
a sole source contract to Sterling Commerce Federal Sales,
12355 Sunrise Valley Drive, Reston, VA 20191. This acquisition
is for software upgrades for central processing units transferring
from the Defense Megacenter in Denver to the Defense Megacenter
in Mechanicsburg. The software is proprietary and protected
by copyright laws. The software products are as follows: Connect:Direct
Combo and Connect:Direct Tracs. The resultant contract will
be a firm fixed price contract. All responsible sources may
submit a proposal which will be considered.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN301575)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00164-97-D-0021
DUE 032699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a sole source requirement to extend the maximum
ordering quantities on the present contract for Handheld Terminal
Units and cables. Litton Data Systems, San Diego is the incumbent
contractor. Quantities are as follows: 54 each Handheld Terminal
units and 54 each 6 ft. single channel radio cables- an increase
of 54 over the present maximum ordering quantity of 220 each.
Litton has been involved in the integration, support, test
and evaluation of the Manpack SIDS for the Marine Corps. Delivery
is required FoB Crane, IN within 90 days after issuance of
delivery order. Inspection and acceptance will be performed
at NAVSURFWARCENDIV Crane. See Numbered Notes 22 and 26. All
responsible sources may submit a proposal which shall be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-055 SN301638)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0070
DUE 030499
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Gemplus Corporation under the authority of FAR
6.302-1 through solicitation number 6TSA-99-CSC-0070. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is for Gemplus 8K MPCOS
EMV Smart Card 64 Kbit EMV cards, which comply with ISO 7816
with left centered chip on face, uniform card type and version,
8 Kilobyte 3DES microprocessor card with card operating system
installed, EMV compliant, T=O protocol, Polyester (PET) core
with PVC overlay material for compatible thermal printing,
card thickness - 30 mm (nominal), and support PTI electronic
purse application. Qty. 20,000 with an option for an additional
20,000. This card is the only Smart Card compatible with the
required PTI electronic purse application fully integrated
into the PTI environment and backend application in areas of
purse management and authentication with interoperability using
commercial interface layer. FOB Arlington, VA, 6 weeks ARO.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 3/4/99 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0070&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-055 SN301719)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--DIGITAL INPUT INTERFACE
SOL N00173-99-Q-0046
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: One each Digital Input Interface (part number RX-DPIO-DI/2X16
or Equal) with software that must allow control from the processor
board(part number RX-DPIO-API-B or Equal), one each Data Recorder
(part number RX-MDR-1 or Equal) with software (part number
RX-MDR-API-B or Equal). Please locate RFQ information on internet
at web address http://heron.nrl.navy.mil/supply Paper copies
will not be issued. See Note(s): 1.
CITE: (I-055 SN301751)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--TECHNICAL SUPPORT
SOL N00173-99-Q-0047
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Hesham Fouad on other than full and open competitive basis
for 850 hours of Technical support, software engineering, and
programming of a client/server system to generate streams of
audio waveforms for a virtual reality application in the NRL
Grotto facility. See Note(s): 22.
CITE: (I-055 SN301752)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 70--COMPUTERS
SOL RFQ 504-99-06
DUE 030199
POC Sheila Kiker, (806)354-7846 or fax (806)354-7875
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is request for quotes,
RFQ 504-99-06. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 98-10. Provision,
52.212-1, Instruction to Offerors--Commercial, is incorporated
into this solicitation. Provision, 52.212-2, Evaluation-Commercial
Items, is incorporated with the following evaluation criteria;
1) 100% system: hardware and software compliance, 2) Support
services and personnel for multiple sites in multiple states,
and 3) past performance. Bidders must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The provision 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,
applies to this acquisition. Contractor to provide: Processor/Speed:
Intel Pentium II w/MMX - 350 / 100MHz OR Intel Celeron w/Integrated
Cache - 300 / 66MHz Chipset: Intel BX, not Intel EX (performance)
Memory: Minimum of 2 DIMM Slots, expandable to 256MB- current
64MB Hard Drives: S.M.A.R.T II Enhanced IDE, DMA, Minimum
2.1 GIG and 5500RPM high performance Video Controller: Integrated
AGP with minimum 2 MB Sound Card: Integrated Speakers: open
Network Card: Integrated 3COM 10/100Base-TX, Parallel Tasking
Management: Chassis intrusion alert, ACPI capable (configuration
monitoring), DMI 2.0 compliant. Operating System: WindowsNT
Workstation 4.0, current Service Pack Suite: Microsoft Office
Professional 97, custom load with Exchange Server Support
Exchange: Outlook98 configured with "Prompt for User profile",
Message format: Outlook Rich Text, Always Check spelling before
sending. Local Group Management: Disable GUEST account, Add
VHA18 Domain Administrators and Local Domain Administrators
to Administrator group, Add all users to the Power Users group
NT configuration: TCP/IP only using DHCP. All NT CAB files
located on the local drive in a FLAT (OEM) directory. Upon
bootup for the first time, user may have to enter the machine
name. Local Administrator password will be preset. Virus Protection:
McAfee service account will be established on local machine
with a preset password. McAfee BackWEB will be loaded on all
machines. Monitor: All screen resolutions to be set to 800x600,
16 true colors. Drives/Shares: Single partition formatted
as NTFS. Directory placed on all drives called PersMove, shared
as PersMove with All Domain Users with FULL RIGHTS. Internet
Browser: Internet Explorer 4.x with current Service Packs.
No active desktop. Proxy set to gk2.va.gov, port 80 with exclusions
of : 152.*;va*;va.* Security settings: CUSTOM: Enable all Active-X
settings (4), Java Permissions: LOW. Home page set to: http:
152.132.205.100. Load Macromedia FLASH, Macromedia Authorware,
PowerPoint's Animation Player and Macromedia Director Internet
browser pluggins. Clean-up Desktop: No "other" icons. Only
include: My Computer, Network Neighborhood, Recycle Bin, Microsoft
Outlook and Internet Explorer Terminal Emulation: Standard
as defined. Other: Load current version of QuickTime Viewer,
and Microsoft Media Player. Load current version of Adobe Acrobat.
Convert the Inbox to Microsoft Outlook. Quality Control:
Verify operation of CD, Sound Card. Integrated Load: OEM will
load all software for the facility. Support for the load process
should come from the OEM, not a third party vendor. Workstation
will require no more than 10 minutes of configuration at the
facility. Warranty: (3) year Next business day onsite service.
WHQL Standards: ALL parts will by in 100% compliance with
WHQL standards. Certificate/Letter confirmation from Microsoft
Corp. Delivery: Complete delivery will in phases at each
facility. First delivery must be within 30 business days.
Enhanced Service: Provide (10) employees a certification program
enabling them to bypass First Level Customer Support and access
an Advanced Level Technician for "Rapid Response" and part
replacement. The purchase will be for approximately 300
to 1500 computers for partial deliveries to Amarillo and Big
Spring, Texas, Albuquerque, New Mexico, and Phoenix, Prescott,
and Tuscon, Arizona. Bids should be broken down into quantity
discounted factors (ie., $______ for 300-399, $_____ for 400-499,
$_____ for 500-599, etc.). Bidders should provide a list of
service providers and their locations for all cities and states
listed above. Bidder should also provide a tentative delivery
schedule. First shipment will be approximately 300 computers
to be delivered to the various locations. Bids are due not
later than March 1, 1999, 3:00 p.m. central standard time.
The point of contact is Sheila Kiker, (806)354-7846 or fax
(806)354-7875. NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS AT
EACH VA LOCATION LISTED ABOVE.
CITE: (W-055 SN301754)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--DOCUMENT DIRECT SOFTWARE FOR THE INTERNET
SOL W80Q8H-9041-01PA
DUE 031099
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425; Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA,
(256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from Mobius Management Systems, Inc., New Rochelle, NY,
Document Direct Software for the Internet Qty (1). FOB Destination.
Mobius Management Systems, Inc. is the only known provider.
All responsible sources may submit a quotation which, if timely
received, shall be considered. All requests must be in writing.
POC for inquiries generated be this synopsis is Patrick Walker,
(256) 842-7425 and fax (256)876-3833.
CITE: (W-055 SN301857)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--RAM MEMORY UPGRADE FOR ALR SERVERS
SOL F25600-99-Q5152
DUE 030599
POC Timothy Habart, Contract Specialist, Phone 402-294-9604,
Fax 402-232-6571, Email timothy.habart@offutt.af.mil - Mark
Hagood, Contract Specialist, Phone 402-294-7765, Fax 402-232-7165,
Email
DESC: Memory, RAM, for ALR Revolution Servers. 128 MB FB ECC
DIMM Memory, Install in Groups of Four MFG: Gateway P/N: 5000245
Total needed: 96 ea Substitutions are allowed but in order
for the substitutions to be acceptable the vendor meust state
in writing that if their offer does not work with the existing
servers that any corrections to the RAM necessary will be made
at the vendors expense. The following are the machine numbers
and the serial numbers for the servers: Machine Name Serial
Number 7500000H28 0879290 7500000H25 0879287 7500000H23 0879285
7500000H2A 0879292 7500000H27 0879289 7500000H24 0879286 7500000H29
0879291 7500000H26 0879288 There will be no written solicitation
issued. Specs are available via EPS at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5152&LocID=601
LINKDESC:
notice
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (D-055 SN302023)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--DESKTOP COMPUTERS, 1999 IDIQ
SOL F0561199R009
DUE 030399
POC Kimberli Gray, Contracting Specialist, Phone (719) 333-6572,
Fax (719) 333-4404, Email graykr.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: REQUEST FOR INTERESTED SOURCES Interested parties in providing
desktop computers to the United States Air Force Academy are
sought for a solicitation to be issued on or about 8 March
1999. The contract type will be Indefinite Quantity - Indefinite
Delivery with a minimum amount of $125,000.00. Maximum purchase
amount will be $5,000,000.00. Sample contract line item format
is as follows: Contact; United States Air Force Academy Contracting
Flight LGCV 10th Air Base Wing 8110 Industrial Dr US Air Force
Academy CO 80840 Attn: Ms Kim Gray 719 333-4060 Voice 719 333-4747
Fax USAFA COMPUTERS CLIN DESCRIPTION UNIT PRICE 0001 Mid-Tower
Desktop Computer, Not to Exceed $2,000. See Proposal Technical
Specifications, Attachment One, page 17. $ 0002 Add-on/Upgrade
Hardware/Software Features. See Proposal Technical Specifications,
Attachment One, page 17. UPGRADE PRICE 0002AA Monitor, 21"
SVGA (Upgrade) $ 0002AB Television Card, NTSC $ 0002AC DVD
(Upgrade) $ 0002AD MS OFFICE SOFTWARE $ a. Year 2000 Compliance
Requirement. All information technology items must be Year
2000 compliant. Year 2000 compliant means information technology
that accurately processes dates/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries and the
years 1999 and 2000 and leap year calculation. Furthermore,
Year 2000 compliant information technology shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. b. Banyan Vines
Compatibility. The Network Interface Card must be compatible
with Banyan Vines. c. NT Compatibility. All systems and equipment
shall be NT compatible with the required drivers installed
by the contractor and delivered with each system. d. Delivery
or performance period requirements. Delivery to be FOB Destination.
The initial contract award shall be for a minimum of $125,000.00
and a contract maximum not to exceed $5 million. All other
deliveries shall be accomplished per delivery order with the
possibility of the majority of the orders being placed after
15 Sep 99. The initial delivery shall be made 30 days after
contract award and notification to the contractor. Delivery
times and locations shall be scheduled per delivery order to
comply with the quantities stated above e. All offerors must
comply with patent royalties. Copyrights shall be covered by
appropriate license agreements between your firm and the holder(s)
or right(s). Due to the number and variety of patents and copyrights
issued in areas related to the production of personal computers,
your firm shall provide a letter of assurance from an officer
of your company or legal proof of your firm that appropriate
patent royalties have been paid, copyright license have been
obtained when necessary, and that (to the extent any suit is
initiated concerning these issues) your firm will hold the
Government harmless for any costs incurred and any damages
that may be awarded as a result of any such suit(s). In addition,
all licenses are to be identified by the delivery order number.
f. Each delivered system and/or component shall have the Federal
Communications Commission (FCC) Certificate of Conformity.
All devices shall be plug and play. All software will include
whole digit upgrades through the calendar year 2003. The USAF
Academy is considered a university and is eligible for academic
pricing. Warranty. A four- (4) year, on-site, 100% parts and
labor warranty is required (see CLIN 0001 and 0002 schedule).
The contractor shall physically respond to warranty/service
calls within 24 hours of notification FAR Clause, 52.216-18
Ordering Oct 1995) For the purpose of this clause the blanks
are completed as follows: (a) issued from Date of award through
30 March 00. FAR Clause 52.216-19, Delivery Order Limitations
(Oct 1995) For the purpose of this clause the blank(s) are
completed as follows: (a) Quantity of 5 (b)(1) Quantity of
300 (b)(2) Quantity of 300 (b)(3) 3 work days (d) 10 calendar
days TECHNICAL REQUIREMENT 0001 CPU Pentium II, 400 MHz or
equivalent AMD or Cyrix solution Motherboard 440BX chipset
(100 MHz FSB) Support for 4 EIDE devices Flash upgradable BIOS;
At least two ISA and one PCI expansion slot free in fully configured
computer, or equivalent Chassis Mid-Tower case; needs expansion
for additional hard disk drive Monitor 17-inch SVGA 1280'1024
@ 72 Hz non-interlaced .28-inch dot pitch Energy star compliant
Minimum 6 foot cable lengths Memory 128 MB SDRAM in DIMM 100MHz
certified memory Upgrade path to 256MB without discarding any
DIMM Hard drive 8 GB Ultra DMA; Ability to add a second hard
drive without any additional connectors, power cords, or brackets
required Internal floppy drive LS-120 disk drive with one (1)
blank disk Ports One Centronics bi-directional EPP/ECP parallel
(PnP-compatible) One buffered serial (16550-A UART or equal)
Mouse port (PS/2) 2 USB ports PCMCIA Card Reader PCMCIA Card
reader with front access. Capable of 2 TYPE II or 1 TYPE III
card. Video card 8MB AGP; Must be compatible with optional
TV card. Sound card 16-bit Sound Blaster compatible with 8
watt speakers (24 watt MAX); Drivers for MIDI and WAV playback;
Sound session interface to DVD CD-ROM drive 32X CD-ROM Mouse
MS Intellimouse (or equal) with mouse pad; 6' or longer cable
Keyboard 104 -key enhanced (i.e. Windows enhanced) Power supply
115 VAC 50-60 cycle Energy Star compliance 250 Watt; Need at
least one empty power connector for second disk drive Ethernet
card 10/100 Base-T autoselect External datalink and transfer
lights PnP Full duplex Jumperless; Software configurable PCI
bus interface OPERATING SYSTEM Windows NT 4.0 with Service
Pack 4 Software Contractor will pre-load hard drive with USAFA
master; Contractor to provide restore disk and CD for each
machine to allow customer to restore image. Warranty 4 year,
on-site, 100% parts and labor Delivery 30 day delivery after
contract award or delivery order issuance 0002AA Monitor 21-inch
SVGA, (Replaces 17" Monitor) 1280'1024 @ 72 Hz non-interlaced
.28-inch dot pitch Energy star compliant Minimum 6 foot cable
lengths 4 Years parts and labor 0002AB Television NTSC video-in-a-window
Drivers for latest versions of Windows9X and NT Tuner for all
VHF and UHF channels Cable-ready Function at 800x600 resolution
with both 256 and 64k colors 0002AC DVD-ROM DVD - Hardware
or Software Solution. Replaces the CD-ROM 0002AD OFFICE SOFTWARE
MS Office PRO 97 Software Upgrades Full digit upgrades through
CY2003, to include operating system. Warranty 4 years ON SITE,
on all Factory Installed Components (FIC) Delivery 30 day delivery
after contract award or delivery order issuance
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0561199R009&LocID=479
LINKDESC:
notice
EMAILADD: graykr.lg@usafa.af.mil
EMAILDESC:
CITE: (D-055 SN301865)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-98-r-1156
POC arlene woodley/bh928/804-279-4483
DESC: Modification is being issued for solicitation SPO451-98-R-1156
to amend issue date to read March 1, 1999 and closing date
to April 16, 1999. All other terms and conditions remain the
same.
CITE: (W-055 SN301824)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 71--FURNITURE
SOL F32604-99-Q0284
DUE 031299
POC A1C Steve Hawkins, (701) 723-4177/Contracting Officer: SSgt
Lynette M. Parson, (701) 723-3055
DESC: Correction: This action originally publicized in the CBD
dated 23 Mar 99, is canceled in its entirety.
CITE: (W-055 SN301978)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS Dover AFB, DE, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 71--LODGING FURNISHINGS, PURCHASE AND INSTALL
SOL F07603-99-R0002
DUE 031699
POC Michael Fultz, Contract Specialist, Phone (302) 677-5033,
Fax (302) 677-2907, Email Michael.Fultz@dover.af.mil - Robert
Smith, Chief, Commodities, Phone (302) 677-5042, Fax (302)
677-2907, Email
DESC: This project consists essentially of providing and installing
furnishing for a lodging facility at Dover Air Force Base,
DE. Furnishings include beds, night stands, tables, chairs,
sofas, love seats, ottomans, desks, office furniture, mirrors,
luggage carts, luggage racks, refrigerators, microwaves, plants,
and artwork for 111 rooms, offices, and the lobby. The project
includes purchase, installation, and trash removal for complete
furnishing for a lodging facility currently being built. Contractor
must be able to provide all items in this solicitation package
as a turnkey operation. The Standard Industrial Classification
(SIC) Code is 5712. This acquisition is unrestricted!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R0002&LocID=536
LINKDESC:
notice
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
CITE: (D-055 SN302063)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Detachment Washington, Bldg 200 Washington
Navy Yard, 901 M St S.E. Washington DC
SUBJECT: 76--ENVIRONMENTAL LAW SUBSCRIPTION ON CD-ROM (SOLE-SOURCE)
SOL N00600-99-Q-K319
DUE 030399
POC Sherry Carner 703-697-3186, fax 697-9219
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington intends to enter into a sole-source purchase order
with The Bureau of National Affairs (BNA), Inc., 9435 Key West
Ave, Rockville MD 20850 for Environmental Law subscriptions
of CD-ROM. The subscriptions are to be delivered to multiple
locations throughout the USA and overseas. This order is being
issued on a sole-source basis because BNA is the only known
provider. The SIC code is 2721 with a corresponding size standard
of 500 employees. Note: This is not a request for competitive
quotes; however interested parties may identify their interest
and capability to respond to the Navy's requirement prior to
Noon, 3 March 1999. Please direct all interest or questions
to Sherry Carner @ 703-697-3186, fax 703-697-9219 or Glenn
Harden @ 202-433-5997.
EMAILADD: glenn_harden@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-055 SN301986)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 83--TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS
DUE 040899
POC Contract Specialist, Kathy Wilder, 508-233-4124
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM),
Soldier Systems Center (SSC), Natick, Massachusetts has a requirement
for the procurement of an Aviation Maintenance Shelter (AMS)
to allow U.S. military personnel to repair and maintain fixed
and rotary wing aircraft in operational configuration, to include
the CH-47D, in a protected environment under all environmental
conditions. The Government will award a Firm-Fixed-Price/Indefinite
Delivery - Indefinite Quantity contract, utilizing the best
value concept, consisting of one (1) ordering period not to
exceed 24 months. Upon contract award, the Government will
purchase one (1) AMS and up to an additional eight (8) units
during the award period. This acquisition will be conducted
in accordance with the Federal Acquisition Regulation (FAR)
Subpart 13.5-Test Program for Certain Commercial Items. NOTE:
The Berry Amendment and the Buy American Act applies to this
acquisition. This acquisition is a 100 percent small business
set In accordance with FAR Subpart 5.102 (a)(7) all documents
(Request for Proposal (RFP), specifications, etc.) associated
with this acquisition will be released via the SBCCOM, SSC
Homepage. No hard copies will be provided. The SBCCOM, SSC
Homepage is located at http://www-sscom.army.mil/acquisition/index.html.
The Performance Specification will be posted on the SBCCOM,
SSC Homepage on or about February 23, 1999. The RFP will be
posted on the SBCCOM, SSC Homepage on or about March 8, 1999
with a closing date of April 8, 1999. The applicable SIC Code
for this acquisition is 2394. E-mail address for Kathleen Wilder,
Contract Specialist, is "kwilder@natick-amed02.army.mil"
CITE: (W-055 SN301709)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SHEETING MATERIAL, BLANKETS
SOL 1PI-R-1277-99
DUE 031299
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1PI-R-1277-99 originall published in the BD
on 02-09-99 is hereby modified to delete "Excel" in Line Items
0001 and 0002. The bid opening date is hereby changed to 3-22-99.
All other terms and conditions of this notice remain unchanged.
LINKURL: www.UNICOR.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-055 SN301748)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 84--UNIFORMS-FIRE DEPT.
SOL PAP-1827-QNP
DUE 031999
POC JOSE R. ECHART, CONTRACT SPECIASLIST, (507) 272-4658, ECHART
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: CORRECTION: THIS ACTION ORIGINAL PUBLICIZED IN THE CBD
DATED 02/09/99. IS BEING MODIFIED TO EXTENT THE DUE DATE FOR
SUBMISSION OF QUOTATIONS UNTIL MARCH 19, 1999. ALL OTHER INFORMATION
PUBLICIZED IN THE ORIGINAL SYNOPSIS IS CORRECT.
CITE: (D-055 SN301897)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D039
DUE 022299
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William C. Smith, Contracting Officer at 215-737-4298
DESC: Hill AAFB, UT (Hillcrest Dining Hall, Child Development
Center and Youth Center), Utah Army National Guard, Clearfield
Job Corps Center and Weber Basin Job Corps Center require Milk
and Ice Cream Products for delivery starting 01 June 1999.
The contract period will be 12 months. This acquisition will
be issued on an Unrestricted Basis without any Evaluation Preference.
Materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit proposals which
will be considered by the agency. Solicitation requests may
be transmitted via facsimile at 215-737-7081 - Attn: DSCP-HFVW
(James T. Smith). Anticipated Solicitation Issuance Date is
18 March 1999.
CITE: (W-055 SN301906)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9105
DUE 040699
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-4370.
DESC: PR-NO: YPG99019001507 NSN 9150-01-388-7769, hydraulic fluid,
fire resistant. QPL applies. origin inspection. I/A/W spec
NR prf spec MIL-PRF-87257A basic DTD 97 Dec 08. @ITEM namehydraulic
fluid, fire resistant @UNIT package typecan @BASIC ingredienthydrocarbons
@QUANTITY within each unit PACKAGE1.000 quarts Tech data package
availability: 8,158 -qt Del to Richmond VA 23297 Del by 60
days ARO. 9,636 -qt Del to Tracy CA 95376 Del by 60 days ARO.
See NOTE 26. See NOTE 9. See NOTE 23. Qualifying activity:
WL/mlse, Bldg 652, 2179 twelfth St., STE 1, Wright-Patterson
AFB OH 45433-7718. Automated Best Value Model: the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-055 SN301785)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--9 GIGABYTE RMC
SOL N0038399Y051A
DUE 033099
POC Point of Contact - Contact Point, Yaima Shepp, 0231.15, (215)697-3146,
Fax, (215)697-5938, Twx, Not-avail
DESC: Ref Nr 13225656-04, Qty 14 EA, Delivery FOB Origin--BASED
UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES
CONTAINED IN PART 12, ACQUISITIOON OF COMMERCIAL ITEMS, IN
ITS SOLOCITATIONS FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER,
INTERESTED PERSONS MAY IDENTIFY TO THE CONTRACTING OFFICER
THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT
WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE., See
Note 22 (ACAVI0223047-283)
CITE: (I-054 SN301573)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--KODAK CTW-7 AND KODAK DURAFLEX RA PRINT MATERIAL
FOR THE GEOMETRONICS SERVICE CENTER
SOL RFQ 51-99-015
DUE 030899
POC Nelda Montgomery, 801/975-3443/Contracting Officer Dreama
Pitman, 801/975-3445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 51-99-015. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement falls within the definition
of standard industrial classification code 5043. The small
business size standard is 100 employees. The Small Business
Competitiveness Demonstration Program is not appicable to this
procurement. TECHNICAL SPECIFICATIONS ARE: ITEM ONE: 1455724
Kodak CTW7 24x30 50 sheets, 50 boxes. Kodagraph continuous
tone white film CTW7 is a low contrast, continuous tone film,
opaque, 0.007-inch (0.18mm) polyester base. Design for blowback
applications, it is negative-working, projection speed and
has very good tone reproduction. Halftones of aerial photographs
are not needed. CWT7 film can be processed in Kodak Professional
RA 2000 Developer and Replenisher or Kodak Professional Ultraline
Developer and Replenisher. It is intended for use in aerial
mapping applications where white opaque base is required. ITEM
TWO: 8551327 Duraflex RA 24x30 50 sheets, 20 boxes. Kodak Duraflex
RA Print Material/4008 9 mil. white-pigmented polyester-base
material. Designed for making reflection prints from color
negatives. Processed in Kodak Ektacolor RA chemical for process
RA-4. Intended for contact printing or enlarging. Can be exposed
with automatic color printer. Darkroom Recommendations- Handle
this material in total darkness-using a safelight will affect
your results. Required delivery date is April 1, 1999. Offerors
are to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
with offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this procurement. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated equally on price and delivery. Quotes are
due by March 8, 1999 at 4:00 p.m. They can be faxed to (801)
975-3478.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-055 SN301690)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--OPERATOR/MAINTANENCE MANUAL UPDATES
SOL USXA95-99-R-0023
DUE 022599
POC David O. Garner, 757-878-5223, x241
DESC: Solicitation Cancelled.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-055 SN301747)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--MAINTENANCE CONTRACT FOR 1999 ON THE GODDARD GPS
TEST FACILITY GPS SIMULATOR
SOL RFQ5-20392-919
DUE 031699
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the Maintenance Contract for 1999 on the Goddard GPS Test
Facility GPS Simulator, Including the Alpha Workstation. Model
Number: STR2760/01 Attitude. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Global Simulations Systems,
Inc. The Goddard GPS Simulator STR2760/01 for navigation and
attitude was manufactured by Global Simulation Systems Inc.
specifically to satisfy Goddard requirements and is a unique
system that provides Goddard with unique capabilities for the
new millennium. GSSI holds patents on their hardware and source
code, and these are proprietary, and not available to NASA.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-20392-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-055 SN301829)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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 SOCIAL STUDIES AND SCIENCES TEXTBOOKS
SOL DCPS-R-99020-AB
DUE 032499
POC Kathy Hatcher 442-5120
DESC: The District of Columbia Schools is in the process of conducting
a citywide adoption of social studies (grades K-12) and senior
high school science instructional materials, Instructional
materials to be solicted are texbooks/print programs and end
of the course examinations. Additionally, teacher resource
packages and associated ancillaries such as activity books,
workbooks, transparencies, assessment guides, technology and
multimedia packages, maps, globes, CD-ROM, test banks, broadcast
quality videotapes and other classroom teaching aides are being
solicitation. It is the Government of the District of Columbia's
intent to award multiple contracts with a base period of one
year with four (4) one(1) year options to extend the term of
the contract.
CITE: (W-055 SN301855)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: 99--SOFTWARE LICENSE/MAINTENANCE
SOL 142599PG7000129
DUE 030399
POC Cindy Nguyen 303/969-7235
DESC: Software License/Maintenance services as follows: 1.
The Vanguard Reporter (VSR) 2. The Vanguard Analyzer (VSA)
EMAILADD: ccnguyen@dasc.doi.gov
EMAILDESC:
CITE: (W-055 SN302045)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 99--INSTALL GOV'T FURNISHED CARPET AND PAD IN 100 ROOMS
AND INSTALL COMMERCIAL SHEET FLOORING IN MAIN LOBBY, BLD 444CHI,
NEWPORT, RI
SOL N62472-99-Q-7114
DUE 041299
POC Vicky Carmody (401)841-2545 X109
DESC: Services to include labor, equipment and materials to remove
all existing vinyl cove base and from (100) tenant rooms located
on all six floors, remove glue method carpet and base from
first floor lounge, prepare floor as necessary to install carpet
by tackless method, install Government furnished carpet and
pad, bind strips of four inch carpet for base and install as
replacement for vinyl base. Cut all doors as necessary to clear
new carpet and cover existing asbestos floor tile in first
floor entrance lobby with new commercial sheet flooring, provided
by contractor. Location on all six floors of Bldg. 444,CHI,Naval
Station, Newport, RI. This will be done by means of a firm
fixed price contract.The Request for Quote will be issued on
11 March 1999. The Bid opening date is 12 April 1999. The SIC
COde is 1752. This procurement is unrestricted. There is a
non-refundable charge of $4.00 for plans and specifications
for this project. You must submit your request along with a
certified check, cashiers check, company check, money order,
VISA, Master Card, or Discover Card in the amount of $4.00
to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER
STREET, NEWPORT, RI 02841-1721. EACH CHECK MUST BE PAYABLE
TO: SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. One set of plans and specificationswill
be sent via first class mail. Any check received without solicitation
number or not made out to the Superintendent of Documents will
be returned unprocessed. No CASH or PERSONAL CHECKS will be
accepted. For further information on mailing the solicitation
via expedited courier please call DAPS. The ROICC does not
provide copies of the plans or specs. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
CITE: (W-055 SN302050)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--AUTOMATED DEEP OPERATIONS COORDINATION SYSTEM (ADOCS)
SUPPORT, RANGE OPTION V (MODIFICATION P00030), INCLUDES RANGE
OPTIONS IN THE AMOUNT OF $5,395,880 WHICH MAY BE EXERCISED
THRU 31 MAR 00.
POC Camille H. Jones, Contract Specialist, (256)876-3080
CNT DAAH01-97-C-R295 P00030
AMT $3,325,000.00
DTD 012199
TO Interactive Television Company, 1800 N. Kent St., Suite 920,
Arlington, VA 22209
CITE: (W-055 SN301728)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--LOGSA FUNCTIONAL SUPPORT SERVICES
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-D-0022/001304
AMT $35,167.83
DTD 022399
TO LESCO Incorporated, 950 Explorer Boulevard, Suite 1B, Huntsville,
AL 35806
CITE: (W-055 SN301823)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VALUE ENGINEERING
STUDIES FOR VARIOUS PROJECTS IN ALL AREAS UNDER THE COGNIZANCE
OF PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
POC Contact Ms. Carol Tanaka, Contracting Officer, (808) 474-6322
CNT N62742-98-D-0020
AMT $25,000.00
DTD 021699
TO VEI Inc., 2711 LBJ Freeway, Suite 1000, Dallas, TX 75234
CITE: (W-054 SN301612)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: G--CARE OF REMAINS FOR ACTIVE DUTY MILITARY PERSONNEL
FOR FORT BRAGG AND POPE AIR FORCE BASE, NORTH CAROLINA
POC Contracting Officer Marcus S. Overbay (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-99-D-0008
AMT $133,365
DTD 022399
TO LaFayette Funeral Home, 6651 Raeford Road, Fayetteville, NC
28304
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (A-055 SN301841)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: G--CARE OF REMAINS FOR ACTIVE DUTY MILITARY PERSONNEL
FOR FORT BRAGG AND POPE AIR FORCE BASE, NORTH CAROLINA
POC Contracting Officer Marcus S. Overbay (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-99-D-0008
AMT $133,365
DTD 022399
TO LaFayette Funeral Home, 6651 Raeford Road, Fayetteville, NC
28304
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (A-055 SN301843)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--ENGINEERING SERVICES
CNT F34601-99-D-0113, F34601-99-R-43519
AMT $53,690
DTD 022299
TO The Gyro House, 2389 Rickenbacker Way, Auburn Ca 95602 9537
CITE: (I-055 SN301629)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR FOR WORK PLATFORMS.--RE:F4165099T0182
POC Mario M. Martinez SA-ALC/PKOS 1288 Growdon Road, Bldg 1598
Kelly AFB, TX 78241-5318
CNT F4165099M0088
AMT $30,000.00
LINE 0001
DTD 022299
TO Equipment Depot 3935 N. Pan Am Expressway San Antonio, TX
78219
EMAILADD: mmmartin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN301652)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC KODIAK ISLAND (WPB-1341)
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FA1Y2
AMT $39960.00
DTD 022399
TO JANCO Ship Repair, P.O. Box 619, Cape Canaveral, FL 32920--0619
CITE: (W-055 SN301702)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES FOR EPLRS ADDSI INTEGRATION.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ09
AMT $289,000
LINE 0005AA
DTD 022499
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-055 SN301724)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINNERING SERVICES FOR SUPPORT OF EPLRS,
UTO MOBILITY IMPLEMENTATION
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ11
AMT $250,000
LINE 0005AA
DTD 022499
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-055 SN301731)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE LIGHTWEIGHT MULTIPURPOSE SHELTERS FOR U.S.
ARMY EPLRS
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ14
AMT $280,000
LINE 0001AA
DTD 022499
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-055 SN301736)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LT-801 REPAIRS
POC Kathy Panton, Contract Specialist, (757) 878-5212 or Anna
M. Grigsby, Contracting Officer, (757) 878-2741
CNT DABT57-99-D-0008
AMT $96,442.00
LINE 0002, 0004 and 0005
DTD 022499
TO Detyens Shipyards, Inc., 1670 Drydock Avenue, Building 236,
Suite 200, North Charleston, SC 29405-2121
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-055 SN301907)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE CGC POINT BONITA (WPB-82347)
POC Ms. Cindy Floyd, Contract Specialist, (757) 628-4653 or Ms.
Vanessa A. Nemara, Contracting Officer (757) 628-4634
CNT DTCG80-99-C-3FC739
AMT $87,850.00
DTD 021899
TO Samples Shipyard, 120 Commercial Street, Boothbay Habor, ME
04538
CITE: (W-055 SN302001)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: J--REPAIR OR REPLACEMENT OF RAILROAD SYSTEM, BLUEGRASS
ARMY DEPOT, RICHMOND, KY
POC Contract Specialist: Diana J Lewis (502) 625-7402
CNT DACA27-99-D-0004
AMT $20,000 Minimum
LINE N/A
DTD 022399
TO G W Peoples Contracting, 101 South Whiting Street, Suite #319,
Alexandria, VA 22304
CITE: (W-055 SN302053)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--MILITARY FAMILY HOUSING MANAGEMENT, MAINTENANCE,
AND FURNISHINGS MANAGEMENT
POC TSgt Brian Hinerth, 307-773-4789, Contract Specialist
CNT F48608-99-D0007
AMT $1,291,958.00
LINE 0001 - 0002BK
DTD 022399
TO B Harvey Co Inc, RT 3, Box 500, Jasper, TX 75951
LINKURL: http://www.warren.af.mil/90sw/90Lg/cons.htmL
LINKDESC:
EMAILADD: hinerth.brian@warren.af.mil
EMAILDESC:
CITE: (W-055 SN301904)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: N--INSTALL INSULATION AND LAGGING
POC Deborah Alberto, Contract Specialist (808) 473-2397, extension
202
CNT N00604-99-D-0005
AMT $53,948.75
LINE 0001-0010
DTD 021999
TO CB Tech Services, Inc., P.O. Box 1836, Aiea, Hawaii 96701
CITE: (W-054 SN301587)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--DELIVERY AND SETUP OF BREATHING OXYGEN, LIQUID AND
GAS
POC William H. Potters, 717-228-5939
CNT V595P-1126
AMT $471,885.00
DTD 030199
TO CPO2, Inc., 150 E. Chestnut St., P.O. Box 266, Mifflinburg,
PA 17844
CITE: (W-055 SN301875)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--HOME OXYGEN
POC Gayle Reeves 6l5-867-5428
CNT V249P-0010
AMT $12547,084
DTD 022299
TO RespACare, 6913 Enterprise Drive, Louisville, KY 402l4
EMAILADD: reeves.gayle@murfreesboro.va.gov
EMAILDESC:
CITE: (W-055 SN301989)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MF CONSTRUCTION INSPECTION SERVICES
POC Ann M. Tucker, Contract Specialist, (404) 331-5001, extension
2569
CNT C-ATL-00630
AMT $38,880.00
LINE B.4.a.(7)and B.4.b.(7)
DTD 021999
TO Dean Millward & Associates, 1516 Seminole Road, Jacksonville,
FL 32205
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-054 SN301600)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MF CONSTRUCTION INSPECTION SERVICES
POC Ann M. Tucker, Contract Specialist, (404) 331-5001, extension
2569
CNT C-ATL-00115
AMT $126,600.00
LINE B.4.a. and B.4.b.
DTD 021699
TO Promatech, Inc., 4400 MacArthur Blvd., NW, Suite 200, Washington,
DC 20007
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-054 SN301604)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--MF CONSTRUCTION INSPECTION SERVICES
POC Ann M. Tucker, Contract Specialist, (404) 331-5001, extension
2569
CNT C-ATL-00692
AMT $14,240.00
LINE B.4.a.(1c) and B.4.b.(5)
DTD 021699
TO Randy G. Gaitor, Sr., 1341 Ponderosa Drive, NE, Thomson, GA
30824
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-054 SN301607)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--SERVICES OF WORK FOR AMSS--RE:99-R-52407
POC Louis Botello, SA-ALC/LDKAB, 308 Avionics Circle Suite #
2, Kelly AFB, Texas 78241-5947, (210)925-6380
CNT F41608-99-F-0059
AMT $763522.40
LINE 0001, 0002, 0003
DTD 021299
TO OAO CORP, 7500 GREENWAY CENTER DR, GREENBELT MD 20770-3502
EMAILADD: lbotello@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN301828)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Education, Grants and Contracts Service,
400 Maryland Avenue, SW, Room 3636A, MS4444, Washington, DC
20202/4444
SUBJECT: R--EXPENDITURE STUDIES
POC Brenda Smiley
CNT Award No. ED99CO0091
AMT $4,502,726.00
LINE N/A
DTD 022399
TO American Institutes for Research; 3333 K Street, NW; Washington,
DC 20202-3541
CITE: (I-055 SN301996)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING, AND ASSISTANCE
POC DeAnna Scott, Contract Specialist (202) 564-4496; Barbara
Holloway, Contracting Officer, (202) 564-4492, FAX: (202) 565-2557
CNT 68-W-99-020; PR-HQ-98-10497
AMT $6,544,675
DTD 022399
TO Tetra Tech EM, Inc., 1595 Spring Hill Road, Vienna, VA 22182
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: holloway.barbara@epamail.epa.gov or scott.deanna@epamail.epa.gov
EMAILDESC:
Specialist
CITE: (W-055 SN302037)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING, AND ASSISTANCE
POC DeAnna Scott, Contract Specialist (202) 564-4496; Barbara
Holloway, Contracting Officer, (202) 564-4492, FAX: (202) 565-2557
CNT 68-W-99-021; PR-HQ-98-10497
AMT $6,048,140
DTD 022399
TO Booz, Allen and Hamilton, Inc., 8283 Greensboro Drive, McLean,
VA 22102-3838
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: holloway.barbara@epamail.epa.gov or scott.deanna@epamail.epa.gov
EMAILDESC:
Specialist
CITE: (W-055 SN302043)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--OFFICE SUPPORT SERVICES
POC Patricia Wyatt, Contract Specialist, 202-426-0133
CNT DE-AC01-99AD74053 (Base period with two 1 year option period)
AMT $2,584,475
DTD 022399
TO Logistics Applications, Inc. (LAI), 2760 Eisenhower Avenue,
Suite 302, Alexandria, VA 22314
CITE: (W-055 SN302064)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Business Services - Contracting , AFRC-FM-BSC-PS,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--MAINTENANCE/CUSTODIAL SERVICES
POC Mandy Johnson, Contract Specialist, 608-388-2400, Contracting
Officer, Bernie Honish, 608-388-3101
CNT DAKF61-99-M-0168
AMT $74,450.00
LINE 0001
DTD 021299
TO Jericho Ridge Construction Company, 1315 McLean Avenue, Tomah,
WI 54660
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonmj@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-054 SN301585)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: S--LOGISTICAL SUPPORT SERVICES FOR DEPLOYED FORCES IN
HUNGARY AND THE BALKANS REGION.
POC Contracting Officer Robert W. Gruber, JR. (540) 665-3672
(Site Code DACA78)
CNT DACA78-99-D-0003
AMT $10,000,000
DTD 021999
TO BROWN AND ROOT SERVICES, DIV OF KELLOGG BROWN & ROOT INC,
9900 WESTPARK, HOUSTON, TX 77063
EMAILADD: PAMELA.F.FRIESTAD@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-054 SN301616)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: S--JANITORIAL SERVICES
POC Contract Specialist - Inez K. Deavers 205-731-0135 x33
CNT GS-04P-99-CXD-0003
AMT $34,788.00
DTD 021199
TO Collins Professional Cleaning, Inc., P. O. Box 8476, Paducah,
KY 42002-8476
CITE: (W-055 SN301946)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--STREET SWEEPING IN THE FAMILY HOUSING AREAS AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE
CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Leigh Ann Harcum (910) 451-5606, FAX (910) 451-5629
CNT N62470-99-D-4483
AMT $179,620
DTD 011599
TO Transcontinental Enterprises, Inc., P.O. Box 128, Dunn, North
Carolina 28335
CITE: (W-055 SN302073)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B788-S
AMT $105,456.00
DTD 022399
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-055 SN301626)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B360-S
AMT $162,014.00
DTD 022399
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-055 SN301634)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B636-S
AMT $72,099.00
DTD 022699
TO Graphic Visions Associates, 620 E. Diamond Avenue, Gaithersburg,
MD 20877
CITE: (W-055 SN301668)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, DEFENSE FAR SUPPLEMENT
POC James L. Leonard, (202) 512-0307
CNT 448-003
AMT $59,728.00
LINE N/A
DTD 022399
TO Custom Printing Co., 200 Monroe Avenue, Frederick, MD 210701
CITE: (W-055 SN301837)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, BUSINESSLINC.
POC James L. Leonard (202) 512-0307
CNT 449-398
AMT $50,833.00
LINE N/A
DTD 022399
TO Delancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-055 SN301842)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, COVER BIND COVERS.
POC James L. Leonard, (202) 512-0307
CNT 449-435
AMT $117,106.65
LINE N/A
DTD 022499
TO Coverbind Corporation, 3200 Corporate Drive, Wilmington, NC
28405
CITE: (W-055 SN302036)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - FORTINE MT 59918-9998 -
MAIN POST OFFICE
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
CNT 072976-99-A-0046
AMT $46,571.00
LINE N/A
DTD 022299
TO Lureen Partners, 1427 Cherry, New Ulm MN 56073-5253, (507)
354-5253
CITE: (W-055 SN301909)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--MILITARY EDUCATION FACILITY
POC Contracting Officer Kenneth E. Boltz (717) 861-8485 (Site
Code DAHA36)
CNT DAHA36-97-C-0014
AMT $6,292,560
DTD 091997
TO EICHELBERGER CONSTRUCTION INC, 124 WEST CHURCH STREET / PO
BOX 459, DILLSBURG, PA 17019-0459
EMAILADD: huttondr@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301876)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--POV CARWASH, OFFUTT AFB,NEBRASKA
POC KEVEN MCELROY, (402)221-4108
CNT NAFMWR-99-C-0014
AMT $266,559.00
DTD 021999
TO TCW CONTRACTING, INC. 141 M. ST., Lincoln, NE 68508
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-055 SN301980)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--SCHWARTZ ROAD PIPE ADDITION
POC Lynn Walling, Contracting Officer
CNT 401819M150
AMT $66,800.00
LINE N/A
DTD 022799
TO Star Base Development Co., Inc. 3434 U.S. # 1 Mims, Fl, 32754
(AC0223046-01)
CITE: (I-054 SN301518)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BEQ NO. 1, 2, 3 DEMOLITION AT U.S. COAST GUARD STATION
HUMBOLDT BAY, SAMOA, CA
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant
(510) 535-7242
CNT DTCG88-99-C-623045
AMT $89,100.00
LINE Bid Item B.1
DTD 022299
TO Clauss Construction, 8956 Winter Gardens Blvd., Lakeside,
CA 92040-4935
CITE: (W-054 SN301601)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--STABILIZE UTILITY VAULT, REPLACE FRONT GATE, AND
PAVE PAINT LOCKER AREA AT U.S. COAST GUARD GROUP PORTLAND,
OR
POC Contracting Officer, ALMER ADAMS or Program Assistant (510)
535-7242
CNT DTCG88-99-C-623245
AMT $54,600.00
LINE B.1
DTD 022299
TO Burkel Construction, Inc., 4232 County C, Pulaski, WI 54162
CITE: (W-054 SN301603)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--BULKHEAD REPAIRS AT USCG STATION MARBLEHEAD, OHIO.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-3WF085
AMT $210,250.00.
LINE Basic Bid Item 0001.
DTD 022399
TO Morrish-Wallace Construction, Inc., d/b/a Ryba Marine Construction
Company, 520 North Main Street, Suite 301, Cheboygan, MI. 49721-0265.
CITE: (W-055 SN301657)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0011 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO KAMAND CONSTRUCTION INC, PO BOX 670, 54 OLD YORK ROAD, DILLSBURG,
PA 17019
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301713)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0003 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO A PICKETT CONSTRUCTION INC, 128 WEST VAUGHN STREET, KINGSTON,
PA 18704-3812
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301877)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0004 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO ALEXANDER CONSTRUCTORS INC, 315 VAUGHN STREET, HARRISBURG,
PA 17110
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301878)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0005 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO BENECO ENTERPRISES INC, 8180 SOUTH 700 EAST, SANDY, UT 84070
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301879)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0006 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO BOB SMITH CONTRACTORS INC, PO BOX 307 / 161 SOUTH RIVER STREET,
MAYTOWN, PA 17550-0307
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301880)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0007 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO D&K CONSTRUCTION CO INC, 25 ROUTE 22 EAST, SPRINGFIELD, NJ
07081-3117
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301881)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0008 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAH36-98-R-0006
AMT $0
DTD 010899
TO DONALD E REISINGER INC, 717 EAST WASHINGTON STREET, WEST CHESTER,
PA 19380
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301882)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0009 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO EICHELBERGER CONSTRUCTION INC, 124 WEST CHURCH STREET / PO
BOX 459, DILLSBURG, PA 17019-0459
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301883)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0010 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO K J JOHNSTON LTD, ONE ATLANTIC AVENUE, PITTSBURGH, PA 15202-1707
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301884)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0011 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO KAMAND CONSTRUCTION INC, 4915 GETTYSBURG ROAD, MECHANICSBURG,
PA 17055, DILLSBURG, PA 17019
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301885)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0012 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO MAGNUM INC, 650 CATHERINE STREET, WARMINSTER, PA 18974
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301886)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0013 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO MCC CONSTRUCTION CORPORATION, 5275 DTC PARKWAY, ENGLEWOOD,
CO 80111
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301887)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0014 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAH36-98-R-0006
AMT $0
DTD 010899
TO R A GLANCY & SONS INC, 2361 VENTURE DRIVE, GIBSONIA, PA 15044
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301888)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0015 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO R I WILLIAMS & ASSOC INC, 10 WEST GLENSIDE AVENUE SUITE 203,
GLENSIDE, PA 19038
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301889)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0016 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO R&R INTERNATIONAL INC, 1234 SOUTH CLEVELAND MASSILLON ROAD,
AKRON, OH 44321
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301890)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0017 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO TJR ENTERPRISES INC, 1601 MARY'S AVENUE, PITTSBURGH, PA 15215
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301891)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0018 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO TRATAROS CONSTRUCTION INC, 664 64TH STREET, BROOKLYN, NY 11220
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301892)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731 or LTC
Kenneth E. Boltz, Supervisory Contract Specialist, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-99-D-0019 ONE OF SEVENTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 010899
TO WU & ASSOCIATES, 341 ERICKSON AVENUE, ESSINGTON, PA 19029-1303
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301893)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
POC MSgt Jack Banks, Contract Specialist, (717) 861-8731, or
LTC Kenneth E. Boltz, Supervisory Contract Specialist, (717)
861-8798 (Site Code DAHA36)
CNT DAHA36-99-D-0020 ONE OF EIGHTEEN AWARDS RESULTING FROM SOLICITATION
NUMBER DAHA36-98-R-0006
AMT $0
DTD 020199
TO LOBAR INCORPORATED, 1 OLD MILL ROAD / PO BOX 50, DILLSBURG,
PA 17019-0050
EMAILADD: banksjj@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (A-055 SN301894)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navfac Contracts, Officer in Charge of Construction,
East Pennsylvania Area, (code 0642), Warminster, PA 18974-0591
SUBJECT: Z--REPLACE 199 OVERHEAD GARAGE DOORS
POC Karla Parsons (215) 773-2102
CNT N62472-99-M-3960
AMT $99,833.00
DTD 022399
TO Jammer Door Co., 2850 Brunswick Pike, Lawrenceville, NJ 08648
CITE: (W-055 SN301921)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
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--EXPANSION & RENOVATION, WESTWOOD BR., CINCINNATI
OH 45211-9998
CNT 232098-98-B-0412
AMT $2,234,987.00
DTD 022399
TO Whalen Inc., 601 Brooklyn Ave., Ste A, Milford OH 45150
CITE: (W-055 SN301988)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services, Contracting, AFRC-FM-BSC,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE BLDG 2111 AT FORT MCCOY, WI
POC Sherry Middleton, Contract Specialist, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-99-C-0002
AMT $84,749.00
LINE N/A
DTD 021899
TO Klassic Constructors of Duluth Inc., 3947 E. Calvary Rd, Duluth
MN 55803
CITE: (D-055 SN302062)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services, Contracting, AFRC-FM-BSC,
2103 South 8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE BLDG 2111 AT FORT MCCOY, WI
POC Sherry Middleton, Contract Specialist, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-99-C-0002
AMT $84,749.00
LINE N/A
DTD 021899
TO Klassic Constructors of Duluth Inc., 3947 E. Calvary Rd, Duluth
MN 55803
CITE: (D-055 SN302067)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSEMBLY, FIRING. (ROTARY SWITCH, BOMB
SOL SP0740-99-Q-5836
CNT SP0740-99-M-KR10
AMT $32,877.00
LINE 0001 THROUGH 0002
DTD 022499
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-055 SN301788)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, BOMB RACK, A
SOL 98TBA2-72-P-0700
CNT SP0740-99-M-NF91
AMT $47,664.00
LINE 0001 THROUGH 0002
DTD 022499
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-055 SN301790)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING, SMALL ARMS. POLYPROPYLENE
SOL SP0740-99-Q-4865
CNT SP0740-99-M-LX08
AMT $99,079.20
LINE 0001 THROUGH 0002
DTD 022499
TO Gillette Co they DBA oral B LAB 1832 lower Muscatine Rd Iowa
City IA 52240-3102
CITE: (I-055 SN301801)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MODULE, TIMER CLEARING.
SOL SP0770-98-Q-MS19
CNT SP0750-99-M-R658
AMT $35,840.00
LINE 0001
DTD 022499
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-055 SN301806)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
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--AWARD OF 5 YEAR REQUIREMENTS CONTRACT FOR TRAVERSING
SCREW NUT, (2) MECHANICAL HOUSINGS, RECOIL MECHANISM BUFFER,
AND SECTION CLEAN STAFF FOR M242 MORTARS, SOLICITATION DAAE20-98-R-0194.
POC Kathy Warner, (309) 782-3148
CNT DAAE20-99-D-0023
AMT $5 yr total $191,080.30
LINE 0001, 0002, 0003, 0004, 0005
DTD 022499
TO Lewis Machine & Tool, 1305 West 11th St., Milan, IL 61264
CITE: (W-055 SN301968)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--ARM ASSEMBLY,GUNNER
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 N0038399PN089, NIIN 005735085
AMT $47,568
LINE N/A
DTD 021899
TO Lockheed Martin Tactical Communicat , Salt Lake City ,UT 84116
-2988 (ACAVI0223047-239)
CITE: (I-054 SN301529)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--WARHEAD ADAPTER ASSY --1377011664149
CNT F42630-98-M-1267
AMT $39,340
DTD 022299
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-055 SN302008)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3292, NIIN 014067764
AMT $171,371
LINE N/A
DTD 021999
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 16
(ACAVI0223047-240)
CITE: (I-054 SN301530)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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, Joy A Capka, 0224.03, (215)697-6528, Fax,
(215)697-2119, Twx, Not-avail
CNT N0038398D003H7012, NIIN 013833273
AMT $511,980
LINE N/A
DTD 021899
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 16
(ACAVI0223047-241)
CITE: (I-054 SN301531)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--CELL,FUEL,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PN083, NIIN 013177957
AMT $96,755
LINE N/A
DTD 021799
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000 16 (ACAVI0223047-242)
CITE: (I-054 SN301532)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--ARMORED WING ASSY
SOL SP0460-99-R-0537
CNT SP0460-99-C-5207
AMT $182,221.50
LINE 0001 THROUGH 0002
DTD 022499
TO Ceradyne Inc 3169 Red Hill Ave Costa Mesa CA 92626-3419
CITE: (I-055 SN301759)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--FIREWALL, FUSELAGE
SOL SP0475-99-Q-R150
CNT SP0475-99-M-S572
AMT $70,591.50
LINE 0001 THROUGH 0002
DTD 022499
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-055 SN301766)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--WINDOW PANEL, AIRCRA
SOL SP0470-99-Q-P134
CNT SP0470-99-M-Q666
AMT $80,145.00
LINE 0001
DTD 022499
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-055 SN301768)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELL CRANK
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAJ09-95-G-0012, D.O. 0372
AMT $46,325.00
LINE 0001AA
DTD 022499
TO Boeing Defense and Space Group, Helicopter Division, Philadelphia,
PA 19142
CITE: (W-055 SN301975)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELLCRANK ASSEMBLY
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAJ09-95-G-0012, D.O. 0373
AMT $29,250.00
LINE 0001AA
DTD 022499
TO Boeing Defense and Space Group, Helicopter Division, Philadelphia,
PA 19142
CITE: (W-055 SN301982)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--RIB, AIRFOIL PYLON RIGHT WING --1560014559161WF
CNT F42600-96-G-00010556
AMT $96,810
DTD 022399
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-055 SN302004)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--MIXER ASSEMBLY
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 N0038397G012N2326, NIIN 011298236
AMT $25,492
LINE N/A
DTD 021899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 16 (ACAVI0223047-243)
CITE: (I-054 SN301533)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--HOUSING ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2328, NIIN 011258804
AMT $230,872
LINE N/A
DTD 021799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 16 (ACAVI0223047-244)
CITE: (I-054 SN301534)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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,STEERING R
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M004A, NIIN 014559846
AMT $27,000
LINE N/A
DTD 021199
TO Emco Fluid Systems Inc , Valencia ,CA 91355-0000 (ACAVI0223047-245)
CITE: (I-054 SN301535)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE
SOL 98TF32-12-P-0900
CNT SP0920-99-M-1959
AMT $38,478.00
LINE 0001
DTD 022499
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-055 SN301685)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--LINING, FRICTION
SOL SP0460-99-Q-1545
CNT F09603-96-G-0009-TY24
AMT $91,492.31
LINE 0001 THROUGH 0002
DTD 022499
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-055 SN301758)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--HOUSING AND SELECTOR SET.
SOL SP0740-99-Q-5248
CNT SP0740-99-M-KR24
AMT $95,269.00
LINE 0001
DTD 022499
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-055 SN301789)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--BRAKE ROTOR SEGMENT --1630005244271
CNT F42630-99-C-0114, F42630-99-R-21781
AMT $318,754
DTD 022299
TO Allied Screw Products Inc, Po Box 543, Mishawaka In 46546
0000
CITE: (I-055 SN302009)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--AXLE, AFT --1620009192742
CNT F42630-99-C-0117, F42630-99-R-2006
AMT $110,850
DTD 022399
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-055 SN302010)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--JACK,HYDRAULIC,TRIP
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M028P, NIIN 007819711
AMT $53,618
LINE N/A
DTD 021799
TO Columbus Jack Corp , Columbus ,OH 43206-0000 16 (ACAVI0223047-246)
CITE: (I-054 SN301536)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--PARTS KIT, JACK.
SOL SP0490-99-Q-N054
CNT SP0490-99-M-P987
AMT $57,793.53
LINE 0001
DTD 022499
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-055 SN301763)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SEAL ASSEMBLY. (LEFT)
SOL SP0770-98-Q-MW56
CNT SP0760-99-M-6018
AMT $86,730.00
LINE 0001 THROUGH 0002
DTD 022499
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-055 SN301803)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HAYLER (DD-997), SSP 173-99, TAV
POC Wynn McCallister (757) 396-5041 ext 444
CNT 9094
AMT $62,538
LINE 0001,0002,0003
DTD 022499
TO AEPCO, Inc. 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-055 SN301866)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HALYBURTON (FFG-40), SSP-138-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9095
AMT $27,000
LINE 0001, 0002, 0003
DTD 022499
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-055 SN301991)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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,AIRC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D003G0004, NIIN 997833900
AMT $1,256,220
LINE N/A
DTD 020899
TO Dunlop Ltd , England 16 (ACAVI0223047-247)
CITE: (I-054 SN301537)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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,AIRC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D005G0005, NIIN 002775398
AMT $98,272
LINE N/A
DTD 012599
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0223047-248)
CITE: (I-054 SN301538)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: COLD SECTION MODULE, NSN: 2840-01-284-4013,
P/N: 6071T25G01
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Eugene
Walton, Contracting Officer, (256) 955-7761, AMSAM-AC-AL-E
CNT F34601-97-G-0002, BS37
AMT $2,351,166.07
LINE 0001AA, A001, A002
DTD 020999
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-054 SN301528)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--GEARBOX,ACCESSORY D
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5704, NIIN 990625791
AMT $427,034
LINE N/A
DTD 021799
TO Rolls-royce Plc , Bs12 7qe United Kingdom 16 (ACAVI0223047-249)
CITE: (I-054 SN301539)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--JACOBS BRAKE EN
POC ELLEN DENNIS, (810)5748056
CNT DAAE0799CT031
AMT $3,528,000
DTD 012799
TO DANAHER CORPORATION, 22 E. DUDLEY TOWN ROAD BLOOMFIELD, CT
060011410
CITE: (D-054 SN301593)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE DISK; P/N 1385M23P04; 67 EA --2840014550359PR
CNT F34601-97-G-00020294, FD2030-99-4-9363
AMT $4,279,993
DTD 022299
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-055 SN301628)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE WHEEL--RE:F41608-98-Q-40089
POC Sean Thomas, (210) 925-8845
CNT F42600-98-G-0001-SA10
AMT $39468.00
LINE 0001
DTD 022399
TO AlliedSignal Inc. Military Customer Support 1300 W. Warner
Rd, PO Box 22200 Tempe, AZ 85282-2200
EMAILADD: sean.thomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN301741)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--ENGINE, DIESEL
SOL SP0740-99-Q-6130
CNT SP0740-99-M-LX10
AMT $75,536.00
LINE 0001 THROUGH 0002
DTD 022499
TO Aan Supply 180 Sun Valley Dr Woodland Park Co 80863
CITE: (I-055 SN301800)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--ROTOR ASSEMBLY
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM028, NIIN 013978028
AMT $368,500
LINE N/A
DTD 021699
TO Williams International Co L L C , Walled Lake ,MI 48390-02
(ACAVI0223047-250)
CITE: (I-054 SN301540)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--ACTUATOR ASSY P/N 106788S102--RE:F41608-98-62029
POC KEVIN WALKER 210-925-6861
CNT F41608-99-M-0358
AMT $ 83,688.80
LINE 0001
DTD 021899
TO ITT FLUID TECH CORP, AEROSPACE CONTROLS DIV 28150 INDUSTRY
DR VALENCIA CA 91384
EMAILADD: kwalker@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301602)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--EXCITER, IGNITION
POC Ralph Eagleton, DSCR-JLPA, 804-279-5258
CNT SP0480-99-C-5222
AMT $309,848.00
LINE 1-2
DTD 022699
TO Unison Industries Inc., 7575 Baymeadows Way, Jacksonville,
Fl 32256-8514
CITE: (W-055 SN301659)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--GEARSHAFT,SPUR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF97, NIIN 011251001
AMT $88,226
LINE N/A
DTD 021999
TO General Electric Co , West Lynn ,MA 01910-0000 16 (ACAVI0223047-251)
CITE: (I-054 SN301541)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--SPUR GEAR
CNT SP074099D5692
AMT $100,000.00
LINE all
DTD 022699
TO Advanced Racing Tech Inc, 11014 Briggs Rd, Cleveland OH 44111
CITE: (W-055 SN301932)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--BUSHING,SPECIAL
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038395G054M5713, NIIN 997315514
AMT $77,959
LINE N/A
DTD 021999
TO Rolls-royce Plc , Bs12 7qe United Kingdom 16 (ACAVI0223047-252)
CITE: (I-054 SN301542)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING FLAP; P/N 1591M28P01; 612 EA --3120013962781JF
CNT F34601-97-G-00020277, FD2030-99-4-9368
AMT $69,951
DTD 022299
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-055 SN301627)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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, SLEEVE
SOL SP0441-99-R-0107
CNT SP0441-99-C-5209
AMT $191,568.00
LINE 0001 THROUGH 0004
DTD 022499
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-055 SN301770)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING STATION, ELECTRIC
SOL SP0490-99-Q-M499
CNT SP0490-99-M-W193
AMT $39,253.96
LINE 0001 THROUGH 0002
DTD 022499
TO Hexacon Electric Company 161 West Clay Avenue Roselle Park,
NJ 07204
CITE: (I-055 SN301762)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--COUPLING, WIRE ROPE, QUICK DISCONNECT (CABLE ASSY)
SOL SP0490-99-Q-N349
CNT SP0490-99-M-Z005
AMT $26,479.60
LINE 0001 THROUGH 0002
DTD 022499
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-055 SN301765)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-99-Q-N113
CNT SP0490-99-M-Z010
AMT $27,885.00
LINE 0001
DTD 022499
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-055 SN301769)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--COMPRESSOR UNIT,CEN
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7003, NIIN 001263433
AMT $386,485
LINE N/A
DTD 021899
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 16 (ACAVI0223047-253)
CITE: (I-054 SN301543)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--PUMP SUBASSEMBLY, CENTRIFUGAL.
SOL SP0750-99-Q-2762
CNT SP0750-99-M-4350
AMT $54,676.25
LINE 0001
DTD 022499
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-055 SN301786)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--LOBE ASSEMBLY. ON NASH ENGINEERING,
SOL SPO760-98-R-3982
CNT SP0760-99-C-4707
AMT $307,959.30
LINE 0001 THROUGH 0002
DTD 022499
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-055 SN301798)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--PARTS KIT, CENTRIFUGAL PUMP.
SOL SP0760-99-Q-4067
CNT SP0760-99-M-6023
AMT $75,940.00
LINE 0001
DTD 022499
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-055 SN301804)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--PARTS KIT, HYDRAULIC PUMP.
SOL SP0740-98-Q-0803
CNT SP0740-99-M-LX18
AMT $43,112.40
LINE 0001
DTD 022499
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-055 SN301807)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--PUMP UNIT,CENTRIFUG
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
CNT N0010499CTM06, Sol Nr N00104-99-Q-TM35, NIIN 011863377
AMT $126,000
LINE N/A
DTD 022399
TO Hale Products Inc , Conshohocken ,PA 19428-1954 (ACNSPCC0224051-103)
CITE: (I-055 SN301947)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-5399
CNT SP0740-99-M-LX09
AMT $68,750.00
LINE 0001
DTD 022499
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-055 SN301787)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-6228
CNT SP0740-99-M-NG01
AMT $32,119.80
LINE 0001 THROUGH 0003
DTD 022499
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-055 SN301797)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--STRAINER ELEMENT, SEDIMENT.
SOL SP0740-99-Q-4775
CNT SP0740-99-M-0732
AMT $37,727.40
LINE 0001 THROUGH 0002
DTD 022499
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-055 SN301799)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--TUBE ASSEMBLY, PREBENT.
SOL SP0740-99-Q-4970
CNT SP0740-99-M-9510
AMT $36,354.00
LINE 0001 THROUGH 0003
DTD 022499
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-055 SN301805)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE BLEED,SHUTOFF
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN019, NIIN 010646072
AMT $113,148
LINE N/A
DTD 021799
TO Dukes Inc , Northridge ,CA 91324-3235 16 (ACAVI0223047-254)
CITE: (I-054 SN301544)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. MILITARY
SOL SP0740-99-Q-6066
CNT SP0740-99-M-LW90
AMT $53,815.00
LINE 0001 THROUGH 0003
DTD 022499
TO Kemp Industries Inc 280 Marshall Hill Rd West Milford NJ 07480
CITE: (I-055 SN301796)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL SP0740-99-Q-5356
CNT N00383-95-G-M120-YM36
AMT $26,033.49
LINE 0001
DTD 022499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-055 SN301802)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-98-Q-1801
CNT SP0740-99-C-2412
AMT $153,292.85
LINE 0001 THROUGH 0002
DTD 022499
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-055 SN301808)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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 LINEAR, DIRECTIONAL CONTROL
POC NA
CNT SP074099D5884
AMT $100,000.00
LINE ALL
DTD 022499
TO Ontic Engr. 7240 COLDWATER CANYON AVE N HOLLYWOOD CA. 91609
0510
CITE: (W-055 SN301923)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCD43, Sol Nr N00104-99-Q-CA79, NIIN 013334104
AMT $88,200
LINE N/A
DTD 030599
TO W & O Supply, Inc. , Norfolk ,VA 23502-4627 (ACNSPCC0224051-104)
CITE: (I-055 SN301948)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE AIRCRAFT--RE:FD2050-99-13390
POC DAVID W. ANDRETTI 210-925-6603 PHONE 210-925-1073 FAX
CNT F41608-99-M-0083-P00001
AMT $29601
LINE 0002
DTD 022399
TO LUCAS AEROSPACE 211 SEWARD AVE/POB 457 UTICA, NY 13503-0000
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-054 SN301527)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--BUFFER ASSY
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038398D008P7004, NIIN 001375605
AMT $987,655
LINE N/A
DTD 021799
TO Harris Technical Services Corp , Norfolk ,VA 23513-2406 16
(ACAVI0223047-255)
CITE: (I-054 SN301545)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT--RE:F41608-98-R-13441
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-98-C-0447
AMT $227,631.39
LINE 0001
DTD 022499
TO ALLIED SIGNAL INC AEROSPACE EQUIPMENT SYSTEMS 717 NORTH BENDIX
DRIVE SOUTH BEND, IN 46620
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN302052)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--SPLINE GAUGE
POC Karen House, Contract Specialist, (256)842-7400, AMSAM-AC-SA-F.
J.W. Sheats, Contracting Offier, (256)876-7588, AMSAM-AC-SA-F.
(ACC) SYNOPSIS# 0004-99
CNT DAAJ09-95-G-0018/D.O.#0071
AMT $38,418.00
LINE 0001AA
DTD 022299
TO Boeing Helicopters, P.O. Box 16858, Philadelphia, PA 19142
CITE: (W-054 SN301578)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--PLATE,RETAINING,SEA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038395G054M5714, NIIN LLF00G238
AMT $28,281
LINE N/A
DTD 021999
TO Rolls-royce Plc , Bs12 7qe United Kingdom 16 (ACAVI0223047-256)
CITE: (I-054 SN301546)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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 N0038395G213FXL2U, NIIN 013972487
AMT $27,808
LINE N/A
DTD 021599
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 16 (ACAVI0223047-257)
CITE: (I-054 SN301547)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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 N0038395G213FXL2X, NIIN 014133352
AMT $37,352
LINE N/A
DTD 021599
TO Lockheed Martin Corp , Orlando ,FL 32819-8907 16 (ACAVI0223047-258)
CITE: (I-054 SN301548)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
POC Contact Point, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G002D5033, NIIN 011684827
AMT $226,566
LINE N/A
DTD 021999
TO Kaiser Electronics , San Jose ,CA 95134-2083 16 (ACAVI0223047-259)
CITE: (I-054 SN301549)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--RECORDER,VIDEO
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005F7019, NIIN 013451273
AMT $589,585
LINE N/A
DTD 021799
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0223047-260)
CITE: (I-054 SN301550)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--REGULATOR,POWER CON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3R, NIIN 000936590
AMT $53,250
LINE N/A
DTD 010899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0223047-261)
CITE: (I-054 SN301551)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--TACCAR COMO ASSEMBL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3S, NIIN 006068793
AMT $124,500
LINE N/A
DTD 010899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0223047-262)
CITE: (I-054 SN301552)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--MIXER,IMAGE,PHASE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3T, NIIN 002881317
AMT $42,500
LINE N/A
DTD 010899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0223047-263)
CITE: (I-054 SN301553)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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,INTERCOMMUN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3X, NIIN 009332825
AMT $141,000
LINE N/A
DTD 012799
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0223047-264)
CITE: (I-054 SN301554)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--AMPLIFIER,RADIO FRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3Y, NIIN 005872530
AMT $350,000
LINE N/A
DTD 010799
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0223047-265)
CITE: (I-054 SN301555)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--SWITCHING UNIT,ELEC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399CG019, NIIN 001151248
AMT $226,800
LINE N/A
DTD 021799
TO Oak Grigsby Incems Inc , Sugar Grove ,IL 60554-0890 16 (ACAVI0223047-266)
CITE: (I-054 SN301556)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--ANTENNA
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G005F7028, NIIN 013730232
AMT $82,000
LINE N/A
DTD 021899
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0223047-267)
CITE: (I-054 SN301557)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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 N0038397G005HKK3W, NIIN 000085785
AMT $33,000
LINE N/A
DTD 010899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0223047-268)
CITE: (I-054 SN301558)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--REGULATOR,VOLTAGE
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN020, NIIN 013024449
AMT $115,440
LINE N/A
DTD 021999
TO Pacific Scientific Co , Santa Barbara ,CA 93101-0000 16 (ACAVI0223047-269)
CITE: (I-054 SN301559)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--CONTACT,ELECTRICAL
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 N0038399PN088, NIIN 014475932
AMT $27,658
LINE N/A
DTD 021899
TO Phoenix Logistics Inc , Phoenix ,AZ 85035-0000 16 (ACAVI0223047-270)
CITE: (I-054 SN301560)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--ELECTRONIC COMPONENT
CNT F34601-98-G-0003-UB11
AMT $89,320.00
LINE 0001 THROUGH 0002
DTD 022499
TO Boeing North American Inc 2600 Westminster Blvd P.O.Box 3644
Seal Beach CA 90740-7644
CITE: (I-055 SN301683)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--SYNCHRO, TRANSMITTER
SOL SP0920-99-Q-A166
CNT SP0920-99-C-0021
AMT $127,786.68
LINE 0001 THROUGH 0002
DTD 022499
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-055 SN301684)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--SWITCH, SENSITIVE
CNT SP0930-99-M-3209
AMT $79,356.00
LINE 0001 THROUGH 0002
DTD 022499
TO Otto Engineering Inc Otto Controls Div 2 E Main St Carpentersville
IL 60110-2624
CITE: (I-055 SN301686)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--TRANSFORMER, POWER
SOL 99T062-42-P-0900
CNT SP0905-99-M-2239
AMT $25,886.30
LINE 7001 THROUGH 7002
DTD 022499
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-055 SN301687)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--SPLICE, CONDUCTOR
SOL SP0430-99-R-0670
CNT SP0430-99-C-0056
AMT $70,848.00
LINE 0001 THROUGH 0002
DTD 022499
TO Amp, Inc P O Box 3608 MS 38-35 Harrisburg PA 17105-3608
CITE: (I-055 SN301776)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--PWA, REG AND AMP
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLE18, Sol Nr N00104-98-Q-LP22, NIIN 014169373
AMT $31,512
LINE N/A
DTD 030599
TO Ball Corp/aerospace & Communication , Westminster ,CO 80021
-3682 (ACNSPCC0224051-105)
CITE: (I-055 SN301949)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--DETECTOR,LIGHT INTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005F0033, NIIN 014191208
AMT $262,520
LINE N/A
DTD 020399
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI0223047-271)
CITE: (I-054 SN301561)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B043
CNT SP0430-99-M-D843
AMT $43,080.00
LINE 0001
DTD 022499
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-055 SN301761)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HP07
CNT SP0451-99-M-5697
AMT $98,325.00
LINE 0001
DTD 022499
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-055 SN301767)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PBE90, Sol Nr N00104-98-Q-VH50, NIIN 014535776
AMT $37,190
LINE N/A
DTD 030599
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0224051-106)
CITE: (I-055 SN301950)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--WIRING HARNESS, BRANCHED --61503077283WF
CNT F42620-99-M-0116
AMT $26,748
DTD 022299
TO Avionics/Seaonics International Inc, 107 Central Avenue, Goose
Creek Sc 29445-2948
CITE: (I-055 SN302005)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--HOUSING, ICE DETECTO
SOL SP0451-99-Q-4035
CNT SP0451-99-M-6661
AMT $47,905.00
LINE 0001AA THROUGH 0001AN
DTD 022499
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-055 SN301764)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--IDA-4 MULTI-CHANNEL INFUSION DEVICE ANALYZER
POC Charles S.Apelo, Procurement Agent, TEL: 671/344-9457, FAX:
671/344-9256
CNT N68096-99-V-0030
AMT $30,705.90
LINE 0001-0015
DTD 022299
TO Bio-Tek Instruments, Inc. Box 998, Highland Park, Winooski,
VT 05404-0998
CITE: (W-054 SN301613)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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-3698k
AMT $125,000 Est. Amt.
DTD 030199
TO Danforth Orthotic Prosthetic Labs, Inc., P.O. Box 3415, Winter
Park, FL 32790-3415
CITE: (W-055 SN302039)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--CAVITY-PEDESTAL ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK3V, NIIN 012122919
AMT $90,000
LINE N/A
DTD 010899
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0223047-272)
CITE: (I-054 SN301562)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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--AMPLIFIER,ELECTRONI
POC Contact Point, EileenR Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7000, NIIN 011644297
AMT $178,130
LINE N/A
DTD 021699
TO Alliedsignal Inc , Tucson ,AZ 85740-8001 16 (ACAVI0223047-273)
CITE: (I-054 SN301563)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ELECTRONIC REPAIR SHELTERS (ERS)
POC LaVerne Askew, AMSAM-AC-SM-T, 256/955-8125, Contract Specialist,
Shirley Hill, 256/842-7436, Contracting Officer
CNT DAAH01-99-D-0010/0001
AMT $1,482,787 Obligated (Maximum Contract Amt: $42,296,797)
LINE 0001,0005,0007,0008,0011,0014
DTD 022499
TO Tec-Masters, Incorporated-1500 Perimeter Parkway, Suite 215--Huntsville,
Alabama 35806
CITE: (W-055 SN302065)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--TREASURY DEPARTMENT ACQUISITION - 3 (SMALL BUSINESS
SET-ASIDE SEGMENT)
POC Contracting Officer, Alycia Dougans Taylor (202) 283-1281
CNT TIRNO-99-D-00018
AMT $15,691,200.34
LINE N/A
DTD 022499
TO SMAC Data Systems, 9218 Gaither Road, Gaithersburg, MD 20877-1420$15
CITE: (W-055 SN302035)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--7FXI-R3-98-7333-S, CHINAWARE
POC Cassandra Reed, Contracting Officer, Phone (817)978-3437,
Fax (817)978-8634, Email cassandral.reed@gsa.gov
CNT GS07FJ0056
AMT $1180870
LINE 1-16 & 21-32
DTD 021999
TO THE HOMER LAUGHLIN CHINA CO., 6TH & HARRISON STREETS, NEWELL,
WV
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0056&LocID=3
LINKDESC:
notice
EMAILADD: cassandral.reed@gsa.gov
EMAILDESC:
CITE: (D-055 SN301861)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GSO7F0173J
AMT $125000
LINE TENTS AND REPLACEMENT PARTS
DTD 022499
TO Bea Maurer, Inc. 113 Executive Drive Dulles, VA 20166-9547
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GSO7F0173J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-055 SN301997)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0170-J
AMT $125000
LINE 375-341
DTD 030199
TO Cleaning Solutions, Inc. 4620-B Industrial Street Rowlett,
TX 75088
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0170-J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-055 SN301918)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038399CG004, NIIN 013350649
AMT $146,500
LINE N/A
DTD 021699
TO Astro Machine Co Inc , Hawthorne ,CA 90250-0000 16 (ACAVI0223047-274)
CITE: (I-054 SN301564)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--VARIOUS THREADS, FOR BDU COATS & TROUSERS
POC Minnie B. James, Contracting Officer, PH: 202/305-7278
CNT 1PI-C-4011-99
AMT $279,012.90 Min. G.
LINE 1-12
DTD 022499
TO Changed to. American & Efird, Inc. 22 American Street, Mount
Holly, NC 28120
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central..unicor.gov
EMAILDESC:
CITE: (W-055 SN301845)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--STREAMER, WARNING:
CNT N00383-98-G-001P-TW02
AMT $25,635.75
LINE 0001AA
DTD 022499
TO Martin Baker Aircraft and Engineering LTD Higher Denham Uxbridge
Middlesex UB9 5-AJ United Kingdom
CITE: (I-055 SN301902)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--COVER, TENT, GENERAL PURPOSE, SMALL
CNT SP0100-99-M-NA01
AMT $37,240.20
LINE 0001AA
DTD 022399
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-055 SN301903)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 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--SHOE, MEN'S, DRESS, OXFORD
CNT SP0100-99-M-CA55
AMT $89,700.00
LINE 0001AA THROUGH 0009AA
DTD 022399
TO Wolverine World Wide Inc 9341 Courtland Dr NE Rockford MI
49351
CITE: (I-055 SN302021)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SPECIAL PURPOSE
SOL SP0450-99-Q-9024
CNT SP0450-99-M-B118
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 022499
TO Technical Marketing Co Inc 1423 Mill Ln waconia MN 55387
CITE: (I-055 SN301760)
[Commerce Business Daily: Posted in CBDNet on February 23, 1999]
[Printed Issue Date: February 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 N0038399CP024, NIIN LLZ99Q696
AMT $117,008
LINE N/A
DTD 021799
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265 (ACAVI0223047-275)
CITE: (I-054 SN301565)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MULTIPLE AWARD SCHEDULE CONTRACT FOR SIGNS
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov
CNT GS-07F-0163J
AMT *nil*
LINE 366-12 and 366-14 through 366-21
DTD 021899
TO Allstate Sign and Plaque Corp., 70 Burt Dirve, Deer Park,
NY 11729
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0163J&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-055 SN301963)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MULTIPLE AWARD SCHEDULE CONTRACT FOR SIGNS
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov
CNT GS-07F-0166J
AMT *nil*
LINE 366-17 and 366-90
DTD 022299
TO Lightguard Systems, Inc., 2292 Airport Blvd, Santa Rosa, CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0166J&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-055 SN301966)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATIONAL LOGISTICS SYMPOSIUM & EXHIBITION
DESC: February 18, 1999 NDIA's 15th Annual DoD Logistics Symposium
Tackles Reform Issues As reported in a defense-oriented
trade publication, the Defense Science Board (DSB) recently
concluded that "The Defense Department's fragmented logistics
system must be reformed before the U.S. military can achieve
a revolution in military affairs." The National Defense
Industrial Association (NDIA), takes on this vital and timely
issue, as well as numerous related topics, at its 15th Annual
DoD Logistics Symposium and Exhibition, on April 26-29, 1999
at the Hyatt Regency Hotel in Tampa, Florida. The DSB's
report also warns that "DoD must recognize that logistics transformation
is a 'BIG DEAL ..a very BIG DEAL. DoD's logistics system is
fragmented with no end-to-end control, integration, performance
measures and accountability.Transformation of logistics business
and information systems must be led by a logistics system architect
with the power to defineand enforce an integrated system."
And in keeping with the tone of this report, NDIA's conference,
"Logistics Business Transformation: Building and Growing the
Right Partnership" is aptly named. The symposium is intended
to provide a forum for DoD and industry logisticians to exchange
ideas and build partnerships that will assist the DoD in achieving
its goal of an integrated, warfighter-driven, secure supply
chain that focuses on customer service and customer-driven
requirements. Speakers include: Mr. Roger Kallock, Deputy
Under Secretary of Defense (Logistics); Mr. Phil LePore, Executive
Vice President, Raytheon Systems Company and Chairman & CEO,
Raytheon Technical Services Company; and Mr. Lou Kratz, Director,
Logistics Systems Re-Engineering, Office of the Deputy Under
Secretary of Defense (Logistics). This symposium is essential
to those government and industry leaders, managers, and program
development personnel engaged in providing acquisition and
logistics support to current and emerging programs. Attendees
will have the opportunity to meet, receive, and exchange information
with government and industry leaders. It has particular value
I relation to current trends in downsizing, privatization,
commercialization, budget dynamics, and the landmark changes
in priorities and policies of the Congress, DoD, and associated
government agencies. For information regarding registration
or exhibiting, contact Angie DeKleine, (703) 247-2588, adekleine@ndia.org;
or Cathy Crane, (703) 247-2572, ccrane@ndia.org.
LINKURL: http://www.ndia.org/interview/register.ndia?~Brochure~973
LINKDESC:
Symposium & Exhibition
EMAILADD: adekleine@ndia.org;ccrane@ndia.org
EMAILDESC:
more about the meeting
CITE: (W-055 SN301677)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: DATA CALL FOR JOINT CONTINGENCY FORCE ADVANCED WAR-FIGHTING
EXPERIMENT (JCF-AWE)
DESC: SUBJECT: BROAD AGENCY ANNOUNCEMENT FOR JOINT CONTINGENCY
FORCE ADVANCED WAR-FIGHTING EXPERIMENT (JCF-AWE) DESC: A
JOINT CONTINGENCY FORCE ADVANCED WAR-FIGHTING EXPERIMENT
(JCF-AWE) - THIS IS THE SECOND AND FINAL DATA CALL FOR EXPERIMENTATION
OF ENHANCED DIGITAL CONNECTIVITY AND NEW EQUIPMENT / TECHNOLOGIES
RELEVANT TO JOINT CONTINGENCY FORCE OPERATIONS WITHIN URBAN
AND RESTRICTIVE TERRAIN. THE INTENT IS TO REQUEST NEW INITIATIVES
TARGETED AT PREVIOUSLY IDENTIFIED ISSUES FOR ANALYSIS/ASSESSMENT
DURING THE JCF-AWE. SEE JOINTVENTURE WEB SITE BELOW. The
purpose of the JCF-AWE is to: 1) Improve the war-fighting
capability for light contingency forces; 2) Determine which
new systems or linkages improve C4ISR across the joint, strike
force, and light contingency force structure, focusing on
knowledge-based situational understanding; 3) Determine which
new systems or linkages increase the lethality and survivability
of Joint Contingency Forces in an early-entry environment,
while also expanding the battlespace through sensors and increasing
the TEMPO of Operations in restricted terrain; 4) Serve as
the culminating event, incorporating lessons learned from
MOUT and RFPI ACTDs, as well as other service experiments
including EFX, REF, DARPA SUO, Urban Warrior, and previous
AWEs; 5) Serve as a venue for USACOM sponsored joint experimentation;
6) Exploit joint and light lessons learned to assist in the
development of the DCX, Corps JTF and AAN experimentation.
The process for submission and complete text of the "Data
Call" for issues and initiatives is available for downloading
from the TRADOC web site at: http://.jointventure.monroe.army.mil.
Select "JCF AWE Data Call Issues and Initiatives Review Board."
From this site select files "Second Data Call Message, Second
Data Call Memorandum and Annex G. Ensure these documents are
reviewed prior to contact of the appropriate Battle Lab.
The deadline for submission of Issues and Initiatives to
the appropriate Battle Lab is 19 March 1999. Point of contact
for inquiries in obtaining documents is Anne Kinkella, commercial:
(703) 617-8948, email: akinkella@hqamc.army.mil.
LINKURL: http://jointventure.monroe.army.mil
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-055 SN301711)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N - - PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEM,
U.S. DISTRICT COURT, MILWAUKEE, WISCONSIN.
DESC: The requirement for the installation of sound reinforcement
and video system in one courtroom located in the U.S. District
Court in Milwaukee, Wisconsin, under solicitation USCS 99-5071,
which was advertised in the Commerce Business Daily on 4 February
1999 (W-035 SN294751) has been canceled.
CITE: (W-055 SN301905)
[Commerce Business Daily: Posted in CBDNet on February 24, 1999]
[Printed Issue Date: February 26, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 99-032
DUE 031799
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
display units, disk drives, printers, monitors, and other items.
Property is located at the NASA, Johnson Space Center, Houston,
TX. Inspection dates are March 8-12, 1999, from 8:30am to 3:30pm.
Bid opening is March 17, 1999, at 11:00 am. All bids must be
received by 11:00 am on, March 17, 1999. A copy of the Invitation
for Bids may be obtained by calling 817-978-2352, or 1-800-495-1276,
through the Faxback Automated system by dialing 817-978-9907/9908,
or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-055 SN301959)