[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--PILOT TRIALS ON INNOVATIVE THERAPIES FOR RHEUMATIC
AND SKIN DISEASES
SOL NIH-NIAMS-BAA-99-02
DUE 041299
POC Valerie Syed, Contracting Officer, 301/594-2543
DESC: This announces the availability of a Broad Agency Announcement
(BAA) which describes in general terms a research topic and
outlines proposal preparation requirements. The purpose of
this BAA is to solicit proposals for small, pilot, and feasibility
clinical trials of innovative therapies for the treatment of
rheumatic and skin diseases. The goal of this initiative is
to accelerate the application of new drugs, biologicals and
other non-behavioral interventions for the short and long term
management of symptoms, signs, systemic and structural changes
in patients with established disease and for the development
of strategies for prevention of disease onset, progression
or structural damage to target organs in patients at high risk.
New and emerging agents for the treatment of lupus, rheumatoid
arthritis, scleroderma, myositis, Sjogren's and other rheumatic
diseases are included. In the skin diseases area, inflammatory,
autoimmune and genetic skin diseases are included as are small
trials for innovative therapies on wound healing. In addition,
Human Immunodeficiency Virus (HIV)-associated skin and rheumatic
diseases are included as appropriate responses to this solicitation.
To achieve the main goal of this BAA, the NIAMS seeks to support
small, pilot and feasibility trials. The trials should be designed
so that the preliminary data obtained would be sufficient to
either design the next phase (for example, Phase II/III), for
which the investigators will have to seek separate funding
or obtain evidence of efficacy where a large, double blind-placebo-controlled
trial is not feasible. Also appropriate will be proposals that
include a short initial phase to complete pre-clinical testing
of highly promising products/approaches. Another goal of this
BAA is to improve understanding of disease pathogenesis and
the underlying mechanism of action of new therapies. In the
context of the clinical trials, ancillary studies are being
sought. It is anticipated that six cost reimbursement contract
awards will be made for a period of four years beginning on
or about September 30, 1999. The solicitation NIH-NIAMS-BAA-99-02
will be available electronically on or about February 8, 1999
and may be accessed through the Internet at the following address:
http://www.nih.gov/niams/grants/rfp/rfplist.htm. Proposals
will be due on or about April 12, 1999. Offerors are responsible
for downloading their own copy of the solicitation and amendments
and for routinely checking the Internet site for any possible
solicitation amendments that may be issued by the Government.
All responsible sources may submit proposals which will be
considered by the Government. This advertisement does not commit
the Government to award a contract.*****
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: syedv@mail.nih.gov
EMAILDESC:
CITE: (W-021 SN290219)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NASA SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) 99-I
PROGRAM ANNOUNCEMENT
DUE 051499
POC REI SYSTEMS Inc., SBIR Program Office, Phone (301)937-0888,
Fax (301)937-0204, Email sbir@rei.sys
DESC: The NASA STTR Program is conducted under the authority
of the Small Business Research and Development Enhancement
Act of 1992. The NASA STTR Program is designed as a vehicle
for converting the nation's investment in research carried
out by research institutions into new commercial technologies
in order to advance U.S. economic competitiveness and high-tech
economic development. The NASA STTR 99-I technical topics and
subtopics will support the NASA strategic enterprises and the
core competencies of the NASA Centers of Excellence. The NASA
STTR 1999 topics will support the Centers of Excellence at
the Langley Research Center, the Lewis Research Center, the
Kennedy Space Center, and the Johnson Space Center. (It is
anticipated that the 2000-I technical topics will support the
Centers of Excellence at the other NASA Centers.) It is anticipated
that the 99-I STTR solicitation will identify one or more specific
potential product areas within each topic that NASA wishes
to emphasize. The 1999 STTR topics and corresponding Center
of Excellence are: Human Operations in Space (Johnson Space
Center); Launch and Payload Processing Systems (Kennedy Space
Center); Structures and Materials (Langley Research Center);
and Turbomachinery (Lewis Research Center). To participate
in the NASA STTR program, firms must have Internet access via
the World Wide Web and an e-mail address. Details can be found
on the WWW NASA SBIR Home Page at: http://sbir.nasa.gov NASA
will issue its STTR solicitation 99-I starting at noon, Eastern
time on March 2, 1999. Distribution will be by electronic transmission
services or by diskette as described below. Paper copies of
the solicitation will not be distributed. Instructions for
electronic access to the solicitation are as follows: Via the
Internet (WWW): The STTR solicitation document and other program
information are accessible on the NASA SBIR/STTR home page
which can be reached at . Diskettes:
those requesting the solicitation are strongly urged to download
it from the Internet. However, if that is not possible, a diskette
containing the solicitation may be requested by U.S. Mail from
the NASA SBIR Support Office, REI Systems, Inc., 4041 Powdermill
Road, Calverton, MD 20705 or via Fax at (301)937--0204. The
request must include the name and full address of the requester
and specify either a PC or Macintosh format for the diskette.
These will be distributed by U.S. Mail starting on March 2,
1999. Questions regarding electronic access and other administrative
matters should be referred to (301)937-0888. Detailed instructions
for proposal development and submission are contained in the
solicitation. Proposals are due 5/14/99 and will be required
in both paper and electronic formats as described in the solicitation
instructions.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#sttr991
LINKDESC:
EMAILADD: sbir@rei.sys
EMAILDESC:
CITE: (D-022 SN290264)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--FUNDAMENTAL STUDY FOR BIODEGRADATION OF NITROGLYCERIN
IN BIOFILTER
SOL DACA88-99-Q-0067
DUE 020999
POC Contract Specialist Karen R. Kline (217) 352-6511 (Site Code
DACA88)
DESC: The U.S. Army Construction Engineering Research Laboratories
(USACERL) requires research in the area of Biodegradation of
Nitroglycerin (NG) in Biofilters. The objective of this research
is to provide USACERL with a better understanding of microorganism's
behaviors and the fate of NG and its impact to biofilters currently
being worked on at USACERL. The period of service will be through
December 31, 1999. The proposed procurement will be on a sole-source
basis. The Contracts Office intends to negotiate a firm fixed-price
purchase order with the University of Connecticut. Request
for Quotation (RFQ)DACA88-99-Q-0067 will be issued on or about
February 9, 1999. Requests for copies of this RFQ shall be
made in writing addressed to USACERL, Attn: Contracts Office/Karen
Kline, P.O. Box 9005, Champaign, IL 61826-9005. Requests may
also be submitted via facsimile at 217-373-6773, Attn: Karen
Kline. No telephone requests will be accepted.
EMAILADD: k-kline@cecer.army.mil
EMAILDESC:
CITE: (A-022 SN290323)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--DATA LINK ENGINEERING DEVELOPMENT SERVICES - AEGIS
SOL N00024-99-R-5111
POC Contact Point, L. F. Riley, Sr. Contract Specialist, SEA
02511R, (703)602-7900 ext. 518, Richard Goff, Contracting Officer
SEA 02511, (703)602-7900 X513
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
engineering development services to enhance, integrate and
test data link sensor simulators in support of the AEGIS Program.
NAVSEA will procure the aforementioned services on a sole source
basis from Logicon Incorporated, Tactical and Training Systems,
2100 Washington Blvd., Arlington, VA 22204, pursuant to 10
U.S.C. 2304(c)(1). The resultant contract will be for one base
year plus four option years. Logicon Inc. is the sole manufacturer
and developer of AEGIS Data Link Test Equipment, and as such,
is the only known source with the experience and requisite
knowledge to perform the required engineering development services.
Companies interested in subcontracting opportunities should
contact Logicon Inc., directly. See Numbered Note(s): 22.
CITE: (W-022 SN290424)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY 1999-2000 ARL BAA AMENDMENT 1
SOL DAAD17-99-R-ARL-BAA
POC Shirley Harvey, BAA Coordinator, (301) 394-2889, sharvey@arl.mil
DESC: This synopsis modifies the previous synopsis published
on 23 July 1998. FY 1999-2000 ARL Broad Agency Announcement
- Amendment 1 - This synopsis is an additional topic to the
Sensors & Electron Devices Directorate (SEDD). The amendment
will be available on the ARL BAA homepage (http://w3.arl.mil/contracts/99arlbaa.htm),
Topic Number 2.55 - Low Cost Alkaline Power Sources. The Sensors
and Electron Devices Directorate is seeking proposals for research
and development of improved zinc/alkaline/manganese dioxide
power sources (primary or rechargeable) for Army electronics
applications. Alkaline battery technology is attractive because
of the intrinsic cost, safety and environmental benefits. Topics
of interest include cell and battery materials, cell and battery
design, chargers (rechargeable systems), electronics and processing
methods. Significant improvements in energy density, power
density, storability, temperature range of operation and cycle
life (rechargeable systems) are desired. Hardened cell and
battery prototypes capable of shipment and six months storage
are required as proof of principle. Charger prototypes are
also required for rechargeable systems. The technical point
of contact for the above mentioned topic is Don Foster (301)
721-3429. All responsible sources may submit a bid or proposal
which will be considered by the Agency. No telephone requests
will be honored.
CITE: (W-022 SN290496)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--HIGH SPEED PASSENGER, FREIGHT TRAINS AND COMMUTER
RAIL VEHICLE AERODYMANIC COMPUTER MODELING
SOL DTRS57-99-R-00009
DUE 032499
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: The Volpe National Transportation Systems Center intends
to issue a competitive solicitation to conduct computer modeling,
using motion simulation software to compute the dynamic responses
based upon computational mesh analyzes that represents different
train configurations and their surrounding airspace as they
pass on adjacent tracks. Of specific interest are streamlined
high-speed passenger trains and their interaction with high
surface freight trains carrying empty double stack containers
and commuter rail vehicles with large window areas. A successful
modeling effort will analyze the aerodynamic forces and other
effects related to the interaction of such trains taking into
account the flow of air surrounding the moving trains on parallel
tracks. The solicitation will be released us ing full and open
competition. A Cost Plus Fixed Fee type contract is anticipated.
Estimated release date is February 24, 1999. Anticipated award
date is June 1, 1999. The applicable SIC Code is 3743. The
solicitation and any document related to this procurement will
be available on the Internet, these documents will be available
on a WWW server which may be accessed using Web browsers. The
WWW address, or URL, of the Volpe Center Acquisition Division
home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for p roviding the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enter prises: The Department of Transportation (DOT),
Office of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rat es to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-022 SN290502)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HALL THRUSTER DEVELOPMENT
SOL RFO3-114549
DUE 021699
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFO FOR HALL THRUSTER DEVELOPMENT SUPPLEMENTED WITH
ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to extend the date of receipt of offers.
The due date for receipt of offers is extended to February
16, 1999. Offers shall provide the information stated in the
synopsis/RFO posted on the NASA Acquisition Internet Service
(NAIS) on December 28, 1998. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and 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/LeRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-114549
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-022 SN290508)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INTERNET SECURITY SUPPORT
SOL DTRS57-99-Q-80029
DUE 020899
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center in support of Headquarters Air Mobility
Command (HQ AMC), Directorate of Logistics, plans to solicit
a sole source Simplified Acquisition purchase from Information
Tool Designers, Inc., Westport, MA, to provide Internet security
support. The purpose of this requirement is to research, plan,
facilitate, validate, test and recommend systems security improvements
to the existing Volpe operational infrastructure as they may
apply to the continued support of AMC. Small Business firms
classified under SIC Code 7373 that are interested in proposing
on this solicitation must respond in writing no later than
15 days from the date of this publication that they have experience
working with AMC's G081, C2IPS, CAMS, FFS and ReVis systems,
the Ministry of Defense's (MOD) PAX, FFS sy stems, Federal
Aviation Administration's (FAA) ETMS system and the Broker
system. Detailed architectural knowledge of AMC and FAA systems
is also required for this study. Small Business firms will
be required to submit a maximum of 5 pages, but, not less than
3 pages of documentation in support of the above for evaluation
prior to receiving a solicitation. No telephone requests will
be accepted - only written requests for this solicitation will
be accepted - however, we will accept requests via facsimile
at 617/494-3649, ATTN: Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-022 SN290529)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--1000 DEGREES FAHRENHEIT CARBON-CARBON MATERIAL DEVELOPMENT
SOL PRDA No. 98-41-MLK
DUE 031699
POC Contact Pamela J. Covey, Contract Negotiator, (937) 255-5051,
or Lynne m. Imhoff, Contracting Officer, (937) 255-5051
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, (AFRL/MLBC), solicits research proposals for "1000
Degrees Fahrenheit Carbon-Carbon Material Development". The
principal objective of this effort is to develop an oxidation-protected
structural carbon-carbon (C-C) composite for use in environments
experiencing temperatures from 1000 Degrees Fahrenheit to 1500
Degrees Fahrenheit. The unique properties of C-C provide enabling
material solutions for both aircraft and space launch systems.
Applications include heat exchangers, exhaust wash structural
aft decks, internal hot structures, turbine and rocket engine
components, and thermal protection surfaces. C-C begins to
oxidize in air at approximately 750 Degrees Fahrenheit, and
as a result its material properties, such as strength and thermal
conductivity, degrade. Previous oxidation protection research
efforts concentrated on higher temperatures (2600 Degrees Fahrenheit
and higher) resulting in protection schemes that are not effective
for lower temperature use. This effort concentrates on these
lower temperatures and the associated applications. The intended
result of the effort is to demonstrate oxidation protection
and long term survivability in the 1000 Degrees Fahrenheit
to 1500 Degrees Fahrenheit temperatures range for selected
applications while maintaining structural and thermal performance.
Interested offerors may view and/or download the full PRDA/BAA
solicitation by accessing the AFRL Wright Research Site Contracting
home page at http://www.wrs.afrl.af.mil/contract/. Direct questions
to the Contracting point of contact identified in the announcement.
Direct any technical related questions to the technical point
of contact identified in the announcement.
LINKURL: httl://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
EMAILADD: coveypj@wpafb.wl.af.mil
EMAILDESC:
CITE: (W-022 SN290580)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: B--INDEFINITE QUANTITIES ENVIRONMENTAL SERVICES FOR
THE CORPS OF ENGINEERS, WILMINGTON DISTRICT, NC AND VA
SOL DACW54-99-R-0011
DUE 031199
POC Abb Stallings 910-251-4785
DESC: Indefinite Delivery Type Contract. Services to include
environmental resource studies, including biological data collection,
field investigations, surveys, and/or monitoring to address
vegetation, fish, and/or wildlife in all habitat types; analysis
of enviromental impacts of project alternatives and preparation
of documentation required by the National Environmental Policy
Act; surveys and/or monitoring for protected (Federal and State)
species; preparation of biological assessments of projet impacts
on protected species; development of management and/or mitigation
plans for protected species; conducting delineation of wetlands
and submerged aquatic vegetation; preparation of restoration/mitigation
plans for primary nursery habitats, wetlands, and submerged
aquatic vegetation; monitoring of constructed mitigation sites
for compliance; conduction analysis of water and sediment chemistry;
preparation of Section 404(b) reports and applications for
Section 401 water certifications; preparation of consistency
determinations addressing requirements and state coastal management
programs; conducting habitat analyses; monitoring riverine
and estuarine hydrology; conducting environmental audits; conducting
preliminary assessments and site inspections for hazardous
waste sites; conducting assessments under the DERP; conducting
cultural resource studies; preparation of forest management
plans; and preparation of detailed research dessigns that lay
out procedures, costs, and requirements of complex environmental
investigations. Work and services under this contract wil be
assigned by task orders. The contract period will be 1 year,
with options. Evaluation factors will be on technical, past
performance and price. The total cost of task orders issued
in one year shall not exceed $500,000. Minimum guaranteed annual
amount shall be $10,000. This procurement is UNRESTRICTED.
SIC is 8999.
CITE: (W-021 SN290206)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--SAMPLE PREPARATION AND ANALYSIS AND SERVICE WORK
IN A LABORATORY DEALING WITH HIGH-PURITY MINERAL SEPARATES
FOR HIGH-PRECISION U-PB GEOCHRONOLOGY.
SOL 99WRSA0194
DUE 020899
POC Diane Ludeke (650)329-4173 CO
DESC: This ongoing analysis requires experience in many lab functions,
including general and specialized sample prep leading to uncontaminated,
high purity, mineral separations required for high precision
geochronology and highly specialized isotopic chemistry for
U-Pb geochronology and Pb isotope geochemistry. A Ph.D. is
required as well as familiarity with the USGS facility in Menlo
Park, CA where the sample preparation takes place. Quality
control is of the utmost importance and therefore the USGS
facility is utilized. This is a sole source requirement due
to the unique capabilities required for the tasks involved
in this project. It is 100% set-a-side for small business.
All responsible sources may submit a proposal not later than
2/8/99,which will be considered by our agency. Deliverables
are in accordance with our statement of work and shall be delivered
within 14 days from receipt of sample, but not later than 2/11/2000.
All questions shall be directed to the CO. Award will be made
not later than 2/12/99.
LINKURL: NA
LINKDESC:
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
CITE: (W-021 SN290215)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--INTERGOVERNMENTAL PANEL ON CLIMATE CHANGE (IPCC)
ASSESSMENT SUPPORT
SOL U90046
POC Robert M. Minjack, Contracting Officer, (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
Professor Robert N. Stavins of Harvard University for participation
in the Intergovernmental Panel on Climate Change (IPCC) Assessment
Report on Policies, Measures and Instruments. Professor Stavins
will review and assess studies of policies, measures and instruments
to address climate change, attend and participate in IPCC meeting
of experts and serve as the lead author in drafting and editing
Chapter 6 of the Third Assessment Report. The issues to be
addressed by Professor Stavins in this report support the US
EPA's global climate change program. See note 22.
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
via e-mail
CITE: (W-022 SN290263)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--EDUCATIONAL STUDIES AND ANALYSIS
SOL DASW01-99-Q-0200
DUE 012299
POC Mrs. Jeannette Jordan, Contract Specialist
DESC: This is an amendment to modify the closing date to the
required 15 day notice for a sole source action. The closing
date is changed to January 22, 1999 @ 5:00 p.m.
EMAILADD: JordaJN@hqda.army.mil
EMAILDESC:
CITE: (W-022 SN290281)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE DRINKING WATER AND SOURCE
WATER PROTECTION PROGRAMS
SOL PR-CI-98-12753
POC Jennifer A. Kinucan (513) 487-2123; Linda Ketchum (513) 487-2001
DESC: THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. The US EPA has a requirement for technical assistance
and support services connected with development and implementation
of the Underground Injection Control (UIC) Program and the
variety of programs designed to protect drinking water resources,
including Comprehensive State Ground Water Protection Programs
(CSGWPP), Wellhead and Source Water Protection Programs (WHPP/SWPP),
Source Water Assessment Programs, and Sole Source Aquifer (SSA)
Programs in four specific work areas: Policy and Program Implementation
Support; Permit Review; Compliance Monitoring and Technical
Support; and Enforcement Case Support and Expert Consultations.
The majority of this requirement (60-70%) will fall under the
Policy and Program Implementation Support work area. The required
support services include such activities as: technical analyses,
economic assessments, compliance information collection and
analysis, literature searches, technical writing, UIC permit
review, UIC no-migration petition review, ancillary technical
support for litigation in the administrative or judicial appeal
process, modeling and projections, survey design, training,
regulatory development, and direct program implementation.
The contract will require superior levels of technical expertise
in fields of environmental sciences and engineering, economics,
hydrogeology, and systems analysis. It is anticipated that
this solicitation will result in the award of a Cost Plus Fixed
Fee, Level of Effort contract and will have a base period of
twelve months and two (2) twelve month option periods. The
base period and each option period will consist of approximately
7,000 direct labor hours. Each contract period will have approximately
6,300 additional direct labor hours of option level of effort.
The applicable SIC code is 8742 with a size standard of $5
million. Release of the Request for Proposal (RFP) PR-CI-98-12753
is anticipated for March of 1999. The purpose of this CBD announcement
is to notify potential offerors of EPA's requirement, generate
the source list, and to direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mail to Kinucan.Jennifer@epa.gov,
via facsimile (513) 487-2115, or to the mailing address that
follows: U.S. EPA, Contracts Management Division (Mail Code
NWD), 26 West Martin Luther King Dr., Cincinnati, OH 45268-7001
ATTN: Jennifer A. Kinucan. Hard copies of the RFP, amendment
and other related items will not be provided without written
certification that INTERNET capability is unavailable. Interested
parties must submit their written certification via facsimile
stating such to Jennifer A. Kinucan so that hard copies of
these documents may be provided. See Notes 1 and 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: kinucan.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-022 SN290429)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: B--SYSTEM STUDIES AND ANALYSIS FOR THE CROSS-ENTERPRISE
TECHNOLOGY DEVELOPMENT PROGRAM
DUE 021199
POC Catherine A. Cavey, Contracting Officer, Phone (301) 286-3721,
Fax (301) 286-1720, Email catherine.a.cavey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to procure system studies and analysis
for the Cross-Enterprise Technology Development Program (CETDP)
to support the selection of the best possible technologies
for NASA's use in the years 2005 and beyond, from the Johns
Hopkins University Applied Physics Laboratory (APL). The Cross-Enterprise
Technology Development Program organizes and recommends funding
options for technology development across all NASA centers
and within Academia and Industry through competitive NRA's
and partnering. The CETDP System Study will analytically develop
an investment strategy based on NASA's needs as traced from
the NASA Strategic Plan and other high level policy documents.
The collective insights of NASA scientists and technologists,
Industry, DOD and other government technologists will form
the basis for system studies and conceptual designs that examine
potential new NASA programs. The best industry standard decision
support tools shall be used to collect scientific and technical
insights, to determine consensus, to evaluate the technologies,
to understand the challenges to be met and to derive a prioritized
list of technology funding recommendations. The contractor
shall provide three or more analytical studies and process
improvement analysis: Systems Identification Study, Program
Context Study and Investment Strategy: The Systems Identification
Study is a survey of top level NASA documents such as the NASA
Strategic Plan, the Space Science Strategic Plan and the Human
Exploration and Discovery Strategic Plan. These strategic plans
are supplemented by interviews and meetings with NASA strategic
planners (scientists, engineers and managers) to establish
NASA strategic missions. These missions are analyzed to establish
far term technologies that will support these strategic missions.
The Program Context Study establishes where it is most appropriate
to develop the strategic technologies. The process of establishing
the "Context" will be to analyze NASA capabilities, priorities
and unique needs as well as those of other governmental agencies
and industry. >From this analysis it will be possible to establish
the desirability of maintaining or establishing NASA in-house
capabilities. This could include cooperating with other agencies
or industry to develop the desired technologies. The Investment
Strategy Studies will use the best available industry standard
decision tools to analyze the results of previous studies and
analyses to establish different funding options that support
NASA's technology goals. The Lessons Learned Study will establish
steps for process improvement. It will analyze the previous
studies and their conclusions and make recommendations for
how to make future studies more accurate, defensible and easily
explained. In developing a systems analysis approach to new
technology selection, NASA has evaluated the best current industry
and DoD approaches to technology portfolio management. NASA
has selected DoD's "War Games" analysis and visualization as
the best possible approach for selecting a long term technology
investment portfolio. The Applied Physics Laboratory (APL)
has participated and hosted numerous "War Game" analytical
efforts for almost 30 years. In that time, APL has developed
a unique, formal and systematic analysis process using widely-accepted
collaborative tools for program sponsors, resource managers,
policy makers, and other decision makers to explore alternatives
and develop concepts and strategies for complex, multi-dimensional
efforts. APL's process is unique in its ability to combine
in-house technical expertise in multiple scientific disciplines
to this process; it has also created a collaborative facility
tailored to this process that integrates many of the simulation,
visualization, networking, and decision support aids that were
developed over its 30 years of support to DoD. This facility,
process and its tools are easily adapted to support exploring
proposed science missions and technologies. These science missions
and technologies are complex, cross multiple disciplines and
are extremely conceptual in nature. Each requires formulating
portfolio strategies that accomplish the mission goals, but
which must be developed with only immature technological concepts.
These concepts need to be derived from a diverse group of experienced
technologists and scientists. APL has a mature and proven process
(developed for DoD) for facilitating the collaboration of this
diverse group, and developed tools and a process to collect
and analyze their thoughts and discussions. APL's process organizes
subjective and qualitative assessments associated with this
type of concept driven gaming and exploration, to provide a
quantitative and non-biased assessment of the groups view.
This information is critical to NASA's long term investments
in research and development. By leveraging APL's expertise,
NASA can save substantial costs as it begins its new approach
to technology selection: adapting these APL developed tools
and processes. APL has and continues to develop tools for DoD
that allow participants in simulated "War Games" to analyze
and visualize the effects of new or proposed weaponry as an
effective deterrent against current or forcasted military threats.
A military threat represents a complete scenario of possible
events associated with a hostile military initiative for a
defined purpose by a military adversary. Similarly during simulated
"War Games" the effects of new or proposed weaponry on forecasted
campaigns can be assessed and visualized. There is much similarity
between proposed science missions and forecasted military campaigns.
Each has a defined set of objectives and steps to achieve these
objectives. Each can be strengthened or even enabled by the
addition of new technology items. In addition to APL's capabilities
in "War Game" analysis and visualization, APL has a rich history
of researching, analyzing and developing new technology in
support of NASA sponsored initiatives. Specifically, APL has
extensive expertise and experience in space science, engineering,
and technology, as well cost and affordability analysis. This
integration of a proven APL- developed analytical process with
financial, technical, and space systems technologies expertise
make APL uniquely qualified to provide NASA with the required
capabilities to effectively develop its space technology investment
strategy. This unique combination of capabilities in applying
DoD War Game analysis and visualization and understanding of
NASA's unique technology requirements makes APL the only possible
provider of the required analysis and visualization. NASA/GSFC
intends to award this contract under the authority of 10 U.S.C.
2304(c)(1)-Only One Responsible Source. There are no other
known sources that possess the comprehensive background required
for performance of this effort. The work will be issued by
task assignment to APL under contract NAS5-97271, which is
cost plus fixed fee. Any qualified responsible source may submit
a written response which will be considered by the Agency.
Firms desiring consideration must provide a written technical
narrative statement of its capability, including detailed technical
information demonstrating their ability to meet this requirement.
The response shall be sufficiently detailed to permit agency
analysis of the data to establish its bona fide capability
to meet all of the requirements. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Interested firms have 15 days from the publication of this
synopsis to submit in writing their qualifications/capabilities
to the identified point of contact at the above address via
facsimile at (301) 286-1720 or e-mail to Catherine.A.Cavey.1@gsfc.nasa.gov.
The use of faxed or e-mail requests rests solely with the interested
party. No collect calls will be accepted. Responses received
after 15 days or without the required detailed information
will be considered nonresponsive to this synopsis and will
not be given consideration. 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. An Ombudsman has been appointed.
See Internet Note "B". The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#CETDP1999
LINKDESC:
EMAILADD: catherine.a.cavey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-022 SN290523)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--CONDUCT IN SITU HYBRIDIZATION WORK
SOL N/A
DUE 010599
POC Patricia Goree, Fax 703/648-7901
DESC: The US Geological Survey intends to make an award to the
University of Wisconsin Medical School to conduct In Situ Hybridization
work on preserved mounts of Rana pipiens tadpoles. This identification
of endocrine receptor patterns and development markers is required
as part of research presently being conducted by the National
Wildlife Health Center. The University of Wisconsin Medical
Center posesses exceptional expertise in normal and abnormal
limb development of Rana pipiens that is unmatched by any other
research facility. If any vendor who may be able to conduct
In Situ Hybridization source is asked to provide an affirmative
response. An Affirmative response must include, but not limited
to, price lists and any additional information indicating a
bona fide ability to meet this requirement. All responses must
be recieved in this office within 10 calendar days from the
date this publication first appears. All responses must be
in writing, no telephone calls will be accepted.
CITE: (W-022 SN290622)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--PROJECT EVALUATIONS CONTRACTOR - TDA 99-Q-023
SOL N/A
POC POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses to conduct
evaluations of TDA projects. The contractor will prepare comprehensive
reports and Tables summarizing TDA's experiences both on success
fee projects and other assigned projects. This will be a base
year, with 2 one-year options. TDA estimates that the base
year will be in the $110, 000 range, with cost escalating by
$5,000 each successive year. This will be a firm fixed priced
contract. The project is expected to be completed within 36
months, with a start date estimated at September 1999. TDA
will provide the contractor with basic information about the
400 projects to be evaluated in the investigation. The contractor
will be required to become familiar with TDA projects via previous
reports, TDA library holdings, TDA files, etc. TDA, located
in the Washington Metropolitan area, is an export promotion
U.S. Government foreign assistance agency that helps U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, training grants,
and various forms of technical assistance, TDA enables American
businesses to become involved in the planning stage of infrastructure
and industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The SIC Code for this procurement is 8999 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant the field of operation for which it is bidding. In
determining whether dominance exists for TDA's purpose for
this contract, consideration is give to annual gross receipts.
Any concern that has annual gross receipts above $5 million,
averaged over a three year period, is not considered small
and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. The closing date for
receipt of proposals will be Thirty (30) days thereafter. Only
written requests for the RFP that indicate the company's size
will be honored. U.S. eligible small businesses interested
in receiving the RFP should send a fax requesting it to Della
Glenn at (703)875-4009 or a letter by U.S. mail to Ms. Glenn
at U.S. Trade and Development Agency (TDA), Contracts Unit,
1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
CITE: (I-022 SN290633)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--CHILEAN PORT PROJECT DEFINITIONAL MISSION - TDA 99-Q-022
SOL N/A
POC POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses to evaluate
TDA project opportunities in the Chilean port sector. The team
would evaluate three specific project opportunities at the
Port of Valparaiso, and would also seek and develop additional
project opportunities at the ports of Arica, Iquique, San Antonio
and San Vicente/Talcahuano. The team will carry out technical
and financial analysis of the projects and develop feasibility
study budgets and scopes of work. This will be a firm fixed
priced contract, not exceed $40,000. TDA, located in the Washington
Metropolitan area, is an export promotion U.S. Government foreign
assistance agency that helps U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, training grants, and various forms
of technical assistance, TDA enables American businesses to
become involved in the planning stage of infrastructure and
industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The SIC Code for this procurement is 8999 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant the field of operation for which it is bidding. In
determining whether dominance exists for TDA's purpose for
this contract, consideration is give to annual gross receipts.
Any concern that has annual gross receipts above $5 million,
averaged over a three year period, is not considered small
and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. The closing date for
receipt of proposals will be Twenty (20) days thereafter. Only
written requests for the RFP that indicate the company's size
will be honored. U.S. eligible small businesses interested
in receiving the RFP should send a fax requesting it to Della
Glenn at (703)875-4009 or a letter by U.S. mail to Ms. Glenn
at U.S. Trade and Development Agency (TDA), Contracts Unit,
1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
CITE: (I-022 SN290637)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: NORTHERN GULF OF MEXICO CONTINENTAL
SLOPE HABITATS AND BENTHIC ECOLOGY
SOL 1435-01-99-RP-30991
DUE 021999
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: B--The Department of the Interior, Minerals Management
Service (MMS) intends to competitively award a contract to
conduct a major deep-sea research program in the Gulf of Mexico.
Numerous descriptive studies of the Gulf of Mexico shelf are
available through the MMS and many other sources. In contrast,
the topography, geology, geophysics, currents, hydrography,
chemistry, and biota of the continental slope are less well
known. One major MMS-sponsored field study, the Northern Gulf
of Mexico Continental Slope Study (NGOMCS) concentrated on
the geologic features, water circulation, chemistry and biologic
communities of the northern Gulf from the 300m isobath to abyssal
depths. The proposed study, the "Northern Gulf of Mexico Continental
Slope Habitats and Benthic Ecology Study" will build on and
supplement the information collected over a decade ago. Since
the NGOMCS was planned and executed in the early 1980's, many
newer scientific findings have been made on the slope, among
the most important being the discoveries of chemosynthetic
communities in 1982, and the collection of far better information
on geological structural complexity and related biogeochemical
processes. It is now generally conceded that the information
available on the vast northern Gulf continental slope is inadequate
in light of these new findings. In addition, technological
and engineering advances and economic factors have fueled the
rapid expansion of the oil and gas industry into slope waters.
In April 1997, an MMS-supported workshop was convened in New
Orleans to identify physical oceanographic, sociological, geological,
and ecological data gaps, and to recommend new investigations
to fill them. This Statement of Work reflects many of the issues,
concepts, methodologies and approaches discussed at that gathering.
The general purposes of this study are (1) to determine in
greater detail the composition and structure of slope bottom
biological communities, and to infer relationships with local
conditions and major driving processes, and (2) to characterize
the area as to its present health and function and compare
and contrast the region with similar oceanic regions. The objectives
of this study are: (A) To construct one or more conceptual
models to serve as a guide for the design and overall conduct
of the study and to develop specific hypotheses around which
the model(s) is (are) constructed. The model(s) shall include
representations of biological populations and processes to
be measured to understand both the structure and function of
benthic communities; (B) To obtain oceanographic data from
existing data bases or ongoing programs with which an aggressive
logistical and field sampling program will be designed and
conducted; (C) To obtain conventional field collections to
describe the distribution and structure of definable benthic
and benthopelagic communities on the continental slope in the
Gulf of Mexico and to elucidate possible functional interactions
among them in known environmental settings; (D) To further
characterize the hydrographic structure and measure the dissolved
and particulate water column nutrient concentrations (nitrate,
nitrite, silicate, organics, and phosphate), primary productivity,
and chlorophyll a; (E) To characterize the sediments at selected
stations in the study area, including grain size, high molecular
weight hydrocarbons (HMWHC), trace metals, carbonate, and total
organic carbon; (F) Characterize the basic attributes of benthic
microbiota and meiofauna (biomass, counts and functional types
for microbes and standing crop and numbers by major taxon for
the meiofauna); (G) Characterize the soft bottom macro- and
megafauna of the study area. This shall include basic determinations
such as standing crop, taxonomy, diversity, and numerical abundance;
(H) Relate variations in the benthic biota with sedimentary
processes and bottom chemical and physical variables; (I) To
define basic levels of animal and microbial activity and production,
and describe general relationships and patterns of interaction
between and among the benthic biota, the several ecological/biological
compartments, and the abiotic environment; (J) Using all available
historical and new information, to compare and contrast the
Gulf of Mexico benthic environment and bottom communities with
those in other North Atlantic and Mediterranean Sea basins
at similar depth ranges and oceanic climates. SCOPE OF WORK:
Field sampling stations will be restricted to waters of the
Gulf of Mexico from 300m to >3,000m, totally or mostly in the
Exclusive Economic Zone of the United States. This study shall
have a maximum of a forty-eight (48) month period of performance
following the date of contract award. The MMS anticipates that
at least three (3) major oceanographic cruises will be conducted,
one or more each in Years I, II, and III. Years I, II, and
III shall be devoted primarily to field sampling, laboratory
analyses, data management and analysis, and periodic reporting.
The final synthesis year (Year IV) shall be devoted primarily
to completing sample analysis; data analysis, management and
interpretation; model refinement; and production of final synthesis
reports. Field surveys in the study area shall be carried out
to describe the biota (e.g. biomasses, abundances, diversities
and distributions of the several components), the abiotic character
of the shelf and upper slope, and the biotic and abiotic processes.
Considerations for station selection are, among others, anticipated
zonation, depth, and distance from shore; past sampling activity;
abiotic variables, including local and regional physiography
and topography, the likely geochemical environment, local physiography
and topography; possible anthropogenic effects; proximity of
major oil and gas production fields; and present and projected
leasing trends. There are four study tasks (here greatly abbreviated:
Task 1. Re-examination of Existing Data and Field Study Design.
To identify, collect, and reexamine available scientific databases
to select potential sampling sites for at least the first year
of a phased, three-year sampling program. Task 2. Field Collections.
To conduct a field program that can be refined in phases over
the duration of the sampling program (three years suggested).
This shall include water column sampling, descriptive hydrography
and water chemistry, seafloor sampling and analyses (sediments,
benthic and benthopelagic fauna, microbiota, meiofauna, macrofauna,
and megafauna), and measurements of basic ecological processes.
Task 3. Sample and Data Processing and Analysis. To analyze
samples on shipboard or in land-based laboratories, including
hydrography and water chemistry, sediments and benthic biota,
and measurements of basic ecological processes from deployed
instrumentation and samplers. Task 4. Data Interpretation,
Synthesis and Reporting. To produce two narrative Interim Reports
and a Synthesis Report that present the assessments of historic
information, the body of data collected in the sampling program,
descriptions of methods and analyses, interpretations of the
analyzed information, and results and discussions of the findings.
These shall contain refined models employing data from the
field effort. These assessments shall be based upon the program
analysis effort and interpretation effort synthesized with
other available data to characterize the present state and
health of the area and document the general condition and "health"
of the continental slope. In order to compete for this contract,
an offeror must demonstrate that they are qualified to perform
the work by providing, not later than COB February 19, 1999,
a Capabilities Statement describing in detail: (A) Key personnel
with the expertise and experience to conduct the described
multidisciplinary program. Particularly relevant is their expertise
in the fields of deep-sea benthic ecology and oceanography,
their familiarity and understanding of available Gulf of Mexico
deep-sea information, their experience in the types of work
proposed, demonstrated ability to do the work, and an understanding
of the directed missions of the MMS. Principal scientists must
collectively illustrate relevant experience in the scientific
disciplines demonstrated through authorship in appropriate
peer-reviewed publications, work history, and professional
affiliations; (B) The organization's expertise with this type
of work and a description of your facilities and resources;
and (C) Specific references (including project identifier and
description, period of performance, dollar amount, and client
name and phone number) for previous work of this nature that
your organization or personnel is currently performing or has
completed within the last three (3) years. REFERENCES WILL
BE CHECKED. Offerors shall submit their Capabilities Statement
in original and two (2) copies to Jane M. Carlson, Contracting
Officer, Minerals Management Service, 381 Elden Street, MS-2500,
Herndon Virginia 20170-4817. Six (6) additional copies shall
be submitted to Connie Landry, Procurement Coordinator, (MS
5430) Minerals Management Service, Gulf of Mexico OCS Region,
1201 Elmwood Park Boulevard, New Orleans, LA 70123-2394. Time
of receipt of submissions will be determined by the time received
in the Procurement Operations Branch, Herndon, Virginia. Your
Capabilities Statement will be evaluated based on: (A) Experience
and expertise of all technical Key Personnel, (particularly
in the fields of marine and deep-sea benthic ecology and multidisciplinary
oceanography), their experience in the types of work proposed,
and demonstrated ability to do the work. Scientific personnel
must collectively demonstrate relevant experience in the scientific
disciplines demonstrated through authorship in appropriate
peer reviewed publications. "Key Personnel" will also include
the lead technical personnel responsible for the supervision
of laboratories, deck watches, and logistical activities; organization
and handling of information; and the technical editing and
production of documents. Evaluation factors include: (1) 1.
The length and quality of experience for each person assigned
to perform specific tasks; (2) The level and quality of formal
education in the disciplines and technical fields necessary,
examining the level of relevant education attained as well
as, honors, awards, and recognition of previous work; (3) Experience
on similar programs in the Gulf of Mexico or in similar areas
zoogeographically and oceanographically; (B) The Project Manager
shall have: (1) experience and demonstrated leadership ability
required for the coordination of the study process, (2) experience
in managing a large multi-disciplinary team and the interdisciplinary
processes required for this study, and (3) ability to control
costs and to keep project performance and document preparation
on schedule; and (C)Your organization's history of (1) successful
completion of similar projects (similar in size, scope, complexity,
duration, and dollar value), (2) producing high-quality documents,
and (3) conducting similar projects on schedule and within
budget. Questions should be faxed to Jane Carlson at (703)
787-1387 or e-mailed to Jane.Carlson@mms.gov. All correspondence
should include the RFP number, your full name/company name,
address and phone and fax numbers. Requests or questions by
telephone are strongly discouraged.
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-022 SN290649)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--MULTIPLE SOCIAL SCIENCE RESEARCH
PROJECTS FOR THE NPS.
SOL UI99-101H
DUE 040199
POC Point of Contact-Sandy Watson, 208-885-7054
DESC: To help achieve the objectives of the National Park Service
(NPS) Social Science Program, the University of Idaho (UI)
is currently soliciting proposals for five (5) research projects.
These projects will be awarded and funded through subcontracts
with the UI Cooperative Park Studies Unit (CPSU). This Request-for-Proposals
(RFP) covers all five research projects; each project will
be awarded separately through a formal competition. Research
Project 1 will focus on advancing the NPS Money Generation
Model (MGM), a regional economic impact model that was developed
to estimate the economic benefits of park visitor expenditures.
The cost of Research Project 1 is expected to be within the
range of $68,000 to $75,000. Research Project 2 will focus
on the development and advancement of social carrying capacity
methodologies to guide management decisions that may limit
visitor use. The cost of Research Project 2 is expected to
be within the range of $25,000 to $30,000. Research Project
3 will focus on the development and advancement of the Visitor
Experience and Resource Protection (VERP) framework, a visitor
use management and planning tool that has been used by several
units of the National Park System. The cost of Research Project
3 is expected to be within the range of $25,000 to $30,000.
Research Project 4 will focus on the development and administration
of a national survey of the American public to help answer
key research questions related to the management of the National
Park System. The cost of Research Project 4 is expected to
be within the range of $62,000 to $70,000. Research Project
5 will focus on evaluating the effect of the NPS Fee Demonstration
Program on backcountry users in Grand Canyon and Everglades
national parks. The cost of Research Project 5 is expected
to be within the range of $42,000 to $50,000. A copy of
the full RFP packet is required to prepare a competitive proposal.
Copies of the RFP packet can only be sent surface mail (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 April 1999 at 3:00
p.m. Pacific Standard Time.
CITE: (W-022 SN290366)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: B--CIVIL ENGINEERING AND TRANSPORTATION A-76 STUDY
POC Linda Robinson (805) 277-3356
DESC: The Air Force Flight Test Center (AFFTC) is seeking potential
sources capable of performing Civil Engineering and Transportation
services at Edwards Air Force Base California. The Government
is currently performing these services and a cost comparison
study under OMB Circular A-76 will be conducted to determine
the most cost-effective mode of operation. A single solicitation
consisting of the services listed above will be issued as a
multi-function study. A contract will not be awarded if Government
performance is determined to be more advantageous A description
of the Base Civil Engineering/Operations and Maintenance services
is as follows: Services include but are not limited to: a)
Housing Management services for 1847 housing units, 62 Unaccompanied
Officer Quarter, 16 Senior Non Commissioned Officer Quarters
and 184 Mobile Home Spaces: b) Dormitory Management to include
furnishings and management/ assignment of over 2,640 bed spaces.
Housing and Dormitory responsibilities include; assignment
and termination (maintains waiting list), acts as facility
manager for all housing, dorms and mobile home park spaces.
Performs facility and area inspections. Prepares briefing and
presentations for townhall meeting and other community events.
c) Facility Maintenance, Operations and Repair to include but
not limited to; hospital equipment including medical gas systems,
carpentry, HVAC, electrical, heating, gas, plumbing, masonry,
painting, locksmith, sheet metal, welding, pipefitting, lead
and asbestos abatement. Includes 24 hour emergency response;
d) Wastewater Treatment Plant Operations (plant operates under
a California State Department permit); e) Infrastructure Maintenance,
Repair and Operations to include paved and unpaved roads, heavy
equipment operations to include crane operations, high voltage
electrical distribution systems, airfield lighting, cathodic
protection, lightning/grounding protection, potable water systems,
sewage distribution systems, emergency power generation, liquid
fuels distribution systems, fire/security/environmental alarm
detection & notification systems; f) Supervisory Control and
Data Acquisition (SCADA) and Energy Management and Control
Systems (EMCS) for utility metering (electric/water/gas), powered
support systems, water distribution, electrical distribution
and building management systems; g) Material Acquisition, Warehousing,
and Self Help Store Operations; h) Computer Network Management
and troubleshooting for Civil Engineer Local Area Network which
includes over 425 personal computers, 82 printers, and all
associated network servers and hubs to include all software
and hardware; i) Engineering, Maintenance Engineering and Construction
Management support to all Edwards facilities/utilities including
architectural, mechanical, electrical and civil engineering
requirements; j) Comprehensive Planning; k) Operation of the
Civil Engineering Satellite Supply Store; l) Readiness Operation
for base disaster preparedness; m) Financial Management and
n) Real Property Management. o) 2 Ranges East and West, 151
sq. miles, East Range, 5 precision bomb targets, 2 gunnery
targets, 1 simulated flightline. West Range,8 precision bomb
targets, 4 gunnery targets, 1 drop zone (sq. mile), 1 Explosive
Ordinance Disposal (EOD) Range and Burn Site, 1 Munitions Refuse
Burial Site (MRBS), 3 Barrows p) Waste Water Treatment Facility:
Average WasteWater treated per month 2.4 million gallons. In
addition, act as a focal point for items such as corrosion
control, utility conservation, hazardous materials, key and
lock control, parking lot control, and ground maintenance.
Some work is in highly toxic and explosive areas. Base Assets
include the following: 301,000 acres of land; ROADS: 282 miles
paved, 284 miles unpaved. RUNWAYS (in feet): 15,000 Main: 110,558
overrun: 5,300 North Base: 8,000 South Base. LAKE BED RUNWAYS:
37.5 miles. 2 Helicopter landing pads. 1,493,892 square yards
Parking Aprons. 678,213 square yards taxiways. FACILITIES:
Approximately 7,500,000 total square feet, 25 hangars, 1,907
family housing units, 2,046 family housing buildings, including
storage sheds and detached garages, 9 warehouses, 789 facilities
at Air Force Research Laboratory, 773 other buildings, 23 munitions/missile
storage bunkers, 3 munitions integration facilities. 23 miles
Railroads, UTILITIES (in miles): 1,064 electrical distribution,
342 water distribution, 184 sewer, 72 gas, 13 fire deluge systems.
A description of Base Transportation Services include but
are not limited to: a) Personal Property Management; provide
and manage all personnel, material and travel to perform the
tasks associated with the management of Personal Property.
Duties include, but are not limited to: the cost comparison
of packing, line haul rates, storage and appropriate accessorial
services for civilian when requested. Management services for
the movement of household goods and personal property (both
incoming and outbound) for all branches of the military service
and civilian agencies of the government, moving in and out
of two (2) counties of California. Requires knowledge of all
services relative to the preparation, movement and storage
of Household Goods. b) Surface Freight; Duties include the
preparation, preservation, and packaging of freight, hazardous
cargo, and other goods by truck, air, or rail. Freight movement
will be by both commercial/military means. c) Vehicle Management;
585 General Services Administration vehicles and 285 Air Force
owned Special Purpose vehicles. Also responsible for taxi dispatch
operations, tractor/trailer operations, and forklift operations.
d) Combat Readiness and Resources; provide the processing,
management, oversight, and movement of all AFFTC mobility operations.
Mobility operations include 218 unit type codes (UTCs), and
their associated cargo. Movement will be as directed via military
or commercial modes. e) Travel Services; responsible for providing
passenger transportation of military members, dependents, and
DoD civilians to permanent change of station and temporary
duty locations. Firms capable of performing the described
services are invited to submit a description of their capabilities
and experience to the following mailing address: AFFTC/PKAA,
Attn: Linda Robinson, 30 North Wolfe Avenue, Edwards AFB, CA
93524-6351; Internet: Linda.Robinson@EDEX.edwards.af.mil. Submissions
should be limited to 15 pages and include evidence of similar
past and present performance. CONTRACTORS MUST IDENTIFY THEIR
BUSINESS TYPE (i.e., large business, small business, small
and disadvantaged business, 8 (a) certified business, woman-owned
small business). The SIC code is 8744 and the size standard
for small business is $20 million. This synopsis is for planning
purposes only, and does not constitute a solicitation for bids/proposals.
Responses will assist the Government in determining whether
to set-aside/ restrict competition in some way or solicit
offers from all responsible sources. The Government will not
pay for any information submitted under this synopsis.
EMAILADD: Linda.Robinson@EDEX.edwards.af.mil
EMAILDESC:
CITE: (W-022 SN290452)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCA), 401 West Peachtree
Street, Suite 2500, Atlanta, GA, 30365
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEERING SERVICES FOR THE
STATES OF NORTH AND SOUTH CAROLINA, EASTERN TN AND EASTERN
KY
SOL GS-04P-99-RDD-0005
DUE 020999
POC Floria Standifer, Contracting Officer, Phone (404) 331-9790,
Fax (404) 730-9722, Email flo.standifer@gsa.gov - Floria Standifer,
Contracting Officer, Phone (404) 331-9790, Fax (404) 730-9722,
Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE RESPONSE
DATE FROM JANUARY 7, 1999 TO FEBRUARY 9, 1999. COMPANIES THAT
HAVE ALREADY SUBMITTED A RESPONSE TO THE NOTICE NEED NOT RESPOND
AGAIN. BELOW IS THE ORIGINAL NOTICE THAT WAS SUBMITTED FOR
PUBLICATION ON DECEMBER 7, 1998. TWO (2) FULL SERVICE SUPPLEMENTAL
ARCHITECT-ENGINEER CONTRACTS for the states of North Carolina,
South Carolina, Eastern Tennessee (counties of Anderson, Bledsoe,
Blount, Bradley, Campbell, Carter, Claiborne, Hancock, Cocke,
Cumberland, Fentress, Grainger, Green, Hamblin, Hamilton, Hawkins,
Jefferson, Johnson, Knox, Loudon, Marion, McMinn, Meigs, Monroe,
Morgan, Pickett, Polk, Rhea, Roane, Scott, Seiver, Sequatchie,
Sullivan, Unicoi, Union, and Washington) and Eastern Kentucky
(counties of Bell, Clay, Floyd, Harlan, Knott, Knox, Laurel,
Leslie, Letcher, Martin, McCreary, Perry, Pike Whitley). The
Government intends to award two (2) contracts under this solicitation.
Each contract will include a base year plus four (4) additional
one-year unilateral options. The cumulative fee for each year
of each contract will not exceed $750,000. Projects to be designed
under this contract will typically have a construction cost
under the Prospectus level (currently $1.8 million). The firms
selected must have an active production office within the geographic
area established at least 90 days prior to the date of this
announcement and all applicable licenses as required. If the
firm is a partnership, corporation, association, joint venture
or other legal entity, at least one of the associated firms
must satisfy this requirement. In addition, at least 80 percent
of the design effort is to be performed within the geographic
area. Services may include but are not limited to: existing
condition and feasibility surveys and investigations; site
selection, survey and subsurface investigations; planning and
program studies; preparation of construction contract drawings,
specifications and cost estimates; Post Construction Contract
Services (PCCS), including review and approval of shop drawings,
samples, equipment, operating manuals and other submittals,
preparing as-built drawings, etc.; Construction Inspection
Services (CIS). Required disciplines and services include architectural,
electrical, mechanical, structural and civil engineering, historic
preservation, cost estimating, elevator, hazardous material,
firesafety and fire protection engineering services. These
disciplines and services may be used to accomplish entire projects
or may be used to supplement GSA_s in-house design capabilities.
The type of non-specific projects to be performed under this
contract which shall be evaluated as similar projects in this
procurement include, but are not restricted to: roof repairs
or replacement; window repairs and replacement; building facade
repointing, caulking and cleaning; installation, repair or
replacement of HVAC equipment; installation, repair or replacement
of electrical systems; installation, repair or replacement
of water supply and drainage systems; installation, repair,
or replacement of energy management system, electronic security
and fire alarm systems; installation, repair or modification
to fire sprinkler systems; installation, repair or replacement
of elevators and escalators; interior space alterations including
partitions, flooring, suspended ceilings and other finishes
and related modifications to electrical, HVAC, and sprinkler
systems. Specific projects which may be accomplished under
these contracts include roof replacement, Raleigh, NC; exterior
waterproofing and caulking, Charleston, SC; alterations for
US Marshals Service space, Greensboro, NC; and roof replacement,
Greensboro, NC. The Government reserves the right to substitute
similar projects for those listed. Computer Aided Design (CAD)
shall be used to prepare all projects drawings. Drawings shall
be in the format which can be directly used by GSA_s Standard
CAD software, AutoCAD, Release 14, operating under Windows
NT3.51 or NT 4.0 (Not DOS). SoftDesk Architectural and Engineering
software is required if an architectural/ engineering interface
is used. Drawings shall be useable by GSA standard CAD software
without conversion. Drawings must have GSA approved add-on
features that can be directly used or converted to work with
Office 97. All drawings shall follow the GSA CAD/CIFM Deliverable
Policy. The Government will use the fixed price amounts provided
in the Supplemental A/E Contract Lookup Table for pricing task
orders for design services. This table will be provided to
each selected A/E firm during initial contract negotiations.
Each contract will also include hourly rates for all disciplines
for use in negotiating fixed price task orders which do not
fall within the cost range or scope of the lookup table. It
is the Government_s intent to incorporate into the contract
the Lookup Table as a mandatory pricing provision. However,
the Government reserves the right to issue task orders based
on negotiated hourly rates only. Work orders will be issued
on an alternating basis to the two (2) selected firms. SELECTION
OF THE A/E FIRMS WILL BE BASED UPON THE FOLLOWING CRITERIA
LISTED IN DESCENDING ORDER OF IMPORTANCE: (1)PAST PERFORMANCE
_ For the A/E design firm, submit 8_x10_ graphics (maximum
of 5 per project) and typewritten description (no more than
3 pages per project) of not more than 5 projects similar to
the services for these two contracts completed in the past
5 years. The narrative shall address the firm_s performance
(in terms of cost control, quality of work, and compliance
with performance schedules), design approach and salient features
such as cost of design work, type of project, (i.e. new construction,
renovation, etc), and duration of design work for each project.
Also include information on awards, peer recognition, etc.,
and discuss how the clients_ design, budget and operational
objectives were met. Include names, addresses and telephone
numbers of clients or other contacts for each project; (2)OVERALL
RANGE OF THE FIRM_S EXPERIENCE AND QUALIFICATIONS _ Submit
a maximum of 10 typewritten sheets describing the diversity
of services provided by the A/E firm within the past 5 years
including the variety of projects designed as well as other
services performed such as facility and building system inspections
and evaluations, cost estimating, and construction inspection
(include description of experience in services to be performed
under these two contracts). Describe professional qualifications
for the work to be performed under these two contracts. Also,
describe the firm_s work experience in the geographic area
established for the work under these two contracts. Describe
the firm_s capacity to accomplish the work described for these
two contracts in the required time. (3)QUALIFICATIONS AND EXPERIENCE
OF THE PROJECT MANAGER(S) OR LEAD DESIGNER(S) _ Submit a biographical
sketch or sketches (no more than 5 typewritten pages for each
person) including education, professional experience, design
philosophy and recognition for completed projects. Identify
and describe areas of responsibility and commitment to this
contract. Also submit a portfolio of similar projects (not
more than 5 completed in the past 5 years including 8_x10_graphics
(maximum of 5 per project) and no more than 2 typewritten pages
per project describing the project and the role played by the
designer. Include names, addresses, and telephone numbers of
clients or other contacts for each project; (4)MANAGEMENT PLAN
_ Submit a maximum of 5 typewritten pages describing the lead
firm_s management plan, methodology for coordination of the
various disciplines and/or consultants required for projects
and controls to maintain quality, schedules and costs, and
the capacity to accomplish the work in the required time. This
solicitation is restricted to Small Business Firms under the
Small Business Administration Competitiveness Demonstration
Program. The applicable Standard Industrial Classification
(SIC) Codes are 8711 and 8712. The Product Services Code (PSC)
is 119. A small business concern is a firm with average annual
gross receipt that did not exceed $2.5 million per year for
the previous 3 years. Firms located within the geographical
limitation and having the capabilities to perform the services
are invited to submit a letter of interest along with completed
SF 254 (SF 254 must be submitted for all consultants) and a
completed SF 255 form to the procurement office listed above.
The submittal must include an original and two copies of all
material submitted. Responses must be received by the Contracting
Officer on or before _January 7, 1999 at the following address:
General Services Administration, 4PMC-A, 401 W Peachtree Street,
Suite 2500, Atlanta, GA 30365, Attn: Floria Standifer. All
SF 254_s must be current, reflecting a date not more than one
year from the month of this notice.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-RDD-0005&LocID=138
LINKDESC:
notice
EMAILADD: flo.standifer@gsa.gov
EMAILDESC:
CITE: (D-022 SN290386)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCB), 401 West Peachtree
Street, Atlanta, GA, 30365
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR GULFPORT, MS
SOL GS-04P-99-EXC-0008
DUE 022399
POC Ronald Butler, Contracting Officer, Phone (404) 331-5461,
Fax (404) 730-2309, Email ronald.butler@gsa.gov - Dequilla
Burnett, Contract Specialist, Phone (404) 331-4639, Fax (404)
730-2309, Email
DESC: CBD Announcement _ Stage II DESC _ Architect/Engineering
Services _ Design Excellence _ for the New United States Courthouse
in Gulfport, MS. The following firms have been short-listed
for this project: DLR Architect, Omaha, NE; RM Kliment and
Frances Halsband, New York, NY; KCF/SHG, Washington, DC; Scogin
Elam and Bray Architect, Atlanta, GA; Skidmore, Owings & Merrill,
New York, NY; and Robert A.M. Stern Architect, New York, NY.
The short-listed firms will develop the complete project team.
It is not necessary to re-submit information submitted in the
Stage One selection process. Stage II selection shall be based
upon: 1) Experience, Background, Qualifications, and Design
Ability of Key Personnel committed to the Project Team (40%);
2) Project Management Approach (20%); 3) Special Consideration
for metric experience, sustainability, design and production
facilities and compatibility to office automation, Autocad,
and Prolog Manager) (15%); 4) Design Experience and Approach
of Project Team, (25%). Each short-listed firm will be interviewed
and is required to submit SF254_s and SF255_s for the entire
project team, and three (3) copies of the Stage II submittal
information listed above to the office and address listed below.
This information must be received by that office no later than
3:00 p.m., February 23, 1999. Late submittals will be handled
in accordance with FAR 52.215-10. General Services Administration,
401 W. Peachtree Street, Suite 2500, Atlanta, GA, 30365 Attn:
Ms. Dequilla Burnett. The General Services Administration will
host a networking session for small, small disadvantaged, and
women _owned small business to meet with the key designers
and their proposed production firms for possible teaming opportunities.
Each short-listed firm is invited to send a representative
to the networking session. This networking session is intended
to provide designers and production firms with the opportunity
to meet with small, minority, and women-owned businesses who
may be considered as consultants. The networking session is
also intended to assist the short-listed firms in meeting the
established minimum goals for subcontracting with small, minority
and women owned firms. The networking session is scheduled
for January 29, 1999 from 9:00 a.m. to 12:00 p.m. Central Time.
The session will be held at City Hall, 2309 15th Street, 2nd
floor, in Gulfport, MS.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-EXC-0008&LocID=333
LINKDESC:
notice
EMAILADD: ronald.butler@gsa.gov
EMAILDESC:
CITE: (D-022 SN290439)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PROVIDE CONSTRUCTION COST ESTIMATES AND ESTIMATED
FUEL CONSUMPTION COST
SOL N/A
DUE 021299
POC Robert J. Kruskie, Regional Contract Specialist, (717) 547-1641,
extension 542
DESC: Professional Architect-Engineering services are required
to provide construction cost estimates and estimated fuel consumption
cost to supply heat and hot water for the Federal Correctional
Institution (FCI) Fort Dix, New Jersey. FCI Fort Dix is located
approximately 45 miles East of Philadelphia, PA and approximately
25 miles Southeast of Trenton, NJ. FCI Fort Dix is supplied
with steam from a central boiler which is to be decommissioned.
The A/E shall survey the existing steam plant, review existing
boilers to recommend a modification to it or propose a new
system for heat and hot water for all FCI Fort Dix buildings.
The new systems could be new boilers at the central plant or
new gas fired boilers for heat and hot water located in the
basement of each building. A cost estimate and Life Cycle cost
analysis shall be provided for each system. The design shall
provide the most cost effective design for the type of use
and the area of location. The estimated performance period
for the Pre-Design Phase is 45 calendar days. The evaluation
criteria for selection and contract award, in descending order
of importance are as follows: (1) Specialized experience and
technical competence in related work, (2) Professional Qualifications,
(3) Capacity to accomplish the work timely, (4) Past performance
on contracts with Government Agencies in terms of cost control
and schedule adherence, (5) Knowledge of location in relation
to the area of the project. Only those firms located in the
Commonwealth of Pennsylvania or the state of New Jersey, and
have the capability to perform the services described herein,
are requested to submit appropriate data by the close of business
on February 12, 1999. Applicant responses to the aforementioned
evaluation criteria shall use the Standard Forms 254 and 255,
which will form the basis of the initial evaluation of qualifications.
The data submitted shall be concise and must address all specific
categories listed in the evalustion criteria. Additionally,
all applicants must provide a sample from a similar project.
The sample report will assist the Government in its evaluation
of firms applying for the resultant contract. The Standard
Industrial Classification Code is 8712 with a size standard
of $2,500,000.00. This requirement is 100% set-aside for a
small business concern. A firm-fixed price contract will result
for this acquisition. This is not a requiest for proposal.*****
CITE: (W-022 SN290466)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: C--ARCHIGTECT-ENGINEER SEVICES FOR INVESTIGATION AND
REMEDIAL DESIGN OF HTRW PROJECTS
SOL N/A
POC Robert MacDonald
DESC: In the first line of the description, insert a number 1
after DESC:. In the second sentence after 2., PROJECT INFORMATION,
after various, add "Preliminary Assessments, Site Inspections,
Remedial Investigation/Feasibility Studies,"
CITE: (W-022 SN290517)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: C--ARCHITECT AND ENGINEERING, CONSTRUCTION MANAGEMENT
AND INSPECTION SERVICES
SOL F41689-99-R-00XX
DUE 021999
POC Anita Maldonado, Tel: (210)671-1194
DESC: Correction: This action originally publicized in the CBD
dated 1/20/99 is changed to read: Response Date: 2/19/99 ----All
responses received within 30 calendar days after this publication
will be considered for selection. All other information publicized
in the original synopsis is correct.
LINKURL: http://www-contracting aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Anita Maldonado @ lackland.af.mil
EMAILDESC:
CITE: (W-022 SN290542)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Service (187A/B), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--INDEFINITE QUANITY ARCHITECT-ENGINEER SERVICE FOR
VA MEDICAL CENTERS, NATIONAL CEMETERIES AND VETERANS BENEFITS
FACILITIES NATIONWIDE
SOL 101-676
POC Scope: Frank E. Sullivan, 202-565-5224/Selection Process:
Robert T. Smoot, 202-565-4181
DESC: Applications are invited from architects or architect/engineer
firms, to provide indefinite delivery/indefinite quantity professional
services for design/construction related work at VA facilities
including Medical Centers, National Cemeteries and Veterans
Benefits Facilities nationwide including the continental United
States, Hawaii, Alaska and Puerto Rico. These services may
include, but are not limited to: pre-design services such as
facility assessments, development of design programs, computer
modeling simulation, schematic designs, preparation of design/build
RFPs, technical studies, standards and specifications, cost
estimates and/or reports; design period services such as review
and analysis of designs by other A/Es for compliance with national
codes, scope of work, good design practices, adequacy and appropriateness
of functional layout, system selection, technical solutions,
sustainability, value engineering and life cycle operation
considerations, technical studies, reports, cost estimates
and/or suggested design solutions or modifications; construction
period services such as inspections, technical studies, cost
estimates and/or reports; and, post construction services such
as post occupancy evaluations, technical studies and/or reports.
Projects will primarily involve medical or medically related
facilities as well as cemeteries and office structures and
will require some or all of the following disciplines: architecture,
interiors, mechanical, electrical, plumbing, structural, civil,
automatic transport, environmental engineering, landscape architecture,
planning, cost estimating, historic preservation, CADD, and
CAFM. Services will be directed through individual task orders
and will be performed during a one-year period (with four one-year
renewal Government options). The minimum order will be $5,000.
Only architects or architect/engineer firms demonstrating the
above capabilities and a planned approach to perform contract
services will be considered. Four firms will be selected for
these services. While the area of consideration is nationwide,
additional consideration in the selection process will be made
for firms with Washington, DC, and multi-state offices. No
firm will be considered unless an application consisting of
a completed SF 255 and other evidence of experience and capabilities
the applicant considers relevant is received by the VA A/E
Evaluation and Program Support Service within 30 days of the
date of this advertisement. A current SF 254, representing
and differentiating between the personnel, experience and capabilities
of all involved offices, must be included with the application
together with current 254s for each proposed consultant's office
involved. Applications will be rated based on the relevant
experience of both the firm(s) and assigned individuals, the
applicant's capacity to do the work, record of past performance
on VA work, geographic consideration and the participation
of minority-owned and women-owned consultants, and demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Award
of a contract is dependent upon the availability of funds.
This is not a request for a proposal. If subcontracting opportunities
exist and the submitting firm is not a small business, the
small, small disadvantaged and women-owned business subcontracting
goals will be 67% (SB), 21% (SDB), and 5% (WOSB) respectively
of the amount of work consulted out. Note: the "covenant against
contingent fees" clause is applicable to this solicitation.!!
CITE: (W-022 SN290578)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--INDEFINITE DELIVERY PURCHASE ORDER FOR HYDRAULIC
ENGINEERING DESIGN SERVICES
SOL DACW57-99-Q-0074
POC Susan Mechals, Contracting Specialist, 503-808-4619
DESC: 1. Contract Information: A purchase order will be awarded
for a wide variety of hydraulic engineering design services
required for various projects within the boundaries or assignments
of the Portland District. The purchase order will be for a
period of one year, with a one year option period. Regardless
of duration, the purchase order shall not exceed a total of
$100,000.00. Final purchase order price will be based on the
authorized use of units contained on the unit pricing schedule
during the life of the purchase order. This announcement is
open to all businesses regardless of size. 2. Project Information:
Typical services to be provided include a wide range of technical,
hydraulic engineering and engineering analysis services. Work
will be performed in the office or in the field as necessitated
by the nature of the work. Anticipated services shall include,
but are not limited to the following: Be available to answer
hydraulic related questions on specific projects, as they arise,
from contractor or other disciplines within the district, perform
hydraulic design or analyses of open channel or pipeline network
systems including juvenile bypass systems, debris removal systems,
dewatering systems, adult fish-way and ladder systems, auxiliary
water systems for adult and juvenile passages systems and any
other hydraulic features pertaining to fish passageways; Prepare
design or simulation reports with schematics and tables; Develop
or revise FORTRAN or MathCAD programs as needed to conduct
work including documentation; Review, provide comments on,
and contribute to Operation Manuals; Review/evaluate and provide
comments on design submittals, reports, or mathematical models.
3. Selection Criteria: Selection for this purchase order will
be based upon the following criteria, shown in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a-e below are primary. Criteria f-h below are secondary
and will only be used as "tie breakers" among technically equal
firms. (a) Specialized experience and technical competence
with: (i) Hydraulic engineering including but not limited to
fish passage improvements, open channel flow, culverts and
reservoir outlets, pipe networks, pressurized flow, spatially
varied-flow hydraulic profiles, and hydraulic transients; (ii)
Hydraulic engineering related to the Lower Columbia River and
Willamette River Dams under the jurisdiction of the Portland
District Corps of Engineers; (iii) Design features of existing,
under construction, and currently designed juvenile fish bypass
systems at John Day dam and Bonneville dam; (iv) Operation
of existing, under construction, and currently designed juvenile
bypass systems at John Day dam and Bonneville dam; and (v)
operation manuals for fish bypass systems; (b) Professional
Qualifications. Personnel to be assigned to this contract must
be experienced in disciplines which would enable performance
on a wide variety of projects with demonstrated capabilities
in hydraulic engineering, fish passage systems design and overall
knowledge of civil engineering. The firm will be evaluated
based on the qualifications of the proposed personnel and their
ability to provide hydraulic design, review of design, programming
in Fortran and use of MathCAD, and coordination with design
team members and outside agencies. Graduate level degree in
Civil Engineering Hydraulics or Water Resources required for
at least one of the proposed personnel. Personnel shall clearly
address complexity and longevity of relevant experience, identifying
examples of work, years of experience in fish passage improvements
work, education, training and professional registrations; (c)
Past Performance. Past performance on contracts with Government
agencies and private industry with respect to cost control,
quality of work and compliance with the requirements and performance
schedules; (d) Knowledge of the Locality. Knowledge of Northwest
Oregon and Southwest Washington area river systems; (e) Current
workload and capacity of the firm to accomplish the required
services on schedule; (f) In the event of a tie, the extent
of participation of Small, Small Disadvantaged, or Woman-Owned
Small Business, Historically Black Colleges, and Universities/Minority
Institutions (HBCU/MI's), in the proposed contract team, measured
as a percentage of total estimated effort will be considered;
(g) In the event of a tie, the general geographical location
of the firm with regard to other firms and the Portland District
will be considered; (h) In the event of a tie, the volume of
DOD work awarded to the firm within the last 12 months will
be considered. 4. Administrative: Interested A-E firms having
the capability to perform this work must submit three copies
of SF 254 and SF 255 for the prime firm and all subcontractors,
to the above address no later than the close of business (4:00
p.m. p.s.t.) on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal Holiday,
the deadline is the close of business the next business day.
Direct technical questions to Stephen Schlenker, (503) 808-4881.
Direct administrative questions to Susan Mechals, (503) 808-4619.
This is not a Request for Quotation. Reference DACW57-99-Q-0074.
SIC 8712 *******
CITE: (W-022 SN290584)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: C--PROJECT 631-99-102, PRIMARY CARE IMPROVEMENTS
SOL 631-7-99
DUE 022399
POC Douglas Brown, (413)582-3093
DESC: THIS PROJECT IS FOR ARCHITECT AND ENGINEERING SERVICES
- ONLY Project 631-99-102, Primary Care Improvements - Work
will renovate a protion of Building 1, VAMC, Leeds MA into
additional examination and treatment rooms, support services,
waiting area, public rest room facilities. Work includes all
utility expansion including air conditioning, heating, and
ventilation, including automated control energy systems, asbestos
removal, correction of Fire/Safety deficiencies, and other
work as required to bring the building into new construction
standards. A professional Industrial Hygienist is required
as part of the design team utilizing a certified labratory.
The Industrial Hygienist will determine the effect of asbestos
present in the construction area on project cost and develop
specifications for asbestos removal. Area of consideration
will be for the New England States - Maine, New hampshire,
Vermont, Massachusetts, Connecticut, Rhode Island and upper
New York State that boarders Massachusetts by 50 Miles. Estimated
Construction cost is $700,000. (Use Numbered Note #24)
CITE: (W-022 SN290625)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IQ CONTRACT FOR ARCHITECTURAL, STRUCTURAL & CIVIL
ENGINEERING SERVICES FOR VARIOUS RENOVATION/REPAIR/NEW CONSTRUCTION
PROJECTS IN AZ, NM & CA
SOL N68711-99-D-6206
DUE 022299
POC Kathy L. Jones/Contract Specialist, (619) 532-1456, Mark
R. Schweer/Contracting Officer, (619) 532-2796
DESC: 17. Firm Fixed Price Indefinite Quantity Contract. This
contract is set-aside for Small Business Administration 8(a)
qualified firms located in Region IX and New Mexico only. In
the event responses are not adequate to establish competition
in accordance with the Brooks Act (3 or more qualified firms
establishes adequate competition), the solicitation will become
a Small Business Set-aside procurement. Therefore, responses
are being accepted from all Small Business Firms, SBA 8(a)
certified firms and small businesses. If adequate competition
can be established within the 8(a) certified firms, this proposed
contract will be set aside for the 8(a) program and the small
business responses will not be evaluated. However, if adequate
competition cannot be established within the 8(a) certified
firm responses, the procurement will proceed as a Small Business
Set-aside Firm Fixed Price Indefinite Quantity contract. Southwest
Division, Naval Facilities Engineering Command, San Diego,
California is currently seeking Architect-Engineer services
for Engineering Studies and Design for the preparation of Drawings
and Specifications, for the purpose of bidding and construction
of various repair, renovation, and new construction of facilities
located at various Naval/Marine Corps activities in Arizona,
New Mexico, and Imperial, San Bernardino, Riverside, Inyo,
Kern, Mono & Ventura Counties in California, San Nicholas Island,
Camp Pendleton and Marine Corps Recruit Depot, San Diego, California.
Services are for Architectural, Structural Engineering and
Civil Engineering projects involving engineering studies and
design for various repair, renovation, and new construction.
Projects to be incorporated by delivery order into this contract
shall be for the preparation of Designs, Drawings and Specifications
for interior/exterior renovation of buildings or structures,
seismic upgrades, site work, grading, paving, utility systems
upgrade, asbestos and lead paint abatement and new construction
of various projects. The lead discipline shall be either Architectural
or Civil Engineering with the support of all required disciplines.
The use of SPECSINTACT system for producing, editing and processing
construction specifications will be required. The use of computer
aided design and drafting to produce construction drawings
will be required. Projects may be required in either English
or Metric units of measurement. The term of the contract will
be 365 calendar days from the date of the contract award, or
until the $1,000,000 limit is reached. The Government has the
option to extend the contract for an additional 365 calendar
days, or until an additional $1,000,000 limit is reached. The
A-E fee for any single delivery order shall not exceed $500,000.
The A-E fee for any single delivery order shall be a minimum
of $5,000. The estimated start date is April, 1999. The estimated
completion date is April, 2000. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $2,000,000. The minimum guarantee
shall be $5,000 for the base year. A-E selection criteria will
include (in order of importance): (1) Professional Qualifications
of the staff and consultants to be involved in the preparation
of Designs, Drawings and Specifications with experience in
meeting concurrent fast-track design schedules, interior/exterior
renovation of buildings or structures, repair and new construction
projects including, but not limited to, life safety, utilities,
seismic reinforcement, geotechnical engineering, site surveys,
site investigations, cost estimating and economic analyses
required to develop and define actual costs of construction,
and design of projects using metric measurements. Also, include
experience with the ability to coordinate various architectural
and engineering disciplines and the various aspects of phasing
construction to accommodate occupied or unoccupied facilities.
Demonstrate specific experience in identification and design
for the removal of asbestos and lead-based paint. Demonstrate
working knowledge and experience with current environmental
laws and regulations applicable to construction projects including,
but not limited to, biological, archaeological, and cultural
constraints and Title 22, RCRA, and CERCLA. Include experience
coordinating with various environmental regulatory agencies.
Indicate experience with design in high/low desert, snow, mountains,
and coastal regions. List only team members who will actually
perform major tasks under this contract. Qualifications should
address each individuals specific contribution to the efforts
contemplated by this contract. . (2) Recent (less than five
years) Specialized Experience of the firm (including consultants)
in the preparation of Designs, Drawings and Specifications
for renovation, repair and new construction for various facilities
at several locations. The work will include, but not be limited
to, design and preparation of contract documents for interior/exterior
renovation of buildings or structures, repair and new construction
projects, including site surveys, site investigations, cost
estimating and economic analyses required to develop and define
actual costs of construction, including special costs for fire
protection and life safety systems, utilities, seismic reinforcement,
and geotechnical engineering requirements, and design of projects
using metric measurements. This work will require the ability
to coordinate various engineering disciplines and the various
aspects of phasing construction to accommodate occupied/unoccupied
facilities. Projects may also require the identification and
design for the removal of asbestos and lead-based paint. Demonstrate
the firm's successful track record of the proposed team on
recent projects. Do not list more than ten (10) projects in
Block 8 of the SF 255. Indicate which consultants from the
proposed team, if any, participated in the preparation of designs,
drawings and specifications for each of the projects listed
in Block 8. (3) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Provide
details of the firm's internal quality control/assurance and
cost control procedures and indicate team members who are responsible
for monitoring these processes. Provide a matrix of A-E estimate
of construction, construction award, percentage differential,
and total number of design related change orders during construction
with costs for these design related change orders for the last
five projects. Specific examples must be cited in Block 10
of the SF 255. List recent awards, commendations and other
performance evaluations (do not submit copies). (4) Capacity
to accomplish the work in the required time. Indicate the firms
present workload and the availability of the project team (including
consultants) for the specified contract performance period
and provide specific information on the firm's recent track
record in meeting production schedules. Indicate prior security
clearances. (5) Demonstrated success incorporating the use
of recovered materials and achieving waste reduction and energy
efficiency in designs. For the purpose of the Slate/Selection
process there are no exclusions for recovered material. (6)
Location in the general geographic area of the projects and
knowledge of the locality of the projects, provided that the
application of this criterion leaves an appropriate number
of firms given the nature and size of the project. (7) Volume
of work. Firms will be evaluated in terms of work previously
awarded to the firm by DOD with the objective of affecting
equitable distribution of contracts among qualified A-E firms.
Those firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
P.M. Pacific Standard Time on 22 February 1999. Submittals
received after this date and time will not be considered. Additional
information requested of applying firms: Indicate solicitation
number in block 2b, Duns number (for the address listed in
block 3) and TIN number in block 3, telefax number in block
3a and discuss why the firm is especially qualified based on
the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception; photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format directed by this synopsis (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF255's will not be accepted. Site
visits will not be arranged during the submittal period. See
Numbered Note(s) 6 & 24.
CITE: (W-021 SN290207)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--AUTOMATED EXPORT SYSTEM (AES)
SOL 52-SOBC-9-00003
POC Jacqueline V. Wilson 301/457-1831
DESC: The Bureau of the Census (BOC) is seeking a contractor
who will create an Internet based application to allow small
and mid-sized exporters and freight forwarders to file Shippers
Export Documents (SEDS) through the Automated Export System
(AES). The BOC/Foreign Trade Division believes there are significant
advantages and cost savings involved in using an internet
application to file SEDS. The contractor shall procure and
provide public access to a web-based application that implements
the Automated Export System. The anticipated period of performance
is a one year base period, plus four one year options. The
SIC code for this requirement is 7374. The contract specialist
is Jacqueline V.Wilson who can be reached by e-mail at Jacqueline.V.Wilson
@ccmail.census.gov. The anticipated issue date for this solicitation
is the last week of March 1999. A copy of this solicitation
will be posted on the Census web site at http://www.census.gov/procur/www/contrlst.
html. THIS IS A 100% SMALL BUSINESS SET-ASIDE. All responsible
small businesses are requested to submit a proposal which
shall be considered by the agency.
LINKURL: http://www.census.gov/procur/www/contrlst.html
LINKDESC:
EMAILADD: Jacqueline.V.Wilson@ccmail.census.gov
EMAILDESC:
e-mail
CITE: (W-021 SN290202)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGERS/BEEPERS
SOL RFQ-903603
DUE 021199
POC Lisa A. Foster, 703-814-4917
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-903603 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. All responsible sources may submit a quote,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Cleveland
Ohio: 36 Local Numeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN. 13 Nationwide Numeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN. 151 Local Alphanumeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN. 31 Nationwide Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 24 Alphamate Keyboards ,6 800# Access,4 Nationwide
Voice Mailboxes 2 Local Voice Mailboxes. Quotes shall include
the following information to be considered:A detailed map showing
an overlay of the service area covered for each service quoted.
Detailed pricing for the base year and all option years for
all services and equipment described below. Warranty, replacement
provisions and training. Description of all ancillary services
provided with pricing, such as battery replacement. All pricing
should reflect priority paging. Calculation and charge for
overcalls shall be based on the sum of all allotted calls per
pager, i.e. if each pager is allotted 100 pages and there are
10 pagers, no charge for overcalls will be assessed till the
account exceeds 1000 pages. Past performance references for
the last three contracts of a similar nature. All equipment
provided will be included in the monthly rental fees. Quotes
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 02/25/99. Service to become effective 3/1/99
and the place of delivery shall be FBI Cleveland Room 3005
1240 E. 9th Street Cleveland, OH 44199-9912. Any resulting
contract would include an option provision to increase the
number of pagers over the term of the contract by up to 50%
of the above stated amount. Price evaluations are based on
individual amounts and options as proposed on a per pager basis.
The following FAR clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (Aug 1998). 52.212-2
Evaluation - Commercial Items (Oct 1997). The Government will
award a contract resulting from this synopsis/solicitation
to the responsible Offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Oct
1998). Quotes shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (Apr 1998). and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Oct 1998). 52.217-9 Option to Extend
the Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________Name
of Organization _____________________________________Name
and Signature of Authorized Negotiator _________________Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http:/www./ustreas.gov/forms.html. All FAR clauses and provision
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation Web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. The Year 2000 Compliant clause may be obtained by sending
a FAX'ed request to Ms. Lisa A. Foster at (703)814-4787 or
(703) 814-4730 between the hours of 7:30 AM and 4:00 PM EST,
Monday through Friday. Signed and dated quotes must be submitted
to the FBI, Suite 300, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) February 11, 1999. No faxed quotes will be accepted.
The contact for information regarding this solicitation may
be obtained by contacting Ms. Lisa A. Foster at (703) 814-4917
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The quote number RFQ-903603 must be listed on the outside
of the submission.
CITE: (W-021 SN290220)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--INSTALLATION,MIGRATION,CONFIGURATION,TESTING,CUSTOMIZATION
OF TIVOLI SYSTEMS SOFTWARE "EXPERT FOUNDATION MGR"., "EXPERT
EVOLUTION"
SOL N/A
POC Lydia Smith, Contract Specialist, (410) 786-6634
DESC: The Health Care Financing Administration (HCFA)intends
to procure on a sole source basis with Tivoli Systems site
support to install software, migrate data, configure system,
and conduct testing and customization on recently procure "Expert
Foundation Manager" and "Expert Evolution" software at the
HCFA Data Center. This is proprietary software available from
Tivoli Systems. If there is no affirmative written responses
received within fifteen (15) calendar days from the published
date of this notice a purchase order shall be awarded to Tivoli
Systems, 9442 Capitol of Texas Highway, Austin, Texas 78759.
CITE: (I-022 SN290337)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--SOFTWARE MAINTENANCE
SOL W80Q8H-9013-01TA
DUE 021299
POC (PCF)Julie Davis, Contract Specialist, AMSAM-AC-SS-BA, (256)842-7422;
Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: D--It is the Government's intent to acquire software maintenance
on a sole source basis from Mobius Management Systems, Inc.,
to include the following: View Direct for MVS, options: Core,
Packet Production, Unltd. CICS and VTAM Server Sessions, Advanced
Laser Printing, Remote job output, Microfiche, Tape View Direct,
and Write Direct; and Document Direct, options: MVS Server
Access (Unltd. Sessions for AMCOM only). The software is proprietary
to Mobius Management Systems, Inc. Software maintenance of
the proprietary software can only be obtained from the manufacturer.
Period of Performance is one year. FOB Destination. POC for
inquires generated by this synopsis is Julie Davis, ATTN: AMSAM-AC-SS-BA,
address above. An oral quotation will be requested. The anticipated
award date is on or about 15 February 1999. All resposible
sources may submit a quotation which, if timely received, shall
be considered by the agency. All requests must be in writing
and can be faxed to ATTN: Julie Davis at (256)876-9533.
CITE: (W-022 SN290419)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--INSTALL SYSTEM IN MINNEAPOLIS OFFICE
SOL 99-q-015
DUE 012899
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none - Patricia Kiely, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a modification to the original RFQ posted 1/15/99.
The response date is extended until Thursday, January 28, 1999
at 3:00pm. Any offerors with questions regarding the requirement
are asked to fax to 202/435-7138 or e-mail to pkiely@usss.treas.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-q-015&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-022 SN290461)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--WEB SITE DEVELOPMENT AND MAINTENANCE
SOL Tatf-97-20
POC Craig S. Segall, Contracting Officer, (202) 927-8689
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
conduct negotiations on a sole source basis with Stone House
Media, Inc. to modify our contract with them, number Tatf-97-20
to develop and maintain a web site for their proprietary Inter-Fire
VR CD ROM fire investigation tool utilizing QTVR. This product
was developed exclusively by Stone House Media. They have developed
the architectural programming and interactivity in this CDROM
(Inter Fire VR). They are the only vendor that has the ability
to interface the Inter Fire VR CD-ROM training package with
an external source of information. This ability to properly
link to the CD-ROM itself is critical to maintain the same
architecture interfaces. This web site is necessary to keep
the Inter Fire VR current. No phone calls accepted. See Numbered
Note 22.
CITE: (W-022 SN290507)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INMARSAT B LEASED CHANNEL SATELLITE SERVICES
SOL N00039-99-R-3201
POC Kim Tu, (619) 524-7182; Pamela Kibler, (619) 524-7192
DESC: The U.S. Department of Navy, Space and Naval Warfare Systems
Command (SPAWARSYSCOM) intends to issue a Request for Proposal
(RFP) employing FAR Part 12 commercial item acquisition procedures.
This solicitation is unrestricted, i.e., both large and small
businesses may compete. This effort is for an indefinite-delivery
indefinite-quantity firm-fixed-price contract, valued at approximately
$135M (if all options are exercised), to procure 64-Kbps leased
high speed data (HSD) satellite channels for INMARSAT Standard
B terminals including associated terrestrial connectivity to
Navy Points of Presence. The service shall be global, for ship-to-ship,
ship-to-shore and shore-to-ship communications, and shall be
available 24 hours a day, 7 days a week. The service, Leased
Channel Mode (LCM), will be used for voice, video and data
communications. The capability to provide emergency dial-up
service will also be required. A not-to-exceed quantity
of approximately 75 64 Kbps leased channels per month will
be required to support U.S. Navy ships. The minimum quantity
will be specified in the RFP. The contractor will also be required
to provide terrestrial connectivity from the contractor's Land
Earth Station(s) (LESs) to selected Government Points of Presence.
The contractor's LESs shall be INMARSAT-type approved LESs.
Space/terrestrial connectivity will be required for up to five
years, if all options are exercised. SPAWAR reserves the right
to award this contract without discussions. The Standard
Industrial Classification (SIC) Code for this procurement is
4899. The small business size standard for SIC Code 4899 is
a business, including its affiliates, averaging no more than
$11 million dollars in annual receipts. Annual receipts of
a concern which has been in business for 3 or more complete
fiscal years means the annual average gross revenue of the
concern taken for the last 3 fiscal years. Annual receipts
of a concern that has been in business for less than 3 complete
fiscal years means its total receipts for the period it has
been in business, divided by the number of weeks including
fractions of a week that it has been in business, and multiplied
by 52. Please refer to FAR Part 19 for additional detailed
information on Small Business Size Standards. SPAWAR 02-32
intends to release the RFP electronically on the SPAWAR web
page (Business Opportunities link) located at http://agena.spawar.navy.mil/
Potential offerors are encouraged to view the website for information
that is currently available by clicking Business Opportunities,
clicking Business Opportunities, clicking SPAWAR Systems Command
(HQ), clicking Browse Business Opportunities, clicking Future
Opportunities, and clicking N00039-99-R-3201. Offerors are
also advised to click the blue arrow or small yellow folder
to the immediate left of N00039-99-R-3201 to view a listing
of documents relating to this effort. Click on each of the
related documents and scroll to the bottom of each to view
attachments. The RFP, when released, will be posted in the
Open Solicitations portion of the Business Opportunities section.
Businesses that are interested in subcontracting opportunities
and wish to be listed as such on the SPAWAR website are encouraged
to provide the following information to the Contracting Officer:
name of their company, product or service offered, designated
point of contact with telephone number, and information as
to whether they are a small business, small disadvantaged business,
women-owned small business, or HUBZone small business.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
SPAWAR website
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
CITE: (W-022 SN290553)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--GRANTS MANAGEMENT INFORMATION SYSTEM
SOL 99-OA-022(KL)
DUE 030899
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with TYC Associates, Inc.,
3306 Tower Oaks Blvd., Suite #100, Rockville, MD 20852. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to develop
and implement an agency-wide grants management informtion system
to provide specific automated capabilities to HRSA and each
of their grant making organizations. The contractor shall finalize
prototype requirements with core GEMS Team, design and develop
a WEB enabled Reporting module - Protoype Phase I, System Testing
of Prototype, System Deployment of Prototype, System documentationn
and user's guide, technical consultation and recommendations
for hardware and software considerations, and Phase II development.
The period of performance for this project is 6 months. TYC
is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26. 99-OA-022(KL)
EMAILADD: kblewis@hrsa.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-022 SN290576)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE
SOL 200-7-99
POC Justina S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX intends to negotiate sole source with Software
Technologies Corp (STC) of Monrovia, California to purchase
the software license for DataGate Version 3.6, the software
installation, and maintenance support. Responses must be in
writing and must be received within 3 calendar days of this
notice. Third party firms will be considered only if responding
in writing with clear and convincing evidence that they have
been granted rights by STC to sell the software license and
provide installation and maintenance support on the proprietary
software identified herein. No solicitation documents are currently
available and requests for such will be considered non-responsive.
If one is issued, no additional synopsis will be published.
The determination to open competition based on responses received
is solely within the discretion of the Government. Responses
may be faxed to 512-326-6028.
CITE: (W-022 SN290583)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--CELLULAR PHONES AND MAINTENANCE
SOL FHQ99R01238
DUE 020299
POC Betty Wallace (202) 874-7126
DESC: This requirement was previously announced under Submission
No. 286722 on January 11, 1999. Amendment No. A01 is issued
to extend the due date for receipt of proposals, respond to
questions, and to delete the pager requirement from the RFP.
The pager requirement has been submitted to Commerce Business
Daily under RFP-FHQ99R01245. The closing date for submission
of offers has been extended to 2:00 P. M., February 2, 1999.
Questions and answers are as follows: Question: 1. By mandating
that the exchanges for the pagers and cellular phones remain
973-XXXX and 494-XXXX, respectively, your agency is fundamentally
eliminating a competitve bid opportunity for other companies.
Exchanges are bought and sold for the telephone companies and
specific exchanges cannot always be procured at will. In light
of the Government's overall desire to create a fair and level
playing field, would DOT/FMS consider dropping this mandatory
requirement from this bid to allow a fairer bid opportunity?
Answer: Cellular phone numbers can be changed to a different
exchange without effecting operations, so the requirement for
cellular phones will be deleted. Unfortunately, FMS will face
serious operational issues if pagers are changed to a different
exchange. Numerous end-users have been working with the existing
numbers for as long as seven years and if FMS changed, our
users would have no assurance that their call for emergency
service went through and would just have to keep trying - perhaps
to inactive numbers. FMS would not know and the result is that
operations would easily be comprised, i.e. FMS could be stopped
in producing paychecks and on emergencies being remedied promptly.
FMS can not change pagers to a different exchange because of
this requirement of other government agencies we serve. Question:
2. Is the Government requiring that the bidding vendors submit
pricing based on new, state of the art equipment or used equipment?
Response: FMS is requiring new equipment. Question: 3. What
are the "transitional costs", that FMS is seeking to avoid?
(By revealing this information, PageNet and other wireless
companies may be able to submit alternate cost effective solutions).
Response: FMS is seeking to avoid traditional investment costs
for pager changes. They include such items as: redoing all
pertinent procedures, insuring coordinated notification of
all users and phasing in or different equipment and procedures
without failure and, phasing out of all obsolete procedures
and equipment. These costs are not trivial since a large number
of people are involved at different locations and operating
shifts. FMS has to provide a premium level of service without
any interruptions. Question: 4. Would FMS consider receiving
the pagers and cellular phones prior to 2/15/99 to build in
a transition timeframe into the bid process? (This timeframe
would be at no cost to the Government and eliminate having
to pay an incumbent and new vendor if awarded). Response: The
period of performance starts on March 1, 1999.Question 5. Who
are the incumbent vendors? Response: Bell Atlantic-Nynex Mobile
(cellular phones) and MobileComm (pagers). This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This request
for proposal is for cellular telephones and maintenance service
for the Department of the Treasury, Financial Management Service
(FMS). All cellular phones will be delivered to 3700, East
West Highway, Hyattsville, MD 20782. Proposals are due by 2:00
P. M. February 2, at the following location: Department of
the Treasury, FMS, Liberty Center Building, 401-14th Street,
S. W., Washington, DC 20227 Attn: Betty Wallace. I. DESCRIPTION
- FMS has a requirement to provide authorized personnel with
cellular telephones and maintenance in order to maintain its'
continuous operations. The minimum number of Government owned
cellular telephones to be maintained will be twenty-seven (27)
Portable Cellular phones and seven (7) Installed Mobile Cellular
phones. FMS may require (20) additional cellular telephones
and (1) mobile cellular phone each year during the contract
life. The Government also reserves the right to trade in cellular
phones. II. CELLULAR TELEPHONE TECHNOLOGY REQUIREMENTS - The
Contractor shall provide cellular phones that support both
Analog and digital service using Code Division Multiple Access
(CDMA) technology. III. CELLULAR TELEPHONE REQUIREMENTS - All
cellular phones acquired under this contract shall have the
same exchange. Cellular telephones shall have the following
features: Signal strength indicator, Battery strength indicator,
Security lockout, Volume and Ringer Volume Control, Power adapters
for a car,Carrying case and additional and/or replacement batteries
IV. COVERAGE- The Contractor shall provide local coverage to
include but not limited to - Washington, D.C. and Baltimore,
MD. The Contractor shall provide roaming capability within
the Continental of the United States (CONUS). Coverage of service
under this contract shall be for 24 hours per day, 7 days per
week, 365 days per year. V. CONTRACTOR FURNISHED ITEMS -The
Contractor shall provide user guides and any associated documentation
provided by the equipment manufacturer. VI. GOVERNMENT STANDARDS
- All cellular telephones, cellular telephone accessories,
and support maintenance shall be Year 2000 Compliant. VII.
MEETINGS - At the request of the COTR and/or Contracting Officer,
the contractor is expected to attend agree upon pre-arranged
meetings. VIII. PERIOD OF PERFORMANCE - The period of performance
under this contract shall be from March 1, 1999 through February
29, 2000, with four one year option renewals. IX. POINT OF
CONTACT The COTR's name and address will be furnished at contract
award. X. TRAVEL AND PER DIEM- The work under this contract
does not require travel outside of the Washington Metropolitan
area; therefore, no travel expenses are allowed. XI. TYPE OF
CONTRACT - A fixed price contract will be awarded for this
requirement. XII. EVALUATION CRITERIA - The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
offers: Technical capability- The Contractor shall meet all
of the requirements in I thru VIII above. Past Performance
- The Contractor shall provide revelant corporate past performance
in similar contracts for three locations, which shall include
the following: (1) Name of client, point of contact and phone
number (2) Estimated annual dollar value of contract (3) Type
of services or supplies included in the contract (4) Date of
contract award and term of contract. Price - The price proposal
shall be accurate and complete and shall consist of the offeror's
price to furnish phones and maintenance services for cellular
phones and portable/installed mobile cellular phones. The Contractor
shall also provide cellular telephone activation fees, peak
time per minute charge, non-peak time per minute charge, analog
access monthly charge per phone, roaming in market area per
minute charge, roaming out of market area per minute charge,
basic digital service monthly charge per phone, text messaging
monthly charge per phone and operator assisted text messaging
monthly charge per phone service rate plans, air time and land
time charges if applicable, optional cellular accessories such
as: spare batteries, additional desktop chargers, additional
travel chargers, cigarette lighters adapters and leather cases.
The price proposal shall show pricing for each year separately.
Technical, past performance, and price are in descending order
of importance. All interested vendors may request copies of
the 1449 form and all applicable Commercial Items clauses.
XV. SIC CODE - The SIC Code for this requirement is 4812, 1500
employees.
EMAILADD: Betty.Wallace@fms.sprint.com
EMAILDESC:
CITE: (W-022 SN290626)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--LICENSING AGREEMENT FOR CUSTOMDOC
SOL MDA410-99-Q-0013
POC Dean Guidi, Contract Specialist, Fax No. (703)696-4871
DESC: The Department of Defense Education Activity, Arlington,
VA, intends to negotiate an award, on a sole source basis,
with PTS Learning System., 1500 First Ave., Suite 700., King
of Prussia, PA for a Software License Renewal, for CustomDoc
Compiling System that is designed for assembling training manuals.
THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION
WILL BE ISSUED. Interested parties must submit a capabilities
statement describing their ability to meet this requirement.
See Note 22.
CITE: (W-022 SN290645)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--TECHNICAL SOLUTIONS FOR IMPLEMENTING A VIRTUAL PRIVATE
NETWORK
DUE 020899
POC corcoranp@huachuca-emh1.army.mil
DESC: The U.S. Army Intelligence Center and Fort Huachuca, Directorate
of Contracting is seeking technical solutions from companies
that currently provide Virtual Private Network (VPN) solutions
in the commercial marketplace to develop, install, and support
a VPN at the Defense Advanced Research Projects Agency (DARPA).
Program Goal: DARPA envisions the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this request, a
VPN is defined as a system that facilitates access to the DARPA
internal network from the Internet. DARPA wishes to use current
industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
specific, predetermined other remote locations. Objectives:
Develop, install, and support a VPN. The offeror has complete
flexibility to present innovative, cost-effective solutions
that will meet the objectives. Solution must provide dedicated,
secure, around-the-clock access to the DARPA internal network
from the Internet. Solution must provide telecommute-speed
connectivity from identified locations (residential and business)
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. Access to DARPA's internal network
must be portable to other networks connected to the Internet.
VPN traffic is to be separated from DARPA's current Internet
service, default routes, and internal traffic. DARPA's existing
SecurID card system must be used for access authentication.
Solution must obscure the DARPA connection; there must be no
reference to DARPA in any Internet accessible registrations.
DARPA will maintain administrative control of all systems that
are attached to the internal DARPA network. Solution must provide
off-site users with full and unrestricted access to all Internet
protocols, services and resources without contacting the internal
DARPA network. Solution must provide the ability for users
to create personal web pages without identifying DARPA affiliation.
Solution must provide a simplified billing structure flat rate
billing/unlimited use accounts. Solution must support a minimum
of 50 simultaneous connections to the internal DARPA network.
Solution must provide ability to scale service up in the future
increase number of simultaneous active connections, increase
number of off-site users, and implement new technologies, as
they become available. Solution must provide VPN access service
turn-on/turn-off, installation/de-installation, and maintenance
at named off-site user locations. Solution must provide integrated,
invisible network maintenance. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
ticket to resolve remote access problems. Solution must provide
support to DARPA Information Resources Directorate staff who
will coordinate support issues with the internal Help Desk
staff. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage through email.
Solution must monitor and report status of customer calls through
email. This is a request for technical solutions and is not
a request for formal proposals. Interested companies are encouraged
to respond to this notice by providing a short written summary
(no longer than twenty (20) pages) of their solution and their
capabilities. Please submit any solutions and/or questions
via e-mail to Peggy Corcoran at corcoranp@huachuca-emh1.army.mil
by 8 February 1999. This request is not to be construed as
a commitment by the Government.
EMAILADD: corcoranp@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-022 SN290453)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: D--MARINE CORPS DISTANCE LEARNING NETWORK (MARINENET)
DUE 021599
POC Teresa Hollis 703-784-1924 and Wanda Wichmann 703-784-3467
DESC: The Marine Corps Base Quantico, VA is conducting an industry
survey from qualified firms for the procurement of a commerical-off-the-shelf
(COTS) software product or system which will manage student
data and interactive courseware access as part of the Marine
Corps Distance Learning Network (MarineNET). This product or
system will be a significant element for providing Computer
Managed Instruction (CMI) to the Marine Corps. The MarineNET
is a programmed initiative designed to establish a comprehensive
distance learning network that will provide Marines with global
access to standardized electronic training and education resources.
MarineNET will provide a Marine Corps-wide distributed Intranet
that is supported by Video Teletraining (VTT). MarineNet will
deliver and manage all distance learning products. The scope
of the MarineNet program is centered on three distinct domains
- Content Development, Distribution Infrastructure, and Management
Infrastructure. All three of these domains must be implemented
before the program can achieve its stated objective. The product
or systems that meet the requirements for student and courseware
management will be a significant element of the management
domain. There will be three basic centers associated with
distance learning within MarineNet. The centers associated
with Marine Corps distance learning and the levels that they
represent are: Distance Learning Center (DLC) - corps level,
Functional Learning Center (FLC) - school level, Area Learning
Center (ALC) - base level. DLC - The Marine Corps Institute
serving as the DLC will provide Corps-wide standardization,
certification, and quality control for distance learning courseware.
Its primary function is to track and maintain student training
progress. FLC - The formal Marine Corps schools serving as
FLCs will manage all electronic distance learning courses related
to their functional areas of expertise. FLCs represent the
school-level within the distance learning echelon structure.
FLCs have the processing resources to support interactive courseware
preparation and have VTT-capable classroom to support live
two-way interactive, remote video classes. ALCs - are geographically
diverse sites designed to be the primary delivery point for
distance learning courseware to the operational Marine Corps
population. ALCs will consist of a Training & Education Point
of Presence (TEPOP) facility and Learning Resource Centers
(LRC). The TEPOP controls the installation, administration
and management of all digital instructional material. MarineNet
components will be fielded to numerous locations worldwide.
Interactive courseware will be distributed from the DLC/FLCs
to the various ALC TEPOP servers for local storage and access.
Marines will register for distance learning courses through
on-line registration procedures that will be controlled and
verified electronically by the DLC. If a course is available
locally, Marines can access the material immediately. Otherwise,
course materials will be forwarded to the respective ALC by
the sponsoring FLC or mailed directly to the Marine by the
DLC. Course progress will be tracked locally by TEPOP administrators
through computer managed instruction (CMI) systems. Course
completion data will be reported automatically to the respective
FLC for analysis and to the DLC for entry into MCTFS. VTT course
registration will be accomplished in the same manner as interactive
courseware. A VTT facilitator at the ALC VTT Center will monitor
each VTT course. VTT course completion data will be entered
by the ALC administrator and reported to the DLC for entry
into MCTFS. All distance learning examinations will be proctored
by LRC administrative personnel to maintain integrity of the
testing process. Several basic functions are necessary for
the smooth operation of Marine Corps Distance Learning. Each
functional area will identify information processing, storage,
and communication requirements. The main functional areas of
the Marine Corps distance learning architecture are: Courseware
Distribution, Student Management, Catalog Management, Classroom
Scheduling, Quality Control. Courseware Distribution - This
functional area addresses the movement of electronic-based
courseware from its development at an FLC to its final delivery
to a Marine student who accesses that courseware via an ALC.
The FLC, as the primary developer of Marine Corps courseware,
sends interactive distance learning material to the ALCs. This
will be done primarily on CD-ROM media via mail. This distribution
path is planned due to the current limitation on inter-based
communications bandwidth. CD-ROMs also provide the ALC with
tangible archival media. Additionally, it is recognized that
a limited amount of base-specific courseware may be developed
at the ALC for local instruction. This courseware is developed
with local ALC resources and hosted at the ALC Courseware Server.
Student Management - This area addresses functions related
to the registration, progress tracking, and course completion
recording for Marine Corps distance learning students. The
basic strategy of organizing functionality is to perform a
specific function at the most practical echelon, and then insuring
that the echelon is prepared to provide analysis and reporting
of necessary resources and procedures. The basic approach in
organizing student management functionality for Marine Corps
distance learning will be to place detailed information on
students at the lowest level and manage of completion data
at higher levels. Specifically, management of student data
will relate to the organization of courseware. Courseware is
typically organized around three elemental levels: individual
lessons or modules; classes that are composed of multiple lessons;
and courses that are composed of multiple classes. Catalog
Management - In this functional area, a comprehensive catalog
is established which documents all Marine Corps distance learning
courses; their length and format;' registration requirements;
and other pertinent data. Once established, the catalog is
distributed to all ALCs. The catalog serves as a reference
to Marines in a student role and to education counselors and
training staff. The establishment of a corps-wide distance
learning catalog begins with the creation of course lists at
each FLC. These lists contain information related to the courseware
offerings developed at and sponsored by the Marine Corps school
supported by that FLC. These individual course lists are sent,
in electronic media, to the DLC. The DLC prepares a Corps-wide
distance learning catalog, which consolidates and cross-references
the contents of the individual FLC lists. Finally, the DLC
distributes the consolidated catalog on CD-ROM media to all
ALCs and FLCs. Individual students, training staff, and education
counselors can access the consolidated catalog on-line from
distance learning resources at the ALC. Classroom Scheduling
- This functional area primarily impacts distance learning
which requires both the instructor and student ends to be synchronized
in time. The conduct of video teletraining with a live instructor
and interactive student participation is the best example of
this synchronized distance learning. Quality Control - This
functional area addresses a range of individual activities
whose common purpose is to assist in assuring the Marine Corps
distance learning is of top quality, relevant, and responsive.
Three specific quality control activities have been currently
identified. First, the review and standardization certification
cycle of courseware that is planned between FLCs and DLC provides
the primary assurance of uniform quality of all Marine distance
learning courseware. Second, the provision for student feedback
via on-line course evaluation augments quality control by helping
to insure the relevancy of courseware and its ability to retain
student interest. Finally, system performance data is consolidated
at the DLC for evaluation of data relating to system availability
and response times. This activity helps insure that the electronic
systems that carry Marine Corps distance learning are responsive
enough to effectively train and educate Marines in a timely
manner. Those sources, who believe that they have a product
or system 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 such a
capability. Any information relative to schedule for development,
production, delivery, and price history would also be helpful.
All proprietary information should be marked as such. This
Request for Information (RFI)/Sources Sought (SS) Notice 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 MARINE CORPS. The purpose of this RFI/SS is to identify
potential qualified sources that may be interested in and capable
of performing the work described herein. Potential offerors
are requested to provide a summary of the capabilities and
expertise they have which allow them to provide this product
or system. The summary should include but not be limited to
the following: point of contact, previous experience for the
same or similar services (if government contracts provide contract
numbers and brief description of the contract services), type
of pricing arrangements used in prior government and/or commercial
contracts, if the company is a small or small disadvantaged
business (and other company information). The offerors are
also requested to provide any other information which is indicative
of their capability to provide the product or system. Please
submit your responses to this request no later than 15 February
1999. Information may be mailed to Commanding General, Purchasing
and Contracting Branch (B215), Marine Corps Base, 3250 Catlin
Avenue, Quantico, VA 22134-5001. Telephone calls will not be
accepted. This is not a request for competitive proposals,
no formal solicitation exists at this time. The US MARINE CORPS
does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information submitted.
Acknowledgment of receipt of responses will not be made, nor
will respondents be notified of evaluation of the information
received. PLEASE NOTE A DECISION AS TO WHETHER THIS ACQUISITION
WILL BE SET-ASIDE FOR SMALL BUSINESS HAS NOT YET BEEN MADE
AND THEREFORE RESERVES THE RIGHT TO DETERMINE THE APPROPRIATE
METHOD OF PROCUREMENT BASED UPON OUR ANALYSIS AND EVALUATION
OF INFORMATION RECEIVED AS A RESULT OF THIS REQUEST.
CITE: (W-022 SN290285)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--SCALPING AND TREE PLANTING BY AUGER
SOL R5-NP-08-99-054
POC Anna Wargin, Procurement Asst, 530-841-4411/Ruby Metcalfe,
Contacting Officer, 530-841-4410
DESC: Project involves the scalping of planting spots and the
care and planting of Government furnished tree seeedlings by
auger. Project quantities are a minimum of 493 acres to a maximum
of 706 acres. Project is located on the Upper Lake Ranger District,
Mendocino National Forest, Lake County, California. Contract
time is 30 calendar days for the minimum quantity. Date for
receipt of quotes has not been established, but is estimated
to be in the latter part of February, 1999. Those interested
in obtaining a solicitation package should mail their request
citing the solicitation number, to the address shown above;
or by FAXing their request to Fax no. 530-841-4571, Attn: Anna
Wargin. Numbered note 1 applies.
CITE: (W-021 SN290211)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: F--FY99 ROSWELL BRUSH CONTROL PROJECT
SOL GDQ991001
DUE 021999
POC Mary Ann Crafton-Williams, Contracting Officer
DESC: 1. FURNISH LABOR, EQUIPMENT, SUPPLIES AND MATERIALS TO
PERFORM AERIAL APPLICATION OF PELLETED HERBICIDE TO APPROXIMATELY
2,540 ACRES OF RANGELAND. 2. WORK SHALL BE PERFORMED IN lINCOLN
AND CHAVEZ COUNTIES, NEW MEXICO, FOR THE BLM ROSWELL FIELD
OFFICE. 3. WORK SHALL BEGIN APPROXIMATELY JUNE 1, 1999, AND
LAST 15 CALENDAR DAYS. 4. SOLICITATION PACKAGES WILL BE AVAILABLE
ON OR ABOUT FEBRUARY 5, 1999. 5. NO PHONE REQUESTS WILL BE
ACCEPTED. TO REQUEST A SOLICITATION PACKAGE, PLEASE FAX REQUEST
TO (505)761-8763. 6. THIS PROJECT IS OPEN TO SMALL BUSINESS
CONCERNS ONLY.
LINKURL: mcrafton@nm.blm.gov
LINKDESC:
CITE: (W-022 SN290291)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, George Washington and Jefferson
National Forests, 5162 Valleypointe Parkway, Roanoke, VA 24019-3050
SUBJECT: F--SITE PREP AND TIMBER STAND IMPROVEMENT
SOL RFQ 13-08-99
DUE 040399
POC Sheila Ratcliff (540) 265-5115 for requesting a copy of the
Solicitation or Larry Logan (540) 265-5111 for questions.
DESC: Work consists of Site Preparation (170 acres & 205 acres)
and Timber Stand Improvement (141 acres and 238 acres). Work
is to be performed on the Glenwood and Pedlar Ranger District
of the George Washington and Jefferson National Forests, Amherst,
Botetourt and Rockbridge Counties, Virginia. This is a small
business set-aside.
CITE: (M-022 SN290320)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--BIEBER WASSON AND DOUBLE SALT MOLLUSK SURVEY
SOL HAQ992025
DUE 022399
POC Tom Fulton, 503-952-6218
DESC: The work consists of surveys for Mollusks in timber stands.
Approximately 1,200 acres shall be surveyed in the Bieber Wasson
project area, and approximately 1,100 acres shall be surveyed
in the Double Salt project area. This request for quotation
allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. The project site is located
in Jackson County, Butte Falls Resource Area, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-022 SN290377)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL IFB 49-99-02
DUE 030388
POC Richard Willis, 208/387-5669
DESC: Furnish fully operated Type I and Standard Category Type
II Helicopters on a call-when-needed basis. Primary function
will be for fire attack and support missions throughout the
United States. Multiple awards are anticipated. When calling
in be prepared to state name, address, and solicitation number.*****
CITE: (W-022 SN290426)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE I AND STANDARD CATEGORY TYPE II HELICOPTER SERVICES
SOL IFB 49-99-02
DUE 030399
POC Richard Willis, 208/387-5669
DESC: Furnish fully operated Type I and Standard Category Type
II Helicopters on a call-when-needed basis. Primary function
will be for fire attack and support missions throughout the
United States. Multiple awards are anticipated. When calling
in be prepated to state name, address, and solicitation number.*****
CITE: (W-022 SN290427)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: F--REMOVAL AND RECYCLING OF FLOURESCENT LIGHTS AND PCV
BALLASTS
SOL N66604-99-R-1989
DUE 021099
POC P. Sheehan-Maguire, Purchasing Agent at (401) 832-1834; W.
Oliver, Contracting Officer at (401) 832-1640; FAX (401) 832-4519
DESC: The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
intends to acquire services for removal and recycling of fluorescent
light tubes and PCB and non-PCB light ballasts. The performance
period is for 7 months with two one-year options. The pickup
location is in Newport, Rhode Island. The contractor will pick
up a minimum of 40 boxes of light tubes and one 55-gallon drum
of ballasts within 15 calendar days of notification. As a general
rule, light tubes and ballasts will be called in at the same
time. The estimated quantity of straight fluorescent light
bulbs to be removed and recycled in a one-year period is approximately
40,000 feet. This estimate includes 250 4-foot boxes (32/box),
20 8-foot boxes (32/box). The estimated quantity of U-shaped
lamps to be removed and recycled in a one-year period is 250
each. The estimated quantity of HID lamps to be removed and
recycled in a one-year period is 250 each. The estimated quantity
of Sodium/Mercury Lamps to be removed and recycled in a one-year
period is 50 each. The estimated quantity of Rapid Start lamps
to be removed and recycled in a one-year period is 25 each.
The Government will contact the contractor 24 hours in advance
to provide the exact amount of boxes to be removed. The contractor
shall furnish all labor and materials required to properly
transport the light tubes, to include loading the conveyance.
Contractor should be able to supply 4-foot and 8-foot lamp
boxes upon request. Estimated quantity needed would be 50 each
4' boxes and 15 each 8' boxes. The estimated quantity of
ballasts to be removed and recycled in a one-year period is
20,000 pounds. The government will contact the contractor 24
hours in advance to give exact amount of 55-gallon drums to
be removed. The contractor shall furnish all labor and materials
required to properly transport the ballasts. The Government
will tailgate load the contractor's conveyance. The contractor
will provide completed copies of the shipping papers (manifests
and/or land disposal restriction forms) at the time of pick
up. The contractor will comply with all federal, state, and
local regulations applicable to the transportation, recycling
and disposal of ballasts and fluorescent light tubes. The contractor
will provide Certificates of Disposal and/or Certificates of
Recycling. The resulting contract will be per FAR parts 12
and 13. The incumbent contractor is Global Recycling Technologies,
Inc. of Stoughton, Ma under contract N66604-97-M-1109. The
solicitation is set aside 100% for small business under Standard
Industrial Code (SIC) 5093. Award will be made on the basis
of best value for the Government. Evaluation Factors are Total
Estimated Price, Past Performance, and Management Approach.
Written Technical Proposals will be required. The solicitation
will be issued on or after 27 January 1999. The Contracting
Officer will make a single award. Requests may be faxed to
401-832-4519, as well as e-mailed or mailed. All responsible
sources may submit a proposal, which shall be considered by
the agency. See Numbered Note 1. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 01/27/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-022 SN290435)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--BULLFROG CONTROL PROGRAM, USMC AIR STATON CAMP PENDLETON,
SAN DIEGO COUNTY, CALIFORNIA
SOL N68711-99-Q-6606
DUE 020199
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP) issued
in accordance with the Small Acquisition Procedures of the
Federal Acquisition Regulation, Part 13, which prescribes policies
and procedures for the acquisition of supplies and services,
the aggregate amount of which does not exceed $100,000.00.
This Request for Quotation (RFQ) is for all labor, management,
supervision, tools, materials, equipment, travel, and transportation
to perform services for the purpose of controlling bullfrog
occurrence and reproduction at Marine Corps Air Station Camp
Pendleton, San Diego County, California. The contractor shall
possess a current Federal endangered species 10 A)1)a) permit
authorizing the permitte to capture, handle, measure, trap,
and release all stages of arroyo southwestern toad (AST). THIS
SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS. The standard
industrial classification (SIC) code for this acquisition is
8999. The small business size standard is $5.0M. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be limited to the electronic medium; request for quotation
will be available for download free of charge via the Internet
World Wide Web at http://www.efdswest.navfac.navy.mil/--Hard
copies (paper sets) or CD-ROM of solicitation will not be provided
by the Government. The official plan holders list will be maintained
on and can be printed from the website. All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website. Plan holders lists will not be faxed and will
only be available from the website. Registering offerers and
plan rooms must provide a complete name, complete mailing address
and area code and phone number, offerer type (prime contractor,
sub contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other). Notification of any changes
(amendments) to the solicitation will be made only on the Internet.
It will be the contractor's responsibility to check the website
for any posted changes. Tentative issue date is on or about
22 January 1999 with an opening/receipt date of 01 February
1999.
LINKURL: http://www.efdswest.navfac.navy.mil/
LINKDESC:
EMAILADD: jlbrown@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-022 SN290442)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--LOOKOUT SERVICES
SOL R6-16-99-09
DUE 031099
POC Contracting Section, (541) 523-1209
DESC: This solicitation is to secure services for fire lookout
services for 1999 through 2001. The work will consist of detecting
and reporting smokes or fires within and adjacent to the Wallowa-Whitman
National Forest; to monitor and relay radio messages; observe
and report state of the weather, i.e., thunderstorms, and taking
weather readings when requested. The estimated start work date
is June 15, 1999. The project is located on the LaGrande Ranger
District, Wallowa-Whitman National Forest, Union County, Oregon.
OFFICE ADDRESS IS WALLOWA-WHITMAN NATIONAL FOREST, P.O.
BOX 907, BAKER CITY, OR 97814
CITE: (W-022 SN290632)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY SANCTIONS CENTER SERVICES
SOL RFP200-0480-MA
DUE 041900
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: RFP200-0480-MA, for Residential Community Sanctions Center
Services in Chattanooga, Tennessee is hereby amended to change
the closing date for receipt of proposals to April 19, 1999,
at 2:00 PM Washington, D. C. local time.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-022 SN290229)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--LONG TERM JUVENILE COMMUNITY BASED CORRECTIONS CENTER
SERVICES
SOL RFP 200-0469-W
DUE 042299
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Correct the solicitation number on the previous CBD notice
dated 10/08/98 for juvenile services in the state of Utah
to read RFP 200-0469-W. In addition, the the closing date has
been extended to April 22, 1999.
CITE: (W-022 SN290455)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--CHAPTER 31/VOCATIONAL EDUCATIONAL NON-CHAPTER 31
COUNSELING
SOL RFP 501-07-99
DUE 022099
POC Deborah Heckman, Contracting Officer, (505) 256-2714
DESC: Concerns having the ability to furnish the following: Chapter
31/Vocational Educational non-Chapter 31 Counseling Services
are requested to give written notification (including telephone
number for a point of contact) to the procurring office listed
in the notice written 15 calendar days from the date of the
synopsis: Service providers submitting offers in response to
this request for proposal must have facilities located in the
state of New Mexico. Request bidding documents in writing,
referencing RFP #501-07-99. FAX requests will be accepted.
FAX # (505) 256-2894. SIC Code 8331 applies. Solicitations
will be mailed on or about January 27, 1999.
CITE: (W-022 SN290375)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: H--QUALITY CONTROL TESTING IN BLDG 4600
SOL W813LT 9005-6003
DUE 021299
POC Bonita Zander, Purchasing Agent 410-278-6515
DESC: The contractor shall perform Quality Control Testing in
Bldg 4600 Coating Laboratory on paint samples submitted for
testing under the Qualified Products List Program. Both wet
and dry samples of paint will be evaluated under appropriate
specification and ASTM requirements. All data will be recorded
and maintained. Period of Performance will be 01 April thru
31 December 1999. It is the intent of the Government to award
a contract on a sole source basis to Pauline Smith, Havre de
Grace, MD pursuant to FAR 6.302-1. The proposed contract action
is for quality control testing for which the government intends
to solicit and negotiate with only one source 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 fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed 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.
Quotes may be faxed to (410)278-6522. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. See Numbered
Note(s):22
CITE: (W-022 SN290267)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--ELECTRONIC, ELECTRICAL, ELECTRO- MECHANICAL TACTICAL
COMMUNICATIONS EQUIPMENT MAINTENANCE SUPPORT AND REPAIRS
SOL DADA10-99-Q-0056
DUE 021899
POC Contract Specialist Jesse C. McHaney (210) 221-3751 Contracting
Officer Thurman D. Burton (210) 221-3751 (Site Code DADA10)
DESC: This request for quotes will be issued in accordance with
FAR Part 12.6, "Commercial Items" Procedures. The Contractor
shall furnish all personnel, transportation, materials, tools,
equipment and management except as provided herein as Government-Furnished
to perform the maintenance and one time repairs for all types
and models of electronic, electrical and electro-mechanical
tactical communication equipment for various activities supported
by Fort Sam Houston, Texas. The maintenance support function
includes performing diagnostics, identifying replacement parts,
one time repair of equipment and overhaul. Repairs also include
cleaning, aligning and adjustment and determining repair part
requirements. The Government will furnish the repair parts,
as identified by the Contractor to return the equipment to
a fully operational status. The various types and models of
equipment will be listed as an attachment and consist of the
following; but are not limited to: Radio Set Angry, Receiver
ANGRR23, Antennas, Artillery Simulator, Facsimile, Matching
Unit Antenna, Megaphone/Bullhorn, Monitor, Mount MT1029, Night
Vision Goggles, Public Address System, Power Supply, Radio
Amplifier(s) Receiver Transmitter RT505, Receiver Transmitter
RT1446, Receiver Transmitter RT524, Receiver Transmitter RT841,
Small Arms Simulator, Switchboard, TA312 (Telephone) and Teletype,
Etc. The Standard Industrial Classification (SIC) Code is 7629.
This is an unrestricted procurement. The solicitation will
be issued or about 02/05/99 and the time and date for receipt
of quotes is 4:00 P.M. Central Standard Time on or about 02/18/99
at MEDCOM Contracting Center, building 4197, Fort Sam Houston,
Texas 78234-5015. The period of performance is 01 March 1999
through 30 September 1999, with three (3) option periods. All
interested parties must request a copy of the solicitation
in writing to MEDCOM Contracting Center, ATTN: Mr. Jesse McHaney,
MCAA-C-BAS, BASOPS Branch, Building 4197, Fort Sam Houston,
Texas 78234-5015. Facsimile requests will be accepted at (210)
221-4430. No telephone requests will be accepted. Notice to
all potential offerors: Reference DFARS Clause 252.204-7004,
"Central Contractor Registration", (CCR) is included in the
Solicitation. As of 31 May 1998, all Contractors wishing to
do business with the Department of Defense (DoD) are required
to be registered in the CCR. Any Offeror that is not registered
will not be eligible to receive an award. Contractors must
be willing to accept Government (IMPAC) Purchase Credit Card
for payment. All responsible sources may submit an offer which
will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mchaneyj@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-021 SN290214)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--DRYDOCK/REPAIR OF USCGC MUNRO (WHEC 724)
SOL DTCG85-99-B-625M64
DUE 031299
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The U.S. Coast Guard in Alameda, CA., proposes to contract
for Drydock and Repair of USCGC MUNRO, a 378' cutter that is
homeported in Alameda, CA. Work will start on 3 May and complete
by 25 June 1999, at the contractor's facility. Work will include;
Underwater body inspection, fuel oil tank clean, deck plate
renewal, watertight door expansion joint renewal, main gas
turbine lube oil cooler installation, propulsion shaft mechanical
seal renewal, controllable pitch propeller system maintenance,
valve renewal, firemain-asw-cross connect relief valve discharge
modification, bow propulsion unit hydraulic accumulators inspect,
rudder and rudder stock inspection, ground tackle preservation,
forepeak tank preservation, freeboard preservation, temporary
services and drydock. On 12 February 1999, an Invitation For
Bid (IFB) will be issued, in accordance with the Small Business
Competitive Demonstration Program. For Women-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 accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-022 SN290321)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Great Plains Regional Contracting Ofc, Brooke Army Medical
Center, Branch, Bldg. 3600 Room L65-1A, Ft. Sam Houston, TX
78234-6200
SUBJECT: J--MAINTENANCE AND REPAIR OF ELECTRONIC SECURITY SYSTEM
FOR BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS
SOL DADA09-99-Q-0094
DUE 020399
POC Contract Specialist Tracy Garcia (210) 916-2902, Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09).
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Fort Sam Houston has a requirement for maintenance and repair
services for Controlled Electronic Management Systems (CEM)
Card Access (CEM Access 2000) Electronic Security System (ESS)
for a base year plus two option years for Brooke Army Medical
Center, Fort Sam Houston, Texas. This acquisition is a Small
Business Set-aside, will be processed under Commercial Item
Procedures and awarded to the offeror proposing the Best Value
to the Government. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be obtained
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
All requests for the RFQ must be in writing, to include company
name, address, telephone umber, and the RFQ number. All responsible
sources may submit an offer which will be considered. FAX your
request to (210) 916-3040.
CITE: (M-022 SN290326)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PERFORM ADVANCE PLANNING AND ACCOMPLISH PRODUCTION
EFFORTS FOR THE REGULAR OVERHAUL OF USS GETTYSBURG (CG-64)
AND USS PHILIPPINE SEA (CG-58) IN THE EAST & GULF COAST AREA
SOL N00024-99-R-8502
DUE 040699
POC PAMELA GRANT, CONTRACT SPECIALIST, SEA 0285G, (703)602-7714
ext 294 AND ROCHELLE ALLEN, PROCURING CONTRACTING OFFICER,
SEA 0285A, (703)602-7714 ext 291
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation number N00024-99-R-8502 for the accomplishment
of advance planning and production efforts for the Regular
Overhaul (ROH) of USS GETTYSBURG (CG-64) and USS PHILIPPINE
SEA (CG-58). This effort will be restricted to Master Ship
Repair Agreement (MSRA) holders. Two awards will result from
this solicitation. One contract will include Lot I: USS GETTYSBURG
(CG-64). A second contract will include Lot II: USS PHILIPPINE
SEA (CG-58). Offerors may submit proposals for either or both
Lot I and Lot II or Lot I with the supplement to Lot II. The
contract award winners will not be offered the use of Navy
dry-docks. Contractors will be responsible for providing other
facilities (i.e. pier, utilities, etc.). Place of performance
is restricted to the East and Gulf Coast. Offerors interested
in obtaining a copy of the Request for Proposal (RFP) N00024-99-R-8502
should submit written request to Pamela Grant, NAVSEA 0285G
or send electronic request to Grant_Pamela _R@hq.navsea.navy.mil.
The solicitation will be posted on the NAVSEA Contracts World
Wide Web home page on or about 8 February 1999 at the following
address: http://www.navsea.navy.mil. The solicitation can be
located by its solicitation number and downloaded. A limited
number of copies will be available on a first come, first serve
basis beginning at 9:00am on or about February 1999 at the
NAVSEA Industry Liaison Office, Room 5E40 in the Zachary Taylor
Building, National Center number 3 (NC#3), 2531 Jefferson Davis
Highway, Arlington, Virginia.
CITE: (W-022 SN290383)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: J--REPAIR FIGHTER CLUSTERS, PHASE I, II, & III PROJECT
NUMBERS WWCX 98-1006,
SOL F61101-99-RA003
DUE 031899
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for the repair by replacement of
pumps, valves, cable and hydrant pits, outlet piping, instruments
and all electrical installations, clean, repair and modify
tanks and overhaul filter separators. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between July 1999 through
30 September 1999. All responsible sources may submit a proposal
which shall be considered. The summer at Thule Air Base is
extremely short and shipment of materials can only take place
in June/July. Special Note: All discussion leading to contract
award shall take place at the Contracting Office located in
the Embassy of the United States of America, Copenhagen, Denmark.
All parties responding to this synopsis and any costs incurred
as a result of subsequent discussions prior to award of contract
are the sole responsibility of the interested parties. Interested
parties can obtain a copy of the solicitation, specifications
and drawings by requesting in writing to, Detachment 1, 21
Contracting Squadron, PSC 73, APO AE 09716 or Detachment 1,
21 Contracting Squadron, U.S. Embassy, Dag Hammarskjolds Alle
24, DK 2100 Copenhagen O, Denmark. It is anticipated the solicitation
and all specifications and drawings will be issued via CD ROM.
The project will be forwarded via courier service to interested
parties cash on delivery (COD). The solicitation will be made
available to interested parties in the United States and Denmark
LINKURL: http://www.crimsontide.dk/construction/99ra003
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
e-mail
CITE: (W-022 SN290409)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: J--REPAIR TRUCK FILL STAND, PROJECT NUMBER WWCX 98-1004,
THULE AIR BASE, GREENLAND
SOL F61101-99-RA004
DUE 031899
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for the repair by replacement of
pumps, valves, cable and hydrant pits, outlet piping, instruments,
filter separators and all electrical installations. In addition,
clean and repair tanks. The award will be a Firm Fixed Price
contract. Magnitude: $1,000,000 - $5,000,000. The anticipated
performance period is between July 1999 through 30 September
1999. All responsible sources may submit a proposal which shall
be considered. The summer at Thule Air Base is extremely short
and shipment of materials can only take place in June/July.
Special Note: All discussion leading to contract award shall
take place at the Contracting Office located in the Embassy
of the United States of America, Copenhagen, Denmark. All parties
responding to this synopsis and any costs incurred as a result
of subsequent discussions prior to award of contract are the
sole responsibility of the interested parties. Interested parties
can obtain a copy of the solicitation, specifications and drawings
by requesting in writing to, Detachment 1, 21 Contracting Squadron,
PSC 73, APO AE 09716 or Detachment 1, 21 Contracting Squadron,
U.S. Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen
O, Denmark. It is anticipated the solicitation and all specifications
and drawings will be issued via CD ROM. The project will be
forwarded via courier service to interested parties cash on
delivery (COD). The solicitation will be made available to
interested parties in the United States and Denmark.
LINKURL: http://www.crimsontide.dk/construction/99ra004
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
e-mail
CITE: (W-022 SN290413)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PICKER MRI
SOL RFP 10N3ACQ-58-99
DUE 030299
POC Cynthia McClarin (718) 584-9000 Ext. 4357
DESC: The VISN 3 Network Acquisition Program requires a commercial
items negotiated contractor to provide all labor, equipment
and material for a full service and full system upgrade for
the Picker MRI equipment located at the Department of Veterans
Affairs Medical Center, 423 E. 23rd Street, New York, NY 10010.
Interested parties capable of supplying this need shall contact
Cynthia McClarin, Contract Specialist via fax @ (718) 579-3327
(reference solicitation RFP 10N3ACQ-58-99 on inquiries). Issue
date: February 8, 1999. Due date: March 2, 1999.
CITE: (W-022 SN290448)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC SHACKLE (WYTL-65609)
SOL DTCG80-99-B-3FC756
POC Mr. Daniel J. Dyer, Contract Specialist (757) 628-4648 or
Mr. Michael E. Monahan, Contracting Officer (757) 628-4639
DESC: CORRECTION: Block 17 is amended as follows: by replacing
the sentence "The place of performance for this vessel is geographically
restricted to no open water transit and open waters of the
cutters assigned area of operations, from the Massachusetts/New
Hampshire border up to Port Clyde, Maine Marshall Point." with
"The place of performance for this vessel is geographically
restricted to no open water transit and open waters of the
cutter's assigned area of operations, from Eastport, Maine,
to Manomet Point, Massachusetts."
LINKURL: http//osdbudweb.dot.gov
LINKDESC:
EMAILADD: ddyer@mlca.uscg.mil
EMAILDESC:
CITE: (W-022 SN290458)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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)
SOL DTCG80-99-Q-3FA1Y2
DUE 021999
POC Beverly Garner (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA1Y2.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-09 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside services on the USCGC KODIAK ISLAND (WPB-1341):
1. Renew watertight doors .2. Inspect MDE flex-coupling. 3.
Clean and inspect heat exchangers. 4. Install new brominators
(C class 110'). 5. Overhaul steering gear components. 6. Install
anchor windlass. 7. Install new Appleton Marine electro-hydraulic
crane. Place of Performance: USCG Station Panama City, Panama
City, Fl. Performance period: May 3-23, 1999. Specifications
to be provided on request. A non-refundable charge of $50.00
required in the form of a certified check of money order payable
to the U. S. Coast Guard for requested drawings. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The proposed contract
listed here will be awarded as part of the Small Business Competitiveness
Demonstration Program. Offers are due on February 19, 1999,
1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
information on the above requirement phone (757) 628-4663 or
Fax request for information to (757) 628-4677. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-022 SN290459)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPARI AMBER MARINE RIB
SOL DTCG80-99-P-FA770
DUE 012799
POC SK2 Iran Walker (757)628 4801
DESC: Notice of intent to award contract DTCG80-99-P-3FA770 on
a sole source basis to Ambar Marine under the authority of
FAR 6.302-1. The requirement is for complete restoration of
AM550CPB #2 to its original condition. The following items
need to be perfomed in order to restore the RBI to its original
condition; Engine, the removal and re-installation, replacement
of starter, alternator, gaskets, belts, O-rings wiring harnesses,
and filters. Hull Restoration, sandblast entire boat, pull
dents, with aluminum epoxy, reapplication of zinc chromate
primer and safety orange paint system, replacement of sponsons.
Topside, the re-application of anti-skid, replacement of the
jet hatch cover and seat, replacement of upholstery, replacement
of entire electrical system to include fuse panel and gage
package. Other miscellaneous improvements are to re-seal the
transmission housing with primer and paint, replace transmission
hoses and fittings with brass instead of alloy, and upgrade
the electrical panel, all to reduce the potential for oxidation.
The sponsons will have a 7" rub strake instead of the 3" ones
on it now which will provide better quality foam and a more
durable sheath. Also replace the Jet Impeller with a new one
that will increase the boat's speed by 2 to 3 knots. The performance
period will be January 28th, 1999 through March 8th , 1999.
The standard industrial classification code is 3732 and the
size standard is 500 employees. Interested persons may identify
their interest and capability to respond to the request or
submit a quote. This notice of intent is not a request for
competitive quotes. However all quotes received after the date
of publication of this synopsis will be considered by the government.
A determination by the government not to compete with the proposed
contract upon responses to this notice is solely with the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Award date is January 27, 1999. For additional information
on the above requirement phone (757) 628-4801 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-022 SN290527)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: M--COMMERICAL ACTIVITIES (CA) STUDY FOR MNT, RPR, ALT,
OPERATIONS AND TRANSPORTATION SVCS INCLUDING MNT, OPERATION,
AND RPR, RIGGING AND ORDANCE TRANSPORT, NAVAL AIR STATION,
BRUNSWICK, ME
SOL N62472-98-R-0834
DUE 073099
POC Judith A Mercede, Contract Specialist, 610-595-0830.
DESC: THIS IS THE FIRST OF TWO PRE-SOLICITATION NOTICES involving
the comparison of the cost of performing commercial avtivities
by a government organization (Public Works, Naval Air Station
(NAS), BRUNSWICK, ME and its associated field station, annexes,
reserve centers, and tenant activities, to the cost of performing
these services by the private sector. The Department of the
Navy intends to issue and RFP(Request for Proposal) for this
project. This is a cost comparison study which will be conducted
in accordance with OMB (Officer of Management and Budget) Cicrular
A-76 dated 4 August 1983(Revised) and the A-76 Supplemental
Handbook dated 27 March 1996 (Revised). Public Work services
are currently performed by Government employees. The scope
of the work includes all labor, supervision, management efforts,
administration, staffing, mobilization, material, transportation,
equipment, tools, except as specified as Government-furnished,
efforts necessary to determine and perform miscellaneous maintenance,
repair, and minor construction work on all facilities including
motor vehicle and heavy equipment maintenance, repair and operations
at pre-determined unit prices. The work includes operation,
maintenance and repair of facilities and transportation vehicles.
The fleet consists of automobiles, light trucks, and heavy
equipment including tractors, trailers, roadway sweeper, portable
welding machines, portable air compressors, front eng loaders,
backhoes, snow removal equipment, fire trucks, cranes, material
handling quipment, and miscellaneous equipment. The work includes
"over the road" delivery service of equipment and supplies,
as well as "On Station" delivery of supplies and materials.
The work also includes operation, maintenance, and repair of
cranes used in waterfront operations. The base contract performance
period is anticipated to be up to 12 months with up to four
(4) 12 month options for a total of sixty months. Options will
be exercised by the Government if found to be in the Government's
best interest. FAC Clause 5252.217-9301 "Option to Extend the
Term of the Contract-Services" and FAR Clause 52.217-8, "Option
to Extend Services" will be included in the solicitation. It
is anticipated that Service Contract Act (SCA) Department of
Labor (DOL) wages will be incorporated into the solicitation.
The contract will also include the clause FAR 52.217-, "Evaluation
of Options" except when it is determined in accordance with
FAR 17.206(b) not to be in the Government's best interest.
Evaluation of options will not obligate the Government to exercise
the option(s). The determination of the best value contractor
proposal will be made base on Source Selection procedures that
provide the evaluation of qualified offerors. Source selection
evaluation criteria will be published in the CDB prior to issuance
of the RFP. The contract will be awarded to the best value
contractor if the contractor's cost proposal is lower than
the Government's proposal, taking into consideration the minimum
cost differential requirements. The minimum differential is
the lesser of 10 percent of the personnel costs in the Government
In House Cost Estimate (IHCE) or $10 million over the performance
period. The purpose of the minimum cost differential is to
avoid the disruption of coverting performance of the commercial
activity based on a minimal cost savings. It has not yet been
determined if the proposed contract (solicitation) will be
issued as unrestricted or set-aside for small business concerns.
The SIC (Standard Industry Code) is 8744 with a small business
size standard of $20 million. The proposed is currently being
considered for a set-aside for Small Business concerns. Interested
Small Business concerns should as early as possible, but not
later than 15 days after this notice, indicate interest in
this acquisition by providing to the contracting officer evidence
of your firms capability to perform. Evidence of capability
shall include, at a minimum, a postive statement of eligibility
as a Small Business concern and three (3) references of current
or recently completed contracts for similar services in the
$5.0 million dollar range including options. A current financial
statement and the DUNS number assigned to your firm are also
to be submitted. You may submit your documentation by faxsimile
to Mrs. J Mercede at (610) 595-0644/0645 or mail to Northern
Division, Naval Facilities Engineering Command, Attn Code 02C,
10 Industrial Highway Mail Stop 82, Lester, PA 19113-2090.
This i not a request for proposal nor does the Government intend
to pay for the requested information. Additionally, no telephone
solicitations or office visitations for presentations will
be accepted at this time. All information received will be
treated as propietary information. If adquate interest is not
received from Small Business concerns, the solicitation will
be issued as Unrestricted. The tentative issue date of the
solicitation is June 1999. A second CDB notice will be issue
to explain the fee requirements for obtaining copies of the
solicitation documents. Questions concerning the subject notice
are to be directed to Mrs Judith Mercede, Contract Specialist,
Code 02C, at (610) 595-0830.
CITE: (I-022 SN290636)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: M--OFFICE OF MANAGEMENT AND BUDGET(OMB)CIRCULAR A-76
COST COMPARISON FOR THE OPERATION AND SUPPORT OF BASE OPERATION
FUNCTIONS AT THE CORPUS CHRISTI ARMY DEPOT
SOL DAAH13-99-0000
DUE 021599
POC Contact Claude Adams, Contracting Officer, 512-961-3957 or
Olga B. Albornoz, Contract Specialist, 512-961-3750 FAX 512-937-1126
DESC: This request is for sources sought for the sole purpose
of identifying potential sources for the operation and support
of base operation functions at the Corpus Christi Army Depot.
The intent of the cost comparison is to determine the most
efficient and cost effective method of providing base operations
support in the following areas: (1) Command Support Group;
(2) Resource Management Group; (3) Information Technology Group
and (4)Facilities Management Group. The Command Support
Group's representative services include: management support
and coordination with other staff offices and external agencies;
administrative/secretarial support; paralegal; training and
adminstration of various Command programs; and assisting with
public affairs functions. The Resource Management Group's
representative services include: resource management and supervision,
and resource support liaison services; providing responses
to various data calls and inquiries, responding to resource
management issues; budget development and execution; financial
inventory and managerial accounting; counseling and referral
services; military taining support services; payroll services;
and administering the Travel card program. The Information
Technology Group's representative services include: network
services, maintaining the host operating systems, software
management, hardware management, maintaining the voice communications
system and providing customer service; performing visual information
productions and photography services; creating, maintaining
and disposing of records; performing life cycle management,
planning and briefing support. The Facilities Management
Group's representative services include: management and coordiantion
of projects; providing electrician, pipe-fitter/plumbing, air
conditioning, painter and carpenter services; management of
environmental, safety, occupational health, and radiological
safety programs, hurricane preparedness; and processing of
hazardous waste and materials, and coordinating efforts with
the Defense Reutilization and Markieting Office. Government
employees are currently performing these services. A cost comparison
under OMB Circular A76 will be conducted to determine the most
cost-effective mode of operation. A single solicitation consisting
of functions above will be issued as a multi function solicitation.
A contract will not be awarded if government performance is
determined to be more advantageous. This request for information
is not to be construed as a commitment by the government, nor
will the government pay for the information solicited. The
Solicitation is not available at this time. Sources interested
may send company name and address; and POC name, phone, fax,
and email address via fax or email to the Corpus Christi Army
Depot, Contracting Division, Attn: Olga B. Albornoz, Contract
Specialist, at FAX 512-937-1126, or email: oalborno@ccad.army.mil.
Please respond by February 10, 1999.
CITE: (W-021 SN290191)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: M--AIRCRAFT LOGISTICS SUPPORT SERVICES
POC Todd Mathie (805) 277-8658
DESC: The Air Force Flight Test Center is seeking potential sources
capable of performing the following Aircraft Logistics Support
Services for Edwards AFB, CA: Aerospace Ground Equipment (AGE),
Transient Alert Maintenance (T/A), and Airdrop Research and
Development Test. These services are currently being performed
by the Government, and a cost comparison under OMB Circular
A-76 will be conducted to determine the most cost-effective
mode of operation. A single solicitation consisting of the
three functions listed above will be issued as a multi-function
study. A contract will not be awarded if Government performance
is determined to be more advantageous. The AGE Flight provides
24-hour coverage to 8 major core customers and other Air Force
Flight Test Center (AFFTC) organizations on Edwards AFB, with
over 1,300 pieces of AGE valued at $38.5 million to include
unique and pre-production equipment. Performs pickup and delivery,
minor and major maintenance on- and off-equipment, scheduled
and unscheduled inspections, required modifications and Technical
Compliance Technical Orders actions. Cleans, inspects and services
AGE tow vehicles and maintains vehicle forms. Schedules inspections
and maintenance actions on all powered and non-powered AGE.
Provides information pertaining to technical specifications
and equipment capabilities for the test environment. Conducts
logistic test and evaluation on future equipment procurement.
Provides equipment support as needed for space shuttle landing,
emergencies such as aircraft crash and natural disasters, and
off-base deployment support. Prepares equipment for storage/mobility
and for corrosion control. Conducts flight line equipment familiarization
training for all AGE users. Services equipment with fuel, oil,
coolant, hydraulic fluid, refrigerant and air. Maintains fuel
tanks and provides quarterly fuel reports to the Environmental
Management Office (EM). Maintains a bench stock of approximately
1200 line items. Maintains a 90-Day Hazardous Waste Accumulation
Point, as well as a Hazard Material Issues Pharmacy. Inspects
and maintains all tools required for maintenance of assigned
equipment. Transient Alert (T/A) provides service for military,
commercial, and numerous DOD customers, including VIP service.
Aircraft serviced include transient heavy airlift aircraft,
fighter aircraft, commercial and experimental vehicles, and
propeller driven airframes; volume is approximately 200 transient
aircraft per month. Provides "Follow-me" services, launch,
recovery and parking for transient aircraft. Coordinates extremely
high volume of aircraft launch, recovery, parking and taxiing
activities during the annual Edwards AFB air show. Provides
towing of aircraft. Provides immediate response to all in-flight
and ground emergencies; responds to approximately 20 emergencies
per month. Coordinates required maintenance actions after aircraft
have arrived at Edwards AFB. Operates hydraulic stair truck
for loading/unloading of passengers from heavy airlift aircraft.
Services fuel, liquid oxygen, nitrogen, gaseous oxygen, engine
oil, hydraulic fluid and performs tire pressure checks on all
transient aircraft. Recovers aircraft drag parachutes as required.
Coordinates towing and In Flight Emergency (IFE) operations
for aircraft requiring access to the dry lakebed. Provides
full crash recovery and reclamation service for the AFFTC and
Test Pilot School (TPS). Crash recovery activities include
removal, tie down, and relocation of items off the runway or
surrounding area during crash recovery activities. Performs
End of Runway (EOR) safety inspections on aircraft as required
(approximately 400 to 500 EOR inspections per month). Provides
last chance inspection to ensure aircraft are safe to fly.
The Airdrop flight provides for developmental testing of parachute
recovery, deceleration and attenuation systems. Coordinates
with engineering on all test requests and analyzes the capability
of the airdrop research and development flight to support subject
test. Conducts/assists in aircraft testing to certify aircraft
for airdrop and air-land operations. Performs build-up, rigging
and tests of non-standard loads for research and development
using procedures that may or may not be directly compatible
with standard Air Force activities or standard Air Force/Army
rigging procedures. Testing may require work to be performed
without verified technical data or with limited engineering
information. Build-up may involve design and construction of
mock-ups that meet specifications of actual loads under study
and required rigging for airdrop. Provides support for instrumentation
configuration, camera placement/mounting, and coordination
of range recovery of assets after airdrop. Receives, stores,
and loads explosive devices used in the deployment of parachutes
and deceleration systems. Identifies the specifications needed
to develop or modify existing deceleration devices for specific
cargo and/or personnel loads. Provides consultation services
and detailed advice to project managers regarding optimum methods
of constructing, rigging and deploying various airdrop assemblies
for testing of airdrop devices and development of techniques
for their use. Recommends appropriate changes to specific instructions
to meet requirements for unusual airdrop tests. Develops/assists
in development of aerodynamic deceleration assemblies as required
for tests. Develops/assists in developing rigging procedures
of suspension slings for special applications as required for
developmental aerial delivery loads. Coordinates with project
engineering, operations, and maintenance to minimize risk to
flight crew and aircraft throughout each test program. Publishes
final test reports detailing results of completed test programs.
Provides weight and ballast support, materials handling equipment,
vehicles and drivers in support of base activities to augment
Traffic management Office (TMO) in the loading and unloading
of transient aircraft or ground transport vehicles. Provides
assistance and guidance in loading large, unusual and/or outsized
cargo. Firms capable of performing the described services are
invited to submit a description of their capabilities and experience
to the following mailing or internet address: AFFTC/PKAA, Attn:
Todd Mathie, 30 N. Wolfe Avenue, Edwards AFB, CA 93524-6351;
Todd.Mathie@EDEX.Edwards.af.mil . Submissions should be limited
to 15 pages and include evidence of similar past and present
performance. CONTRACTORS MUST IDENTIFY THEIR BUSINESS TYPE
(i.e., large business, small business, small and disadvantaged
business, 8(a) certified business, woman-owned small business).
The SIC code is 3728 and the size standard for small business
is 1000 employees. This synopsis is for planning purposes only,
and does not constitute a solicitation for bids/proposals.
Responses will assist the Government in determining whether
to set-aside/restrict competition in some way or solicit offers
from all responsible sources. The Government will not pay for
any information submitted under this synopsis.
EMAILADD: Todd.Mathie@EDEX.edwards.af.mil
EMAILDESC:
CITE: (W-021 SN290212)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: M--MANAGEMENT AND OPERATION OF THE U.S. NAVY CHILD DEVELOPMENT
PROGRAM AT THE NAVY SUPPLY CORPS SCHOOL, ATHENS, GEORGIA
SOL N/A
POC Tom Graebner, Code ACL.TG, (904)542-1284; fax (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
is analyzing the management and operation of the Child Development
Program at the Naval Supply Corps School, Athens, Georgia.
Business sources are being sought to provide their analysis
of operations based on a performance work statement. The Government
would require a potential service provider to manage and operate
a Government-owned Child development Center in accordance with
the terms, conditions and limitations identified in the performance
work statement. Requests for the full performance work statement
or responses to this notice may be made by facsimile at (904)542-1098,
or mailed to: Contracting Officer Code ACL.TG, Fleet and Industrial
Supply Center, 110 Yorktown Avenue, Box 97, Jacksonville, Florida,
32212-0097. The closing date for responses to this notice is
08 February 1999. This synopsis is for information and planning
purposes only and does not constitute a solicitation, nor is
it to be construed as a commitment by the Government to issue
a solicitation. A determination by the Government not to contract
out this requirement, based on responses to this notice, is
solely within the discretion of the Government. The Government
will not pay for any effort expended in responding to this
notice.
CITE: (W-022 SN290242)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: M--MANAGEMENT AND OPERATION OF THE CONSOLIDATED SUPPORT
SERVICES OFFICE AT THE NAVY SUPPLY CORPS SCHOOL, ATHENS, GEORGIA
SOL N/A
POC Tom Graebner, Code ACL.TG, (904)542-1284; fax (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
is analyzing the management and operation of the Consolidated
Support Services (CSS) for Morale, Welfare and Recreation (MWR)
and Bachelor Quarters (BQ) at the Navy Supply Corps School,
Athens, Georgia. Business sources are being sought to provide
their analysis of operations based on a performance work statement.
The Government would require a potential service provider to
manage and administer the overall CSS operation to include
financial management, budgeting, accounting and administrative
services for MWR and BQ operations. Accounting includes the
administration and operation of the Recreation and Mess Central
Accounting System (RAMCAS), the Base Level Automated System
(BLAS) and PayNet Plus program in accordance with established
accounting, tax and payroll procedures. Administrative services
include personnel, payroll, training, procurement, central
cashier functions, inventory control, internal controls, correspondence
and maintenance of the central file system. Requests for the
full performance work statement or responses to this notice
may be made by facsimile at (904)542-1098, or mailed to: Contracting
Officer Code ACL.TG, Fleet and Industrial Supply Center, 110
Yorktown Avenue, Box 97, Jacksonville, Florida, 32212-0097.
The closing date for responses to this notice is 08 February
1999. This synopsis is for information and planning purposes
only and does not constitute a solicitation, nor is it to be
construed as a commitment by the Government to issue a solicitation.
A determination by the Government not to contract out this
requirement, based on responses to this notice, is solely within
the discretion of the Government. The Government will not pay
for any effort expended in responding to this notice.
CITE: (W-022 SN290249)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON FOR GARRISON FUNCTIONS
@ PICATINNY
SOL DAAE30-99-R-0616
DUE 021999
POC Douglas A. Kukla/AMSTA-AR-PC-F, Tel. No. (973)-724-4265
DESC: A cost comparison study is being conducted in accordance
with OMB Circular A-76, Performance of Commercial Activities,
for the operation and maintenance of Government-owned facilities
and equipment in the Garrison at Picatinny Arsenal, N.J. The
intent of the cost comparison is to determine the most efficient
and cost effective method of providing Garrison operations
in the following areas: Directorate of Public Works (DPW),
directorate of Logistics (DCLOG), Computer Information Technology
Directorate (CITD), Directorate of Public Safety and Environmental
Affairs (DPSEA), External Affairs Office (EAO) and Audio Visual
Office (AVO). Representative services include: DPW: pipe fitting,
plumbing, metal working, carpentry, masonry, painting, architect-
engineering, electrical systems operation and maintenance,
energy conservation and utility sales, family housing administration;
maintenance, energy conservaton and utility sales; family housing
administraton; maintenance and repair of grounds, structures
and utilities, pest control, and resource management, DLOG:
Army Oil Analysis, contract services, equipment control, freight
movement, mail services, mobile maintenance, passenger and
personal property movement, property book, retail supply, scale
house, self service supply, transportaton purchasing and motor
pool, and warehousing, CITD: contracting support, consulting,
computer infrastructure, acquisition systems, personnel and
financial software and data warehouse support, IT training,
network management, and information assurance and protection,
DPSEA: agreements, audits, compliance, databases, emergency
response, environmental awareness; equipment, guidance, permits,
plans, public notices, records, conference attendance, reviews,
sampling training, OSHA compliance and reporting, investigations,
and safety awareness programs, EAO: historian newspaper and
museum, AVO: conference room operator support, exhibits illustration,
graphics support, multi-media products, photography, projection
and supply support, video production, and video teleconferencing.
The purpose of this request for surces sought is for information,
planning and identifying potential sources for the stated functions.
Responses received will be used to determine if there are any
commercial sources capable of providing the required services
under the procedures of OMB Circular A-76. A single solicitation
for all of the above operations will be issued. Contractors
would be required to provide all management and labor required
for the operation and management of the functions listed. A
consolidated award for all functions will be made under full
and open competition unless Government (in-house) performance
is determined to be more advantageous. Interested parties are
requested to respond to this sources sought by ELECTRONIC MEDIA
ONLY to nmasood@pica.army.mil (facsimilie 973-724-3340) on
or before 4:00 PM EST, 19 February 1999. Hard copy responses
will NOT be accepted. Please provide the following information:
company name and address, POC name, telephone and facsimile
number and email address; statements addressing recent similar
work performed or being performed as a prime subcontractor
or joint venture, and anticipated percentage of Garrison effort
that would be subcontracted and whether small or lage businesses
would be used. THIS REQUEST IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT, NOR WILL THE GOVERNMENT PAY FOR THE INFORMATON
SOLICITED. A solicitation is not available at this time.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/012219990/012219990.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-022 SN290540)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 104th FW/ Contracting, 175 Falcon Drive, Barnes Air National
Guard Base, Westfield, MA 01085-1482
SUBJECT: N--FURNISH/INSTALL AUDIO/VIDEO EQUIPMENT
SOL DAHA1999T7067
DUE 021299
POC James Ezold (413) 568-9151 ext 1412
DESC: The Massachusetts Air National Guard, has a requirement
for an Audio/Video System, to include video projection and
audio. The Standard Industrial Classification Code (SIC) is
5836. Requests for quotations may be requested via e-mail to
kkiepke@mabaf.ang.af.mil; letter to 104FW/LGC, 175 Falcon Dr,
Westfield MA 01085-1482; or FAX to (413) 572-1521. Requests
for solicitation packages will not be accepted via telephone.
Due to the design structure of the facility, a site survey
is madatory. Performance location is Barnes ANG Base, Westfield
MA 01085. Estimated price range for this acquisition is between
$25,000 and $100,000. The proposed contract is 100% set aside
for small business concerns.
EMAILADD: jezold@mabaf.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-022 SN290251)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: N--TACTICAL AIR NAVIGATION SYSTEM
SOL F04606-99-R-0002
POC For copy, contact the info office indicated., For additional
information contact Giddings.2bg/Pkl-2/[916]643-5284
DESC: Sources are sought for a mobile, low power Tactical Air
Navigation System (TACAN). System will be for Eqyptian Air
Force (Peace Vector V) and must meet all FAA Requirements.
General Requirements: The dual automatic station with extended
range full service and highly mobile consists of the following
major components; 2 each receiver-transmitter units 2 each
monitor units 1 each control transfer unit 1 each monitor antenna
system 1 each support equipment combination, o scope & frequency
counter to support system 1 each remote alarm unit 1 each wide
or narrow aperture solid state antenna mounted on the shelter
2 each air conditioning units 1 each truck, heavy duty, capable
of transporting, shelter mounted, with all equipment installed
and towing generator trailer 1 each diesel generator mounted
on trailer Potential Sources interested in receiving the anticipated
Request for Proposal should contact by letter or fax Bruce
Giddings (916)643-6206. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: GIDDINGS.BRUCE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-022 SN290566)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: P--PURCHASE, PICKUP AND REMOVAL OF USED HOSPITAL LINEN
SOL 520-12-99
DUE 020299
POC Donna Peden 228-385-5789
DESC: The Department of Veteran Affairs, Biloxi, MS is seeking
sources to purchase, pickup, and removal of a mixed variety
of used hospital linens, estimated 4000 to 6000 lbs, consisting
of used fabrics and materials to include, but not limited to
bed sheets, blankets, pillow cases, towels, wash cloths,etc.
Contractor shall pickup "ALL" used linens available for pickup,
and shall not sort linens being picked up. Contractor to pay
for used hospital linens at time of pickup. Period of contract
to run from February 5, 1999 through September 30, 1999.
CITE: (W-022 SN290314)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: P--PURCHASE, PICKUP AND REMOVAL OF USED HOSPITAL LINEN
SOL 520-12-99
DUE 020299
POC Donna Peden 228-385-5789
DESC: The Department of Veteran Affairs, Biloxi, MS is seeking
sources to purchase, pickup, and removal of a mixed variety
of used hospital linens, estimated 4000 to 6000 lbs, consisting
of used fabrics and materials to include, but not limited to
bed sheets, blankets, pillow cases, towels, wash cloths,etc.
Contractor shall pickup "ALL" used linens available for pickup,
and shall not sort linens being picked up. Contractor to pay
for used hospital linens at time of pickup. Period of contract
to run from February 5, 1999 through September 30, 1999.
CITE: (W-022 SN290315)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: P--SALE AND REMOVAL OF SCRAP METAL FOR RECYCLING
DUE 021699
POC POC MS Shirley Zbinden, Contract Specialist, (573) 526-9900
DESC: The United States Property and Fiscal Office for Missouri
(USPFO-MO) is conducting a market survey to determine interest
in the removal, purchase and recycling of scrap metal located
at 17 locations in the state of Missouri. The project is to
remove and transport scrap metal from the National Guard Facilities
for the plurpose of recycling. Scrap metal will be moved on
a scheduled basis. Material to be removed for recycling will
include, but not limited to : light steel, heavy steel, cast
iron, aluminum, mixed metals, brass (from ammunititon sources
and other), and used oil and fuel filters (the oil and fuel
filters will either be drained and crushed or drained and not
crushed). For the brass from the ammunition sources, the purchasers
are cautioned that articles or substances of a dangerous nature
may remain in the property regardless of the care exercised
to remove same. The Government will assume no liability for
damages to property of the purchasers or for personal injurty,
disability or death of the purchaser, its employees, or to
any other plerson arising from or affiliated with the purchase,
use or dispositions of this material. The purchaser shall hold
the Government harmless from any and all such demands, suits,
actions or claims arising from or otherwise relating to the
purchase of this material. If it is determined that the Government
will issue a solicitation on this requirement, there will be
an "economic price adjustment clause" in the solicitation.
The approximate total amount of scrap material to be removed
annuall from all Missouri locations is 48,500 pounds. The Government
has an estimated 30,000 pounds currently on hand that will
need to be removed on the initial service. This sources souight
is for information and planning purposes only. It does not
consistute a solicitation and is not to be construed as a commitment
by the Government. Interested sources should provide a type
written letter stating that they can meet the minimum needs,
along with the company name, address, telephone number, fax
number, 3-mail address and point of contact. Responses are
due no later than 16 February 1999. Direct all questions to
the attention of Ms Shirley Zbinden, fax number (573) 526-9992
or e-mail address to zbindens@mo-arng.ngb.army.mil
CITE: (W-022 SN290647)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFQ 69D-143-99
DUE 022499
POC Mary N. Skladanek, Contracting Officer (414) 902-5413
DESC: Provide prescription eyeglasses to beneficiaries of Department
of Veterans Affairs Medical Centers in VISN 12 (Wisconsin,
Upper Peninsula of Michigan, Northeastern Illinois) and Outpatient
Clinics in Wisconsin and Northwestern Indiana. The contract
period will be effective for one year after award with two
one-year options. This is a total small business set-aside.
Electronic version and hard copy of solicitation will be available
on or about January 27, 1999. Electronic solicitation may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-022 SN290521)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--NAVCARE PRIME SERVICES
SOL N62645-98-C-0189
DUE 022899
POC Point of Contact - Judy Draper, Contract Specialist (301)
619-3019
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with PHP Healthcare Corporation for
a three month extension to current NAVCARE-Prime services at
Tustin, CA under Contract N62645-98-C-0189. Services will be
extended from 1 Apr 99 through 30 Jun 99. Services will include
Basic Visits, Mammography Visits, and Emergency Transports.
See Numbered Note 22. Point of contact - Naval Medical Logistics
Command (Attn: Judy Draper) Code 05, 521 Fraim St., Ft. Detrick,
MD 21702-5015; phone: (301) 619-3019; fax: (301) 619-2925.
EMAILADD: jdraper@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-022 SN290643)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--PRESORT MAIL SERVICES
SOL RFQ 69D-179-99
DUE 012899
POC Mark Lammers, Contracting Officer - (414) 902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting quotations
for presort mail services to be performed at the VA Medical
Center, Milwaukee, Wisconsin. Contract period will be February
1, 1999 through January 31, 1999, plus four (4) option years.
Solicitation copies will be available on or about January 22,
1999. Electronic solicitations may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing and accompanied
by a check for $5.00 made out to the Department of Veterans
Affairs. No telephone requests will be accepted. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments, also available at above URL.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-021 SN290193)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL LCLL/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by The Library of Congress, Law Library,
Washington, DC. (LCLL) This subscription is for online access
to LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
LCLL/ML.
CITE: (W-022 SN290230)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--MANAGEMENT SUPPORT, TECHNICAL ASSISTANCE AND SYSTEMS/ENGINEERING
SERVICES
SOL N65236-99-R-0524
DUE 022299
POC Donna Johnson, Contract Specialist, Code 1117dj, (843) 974-5931,
W. C. Thomas, Contracting Officer
DESC: SPAWARSYSCEN Charleston intends to negotiate a sole source
contract, for a base period plus two option years, with MANDEX,
Inc., 12500 Fair Lakes Circle, Suite 300, Fairfax, VA 22033-3804
to provide management support, technical assistance, and systems/engineering
support to the Office of Naval Research, Office of Naval Intelligence,
and the Space and Naval Warfare Systems Command. These services
support Advanced Concept Technology Demonstrations (ACTDs);
Advanced Technology Demonstrations (ATDs); Research, Development,
Test & Evaluation (RDT&E); Information Technology (IT); Information
Warfare(IW); and imagery segment integration of GCCS-M and
JMCIS into the Windows NT environment. A Justification for
Other than Full and Open Competition has been prepared in support
of this acquisition. SPAWARSYSCEN Charleston believes that
MANDEX, Inc. is the only potential offeror with the in-depth
knowledge of the current and evolving Joint Imagery Segment
programs and operating system associated with JMCIS and GCCS-M;
and the needs and specific support requirements of the MACE
Program and ELB ACTD. The proposed action for which SPAWARSYSCEN
Charleston intends to solicit and negotiate with only one source
is under the authority of FAR 6.302-1. This Notice is not a
request for competitive quotes but responses received within
5 days of the date of publication of this synopsis will be
evaluated. A determination by the Contracting Officer not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Contracting Officer.
Information received will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
See Note 22. Please e-mail comments/responses to Contract Specialist
Donna Johnson at johnsodj@spawar.navy.mil.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-022 SN290231)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DoS/AD, P.O. Box 4338, Patrick AFB, Florida 32925
SUBJECT: R--PROFESSIONAL SERVICES
SOL n/a
DUE 021599
POC Carol Delahanty, fax 407-799-3922, e-mail: globalpsd@aol.com
DESC: Sources are being sought to provide personnel for 90 days
for the following experienced and qualified airframe and powerplant
licensed mechanics and quality control inspectors. UH-1N Helicopter
mechanic (3 to 4); UH-1H/UH-1N Helicopter quality control inspector
(1 to 2); OV-10D Bronco (SLEP) fixed wing mechanic (1 to 2);
T76-G420/421 Garrett engine mechanic (1 to 2). The powerplant
mechanics must be knowledgeable on this specific engine and
not the T76-G418/419. Labor and per diem expenses, transportation,
airfare, rental car, hotel, meals and overtime must be included
in a fixed basic rate based on a 60 hour per person work week
for 90 days. Services will be performed at Patrick A.F.B.,
FL Employment agencies and individuals need not respond.
EMAILADD: globalpsd@aol.com
EMAILDESC:
CITE: (W-022 SN290235)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225-0287
SUBJECT: R--PROPOSED PURCHASE ORDER FOR INFORMATION TECHNOLOGY
RELATED SERVICES TO SUPPORT THE NATIONAL PARK SERVICE, DENVER
SERVICE CENTER
SOL 1443-CX-2000-99-003
POC Point of Contact -Edward L. Tafoya, Contracting Officer Phone
303 969-2116
DESC: The National Park Service, Denver Service Center, 12795
W. Alameda Parkway is seeking contractors, firms, or individuals
to perform third party reviews at National Park Service facilities
in Denver, Colorado and in Washington, D.C. to evaluate systems
and equipment for Year 2000 compliance to ensure that National
Park Service embedded microchip technologies are Year 2000
compliant and will perform effectively before, on, and after
January 1, 2000. Specific requirements include: Awareness and
assessment; Contingency planning, Renovation and testing; Independent
validation and verification (IV & V); and, Management certification.
Services require inventorying and evaluating various equipment
from cameras, TVs, to facsimile machines, scanners, etc., assessing
equipment/system to determine risk category, requesting vendor
letters of certification of Y2K compliance, preparing contingency
plans covering at least 4 weeks, reviewing and evaluating contract
documents, assisting in IV&V of various embedded microchip
technologies that could affect life, health, and/or safety,
or disrupted critical operations throughout NPS. Findings will
be reported in easy-to-understand charts. The NPS, will provide
workspace, as well as logistical support, at the Denver Service
Center in Denver, Colorado. This requirement is set-aside 100%
for small business concerns. The SIC code for this requirement
is 7389, the size standard is $5 Million per year. The estimated
range for this requirement is $25,000 to $100,000. A Request
for Quotations will be issued approximately 15 days from the
publication of this announcement. Requests for the RFP must
be in writing. Requests may be FAXed to 303 969-2040.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-022 SN290309)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00174-99-R-0005
POC Kay V Proctor
DESC: This solicitation will be available for downloading from
our website beginning approximately 22 February 1999. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www/ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WIIL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to the FAR Clause 52.215-1, Instruction to
Offerors Competitive Acquistion (OCT 1997). Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. This requirement
is for Engineering and Technical Service for Hardware Reliability
and Maintainability Services for Aircraft Radar and other avionics
equipment. This will support the primary customer for this
effort is Warner Robins Air Logistics Center(WR-ALC), Air Force
Material Command, Robins Air Force Base, Georgia. Required
support shall be provided in accordance with specific individual
written delivery orders issued by IHD, NSWC within the general
scope of the Statement of Work. The resulting contract will
provide for an indefinite quantity contract with a period of
performance of one year (365 days) from the date of contract
award and four (4) one year (365 days) options. Delivery orders
will be placed on the contract to identify specific work to
be performed in accordance with the requirements stated in
the statement of work. Delivery schedule is determined in each
individual delivery order. Award shall be based on "Best Value".
The Government will determin best overall value on the basis
of the following Evaluation Factors (in decending order of
importance): (1) Offeror Submission; (2) Offeror Capability
(3) Price or Estimated Cost and Fee. The purposed contract
is Full and Open Competition. The small business size code
is 8711 for this procurement with a company dollar amount of
$20 million.
CITE: (W-022 SN290365)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
SOL N02-CO-01002-75
POC Bernice Evans Belt
DESC: CORRECTION: This synopsis was originally publicized in
the CBD dated 01/20/99. This modification is to revise region
(10) NORTH CENTRAL to include Wisconsin. The competition for
this procurement is full and open. All other information publicized
in the original synopsis is correct.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-022 SN290456)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--ADP REPAIR SERVICES
SOL BPD 99-R-0004
DUE 031999
POC Point of Contact, Shelia Monroe, 304/480-5259, Contracting
Officer, Orlando Yaconis, 304/480-6992
DESC: The Bureau of the Public Debt (BPD) will issue a solicitation
for ADP repair and maintenance services nationwide. Services
will be for customer agencies of the Franchise Business Activity
(FBA)-West, Los Angeles. Initial requirements are anticipated
to be in California with requirements at other geographic locations
possibly developing over the life of the contract. Services
may include, but are not limited to: repair and support services,
preventive maintenance programs, help desk services, and hardware
and software installation and setup. BPD intends to award multiple
indefinite-delivery indefinite-quantity contracts with firm
fixed price task orders. The contracts will be for a base period
of one year with four one-year option periods. There are two
ways to receive the solicitation and any other notifications
related to this procurement. Please choose only one of the
following methods to receive the documents. 1.If you prefer
to obtain the documents by downloading Microsoft Word or PDF
files from our internet site, you must sign-up for our electronic
mailing list by using the sign-up section located at http://www.publicdebt.treas.gov/oa/oaprmail.htm.
Upon release of the solicitation or any other notifications,
we will send you an electronic message indicating the location
and a brief description of the item that is available for you
to download. 2.If you would prefer to receive hard copies of
the RFP and amendments through the mail, you must submit your
request via fax at (304) 480-5271, or via electronic mail.
The internet electronic mail address is franchiseprocurement@bpd.treas.gov.
BPD will not accept telephonic requests for the solicitation.
The Bureau of the Public Debt assumes no responsibility for
the receipt of facsimile transmissions. The requester must
call (304) 480-5257 to confirm receipt of facsimile requests.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-022 SN290520)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--CO-SPONSORSHIP OF "PERSONAL TRAVEL: THE LONG & SHORT
OF IT"
SOL DTFH61-99-Q-00028
DUE 020899
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with the Transportation Research Board (TRB)
to co-sponsor a symposium on "Personal Travel: The Long & Short
of It." The Transportation Research Board is uniquely qualified
as they are co-sponsoring this symposium along with the FHWA.
This is a Simplified Acquisition and the anticipated award
date is February 8, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00028&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-022 SN290526)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--LAND APPRAISAL SERVICES
SOL R3-99-10
DUE 020899
POC Barbara Castillo (505) 842-3347 or Wilford Romero, Contracting
Officer, (505) 842-3342
DESC: Appraisals - USDA Forest Service, Region-3, Carson, Santa
Fe, Cibola and Lincoln National Forests. Furnish all personnel,
materials, transportation, supplies, and incidentals necessary
to perform professional appraisal services of 11 tracts (209
lots). This is a request for quotations, which is categorized
as Advisory Land Assistance Services requiring approval from
the Department of Agriculture before making an award. See NOTE
NUMBERED 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-022 SN290543)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--MANAGEMENT SUPPORT SERVICES- BOOKS, PUBLICATION,
SUBSCRIPTION SERVICES
SOL n/a
DUE 020899
POC Gary Fontaine, Contracting Officer, (202)942-4995
DESC: The U.S. Securities & Exchange Commission Library intends
to procure sole source from West Group, St. Paul, MN. yearly,
leagal publications/subscriptions and upkeep service. Examples
of titles are the following: Federal Civil Judicial Procedure
and Rules, Federal Criminal Code & Rules; U.S. Code Annotated;
Restatement of the Law; Texas Practice Series business Organizations;
Federal Procedure Forms, Lawyers Edition; Federal Local Court
Rules; American Law Reports; Federal Evidence; Federal Procedural
Forms; Federal Procedure; Federal Rules Digest; Federal Rules
of Evidence Digest; Federal Rules Service; Federal Rrial handbook;
Treatise on the Law of Contracts; Litigation and Practice under
Rule 10b-5; Securities Practice; Securities Regulation; Testimonial
Privileges; Securities and Federal Corporate Law Report; Securities
Federal Corporate Law; Insider Trading; Analysis of key SEC
no-action Letters; West's Bankruptcy Reporter; Federal Jury
Practice and Instructions; Federal Practice and Procedure;
West's Federal Practice Digest; West's Federal Reporter; Federal
Rules Decisions and Rulings involving the Federal Rules of
Civil Procedure; West's Federal Supplement; Wests general digest;Consolidated
Laws of NY; Supreme Court Reporter; Law of Trusts and Trustees;
U.S. Court of Appeals for DC; and Federal Forms. See Note 22
CITE: (W-022 SN290619)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--MARKETING, MEDIA AND PUBLIC INFORMATION SERVICES
SOL FCXA-S7-990001-N
POC Jacqulin Draughn, Contracting Officer, Phone (703) 305-7118,
Fax (703) 305-5094, Email jacqulin.draughn@gsa.gov - Cindy
Jones, Contracting Officer, Phone (703) 308-0803, Fax (703)
305-5094, Email cindy.jones@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
will issue a standing solicitation for Marketing, Media and
Public Information Services, FSC Group 738, Part I, on or about
March 1, 1999. The resultant contracts will be indefinite delivery,
indefinite quantity (IDIQ) task order multiple award federal
supply schedule. There is no closing date for receipt of offers,
therefore, offers may be submitted for consideration at any
time. The schedule period is continuous. Offers will be evaluated
on a quarterly basis, however, offers received by April 1,
1999 will have first consideration of evaluation.. Contracts
awarded under this standing solicitation will have a contract
period beginning on the date of award and last for five (5)
years from that date unless cancelled or terminated. For more
information on standing solicitations see the Federal Supply
Schedule program Website at: http://pub.fss.gsa.gov/sched/.
The schedule contracts will be used by Federal agencies on
a non-mandatory basis and will be for nationwide support. Services
for this procurement include: Public Education and Outdoor
Marketing and Media Services; Radio, Television, and Public
Service Announcements; Introduction of New Products or Services;
Full Service Marketing, Media, and Public Information Services;
Direct Mail Services; Commercial Photography Services; Commercial
Art and Graphic Design Services; Market Research, Media Analysis
and Related Services; Web Site Design and Maintenance; Trade
Shows/Exhibits and Conference and Events Planning Services;
Press and Public Relations; and Videotape and Film Production
Services. The following services will be set-aside 100% for
small business firms: Commercial Photography Services; Web
Site Design and Maintenance, and Trade Shows/Exhibits and Conference
and Events Planning Services. The solicitation will be available
only on the Internet at:
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-S7-990001-N&LocID=11
LINKDESC:
notice
EMAILADD: jacqulin.draughn@gsa.gov
EMAILDESC:
CITE: (D-022 SN290639)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF YOUTH BOWLING TOURNAMENT
SOL 88SV-SVK-99-001
DUE 012999
POC Maureen Lee at (937) 257-8220 or FAX (937) 656-1237
DESC: Sponsorship opportunity is for a Wright-Patterson Air Force
Base, Youth Postal Bowling Tournament to be held at Wright-Patterson's
Kittyhawk Lanes on Sunday 7 February and Sunday 14 February
1999. Participants of this tournament will be competing for
four awards in four categories. The top 3 scores for high game
and high series in each caterogy from this tournament will
be sent on to Air Force where Air Force-wide winners will be
selected based on scores. It is anticipated that this event
will attract 80 to 100 base eligible youth between the ages
of 5 and 18 years old. Print media exposure for this event
has the potential of reaching Wright-Patterson's primary customer
base of over 20,000 employees (military and civilian) and our
secondary customer base of nearly 114,000 family members and
retirees. Sponsorship opportunities exist in the form of in-kind
products and services, financial support and donations. Event
requirements include awards/trophies and participant t-shirts.
Sponsor benefits include logo placement on event promotional
materials printed after acceptance of contract, on-site sampling/promotional
opportunities, signage and product displays at the event. All
offers will be considered. More than one sponsor may be accepted
and additives will also be considered. For details regarding
specific event needs, contact the Wright-Patterson Services
Division Commercial Sponsorship Coordinator. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
EMAILADD: Maureen.Lee@88abw.wpafb.af.mil
EMAILDESC:
via e-mail
CITE: (W-022 SN290378)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MACRO-ECONOMIC AND REGIONAL FORECASTS DATABASE INFORMATION
RETRIEVAL SERVICES
SOL R-OPC-21348
DUE 022299
POC Melanie Hertel (202) 708-1585
DESC: The Department of Housing and Urban Development intends
to renew its subscription for the use and access of the Fedlink
databases through the Library of Congress (REF Basic Ordering
Agreement (BOA#98CLFB70050), See Note 22. This subscription
will allow on-line electronic retrieval from databases that
provide economic forecasts, macro-economic simulations, attendant
computer services, custom data preparation, related support
and online access to DRI databanks. This synopsis is a notice
of intent and should not be considered an RFP. All responsible
sources must respond within 30 days from the appearance of
this notice in the CBD (see note 22). Written responses should
include price and technical data sufficient to determine capability.
No solicitation documents exist. No telephone requests will
be accepted. No IFBs/RFPs will be accepted via FAX. It
is estimated that the resultant order will not exceed the small
purchase threshold, $100,000.
EMAILADD: Melanie_Hertel@hud.gov
EMAILDESC:
CITE: (W-022 SN290585)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--SNOW REMOVAL FOR STREETS AND PARKING LOTS
SOL F32605-99-R0006
DUE 022399
POC Christine Williams at (701) 747-5294
DESC: Contractor to provide all labor, materials and equipment
to perform snow removal services at Grand Forks AFB, ND. This
is a commercial acquisition and is unrestricted. Issue date
is 03 Feb 99. Contract to consist of basic year with 3 option
years.
EMAILADD: christine.williams@grandforks.af.mil
EMAILDESC:
CITE: (W-021 SN290203)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: S--ARMED SECURITY GUARD SERVICES
SOL DC-SB-99-05
DUE 021699
POC Lancy Meekings 202-645-7947
DESC: The D.C. Lottery and Charitable Games Control Board is
seeking the services of a professional team to provide armed
security guard services at the Lottery Headquarters, Claim
Center and Production facility. An invitation for Bids (IFB)was
issued, in the set aside market, on January 14, 1999 with bids
due on February 16, 1999 at 10:00 a.m. For further information,
contact Lancy Meekings, Contract Specialist at 202-645-7947
CITE: (W-022 SN290241)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES, ST. LOUIS, MO
SOL GS06P99GXC0021
DUE 032499
POC Katherine Miles, Contracting Officer, Phone (816) 823-2242,
Fax (816) 926-1779, Email kathy.miles@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Solicitation for Janitorial Services, Thomas F. Eagleton
Courthouse, 111 South 10th Street, St. Louis, Missouri, to
be issued o/a 02/15/99. Contract period will be a base period
of 12 months with 4 options to extend for 12 months each and
an additional option to extend, not to exceed 6 months. This
solicitation is open to all Large and Small Business concerns.
Any successful Large business will be required to submit a
subcontracting plan. The Government reserves the right to add
additional buildings anywhere within the 4 State Region (Missouri,
Kansas, Iowa and Nebraska). Services are going to be procured
utilizing Source Selection Procedures. Offerors will be required
to submit a Technical Proposal and a Price Proposal. The solicitation
will be available o/a 2/15/99 on the internet for contractors
to download. The address is www.gps.arnet.gov. Please utilize
this internet address to access the solicitation. Offers will
not be accepted via
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0021&LocID=37
LINKDESC:
notice
EMAILADD: kathy.miles@gsa.gov
EMAILDESC:
CITE: (D-022 SN290250)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: S--REGULATED MEDICAL WASTE PICK-UP, REMOVAL AND DISPOSAL
SOL 663-31-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle and American
Lake, Washington, has a requirement for the pick-up, removal
and disposal of Regulated Medical Waste, in accordance with
all Federal, State and Local regulations. Term of this contract
will be from April 1, 1999, or date of award, through September
30, 1999, with provisions for four one-year options. Standard
Industrial Code for this solicitation is 4953. Solicitation
packages will be available on or about February 6, 1999, with
a due date on or about February 22, 1999. Requests for solicitation
package must be in writing may be faxed to (206)764-2565 and
include a contact point and telephone number and reference
RFQ 663-31-99.
CITE: (W-022 SN290373)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Support Services Division
(7PMS), 819 Taylor St., Rm 12A22, Ft. Worth, TX 76102-6105
SUBJECT: S--TRASH REMOVAL AND RECYCLING
SOL GS-07P-99-HHD-0003
POC John E. Davis 817-978-7476 or Judy Ray 817-978-4064
DESC: SIC Code 4953: A draft solicitation (sol.) to perform trash
removal and recycling at various Federal locations in the states
of Arkansas, Louisiana, New Mexico, Oklahoma, and Texas, is
being issued for comments/information. The draft sol. will
require the contractor to provide all labor, equipment, materials,
and supervision of the trash removal and recycling. To obtain
a copy of the draft sol. send written requests to the address
in block 7 above by 02/01/99. Fax requests for the draft sol.
to 817-978-6166. Comments will be due 2/19/99. Please disregard
the 11/10/98 synopsis of this sol.
EMAILADD: johne.davis@gsa.gov or judy.ray@gsa.gov
EMAILDESC:
CITE: (W-022 SN290506)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-99-R-0010
DUE 031099
POC Ryan Mullins, (904) 542-1256, fax: (904) 542-1098, Code ACL.RM
DESC: Correction: This action originally publicized in the CBD
dated 1/14/99, is corrected to read a base period of 3.5 months
with four (4) one-year option periods. All information publicized
in the orignal synopsis is correct.
EMAILADD: Ryan_M_Mullins@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-022 SN290516)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: S--TRIM TREES
SOL F2560099R0209
DUE 021299
POC Randall D. Carney 402-294-3738
DESC: 1. SCOPE: The work covered by the Statement of Work includes
the furnishing of all labor, equipment, appliances and materials
in performing all operations in connection with the removal
and/or trimming of trees in accordance with the following provisions
and subject to the terms and conditions of the contract.
2. GENERAL: The work to be performed under this contract will
take place in the Capehart Housing area, Offutt Air Force Base,
Nebraska. Single phase line from pole 901 to pole 924 (approx.
1400 linear ft.). Single phase line from pole 889 to pole 894,
(approx. 350 linear ft.). Single phase line from pole 82 to
pole 86A, (approx. 400 linear ft.). Single phase line from
pole 525 to pole 540, (approx. 800 linear ft.). Single phase
line from pole 727 to pole 732, (approx. 300 linear ft.). Single
phase line from pole 715 to pole 718, (approx.350 linear ft.).
Single phase line from pole 712 to 768, (approx. 400 linear
ft.). Single phase line from pole 710 to pole 749, (approx.
850 linear ft.). Single phase line from pole 793 to pole 970,
(approx. 800 linear ft.). Single phase line from pole 332 to
pole 345, (approx.800 linear ft.) Single phase line from pole328
to pole 348, (approx. 400 linear ft.). Single phase line from
pole 303 to pole 350, (approx.750 linear ft.). Single phase
line from pole 296 to pole 353, (approx.750 linear ft.). Single
phase line from pole272 to pole 356, (approx.700 linear ft.).
Single phase line from pole 203 to pole 300, (approx. 1250
linear ft.). Single phase line from pole 185 to pole 237, (approx.
600 linear ft.). Single phase line from pole 191 to pole 242,
(approx. 700 linear ft.). Single phase line from pole 194 to
pole 261, (approx.600 linear ft.). Two phase line from pole
183 to pole 198, (approx. 1100 linear ft.). Three phase line
from pole 312A to pole 318A, (approx.600 linear ft.). A right
of way must be established at 10 ft. away from the 13,800 volt
high voltage lines. Overhanging limbs must be removed to a
10 ft. vertical line from the outer most conductor. Limbs will
range from 15" in diameter to finger size. The work will be
accomplished with high voltage lines energized and special
precautions will have to be taken. 3. PARTS AND SUPPLIES:
All parts, components, supplies material, fuel, oil, lubricants,
and grease will be supplied by the contractor at no additional
expense to the government. 4. CONTRACTOR PERSONNEL AND EQUIPMENT:
Personnel should be qualified tree trimmers to work around
energized lines of 13,800 volts and be familiar with ANSI Standard
133. The equipment should be rated and certified for the voltage
class when work is to be done near energized lines. Vehicles
and tools should be fiberglass insulated or equivalent material.
Personnel must be familiar with accident prevention and safety
requirements and procedures for high voltage work and tree
timing. 5. DISPOSAL OF MATERIALS: All debris, rubbish, and
other material resulting from removal operations and trimming
operations shall be disposed of by the contractor at a site
outside the confines of Offutt AFB and the Capehart Housing
area. 6. EQUIPMENT ON GRASS AREAS: Wheeled equipment will
not be operated on grassed areas when three is any possibility
of causing damage by rutting. If rutting does occur, the grass
in the damaged area will be removed, soil leveled, and the
sod replaced, all at no cost to the Government. Damage to any
grassed areas will be repaired in a manner which will return
it to its original condition. This will be done regardless
of the size of the area. 7. WORKMANSHIP: a. Performance
will include cleaning up any debris or other matter that results
from this work. The cleanup work shall be accomplished bye
the completion of each days work. The contractor shall dispose
of all debris off-site. b. The contractor or site commander
may remove any employee whose conduct, language, or appearance
is objectionable, or if so directed bye the contracting officer.
c. Damaged or destroyed Government property shall be replaced
by the contractor at his own expense. d. The contractor will
furnish sufficient sign and men to protect the vehicular traffic
in the vicinity of the work areas. e. The contractor is responsible
for temporarily removing any fences which are obstructing his
work and for putting them back in their original place as soon
as the work is accomplished. f. If the contractor finds it
necessary to close a street or streets for the removal of a
tree, he must first notify the WAE so that appropriate persons
may be notified. Point of contract is 55 CES Exterior Electric
Shop (Mr. Carpenter/Tsgt. Moody, phone 294-4829.) g. Point
of contact is Randall D. Carney 402-294-3738. All requests
must be faxed in to 402-232-6571. No collect calls will be
accepted. SIC S2080. Performance time after award will be
on or about 30 days. Award will be on or about 22 Feb 99.
EMAILADD: randall.carney@offutt.af.mil
EMAILDESC:
CITE: (W-022 SN290616)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--PURCHASE ELECTRICITY FOR THE NEW YORK AREAS COVERED
BY CONED/CHE&G/LIPA
SOL 335660-99-A-0074
DUE 020399
POC Judith Tomasini, Purchasing Specialist 201 217-2211
DESC: The USPS is soliciting for electric generation for postal
facilities currently serviced by ConEdison, Central Hudson
Electric and Gas & Electric Corp and LIPA. Soliicitation is
open to ESCO's elegible under the subject LDC's retail access
program(s). USPS may award multiple contracts. The proposed
contract will be for a 1 year period, with an estimated start
date of 4/1/99. The solicitation and related documents may
be accessed and downloaded at the USPS web page, www.usps.gov/business/wantad.htm.
Note: In order to download solicitation and receive solicitation
amendments, supplier must register as a USPS supplier - available
at same website.
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: jtomasin@email@usps.gov
EMAILDESC:
CITE: (W-022 SN290648)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--TAB DIVIDERS
SOL Program 1938-S
DUE 021899
POC Point Of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period March 1, 1999 through
February 28, 2000, for the Defense Automated Printing Service,
and various agencies. Tab dividers, approximately 42 orders
per year, with at least one order for blank (no printing) tabs.
Approximately 4 to 500 sets per order, with an average of 132
sets per order. Approximately 1 to 60 dividers per set, with
an average of 9 dividers per set. Trim sizes are 9 x 11", 9
x 10-1/2", and 11-1/2 x 8-1/2". Operations include composition,
proofs, printing, binding, construction, packing, labeling
and marking, and distribution. Ten workday production schedule.
Product Quality Level IV Attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-021 SN290200)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MEDICARE ENROLLMENT PACKAGE; LETTERS
SOL 5589-S
DUE 012799
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contractor for 1 year (base year period
for Date of Award through February 28, 2000) and 2 option year
periods (March 1, 2000 through February 28, 2001 and March
1, 2001 through February 28, 2002. These specifications cover
the production of Medicare Enrollment Package, Replacement
Cards, and Puerto Rican and Foreign Enrollment Letters requiring
such operations copy pickup, film-making, printing, gathering,
inserting into envelopes, computer labeling, sorting, mailing,
and distribution. Weekly and monthly orders. Approximately
18,000 to 160,000 copies per order. Trim Sizes: Various. Material
to be picked up from and delivered to Baltimore, MD. Mail f.o.b.
contractor's city by permit imprint. Production time 4, 5 and
9 workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-022 SN290528)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ 144-0058-9
DUE 032399
POC Les Irwin, Contracting Officer, (914) 386-5855 ext. 128
DESC: The Federal Bureau of Prisons, Otisville, N.Y. is soliciting
for Non-Personal Services Contract Worker to administer an
academic testing program for adult literacy students for FY
1999 with two option year renewals. Contractor shall proctor
and score the Adult Basic Learning Exam (ABLE) and Spanish
Test of Adult Basic Education (Sable/2), proctor the GED exam
in Spanish and English and complete all the paperwork required
by the GED Testing Service. Generally sessions shall be during
the day, conducting one ABLE-Sable/2 test session per week
and two complete GET test batteries per month. Solicitation
packages will be available on or about February 18, 1999.
Only WRITTEN requests will be accepted, no phone calls. This
procurement is 100% set aside for small business. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.use.gov/procurement/index.html
LINKDESC:
EMAILADD: lirwin@bop.gov
EMAILDESC:
CITE: (W-022 SN290376)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Affairs Training Center, 4000 Arlington Boulevard,
RM #F2129, Arlington, VA 22204
SUBJECT: U--CRISIS MANAGEMENT TRAINING
SOL S-FSIAQ-99-R-0296
DUE 021599
POC Point of Contact - Ernest Williams, 703-302-6803, Contract
Specialist, Colleen Lawis, 703-302-7220, Contracting Officer
DESC: CORRECTION: All quotes shall be clearly marked with RFQ#SFSIAQ-99-R-0296
and shall be submitted to Mr. Ernest Williams, Contract Specialist,
at the address and phone number listed above no later than
2:00 EST FEBRUARY 15, 1999. (AC0121039-01)
CITE: (I-022 SN290428)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: U--OUTREACH, ADMISSIONS, AND PLACEMENT FOR JOB CORPS
PROGRAM IN NORTHWEST TX
SOL JC-RVI-8-02
DUE 032499
POC Contact Vickie Hicks-Butler at 214.767.1239; Contracting
Officer is Jose M. deOlivares at 214.767.2567
DESC: Requests for proposals for the operation of Outreach, Admissions,
and Placement program for the state of Texas, north-west region,
will be available approximately February 10, 1999, for issue
in response to written request. It is anticipated that the
resultant contract will cover the period July 1, 1999 through
June 30, 2000, plus four governmental unilateral renewal options
of one year. A pre-proposal conference will be held at the
Dallas Regional office located at 525 South Griffin Street,
Dallas, Texas 75202. Proposals are estimated due to the Regional
Office by March 24, 1999. All responsible sources may submit
a proposal which shall be considered by the agency.
EMAILADD: mlindsey@doleta.gov
EMAILDESC:
CITE: (W-022 SN290446)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: U--OUTREACH, ADMISSIONS, AND PLACEMENT SERVICES FOR
JOB CORPS PROGRAM IN SOUTH-EAST TEXAS
SOL JC-RVI-8-03
DUE 032499
POC Contact Linda Bynum at 214.767.2579; Contracting Officer
is Jose deOlivares at 214.767.2567
DESC: Requests for proposals for the continued operation of the
Outreach, Admissions, and Placement program for the state of
Texas, south-east region, will be available approximately Feburary
10, 1999, for issue in response to written request. It is anticipated
that the resultant contract will cover the period July 1, 1999
through June 30, 2000, plus four governmental unilateral renewal
options of one yuear. A pre-proposal conference will be held
at the Regional Office located at 525 South Griffin Street,
Dallas, Texas 75202. Proposals are estimated due to the Regional
Office by March 24, 1999. All responsible sources may submit
a propsal which shall be considered by the angency.
EMAILADD: mlindsey@doleta.gov
EMAILDESC:
CITE: (W-022 SN290451)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: V--RELOCATION OF 10 MODULAR BUILDINGS
SOL F08650-98-T0978
DUE 021299
POC Lt Timothy Butler, Contract Specialist (407) 494-6343 or
Robert Stuart, Contracting Officer (407) 494-3934
DESC: Services are required to furnish all labor, parts, materials,
equipment, tools, and transportation necessary to move 10 modular
buildings from Malabar, Florida. Eight of the 10 buildings
will be moved to Fort Blanding. The remaining two buildings
will be relocated to the DRMO yard at Patrick AFB for disposal.
Contractor will remove, transport, and reinstall sub-roof.
Install 8-unit modular building on Camp Blanding training site.
Contractor will remove all water and sewer connections, and
connect plumbing lines that are within 12 feet of Camp Blanding
site location. Period of performance will be from 15 Feb 99
thru 17 Mar 99. This acquisition is 100% set aside for small
business. The applicable SIC code and size standard are 4212/$18.5M.
The anticipated award date is 12 Feb 99. Requests for the solicitation
can be faxed to (407) 494-5136, mailed to 45 CONS/LGCV, Attn:
Lt Butler, 1201 Edward H. White II Street, MS 7200, Patrick
AFB, FL 32925-3237, or e-mailed to: butler.timothy@pafb.af.mil.
Phone calls will not be accepted. All responsible small business
sources may submit an offer which will be considered by the
45th Space Wing. See Note 1.
EMAILADD: butler.timothy@pafb.af.mil
EMAILDESC:
CITE: (W-021 SN290183)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Maryland Health Care System
SUBJECT: V--AMBULANCE SERVICES
SOL RFQ 512(B)70-99
DUE 022399
POC Jacquelyn Goode-Wooley
DESC: Provide ambulance services (BLS and ALS) for eligible beneficiaries
of the Department of Veterans Affairs Maryland Health Care
System (VAMHCS) for the period of April 1, 1999 through September
30, 1999 plus four (4) one-year options to renew. All request
for bidding document must be made in writing to the Contracting
Officer (90C), VA Medical Center, PO Box 1000, Building 101,
Room 26B, Perry Point, Maryland 21902-1000 or may be faxed
to 410-642-1102, please include telephone/fax numbers and contact
person. No telephone requests. Solicitation will be issued
on or about 2/4/99, on a first-come, first-serve basis. Offers
are due 2/23/99 by close of business 4:00PM.
CITE: (I-022 SN290340)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: V--AIR ATTACK FLIGHT SERVICES, FIXED WING!!
SOL RFP R5-99-09
DUE 022399
POC Contracting Officer, Don Bandur, 415-705-2575
DESC: The U.S. Dept. of Agriculture, Forest Service, (California)
intends to contract for one (1) contractor-owned, contractor-operated,high
wing or mid wing, twin engine, fixed wing aircraft to be a
platform for an Air Attack Supervisor conducting wildland fire
reconnaissance and directing aerial fire suppression activities.
Contractor shall provide: aircraft, pilot(s), and mechanic.
During the performance period, aircraft will be for the exclusive
use of the Government. Aircraft will be based at Forest Service
air attack base at the Forest Jones/Scott Valley Airport, California.
Performance period is from June 1 to September 30, 1999. Firm,
fixed price contract, with economic price adjustment, for one
year, with a one-year option. PProposed contract is 100% set
aside for small business concerns. solicitation to be released
on or about late february 1999 negotiated procurement. Solicitation
is a Request for Proposals (RFP). Offerors shall submit Technical
and Business Proposals. For solicitation, must submit a written
request by mail:USDA Forest Service, 630 Sansome Street, Room
520, San Francisco, CA 94111*****
EMAILADD: sgeorges/r5@fs.fed.us
EMAILDESC:
CITE: (W-022 SN290464)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: W--MOBILE HOME RENTAL FOR GABRESKI AIR NATIONAL GUARD
BASE, WESTHAMPTON BEACH, NY
SOL DTCGG1-99-Q-3ED045
DUE 021099
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation number is DTCGG1-99-Q-3ED045
and is issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
acquisition is 100% set-aside for small business. The applicable
Standard Industrial Classification code is 7519 and the small
business size standard is $5 million. The contract line item
is: Line Item 1: Seven (7) month rental for not more than four
mobile homes, with a total of at least 2600 SF, 12 bedrooms
and 4 full bathrooms in accordance with the scope of work,
Qty. 7 months at $ __________ per month for a total of $ __________.
Line Item 2: Delivery/Remove Charge, Qty. 1 lump sum $_________.
The resulting contract will be a firm fixed price contract.
Description of the requirement is as follows: Provide not more
than four (4) mobile homes, each uniform in color, with a total
of at least 2600SF, 12 bedrooms, and four (4) full bathrooms.
Each trailer must have at least two, but not more than six
bedrooms, and a least one full bathroom. Built in fixtures
for each unit shall include full kitchen cabinets and countertops,
kitchen sink, bathroom sink, tub, toilet, and washer and dryer
hookups. Appliances shall be capable of running on single phase,
208-volt power and shall include an electric range, electric
refrigerator, electric heat, dishwasher and central air conditioning
or a window air conditioning unit in each room except the bathroom.
All windows shall have dressings appropriate for the room (i.e.:
bedrooms shall have light blocking blinds). No furniture shall
be provided. Rental period shall be for a period of seven months,
from 01 April 1999 through 31 October 1999. The resulting Contractor
shall deliver the mobile home to Gabreski Air National Guard
Base in Westhampton Beach, New York. The Contractor shall level
and anchor the mobile home. All mobile homes will be located
on grass with the predominant underlying soil being sand. Steps
for full normal access to both the front and rear entrances
shall be provided, installed, and anchored in place. Trailers
shall be ready for occupancy no later than 01 April 1999. All
trailers shall be removed from the Air National Guard Base
by 15 November 1999. The Contractor shall make water, sewer
and electric connections to the mobile homes. Sewer, water
and electrical connections for four mobile homes are available
on site and shall be modified as necessary. An external 100
amp disconnect shall be installed on all trailers and trailers
shall be wired for cable TV and telephone connections. The
provision at 52.212-1, Instruction to Offerors Commercial,
applies to this acquisition and is incorporated by reference
with the following addenda: Quoters are required to submit
details of the trailers to be offered (i.e.: number of bedrooms
in each trailer) and a copy of the floor plan for all trailers
offered with their quotes. Floor plans are required to show
where external sewer, water and electrical connections are
to be made. Also include the availability to make delivery
of the trailers by the time specified in the solicitation.
The provision at 52.212-2, Evaluation Commercial Items applies
to this solicitation. This is a best value procurement. Price
and trailer details/floor plans will be evaluated equally.
Quoters shall include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications Commercial
Items, with their quote. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items and the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items apply to this acquisition.
Commerce Business Daily numbered note #1 applies. Quotes are
due on 10 February 1999, at 2:00 pm local time, and are to
be addressed to Contracting Officer, Attn: Ms. Jodi Ruggiero,
USCG CEU Providence, 300 Metro Center Blvd., Warwick, RI 02886.
All envelopes and/or packages shall be identified as a quote
for solicitation number DTCGG1-99-Q-3ED045. For information,
contact Jodi Ruggiero, Contract Specialist at (401) 736-1785
or FAX (401) 736-1704.
CITE: (W-022 SN290237)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: W--LEASE AND MAINTENANCE OF PAGERS
SOL FHQ99R01245
DUE 020299
POC Betty Wallace (202) 874-7126
DESC: This is a combined CBD synopsis/solicitation for a commercial
services prepared inaccordance with the format specified in
FAR 12.6, as supplemented with additional information included
in this notice. This requirement was previously announced under
Submission No. 286722 on January 11, 1999 (See Submission 286722,
RFP-FHQ99R01238 for the cellular phone requirement). The cellular
phone requirement amendment addresses previously submitted
questions. This announcement constitutes the only solicitation.
FMS intends to negotiate on a sole source basis with MobileComm
of Vienna, VA. This request for proposal is for pagers and
maintenance service for the Department of the Treasury, Financial
Management Service (FMS). Pagers shall be delivered to 3700,
East West Highway, Hyattsville, MD 20782. Proposals are due
by 2:00 P. M. February 2, 1999, at the following location:
Department of the Treasury, FMS, Liberty Center Building, 401-14th
Street, S. W., Room 456F, Washington, DC 20227 Attn: Betty
Wallace. I. DESCRIPTION - FMS has a requirement to provide
authorized personnel with pagers in order to maintain its'
continuous operations. The minimum number of pagers to be leased
and serviced shall be two hundred and sixty-six (266), of which
one hundred and twenty five (125) shall be numeric, one hundred
and forty one (141) shall be alphanumeric. Of the one hundred
and twenty five (125) numeric pagers, one hundred and eleven
(111) shall have local paging service and fourteen (14) shall
have nationwide paging service. Additionally of the one hundred
and forty one (141) alphanumeric pagers, ninety seven (97)
shall have local paging services and forty four (44) shall
have nationwide paging services. FMS may require additional
pagers during the life of the contract. An inventory of 4%
of the total number of pagers/spare parts shall be furnished
by the contractor to the government and shall be kept on-site
at Prince Georges Center II Building, 3700 East West Highway,
Hyattsville, MD. II. PAGER MODEL TYPES The Contractor shall
provide pagers that receive numeric (i.e. numbers) or alphanumeric
messages (i.e. text and numbers) from the local coverage areas
of Maryland, Virginia, Richmond, VA., Philadelphia, PA., and
Washington, D.C. and/or within the continental of the United
States (CONUS). III. ADDITIONAL PAGER REQUIREMENTS - Pagers
shall be in the telephone exchange of 301-973-xxxx. This requirement
is necessary to minimize the transitional administrative costs
by not having to notify customers/users/Federal Program Agencies
(FPAS).If a pager is replaced for any reason, the pre-assigned
telephone number shall remain the same. Pagers shall have the
following features: digital and use frequencies in the 900
MHz Range, be able to display a minimum of 2 lines of data
for alphanumeric pagers, a minimum of 7,350 Total Character
Memory for alphanumeric pagers, a minimum of 20 Message Slots
to allow for receiving/storage of numbers for alphanumeric
pagers, able to show Time and Date, Message Time stamping to
allow personnel to prioritize messages, by the date and time
they were received, User Selectable Alerts so personnel can
differentiate one pager device from another, a Vibrating Alert
to make personnel aware of incoming messages in a noisy data
processing environment, Message Lock to prevent lost or erased,
Selective Erase to allow personnel to erase messages that are
no longer needed, thereby keeping the pager's memory organized,
Erase All to allow for memory slot organization by erasing
all unlocked messages, Memory Retention for retaining messages
when pager is off, Battery Backup to retain messages in memory
when replacing the battery, Low Battery Indicator to notify
personnel that battery is low and needs to be replaced, Reminder
Alert to alert personnel that messages need to be reviewed,
Duplicate Message to allow for duplicates to be stored in the
same memory slot as the original message, Backlit Display to
allow messages to be read at night or in a low light environment.
IV. COVERAGE- The Contractor shall provide CONUS coverage for
14 numeric pagers and 44 alphanumeric pagers - The Contractor
shall provide local coverage to include but not limited to
- Richmond, VA, Washington, D.C., Baltimore, MD, Philadelphia,
PA for 111 numeric pagers, 97 alphanumeric pagers. Coverage
of service under this contract shall be for 24 hours per day,
7 days per week, 365 days per year. V. CONTRACTOR FURNISHED
ITEMS -The Contractor shall provide user guides and any associated
documentation provided by the equipment manufacturer. VI. GOVERNMENT
STANDARDS - All pagers and support maintenance shall be Year
2000 Compliant. VII. MEETINGS - At the request of the COTR
and/or Contracting Officer, the contractor is expected to attend
agree upon pre-arranged meetings. VIII. PERIOD OF PERFORMANCE
- The period of performance under this contract shall be from
March 1, 1999 through February 29, 2000, with four one year
option renewals. IX. POINT OF CONTACT The COTR's name and address
will be furnished at contract award. X. TRAVEL AND PER DIEM-
The work under this contract does not require travel outside
of the Washington Metropolitan area; therefore, no travel expenses
are allowed. XI TYPE OF CONTRACT - A fixed price contract will
be awarded for this requirement. XII. EVALUATION CRITERIA -
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: Technical capability- The Contractor shall meet all
of the requirements in I thru VIII above.Past Performance -
The Contractor shall provide revelant corporate past performance
in similar contracts for three locations, which shall include
the following: (1) Name of client, point of contact and phone
number (2) Estimated annual dollar value of contract (3) Type
of services or supplies included in the contract (4) Date of
contract award and term of contract. Price - The price proposal
shall be accurate and complete and shall consist of the offeror's
price to furnish the pagers and the monthly rental and air
time for pagers, pager activation fees (if applicable), rate
plans/maintenance plans and pager replacement plans. The price
proposal shall show pricing for each year separately. Technical,
past performance, and price are in descending order of importance.
All interested vendors may request copies of the 1449 form
and all applicable Commercial Items clauses. XV. SIC CODE -
The SIC Code for this requirement is 4812, 1500 employees.
EMAILADD: Betty.Wallace@fms.sprint.com
EMAILDESC:
CITE: (W-022 SN290652)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: X--CONCESSIONAIRE FOR 1999 MCCHORD AFB AIR SHOW; TO
INCLUDE HANDLING FOOD, NON-ALCOHOLIC BEVERAGES, ICE CREAM,
NOVELTY, AIR SHOW PROGRAMS AND RELATED MERCHANDISE
SOL 9901
DUE 031199
POC Mrs. Roberta Quarm, NAF Contracting Officer, 253-984-2351,
or Mr. Ronald Morland, 253-984-5930
DESC: Concessionaire for the 1999 McChord AFB Air Show. Show
scheduled for 26 June 1999, (one day). Products to be covered
by the contract will be food, non-alcoholic beverages, ice
cream, novelty, Air Show Programs and related merchandise.
Minimum 24 stands. All offers will be considered. This is a
solitation for a Concessionaire by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government. It is anticipated that the "Thunderbirds"
will perform.
CITE: (W-021 SN290197)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: X--RENTAL OF HOTEL AND MEETING ROOMS
SOL NB-01
DUE 020899
POC Nancy Booth, Contracting Officer, (202) 720-4955
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, is seeking a hotel in the Washington, DC area to provide
the following: 1. 25 single rooms, 4 nights, March 1-5, 1999
2. 30 single rooms, March 9, 1999 3. 60 single rooms, 7 nights,
March 10-17, 1999 4. 30 single rooms, March 17, 1999 5. 1
meeting room with seating for 40, classroom style, A/V projector
and screen, for the following 6 days: March 2, 4, 10, 11, 17,
and 18, 1999. 6. The hotel must have easy access to metro(1/2
block or less) and be in a close proximity to the USDA South
Building, 1400 Independence Ave., SW, Washington, DC. This
is a combination synopsis and request for quotation. A written
RFQ will not be issued. Quotes may be faxed to the contact
point in item #11 at (202)720-3987. Responses are due no
later than February 8, 1999.
CITE: (W-022 SN290292)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, RECEPTIONS,
AND CONFERENCE FACILITIES
SOL DAJN01-99-Q-0001
DUE 020599
POC Contract Specialist: JACQUELINE BELL-WILLOCK (305) 437-2661
Contracting Officer: JUNE L. LOPEZ (305) 437-2660 (Site Code
DAJN01)
DESC: U.S. Southern Command (USSOUTHCOM), requires accommodations
and services for Defense and Security Challenges Symposium,
to be held in Miami, FL 12- 14 Apr 1999. Estimated attendance
is 115 persons. Lodging and daily food costs (to include meals,
breaks and receptions) may not exceed the U.S. dollar Joint
Federal Travel Regulations (JFTR) per diem rates in effect
in Apr 99 for Miami. Conference rooms, meeting areas, baggage
handling and receptions are also required. The proposed contract
action is for services containing physical security recommendations
by the Joint Distinguished Visitor's Element (JDVE). A sole
source procurement with Hotel Sofitel Miami is anticipated.
All responsible sources may submit an offer to the Contract
Specialist or Contracting Officer for consideration. Quotations
may be submitted by facsimile, (305) 437-2672.
CITE: (I-022 SN290512)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: X--BOOTH SPACE RENTAL
SOL F33600-99-R-0021 01
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: The purpose of this amendment is to change the Service
Classification Code From: "P" To: "X". All other conditions
remain unchanged. 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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: solicitation
LINKDESC:
EMAILADD: TANNERD@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (I-022 SN290560)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: X--DCMC 3-DAY COMMANDER'S CONFERENCE, UTILIZING MEETING
SPACE AND AUDIOVISUAL EQUIPMENT.
SOL SP4700-99-Q-0010
DUE 021099
POC H. Maurice Ford., (703)767-1165
DESC: This is a combined solicitation and synopsis under Simplified
Acquisition Procedures. It is the intent of the Defense Logistics
Agency (DLA) to solicit and award a purchase order, for the
Defense Contract Management Command (DCMC) "Commander's Conference",
to be conducted on May 3-7, 1999 at the Washington Dulles Airport
Hilton. The conference will be held in conjunction with three(3)
other conferences. DCMC will utilize meeting space and audiovisual
equipment. MEETING ROOM REQUIREMENTS: Large Ballroom (need
10,000 square feet) to accommodate 230 people with a large
horseshoe in the middle (thirty (30) people), with chevron
setup on sides with tables to accommodate 200 people. A registration
area is required with two(2) tables and four (4) chairs; An
administration room; one boardroom and four(4) breakout rooms
to accomodate 40-45 EACH DAY in a classroom set-up. AUDIOVISUAL
REQUIREMENTS: Overhead projectors, three large screens, sound
systems, mixers, TV/VCR, microphones, etc. A minimum of 150
guest rooms will be needed for each night, with a tentative
arrival date of May 3, 1999, and departure date of May 7, 1999.
START and END TIMES: 0800 - 1600 each day. Hotel is required
to prepare for a Social on Monday, May 3, 1999 to begin at
1900 hours.
EMAILADD: harold_ford@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-022 SN290618)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--JONESVILLE GROOMER SHED
SOL RFP R5-06-99-14
DUE 031099
POC Miley Sutherland, C.O., 530-252-6621; for a copy of the solicitation
contact Margaret Forrest, Procurement Asst., 530-233-8756
DESC: The Lassen National Forest intends to acquire the design
and construction of a pre-engineered, metal building, with
a concrete foundation, floor, and wall. Building will be constructed
on an existing crushed rock pad at the Jonesville Snowmobile
Park, on the Almanor Ranger District. Site is located in Butte
County, California. Building characteristics are: 40X60 feet;
5 1/2 inch concrete slab and footings; 8 foot high concrete
wall; two 14X20 foot motorized doors; and two 3X7 metal doors.
Desired start date is 05-01-99. Contract time is 90 days. The
estimated price range is $75,000 to $125,000. Solicitation
to be released on, or about, 02-05-99. This procurement will
be conducted as a Request for Proposals under FAR Part 15.
SIC 1542.
CITE: (W-021 SN290185)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Y--CONSTRUCTION OF GRAVEL-SURFACE ACCESS ROAD AND SMALL
GRAVEL-SURFACED PARKING AREA AT JOHN DAY FOSSIL BEDS NATIONAL
MONUMENT, KIMBERLY, OREGON
SOL 1443-RQ9000-99-001
DUE 021999
POC Dave McPhaden, Purchasing Agent, (206)220-4082 or Beth Faudree,
Contracting Officer, (206)220-4041
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting quotations from qualified firms to provide
all labor and materials in the construction of a gravel-surfaced
access road and a small gravel surfaced parking area, with
two (2) pre-cast concrete cattleguards and one (1) steel culvert.
The access road shall be approximately 1700 feet in length
and 18 feet in width, starting at Day Creek County Road, approximately
one-half mile west of U. S. Highway 26. It will be constructed
along an existing 10 foot wide dirt and gravel road. The circular
parking area shall be constructed with an internal median of
native vegetation; provide eight (8) parking sites for passenger
vehicles and three (3) sites for buses or large recreational
vehicles. The contractor shall furnish and install two (2)
20 foot long, pre-cast concrete and steel cattleguards along
the roadway and one (1) 12 inch diameter, 24 foot long steel
culvert at a location to be staked on-site by the Government.
The purpose of this contract is to provide a visitor overlook
on a bluff above the John Day River valley. This procurement
is solicited pursuant to the Small Business Competitiveness
Demonstration Program Act of 1988, Public Law 100-656. The
Standard Industrial Classification Code for this procurement
is 1611 and the size standard is $17.M. TO RECEIVE A COMPLETE
SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS (Telephone
Requests Not Accepted) WRITE: National Park Service, Columbia
Cascades Support Office, Attn: Dave McPhaden, 909 First Avenue,
Seattle, Washington 98104-1060 OR FAX YOUR REQUEST to: Dave
McPhaden, Purchasing Agent, Fax (206) 220-4160. In your request,
BE SURE to INCLUDE the following INFORMATION: Company Name,
to whose "ATTN" to be sent, Mailing Address, Physical Address
(if different), Telephone and FAX numbers. NOTE: Telephone
requests and Email requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: dave_mcphaden@nps.gov
EMAILDESC:
CITE: (D-021 SN290190)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--MOUTH OF THE COLUMBIA RIVER, COLUMBIA RIVER AND COOS
BAY MAINTENANCE HOPPER DREDGING,1999
SOL DACW57-99-R-0002
DUE 031199
POC Martina R.Harwood, Contract Specialist, 1-503-808-4614
DESC: Maintenance Hopper Dredging, at Clatsop, Columbia, Coos
and Multnomah counties, Oregon and Pacific, Wahkiakum,, Cowlitz,
and Clark counties, Washington. The main work will include
dredging 2,400,000 cubic yards (1 million cubic yards of which
is optional) at the mouth of the Columbia River, with optional
items for 500,000 cubic yards of continuous shoaling, and 500,000
cubic yards of intermittent shoaling in the Columbia River,
and an optional item for 500,000 cubic yards at Coos Bay entrance.
Contractor is required to commence work within 20 calendar
days after notice to proceed and complete the work within 150
calendar days. Estimated cost range is between $1,000,000 and
$5,000,000. Request for proposal will be available on or about
5 February 1999, with a proposal due date of 11 March 1999.
This procurement is open to both large and small business concerns,
the size standard for which is a concern, including affiliates
having an average annual sales or receipts for the preceding
three years not to exceed $13.5 million. Please send a fax
requesting this RFP to (503)808-4605 and include business name,
business size, company phone and fax numbers. Tehcnical questions
may be directed to Richard Cato at 503-808-4354. All responsible
sources may submit a proposal which will be considered by the
agency. SIC 1629
CITE: (W-021 SN290216)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Y--NEW STORAGE FACILITY BUILDING, USCG AIR STATION CAPE
COD, BOURNE, MA (BARNSTABLE COUNTY)
SOL DTCGG1-99-Q-3WK090
DUE 030499
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: ISSUE DATE: 02/11/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for new storage facility building at USCG Station
Cape Cod Canal, Sandwich, MA (Barnstable County). Work includes
the construction of a new one-story, slab on grade, 20' x 48'
free standing storage building of wood frame construction.
Roof framing shall be pre-engineered roof trusses. Exterior
of building shall be covered in white solid vinyl siding to
match nearby existing building. New solid vinyl windows. Roof
shall have minimum 280 lb. asphalt fiberglass shingles. There
shall be one 10' x 10' overhead door at one end. Contractor
shall cut and excavate existing paved parking lot to install
new turned down concrete slab. New building will have no heat.
Electrical power shall be run from nearby building in grade
by cutting a trench to new facility. Estimated cost of this
project is between $25,000 and $100,000 dollars. SIC code is
1541. Solicitation packages to be available on or about February
11, 1999, and may be obtained from: RI Blueprint, 335 Webster
Avenue, Cranston, RI 02920 at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. Quoters are required
to verify the number of amendments prior to due date for receipt
of quotes with the Contracting Officer. The due date for receipt
of quotes is on or about March 4, 1999. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept 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% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-022 SN290307)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--ROAD RESTORATION
SOL IFB R8-08-99-2
DUE 030199
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Work includes restoration of North River FDR 95 and Calfpasture
FDR 96, on the Dry River Ranger District of the George Washington
and Jefferson National Forests, Augusta County, Virginia. Work
includes restoring roadway drainage, removing and installing
culverts, clearing and grubbing, excavation with equipment
rental, concrete placement, aggregate placement, riprap placement,
and seeding and mulching.
CITE: (M-022 SN290318)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IMPROVE MILITARY FAMILY HOUSING (PHASE 2) - MOODY
AFB, GA
SOL DACA21-99-B-0014
POC Stephen Bell (Technical Questions) 912/652-6111; Daisy Johnson
(Contractual Questions) 912/652-5901
DESC: Provide interior and exterior renovation of 68 housing
units. Includes utility upgrade and additions to meet standards.
Upgrade kitchens, bathrooms, and flooring, improve floor plans,
provide increased energy efficiency, privacy fencing, patios,
playgrounds, and recreation areas. Replace carports with garages.
Includes appliances, demolition, and asbestos/lead-based paint
and radon remediation. Estimated cost range of project is from
$1,000,000 to $5,000,000. Network Analysis System will be required.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This
solicitation will be issued in electronic format only and will
also be available on or about 12/30/98 on the Internet at http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the Internet
at the above address unless the total amended compressed files
are greater than 5 MBTYES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF30, Amendment of Solicitation/Modification of Contract,
and a list of revised specifications and drawings will be mailed
to each bidder. Bidding on this solicitation is restricted
to 8(A) firms located in the states of Georgia, Florida, and
Alabama. The SIC CODE is 1522. ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING AND RECEIVED NO LATER THAN
2/2/99. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL
BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS
EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE
RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED IN
REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-022 SN290423)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, HOLMES COUNTY, MISSISSIPPI,
DEMONSTRATION EROSION CONTROL, BANK STABILIZATION, BLACK CREEK
WATERSHED, WILLIAMS CREEK (BS-97-06)
SOL DACW38-99-B-0024
DUE 040199
POC Randy Brown, Contract Specialist, (601) 631-7249
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing the bank stabilization work
(4,300 linear feet) for Williams Creek in Holmes County, Mississippi.
The principal features of the work include mobilization and
demobilization, clearing and grubbing, excavation and backfill,
graded stone, erosion control, willow planting and environmental
protection. The estimated value of the proposed work is between
$500,000.00 and $1,000,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
WEB PAGE at http://www.mvk.usace.army.mil/contract/ and on
COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3455. Issue date on or about March 2, 1999.
Bid Opening Date on or about April 1, 1999. This procurement
is 100% set-aside for small businesses. See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-022 SN290495)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--NEW YORK HARBOR, KILL VAN KULL AND NEWARK BAY CHANNELS,
NAVIGATION IMPROVEMENT PROJECT, PHASE II, CONTRACT II, NEW
YORK JERSEY
SOL DACW51-99-B-0010
DUE 031199
POC Anne Spiegelberg/(212) 264-9003.
DESC: This project consists of removing rock and non-rock material
from Constable Hook area of the Kill Van Kull to a depth of
47 feet. The work is predominantly in the State of New York.
The estimated cost range for this project is $25,000,000.00
or greater. Completion time is 530 calendar days after receipt
of Notice to Proceed. The SIC CODE for this project is 1629.
Solicitation documents will be available on or about 09 February
1999. Bid opening date will be 30 calendar days following solicitation
available date or 11 March 1999 at 11:00 A.M. Bid opening will
be held in room 1841. To obtain solicitation documents, mail
check or money order payable to FAO USA COE NED in the amount
of $25.00 per set (non-refundable) to U.S. Army Corps of Engineers,
Contracting Division, Room 1843, 26 Federal Plaza, New York,
New York 10278-0090. Interested parties requesting solicitation
documents should do so in writing stating the solicitation
no. of the project, complete company name, street address (no
P.O. Boxes please), telephone number and facsimile number including
area codes. NOTE: This procurement is UNRESTRICTED and open
to all prospective bidders. The solicitation documents may
be examined at this office or at the following offices: F.W.
Dodge Company, 148 Princetown, Hightstown Road, Hightstown,
New Jersey 08520; Brown's Letters, 163 Stuyvesant Avenue, Lyndhurst,
New Jersey; Metro Area Office (CENAN-CO-M), Area Engineer,
US Army Engineer District, New York, 1900 Hempstead Turnpike,
Suite 316, East Meadow, N.Y. 11554. A Small Business Subcontracting
Plan is required for all large firms. The subcontracting plan
must be in conformance with all aspects of FAR Subpart 19.7.
This includes evaluation of an offeror's past performance with
respect to its allotment of work to Small, Small Disadvantaged
and Women-Owned Small Business concerns. A contract will not
be awarded unless and until the Contracting Officer has determined
(with advice from SBA) that it's subcontracting plan provides
maximum practicable opportunities for Small, Small Disadvantaged
and Woman-Owned Small Business concerns to participate in contract
performance. In determining the acceptability of a proposed
subcontracting plan, the Contracting Officer will evaluate
all relevant factors inclusive of the evaluation of the offeror's
past performance in awarding subcontracts for the same or similar
products or services to Small, Small Disadvantaged and Woman-Owned
Small Businesses. The Corps of Engineers is responsible for
effectively implementing the small business programs within
its activities including achieving program goals and to ensure
contracting and technical personnel maintain knowledge of small,
small disadvantaged, and women-owned small business program
requirements. In line with the emphasis on this program, the
Corps of Engineers, New York District is particularly desirous
of increasing subcontracting opportunities for small business
concerns, small disadvantaged business concerns and women-owned
small business concerns. You, as a prime contractor, are required
to participate in this program by soliciting subcontractor
bids from such firms. A model subcontracting plan will be provided
with the plans and specifications. We urge you to take action
to locate competent small, small disadvantaged and women-owned
small business concerns for your subcontracting opportunities
in preparing your bid. Submission of an unfavorable plan may
result in denial of award. You can faciliate the identification
of such firms through the Small Business Administration's (SBA)
PRO-Net website address http://pro-net.sba.gov. PRO-Net is
a virtual one-stop procurement shop which is free of charge.
In addition, you can contact the local SBA 8(a)Business Development
(BD) offices in New York and New Jersey at (212) 264-4313 and
(973) 645-2530, respectively, for referrals to SBA's 8(a) certified
small disadvantaged business concerns.
CITE: (I-022 SN290549)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--GILA SUBSTATION, STAGE 06
SOL DE-FB65-99WG31606
POC Lary A. Martin, 602-352-2646
DESC: Contractor shall provide all labor, equipment and material
necessary to construct the Gila Substation, Stage 06. The work
includes: removing concrete foundations and steel structures;
excavation for substation extension, excavation from borrow,
excavation for foundations and trenches; backfill and gravel
fill; gravel surfacing; chain link fence; construct foundations
for steel structures, and electrical equipment; removing and
reinstalling disconnecting switches, and power circuit breakers,
and switchboard sections; furnishing and installing interrupter
switches, disconnecting switches, 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.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
300 days after award. Place of Performance: Gila Substation;
Yuma, AZ. 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 15, 1999. All requests for this solicitation
MUST be submitted in writing. Information Hours: 8:00am - 3:00pm(ST)
Monday thru Friday. *****
EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-022 SN290615)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REMOVAL OF RUBBER ON RUNWAY/REPAINT RUNWAY
SOL F41685 99R0015
POC Daryl Lane 830-298-5753 or SSgt Gary Wellman 830-298-5993
DESC: This presolicitation notice is for the removal of rubber
which has built up on the Spofford Auxilary Runway located
in Spofford, TX which is located twelve miles South of Bracketville,
Texas which is approximately 120 miles due West of San Antonio,
Texas. The Request For Proposal (RFP) is for the 100% removal
of rubber and paint. There is 150,000 SF of rubber and paint
to be removed and 77,307 SF of re-painting. Request for Solicitations
must be received at 47 CONS/LGCS by 1630 CST on 28 Jan 1999.
Requests may be either mailed or sent via fax to Daryl Lane
at (830) 298-4178 or (830) 298-4878 or by phoning (830) 298-5753.
Solicitation packages will be issued on 29 Jan 1999. The shortened
synopsis time is IAW FAR 5.203 (a) and is being synopsized
as a commercial item IAW definition in FAR Part 12. For further
information or to be placed on the Bidder's Mailing List call
Daryl Lane at (830) 298-5753. Numbered Notes 1 and 23 apply
to this presolicitation notice.
CITE: (W-021 SN290204)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR/UPGRADE STREET CIRCLES, MFH, LAUGHLIN AFB
TX
SOL F41685 99 R0011
POC Juanita Vasquez (830) 298-5115
DESC: This proposed acquisition has been cancelled in its entirely
EMAILADD: juanita.vasquez@laughlin.af.mil
EMAILDESC:
CITE: (W-021 SN290205)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--CONSTRUCTION OF CAFETERIA & CONFERENCE ROOMS, 2800
COTTAGE WAY, FEDERAL BLDG, SACRAMENTO, CA
SOL GS-09P-99-KTC-0017
DUE 030999
POC Roger Wiesnoski, Contracting Officer
DESC: The General Services Administration (GSA) has a requirement
for a qualified prime contractor to provide all labor, equipment,
materials, and incidentals needed for construction of a cafeteria
and conference rooms at the 2800 Cottage Way Federal Building,
in Sacramento, CA. This portion of the project is designated
Phase IV. Phase I of the project was designated as the east
wing core/shall renovation and tenant improvement and is 100%
complete. Phase II of the project was designated as the core/shell
renovation of the west wing and is 100% complete. Phase III
is the tenant build-out of the west wing and is scheduled to
be completed March 21, 1999. Subject work will be a follow-on
to Phase III. The scope consists of building out a roughly
circular building of 8,000 square feet, bisecting it with one
side a cafeteria and the other conference rooms. There will
be partial demolition of exisiting space and the government
will be supplying the cafeteria equipment. The interior construction
package includes, but is not limited to the following: approximately
200,000 gross square feet of space to be contained with gypsum
board partitions, security barriers, architectural woodwork,
interior finishes, ceilings, flooring, doors and door hardware.
Successful proposer will provide plumbing, fire protection,
mechanical, HVAC, communications, electrical power, lighting
and other systems connected to the base building system that
was completed under Phase II. The estimated cost range of the
project is between $1 and $5 million. This procurement is being
made under the Small Business Competitiveness Demonstration
Program. Although this procurement is unrestricted and open
to both large and small businesses, small disadvantaged and
women-owned small business firms are encouraged to participate.
Before award of the contract, large business will be required
to submit an acceptable small, small disadvantaged and women-owned
small business subcontracting plan in accordance with Public
Law 95-507 (small businesses are exempt). The prime contractor
shall be required to demonstrate a certain level of expertise
and capabiity. The solicitation is being made under FAR 15.1
- Source Selection Processes and Techniques. Award will be
made to the offeror whose proposal conforms to all requirements
of the solicitation and is considered to be most advantageous
to the Government, cost or price and other factors considered.
The evaluation factors other than price, when combined, are
significantly less important than price. This Request for Proposals
(RFP) will consist of two phases: Phase I: Issuance of a full
set of plans and specifications with a request for price proposals.
A 20% bid-bond will be required at the time proposals are submitted.
Failure to include bid-bond with proposal will disqualify firm.
Upon receipt of price proposals, a competitive range will be
established based on price and price related factors. Phase
II: firms within the competitive range will be requested to
give oral presentations, lasting no more than 45 minutes each,
on their technical competence. Factors to be considered in
this evaluation, listed in order of importance, are: Key Personnel,
Management (QC) Plan, Past Performance and Stability of Relationship
with Key Subcontractors (Electrical, Plumbing, Mechanical).
A panel will rank presentors and submit recommendations to
the Contracting Officer, who will consider this ranking, along
with price evaluation, to make final selection of the firm
whose offer presents the best value to the government. Prime
contractors may submit a written request for a copy of the
RFP to Roger K. Wiesnoski, GSA, PBS, Property Development Division
(9PCN), 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102. Written requests will be available February 8, 1999.
No phone request or fax requests accepted. Refer to RFP GS-09P-99-KTC-0017.
Offerors must have an existing, active office, other than a
jobsite, officially located within the geographic area of Northern
California (defined as the area north of but not including
Santa Barbara, Kern and San Bernardino Counties and Nevada).
At least one principal member of any proposed joint venture
must have an existing office within the geographic area specified.
Respondents must demonstrate capability to perform 80% of all
contract services in existing offices within the geographic
range specified. Peformance and Payment Bonds will be required
prior to receipt of Notice to Proceed. This is not an invitation
for bids, there will not be a public bid opening.
CITE: (W-021 SN290213)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--MAINTAIN PAVEMENT MARKINGS AND RUBBER REMOVAL AT
DOBBINS ARB, GA
SOL F09609-99-B-0001
DUE 031099
POC Linda Lewis, Contracting Officer (770) 919-5087
DESC: SOLICITATION F09609-99-B-0001 1. Work includes but is
not limited to the removal of rubber build-up and flaking paint
from the active runway, taxiways and parking ramps; and restriping
of base roads, parking lots and the airfield. 2. The period
of performance is 60 days, to include material approval, acquisition,
transportation and installation. 3. The contract will be
firm, fixed-price. 4. The estimated cost of construction
is between $100,000 and $250,000. 5. The applicable SIC code
is 1799. The size standard is $7.0 million. 6. The solicitation
will be issued on or about 9 February 1999 with bids due on
or about 11 March 1999. 7. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. All responsible sources may request a solicitation
package by written request. All requests shall include address
(including street address), point of contact, telephone number,
and shall reference F09609-99-B-0001. Only written requests
will be accepted. Faxed requests will not be accepted. All
requests must be received by 1 February 1999 in order to be
considered. If you responded by written request to the Pre-solicitation
notice published on 11 January 1999, a second request is not
required. Contractors must be registered in the Department
of Defense Central Contractor Registration data base in order
to be eligible for contract award.
CITE: (W-022 SN290232)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Z--EXTERIOR PAINTING OF 200/400 HOUSING AREA AT SELFRIDGE
AIR NATIONAL GUARD BASE, MI
SOL DAAE07-99-R-Q004
DUE 031599
POC Carol Paton (810) 574-5081 or (810) 307-4389
DESC: Exterior Painting of 200/400 Housing Area at Selfridge
Air National Guard Base, Michigan. Items: No. 001; Type 1;
Qty: 1 ea. 002; Type 2; Qty: 1 each. 003; Type 3; Qty: 3 each.
004; Type 4A; Qty: 32 each. 005; Type 4B; Qty: 8 each. 006:
Type 5; Qty: 6 each. 007: Type 6; Qty: 1 each. 008; Type 7;
Qty: 10 each. 009: Type 1; Qty: 5 each. 010: Type 3B; Qty:
8 each. 011: Type 4; Qty 7 each. Note: All Housing Units listed
may not be completed under this contract. The Government will
establish which Units will be completed and set the priorities
after the proposals are received. STATEMENT OF WORK: The Contractor
shall familiarize himself with the location of the proposed
work and the conditions under which it must be performed, and
shall furnish all necessary plant, labor, material, and equipment
to accomplish the exterior painting on the houses outlined
on the bid form. The work to be performed at the U.S. Army
Garrison - Selfridge within the Michigan Air National Guard
Base, Mt. Clemens, MI 48045. Site visit is 18 February 1999
at 1:30 PM. Contact: Carol Paton at U.S. Army Garrison-Selfridge,
Ofc of Commander, ATTN: AMSTA-CY, Selfridge ANGB, MI 48045-5016.
Telephone Number: (810) 574-5081 or (810) 307-4389. Responses
Date: 15 March 1999.
CITE: (W-022 SN290244)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Florida,
Contracting Branch, 189 Marine Street, St. Augustine, FL 32084
SUBJECT: Z--TRAINING SUPPORT BATTALION FACILITY RENOVATION PHASE
II
SOL DAHA08-99-B-0002
DUE 031099
POC Mrs. Jennell Thomas, Contract Specialist, USPFO-FL, FAX(904)
823-0512
DESC: The project consists of demolition & renovation of 6 open
bay facilities and convert to administrative space. Other work
to include concrete, masonry walls, wood trusses, architectural
woodwork, asphalt shingle roofing and roof accessories, hollow
metal doors and frames, aluminum windows, hardware, interior
finishes, plumbing, HVAC, electrical systems, and lighting.
Each building is approximately 2000 - 2600 square feet (SF)
in size. Construction performance time is 5 months (150 days)
from notice to proceed (NTP). Project is located at Camp Blanding,
Starke, Florida. This is phase II of the project with pre-existing
conditions; therefore, bidders are strongly encouraged to attend
the Pre-Bid Conference which will be held on or about February
25, 1999, 10:00 a. m. at Camp Blanding, Starke, Florida. Specific
location of the Pre-Bid Conference site will be provided in
the drawings, specifications and bidding documents. Estimated
magnitude of construction is $500,000.00 to $1,000,000.00.
North American Industry Classification System (formerly SIC)
is 1542, size standard is $17.0. THIS IS TOTAL SET-ASIDE FOR
SMALL BUSINESS. A single Firm Fixed Price (FFP) contract award
will result from this solicitation. Drawings, specifications
and billing documents must be ordered by calling the Architect,
Smith-McCrary Architects, Inc., Attn: Mrs. Jan Smith, 9485
Regency Square Blvd., Suite 410, Jacksonville, Florida 3225,
Phone (904) 724-2216, FAX (904) 724-2027. The drawings, specifications
and billing documents are $45.00 per set, plus postage and/or
delivery charges. Payment for drawings, specifications and
bidding documents will be made by the Contractor, directly
to Blueprint Shop and is non-refundable. The Blueprint Shop
will mail drawings, specifications and bidding documents if
requested by C.O. D. payment. Partial sets will not be provided.
Drawings, specifications and bidding documents will be available
on or about February 8, 1999. The bid opening date will be
on or about March 10, 1999, at 2:0 p.m. at the Robert F. Ensslin
Armory, 2305 State Road 207, St. Augustine, Florida.
LINKURL: Thomasj@fl-arng.ngb.army.mil
LINKDESC:
EMAILADD: ThomasJ@fl-arng.ngb.army.mil
EMAILDESC:
CITE: (D-022 SN290298)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE AIR HANDLING UNITS AND DUCTWORK, BLDG. 1721,
NAS, CORPUS CHRISTI, TX 78419
SOL N62467-99-C-9351
DUE 031699
POC POC Shirley McGinnis or Charlotte Cummins 512/961-2154
DESC: All solicitations are now subvject to the "Reinstatement
of Small Business Set-Asides under the Small Business Competitiveness
Demonstration Program". The work will be done in Building 1721
and will include replacing four air handling units, three located
on the first floor and one located on the second floor, associated
ductworkk for re-connection to AHU's, all ductwork served bvy
AHU-3 (East side, first floor, insulation, piping, air balance
of ductork, testing ofd new equipment and incidental related
worek. SIC Code is 1711. Contract completion is 75 days. Contract
price is bwteen $100,000 and $250,000. Plans and specifications
should be available on or about 1 February 1999 and will be
distributed until the supply is exhausted. No telephone requests
for solicitation packges will be accepted. Our fax number is
512/961`-5175*****
CITE: (W-022 SN290306)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE STORM DRAINAGE, NORTHEAST
SOL F24604 99 R0009
DUE 031199
POC Contact Kelly Bayley, Contract Administrator, (406)731-4024,
or Russell A. Bryan, Contracting Officer, (406)731-4014
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to renovate storm drainage-northeast on Malmstrom
AFB MT in accordance with the specifications and drawings.
Request for Proposal will be issued on or about 8 Feb 99. Proposal
closing will be on or about 11 Mar 99. Performance period is
100 calendar days after issuance of Notice to Proceed. The
acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer which
shall be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. Standard Industrial Code
is 1629.
CITE: (W-022 SN290379)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ORDNANCE RAILROAD MODIFICATINS, NWS, CHARLESTON,
SC
SOL N62467-97-R-0968
DUE 022599
POC POC: Chris Cotton FAX (843) 818-6313
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $30. THE POINT OF CONTACT IS PAULA BROOKS
AT 843/743-4040, Ext. 24. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to "SUPERINTENDENT OF DOCUMENTS" and send to the DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PAULA BROOKS, SUITE "B",
2825 AVENUE "D" NORTH, NORTH CHARLESTON, SC 29405. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call PAULA BROOKS at 843/743-4040, Ext. 24. To
obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The project
is for the construction of a new portion of rail at the Naval
Weapons Station, Charleston, SC. The project includes two new
rail car holding yards and connecting rail, an exterior concrete
transfer site, truck scale, concrete paving, exterior site
lighting, lightning protection, earth berms, and incidental
related work. The solicitation for the acquisition of a new
portion of rail is formatted as a Request for Proposals (RFP)
in accordance with the requirements designated by Federal Acquisition
Regulation (FAR) Part 15 for negotiated procurements. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforms to this solicitation
will be the "BEST VALUE" to the Government, price and technical
factors considered. Offers will be evaluated on the following
factors; (A) COST FACTORS: COST FACTORS: A. Base Proposal
w/Unit Price. B. Completion Schedule Adjustment. C. Change
order mark up rates/extended overhead. TECHNICAL EVALUATION
FACTORS: A. Past Performance. B. Small Business Subcontracting
Effort. C. Technical qualifications. D. Technical Approach.
The Government reserves the right to reject any or all offers
at any time prior to the award; to negotiate with any or all
offerors; to award the contract to other than the offeror submitting
the lowest total price; and to award to the offeror submitting
the proposal determined by the Government to be the most advantageous
to the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT
BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There will be a Pre-Proposal Conference on Thursday, 4 February
1999 at 9:00 a.m. at the Naval Weapons Station, Charleston,
SC. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $5,000,000 to $10,000,000. Estimated duration
of the contract is 550 calendar days for completion. The SIC
Code for this project is 1629. Size Standard is $17,000,000.00.****
CITE: (W-022 SN290422)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: Z--REPAIR PUMP HOUSE, PROJECT NUMBER WWCX 98-1003, THULE
AIR BASE, GREENLAND
SOL F61101-99-RA005
DUE 031899
POC Contacts: Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk),
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: This project provides for the repair by replacement of
pumps, valves, and lateral control pits, outlet piping, instruments,
filter separators and all electrical installations. In addition,
repair and modification to tanks. The award will be a Firm
Fixed Price contract. Magnitude: $1,000,000 - $5,000,000. The
anticipated performance period is between July 1999 through
30 September 1999. All responsible sources may submit a proposal
which shall be considered. The summer at Thule Air Base is
extremely short and shipment of materials can only take place
in June/July. Special Note: All discussion leading to contract
award shall take place at the Contracting Office located in
the Embassy of the United States of America, Copenhagen, Denmark.
All parties responding to this synopsis and any costs incurred
as a result of subsequent discussions prior to award of contract
are the sole responsibility of the interested parties. Interested
parties can obtain a copy of the solicitation, specifications
and drawings by requesting in writing to, Detachment 1, 21
Contracting Squadron, PSC 73, APO AE 09716 or Detachment 1,
21 Contracting Squadron, U.S. Embassy, Dag Hammarskjolds Alle
24, DK 2100 Copenhagen O, Denmark. It is anticipated the solicitation
and all specifications and drawings will be issued via CD ROM.
The project will be forwarded via courier service to interested
parties cash on delivery (COD). The solicitation will be made
available to interested parties in the United States and Denmark.
LINKURL: http://www.crimsontide.dk/construction/99ra005
LINKDESC:
EMAILADD: sam@crimsontide.dk
EMAILDESC:
e-mail
CITE: (W-022 SN290425)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR EXPANSION/RENOVATION
PROJECTS AND NEW CONSTRUCTION OWNED FACILITIES
SOL 193045-99-A-0131
DUE 022299
POC Linda Hoefer (913/831-1855 Ext 704) (E-Mail: lhoefer@rmail.usps.gov)
DESC: ADVANCE NOTICE OF CONSTRUCTION PRE-QUALIFICATION. SPECIAL
NOTE: If you previously pre-qualified under solicitation 193045-98-A-0534,
you need not respond to this notice. Solicitation 193045-99-A-0131
is a Notice of Intent to solicit written expressions of interest
from general contractors desiring to be placed on one or more
pre-qualified contractors lists for construction of New Construction
Owned (NCO) Postal Service Facilities and/or Expansion/Renovation
projects of Postal Service Facilities. The solicitation will
cover the following geographical areas: States of Iowa, Kansas,
Michigan (Upper Peninsula - ZIPS 498-499), Minnesota, Missouri,
Nebraska, North Dakota, South Dakota, Southern Illinois (Zips
612, 620-624, 628-629), and Wisconsin. Site size for NCO projects
may range from 1 acre to 5 acres. NCO facilities will typically
be steel frame, commercial type buildings, with or without
retail customer service, with metal, modular masonry, stucco
or pre-cast concrete exterior. Maximum NCO building size and
cost: 50,000 SF and $5.0M (average 20,000 SF, $2.0M). Expansion/Renovation
project size range is from 10,000 to 30,000 SF. Project contract
duration, from issuance of a Notice To Proceed, will range
from three (3) to six (6) months for Expansion/Renovation projects
and six (6) months to one (1) year for NCO projects. Only pre-qualified
contractors will be requested to indicate their interest in
submitting proposals for individual projects. Pre-qualified
contractors will not be required to submit proposals on projects
outside their geographic area of interest. In order to be pre-qualified,
contractors must meet or exceed the following minimum criteria:
a) five (5) years experience as a prime general contractor,
b) completed three (3) or more projects of similar scope and
dollar range as the building types indicated above within the
last five (5) years, c) have a valid contractor's license in
at least one of the states listed above, d) offer written proof
of financial stability and bonding capacity, e) provide references
and lists of previous clients, and f) sufficient capacity (current
workload in relation to company resources). The following criteria,
in order of importance, will be used in evaluating pre-qualification
packages: a) related construction experience; b) project staffing;
c) financial capability, including financial report; d) references;
e) capacity; f) project management and scheduling capabilities;
g) previous govt. experience; h) quality control procedures;
i) safety program; and j) MBE participation and commitment.
Interested firms must complete a "Pre-qualification Package"
which will be available at no charge on or about 1/22/99. This
package may be obtained upon written request to: U. S. Postal
Service, Kansas City Facilities Service Office, 6800 W. 64th
St, Suite 100, Overland Park KS 66202-4179. Address to the
attention of Linda Hoefer (E-Mail: lhoefer@email.usps.gov)
(Tele: 913/831-1855 Ext 704) or Vickie Ford (E-Mail: vford002@email.usps.gov)
((913/831-1855 Ext 437). Contractors may request receipt of
the pre-qualification package by mail (hard copy), diskette
or e-mail. A separate submittal is NOT required for each geographical
area of interest. Only one submittal is required. Contractors
should state the areas that they are interested in working
in. Submittals must be in the approved USPS Contractor Pre-qualification
Format as contained in the pre-qualification package. Failure
to submit requested information may be a cause for rejection
of entire pre-qualification request. Total submittal package
shall be limited to 50 single sided or 25 double sided pages
including brochures and promotional material. Pre-qualification
statements will be evaluated by a committee designated by the
Contracting Officer. All firms will be provided with written
notification of pre-qualification status within sixty (60)
days of receipt of their application. Firms selected as being
the most highly qualified will be placed on the pre-qualification
list The pre-qualification statements will not be returned.
This is not a Request for Proposal.
CITE: (W-022 SN290437)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--DEMOLISH BUILDING 80, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-98-B-6552
DUE 031599
POC the Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes demolishing a one story, wood and steel framed
addition, including asbestos-containing materials, lead-containing
paint, and portions of reinforced concrete foundations. Work
also includes termination of utilities, provision of insulated
metal wall panels, masonry in-fill, door and frame, gutter
and downspouts and lighting to remaining portion of building,
minor site work including pre-cast concrete trench covers,
fencing and guardrails at Building 80, at the Portsmouth Naval
Shipyard, Kittery, Maine. The SIC code for this procurement
is 1541 with a size standard of $17,000,000. The estimated
cost range is between $100,000 and $250,000. This solicitation
will be issued as a 100% Small Business Set-Aside. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $106.34 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-022 SN290462)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--STUD ASSEMBLY INSTALLATION AT THE JCK FB, 230 S.
DEARBORN STREET, CHICAGO, IL 60604
SOL GS05P99GAC0035
DUE 021299
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: GS05P99GAC0035 STUD ASSEMBLY INSTALLATION AT THE JCK FB
230 S. DEARBORN STREET, CHICAGO, IL 60604 PROJECT INCLUDES
TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION
REQUIRED TO REMOVE AND REPAIR ALL LOOSE STUDS ABOVE THE SUSPENDED
CEILING ON ALL ODD FLOORS. PROJECT IS 100% SMALL BUSINESS SET-ASIDE;
SHALL BE COMPLETED WITHIN 110 CALENDAR DAYS AFTER NTP; HAS
A DOLLAR RANGE OF BETWEEN $25,000 AND $100,000; AND THE SOLICITATION
SHALL BE MADE AVAILABLE ON OR ABOUT JANUARY 12, 1999. ***THE
OFFER DUE DATE IS HEREBY CHANGED TO FRIDAY, FEBRUARY 26, 1999.***
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0035&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-022 SN290497)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK EROSION CONTROL MEASURES
ON O.B. CURTIS DRIVE, CITY OF RIDGELAND, MADISON COUNTY, MISSISSIPPI.
SOL NRCS-8-MS-99
DUE 031199
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 65 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-022 SN290504)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Florida,
Contracting Branch, 189 Marine Street, St. Augustine, FL 32084
SUBJECT: Z--SUPPORT BATTALION FACILITY RENOVATION PHASE 2
SOL DAHA08-99-B-0002
DUE 031099
POC Mrs. Jennell Thomas, Contract Specialist, USPFO-FL, FAX(904)
823-0512
DESC: The project consist of demolition & renovation of 6 open
bay facilities and convert to administrative space. Other work
to include concrete, masonry walls, wood trusses, architectural
woodwork, asphalt shingle roofing and roof accessories, hollow
metal doors and frames, aluminum windows, hardware, interior
finishes, plumbing, HVAC, electrical systems, and lighting.
Each building is approximately 2000 - 2600 square feet (SF)
in size. Construction performance time is 5 months (150 days)
from notice to proceed (NTP). Project is located at Camp Blanding,
Starke, Florida. This is phase II of the project with pre-existing
conditions; therefore, bidders are strongly encouraged to attend
the Pre-Bid Conference which will be held on or about February
25, 1999, 10:00 a. m. at Camp Blanding, Starke, Florida. Specific
location of the Pre-Bid Conference site will be provided in
the drawings, specifications and bidding documents. Estimated
magnitude of construction is $500,00! ! 0.00 to $1,000,000.00.
North Am er ican Industry Classification System (formerly SIC)
is 1542, size standard is $17.0. THIS IS TOTAL SET-ASIDE FOR
SMALL BUSINESS. A single Firm Fixed Price (FFP) contract award
will result from this solicitation. Drawings, specifications
and billing documents must be ordered by calling the Architect,
Smith-McCrary Architects, Inc., Attn: Mrs. Jan Smith, 9485
Regency Square Blvd., Suite 410, Jacksonville, Florida 3225,
Phone (904) 724-2216, FAX (904) 724-2027. The drawings, specifications
and billing documents are $45.00 per set, plus postage and/or
delivery charges. Payment for drawings, specifications and
bidding documents will be made by the Contractor, directly
to Blueprint Shop and is non-refundable. The Blueprint Shop
will mail drawings, specifications and bidding documents if
requested by C.O. D. payment. Partial sets will not be provided.
Drawings, specifications and bidding documents will be available
on or about February 8, 1999. The bid opening date will !be
! on or about March 10, 1999, a t 2:0 0 p.m. at the Robert
F. Ensslin Armory, 2305 State Road 207, St. Augustine, Florida.
LINKURL: ThomasJ@fl-arng.ngb.army.mil
LINKDESC:
EMAILADD: ThomasJ@fl-arng.ngb.army.mil
EMAILDESC:
CITE: (D-022 SN290530)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: Z--REPAIR/REPLACE TWO (2) EACH 5-TON OVERHEAD BRIDGE
CRANES AT BLDG. 379, AT U.S. NAVAL STATION, CEIBA, PR
SOL N62470-99-Q-5332
DUE 022299
POC Ms. Awilda Perales, Contracting Officer, (787) 865-3104/3105
or Mrs. Evelyn Mendez, Procurement Technician, (787) 865-3104.
DESC: The work includes furnishing all labor, equipment and materials
to repair/replace two (2) each 5-ton overhead bridge cranes
at Building 379 at U.S. Naval Station, Roosevelt Roads, Ceiba,
Puerto Rico. To obtain copy of solicitation, please request
in writing to: OFFICER IN CHARGE FACILITIES SUPPORT CONTRACTS,
PSC 1008 BOX 3021, FPO AA 34051-3021. Please state area code,
telephone number, fax number, street address and whether you
are participating as prime or subcontractor. The proposed contract
is restricted to Small Disadvantaged Businesses. A site visit
is scheduled for 3 Feb. 99 at 0930. POC is Evelyn Mendez (787)
865-3104/3105. Solicitation packages will be available from
14 Jan. thru 16 Feb. 99. Closing date for the receipt of SF18
(Request for Quotation) should be postmarked on or before 22
Feb. 99. Faxed copies will be accepted during aforementioned
time frame. Please note in order for any contractor to be awarded
a contract with the Federal Government, your company must be
registered under a Central Contract Registration.
CITE: (M-022 SN290532)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE WATERLINE
SOL F32604-99-B0003
DUE 032299
POC Dwight E. Slotto (701)723-4178
DESC: Replace excisting 14" Waterline, project MIN 92-0012. Performance
period for this project is 150 calender days. Work is 100%
mechanical. Work is not in a restricted area. Project magnitude
is $500,000 - $1,000,000.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-B0003.htm
LINKDESC:
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (W-022 SN290536)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--RENOVATE HONOR GUARD DORM
SOL F32604-99-B0004
DUE 032299
POC Dwight E. Slotto (701)723-4178
DESC: Renovate dorm to include, but is not limited to the following:
Floors, wall & ceiling finishes; new plumbing, electrical and
heating systems. Project number is QJVF 90-0101. Performance
period for this project is 270 calender days. Work is 72% general,
10% mechanical, and 18% electrical. Work is not in a restricted
area. Project magnitude is $500,000 - $1,000,000
LINKURL: http://www.minot.af.mil/5cons/F32604-99-B0004.htm
LINKDESC:
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (W-022 SN290546)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIRS AND ALTERATIONS TO WATER METER PITS, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-99-B-5496
DUE 030799
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, B. M.MOORE,
(860) 694-3536
DESC: The work includes the demolition of existing concrete slabs
to install new water meter access doors, detector check valves,
and safety posts to comply with the code requirements of Groton
City at the Naval Submarine Base New London, Groton, CT. this
is an unrestricted solicitation subject to the evaluation criteria
contained in FAR 52.219-23. estimated cost range: $100,000
to $250,000. SIC: 1623 (Water, Sewer, Pipeline, and Communications
and Power Line Construction). bidders interested in obtaining
plans and specifications for this project must submit their
request with a company check, Certified Cashier's Check, or
Money Order in the amount of $15.00 to Defense Automated Printing
service (DAPS, box 40, building 83, Naval Submarine Base New
London, Groton, CT 06340-5040. Each check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. checks not made payable to the U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4574. All contractors are advised that registration in the
DOD Central Contractor Registration (CCR) database is required
prior to award of a contract. failure to be registered in the
DOD CCR may render your firm ineligible for award. information
regarding this award may be obtained by accessing Northern
Division's web site at HYPERLINK http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
M. Soo Hoo at (860) 694-3938.
CITE: (I-022 SN290550)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HOUSING MAINTENANCE, NAVAL AIR ENGINEERING STATION,
LAKEHURST, NJ
SOL N62472-98-R-3915
POC Angela Christiansen, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following changes to
CBD issue of November 17, 1998 PSA#2223 (I-SN271322).(0317)
(SYN#0105 19981117 Z-0004.SOL). Response is made regarding
the Pre-solicitation Notice of contract N62472-98-R-3915, Housing
Maintenance, Naval Air Engineering Station, Lakehurst, NJ is
hereby cancelled in its entirety. Your continued interest in
preparing a bid on projects advertised by Northern Division,
Naval Facilities Engineering Command will be sincerely appreciated.
CITE: (I-022 SN290551)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--CONST HAZARDOUS WASTE STORAGE TANKS
SOL F34650-99-B-0003
DUE 031699
POC For copy, Tran Nguyen/Pkoe/[405]739-4189, For additional
information contact Tran Nguyen/Pkoe/[405]739-4189
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: construct replacement hazardous waste storage tanks at
the Tinker Air Force Base Industrial Waste Treatment Plant.
Period of performance is 240 days. Work requirements consists
of 90% civil and 10%% electrical. Magnitude of construction
is between $1,000,000.00 and $5,000,000.00. This acquisition
is unrestricted. Acess to the solicitation, plans, and any
pertinent information including amendments can be found at:
http://www.tinker- contracting.com/pkobizops/Construction/construc.htm.
This serves as a combination synopsis and pre-solicitation
notice as required by FAR 36.213- 2. Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre-invitation notices should advise this office. Point
of contact is Tran Nguyen at (405)739-4189 or tknguyen@tinker.af.mil.
Any reference to faxed or written request for this solicitation
are system generated and should be disregarded. The approximate
issue/response date will be 11 FEB 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. 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.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: tknguyen@tinker.af.mil
EMAILDESC:
CITE: (I-022 SN290571)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR AIR COMPRESSORS B/3001
SOL F34650-99-B-0004
DUE 031899
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
maerial, parts, transportation, and incidentals necessary to:
repair air compressors in B/3001. All work shall be in accordance
with contract documents. Any reference to written or faxed
requests for this solicitation is system generated and should
be disregarded. Acess to solicitation, specifications and any
other pertinent information can be found at: http://www.tinker-contracting.com.
Work requirements consise of: Mechanical: 83%. Civil: 3%. Electrical:
11%. Architectural: 3%. Magnitude of construction = $250,000.00
to $500,000.00. Completion time = 365 calendar days after Notice
to Proceed. This aquisition is unrestricted. The approximate
issue/response date will be 16 FEB 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: mbanz@tinker.af.mil
EMAILDESC:
CITE: (I-022 SN290572)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--PREPARE AND PAINT BULK FUEL STORAGE TANK
SOL DAHA19-99-B-0001
DUE 030299
POC 1LT PETER E. FIORENTINO (508) 233-6666 Fax# (508) 233-6691
DESC: This modification is being issued to establish the IFB
package issue date and the Bid Opening date for the following
IFB which was originally published in the January 12, 1999
issue of the Commerce Business Daily. Bid packages will be
issued on or about January 29, 1999. The Bid opening date is
March 2, 1999 at 1:00 pm. Clean, prepare and paint one bulk
fuel storage tank. Painting and prepartion to include stair
systems, grates, pipes and some repair welding is anticipated.
Currently, the tank is coated with a lead base paint which
must be removed and disposed of. The tank with stairs and appurtenances
shall be coated with a three coat paint system. Tank size is
48 feet tall by 60 feet in diameter. Additive bid item (1)
consists of cleaning, preparing and painting a second bulk
fuel storage tank. The same criteria as listed above shall
apply to the ABI. The second tank is 48 feet tall by 48 feet
in diameter. Performance time is 60 days after the Notice To
Proceed. Performance time for the ABI is 45 days. This procurement
is 100% set aside for small business. This procurement is open
to all small businesses, small disadvantage businesses and
small women owned and minority owned businesses. All work is
to be performed at Otis ANG Base, Cape Cod, Massachusetts.
Technical POC is Bob Burt at (508) 968-4234. The estimated
magnitude of construction for the base bid is $25,000.00 to
$100,000.00. The magnitude of construction for the ABI is also
$25,000.00 to $100,000.00. Interested parties qualified to
perform work under SIC 1721 should notify this office in writing
of their interest to bid as the prime contractor as early as
possible. All parties who have previously requested a bid package
for solicitation DAHA19-99-B-0001 in writing, or by fax, need
not apply again.
CITE: (W-022 SN290582)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING I, LEASE OF CUTTERHEAD DREDGE
& APPURTENANT EQUIPMENT, RIVER MILE 176.0-RIVER MILE 763.0,
MISS. RIVER & RIVER MILE 0.0-RIVER MILE 231.0, ILLINOIS RIVER
SOL DACW25-99-B-0011
DUE 031899
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: The lease of one 16-inch to 24-inch fully crewed and equipped
cutterhead dredge, booster pump, and attendant plant, complete
with operating supplies to accomplish the maintenance dredging.
The estimated magnitude of the proposed procurement is between
$500,000 and $1,000,000. Plans and specifications will be provided
on CD-ROM at no cost; paper copies will not be available from
the Government. This procurement is 100% Set-Aside for Small
Business Only. The SIC Code for this solicitation is 1629.
CITE: (W-022 SN290586)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--UPGRADE TANKS, FILLSTANDS & PIPING, NAS, KEY WEST,
FL
SOL N62467-98-B-0964
DUE 030999
POC POC: David Pilarski, FAX (843) 820-5853
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $50. THE POINT OF CONTACT IS PAULA BROOKS
AT 843/743-4040, Ext, 24. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: PAULA BROOKS, P O BOX 71359, CHARLESTON, SC
29405 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29405-1819.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call PAULA BROOKS at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The work includes
the following, identified as Part A and Part B. The work includes
a bid option, exercised at the Government's discretion. Part
A-Upgrade Boca Chica Tank Farm ASTS. Work includes the provision
of tank repairs and modifications to one (1) 5,200 barrel,
two- (2) 5,600 barrel and one (1) 7,000 barrel, existing aboveground
steel storage tanks. Tank repairs include new cone down steel
floors with leak detection and underfloor liners, underfloor
cathodic protection, shell insert plates and nozzles, new tank
internal piping, concrete ringwalls, and other miscellaneous
tank repairs. The work also includes providing new above grade
fuel piping, a truck offload facility, and abandoning the existing
below grade fuel piping. PART B Upgrade Fillstand and underground
Piping. Work includes providing a leak detection system for
the 2 fuel lines from the Boca Chica Tank Farm to the truck
fillstand (A-935); a truck refueler parking slab; modifications
to the seven (7) concrete valve pits for the two fuel lines;
a drainage trench, security lighting and new filter separators
at truck fillstand A935; a new level detection system at the
truck fillstand and a new dedicated level detection system
signal line from truck fillstand A935 to the Boca Chica Tank
Farm. BID OPTION Work includes the provision of a refueler
truck parking slab, an oil/water separator, an infiltration
pond, and power to the security lights and truck fillstand
from the existing building A902. Contractor must show experience/competency
in the performance of upgrading existing above ground vertical
petroleum storage tanks to include new cone down steel floor
with secondary containment (Geomembrance Liner), underfloor
leak detection and cathodic protection in accordance with API
650, API 653 and Florida Regulations. Contractor must show
experience/competency in performing underground pipeline leak
detection which has been approved by the state of Florida (FDEP).
Estimated cost of project is $1,000,000 to $5,000,000. Estimated
duration of the contract is 460 calendar days for completion.
The SIC Code for this project is 1799. Size Standard is $7,000,000.00.
****
CITE: (W-022 SN290614)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--REPAIR/REPLACE CONCRETE AND MASONRY ITEMS, NAVAL
INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-99-B-4103
DUE 031199
POC L. L. Wheeler (717) 605-2515, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Caluse 52.232-18, Availability
of Funds. The Contractor shall furnish all labor, management,
supervision, tools, material, equipment and transportation
necessary to remove or replace concrete curbs, sidewalks, ramps,
windowsills, floor, walls, blocks, bricks and bituminous surface
areas, construct stine base if required. The work shall include
related work as indicated on Task Orders. All removed material
shall be disposed off Government property. Estimated price
range: $25,100.00 Minimum Indefinite Quanity. Number of days
in the contract: 365 with two option years. Number of Bid Items:
Three with unit price schedule. SIC Code 1771, Concrete Work,
General Contractors, $7.0 Million. Prospective Contractors
must register in the 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 uneligible for award. This acquisition
is unrestricted.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-022 SN290620)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--HOUSING MAINTENANCE SERVICE, GOVERNMENT QUARTERS,
NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-99-B-4108
DUE 031199
POC L. L. Wheeler (717) 605-2515, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Caluse 52.232-18, Availability
of Funds. The Contractor shall furnish all labor, management,
supervision, tools, material, equipment and transportation
necessary to maintain and repair Family Housing Units and associated
utility systems, household equipment and other related real
property and facilities in accordance with the requirements
specified. The work shall include performance of service work
and change of occupancy maintenance as indicated on Task Orders.
All removed material shafll be disposed off Government property.
The Government may furnish material, equipment as indicated
by line items. Estimated price range: $75,000.00 Minimum Indefinite
Quanity. Number of days in the contract: 365. Number of Bid
Items: One with two option years. SIC Code 1521, General Contractors,
$17.0 Million. Prospective Contractors must register in the
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 uneligible for award. This acquisition will be issued
as Unrestricted and subject to the evaluation criteria contained
in FAR 52.219-23, Notice of Price Evaluation Adjustment for
Small Disadvantaged Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-022 SN290621)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR BEQ, BUILDING 45, NAVAL AIR STATION, JOINT
RESERVE BASE, NEW ORLEANS, LA
SOL N62467-98-B-0977
DUE 031699
POC Gisela Donmyer (504) 678-9081
DESC: This is a presolicitation notice only. DO NOT request specification
now (request can be made on 16 Feb 1999 from the Defense Printing
Service, 4400 Dauphine St., Bldg 601-3B, ATTN: Charlie Britton,
New Orleans, LA 70146-6300). The work includes site demolition,
water distribution, concrete, structural steel, metal fabrication,
interior demolition, carpentry, insulation, metal doors and
frames, wood doors, door hardware, sheet metal flashings, standing
seam metal roof, storefront, aluminum windows, hardware glazing,
gypsum board, painting, acoustical ceilings, carpet, louvers,
signage, blinds, replacement of mechanical and electrical equipment
and related incidental work. The proposed acquisition is 100%
Small Business Set-Aside. Estimated cost is between $1,000,000.00
and $5,000,000.00. The following tentative dates apply: issue
invitations 16 February 1999, open bids 16 March 1999.
CITE: (W-022 SN290628)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--RENOVATIONS TO U. S. DISTRICT COURTS SPACE
SOL GS-02P-99-PIC-0037
DUE 031099
POC Rubin Padilla, Contract Specialist,Wanda A. Cadilla, Contracting
Officer, 787 766-5444
DESC: SOLICITATION NO.:GS-02P-99-PIC-0037,Furnish all labor,
materials, equipment and supervision for renovations to the
U. S. District Court space at the Federal Building & US Courthouse,
Charlotte Amalie, St. Thomas, Virgin Islands.Project will include
Phase I and II. Construction will include third floor relocation
of U. S. Clerk of the Courts Office Facilities, Bankruptcy
Court/Appeal, Petit Jury Rooms and Probation Office Facilities
as described in the specifications and drawings. The Grand
Jury Room and the Jury Assembly Room which are part of Phase
III will not be included in this solicitation. Estimated cost
range of the project is between $250,000 to $500,000. Contractor
shall complete work within 180 calendar days after Receipt
of Notice to Proceed. Requests for solicitation package will
be accepted in writing only. No telephone or fax requests will
be accepted. IFB will be issued to prime contractors only,
and will be distributed until supply is exhausted. SIC Code
1542 applies. Anticipated bid issue date is 3/10/99. Solicitation
package will be available for viewing by subcontractors after
issue date. Requests for planholders list will be accepted
in writing only, no telephone or fax requests accepted. This
is a 100% Set-Aside for Small Business. All responsible sources
may submit a bid which will be considered. See numbered Note
1.
CITE: (W-022 SN290631)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BASE OPERATING SUPPORT, NAVAL AIR STATION, WILLOW
GROVE, PA
SOL N62472-98-R-0836
DUE 030199
POC Anthony Teti, Contract Specialist, 610-595-0624.
DESC: This is a Modification to make the following changes to
the Commerce Business Daily issue of Nov 19, 1998 PSA #2225
(I-SN272042).(0321) SYN# 0139 19981119 Z-0010.SOL): This is
a Solicitation Notice. The proposed contract is being issued
as Unrestricted. The telephone number for the Mr Anthony Teti,
Contract Specialist is hereby change: The phone number should
read (610) 595-0624 in lieu of (610) 595-0626. The fax number
is (610) 595-0644. A future CDB notice will be issue to explain
fee requirement for bidding documents. NO OTHER CHANGES AT
THIS TIME.
CITE: (I-022 SN290634)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--UNDERSEA BATTLESPACE LABORATORY, NAVAL UNDERSEA WARFARE
CENTER, NEWPORT, RI
SOL N62472-97-B-0427
DUE 031599
POC Ted Wallace, Contract Specialist, 610-595-0832.
DESC: This is a Pre-Invitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
a Personnel check, Company check, Cashier's check or Money
Order in the amount of $211.00 (THIS CHARGE IS NONREFUNABLE)
to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN ROY
BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the SUPERINTENDENT OF
DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: Mr. Roy Bowser at (215) 697-1126. GENERAL DESCRIPTION:
The Undersea Battlespace Laboratory will consolidate undersea
warfare simulation activities currently situated in a number
of sub-standard facilities into a single multi-story facility
at the center of the NUWC campus in Newport, RI. This facility
will be directly connected to the adjacent Undersea Weapons
Systems Laboratory currently under construction. The project
will incorporate flexible laboratory space to support computer
simulation, software development, data acquisition, 3D visualization,
and other components programs for on going development of the
synthetic battlespace. The project requires the demolition
of buildings 108, 161, 103, 103A, 104, 104A, 105, 105A, 159,
160, and 160A. In addition the project will include site preparation,
utility relocations and connections. The Estimated Cost Range
is $5,000,000 - $10,000,000. The SIC Code is 1542 and the Small
Business Size Standard is $17 million are applicable to this
contract. The proposed contract (solicitation) will be issued
as Unrestricted and is subject to the evaluation criteria set
forth in DFAR 252.219-7008-Notice of Evaluation Preference
for Small Disadvantaged Business Concerns-Construction Acquisitions-Test
Program (Apr 1996). (Pre Debt Collection Improvement Act of
1996, The Defense Federal Acquisition Regualation (DFAR) has
been amended to require all contractors to register in the
Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit vertification
of their's firm's registration in the DOD CCR Database with
their Bid or Proposal. For technical questions concerning the
subject notice, please faxed to Mr. Ted Wallace at (610) 595-0644.
CITE: (I-022 SN290635)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 SPO46099R0926
DUE 031199
POC Janice Adams/BT961/JAPA/804279-6360/fax6499
DESC: FPG98348000347, NSN 1560-01-038-5995, container, drag,
parachute, note 26 applies, iaw Teledyne Ryan Aeronautical
p/n 61k009-31, delivery schedule is 270 DARO, abvm applies,
unrestricted, other than full and open comp (10 USC 2304 (c)(1))(sole
source) FAR 6.302-1, intended source is Teledyne Ryan Aeronautical.
CITE: (W-021 SN290199)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ROD ASSEMBLY, AILERON
SOL SP0470-99-Q-Q598
DUE 030999
POC Carl Allen/BR776/804-279-5007/804-279-6478
DESC: Solicitation for NSN 1560-01-042-3066/YPG98357000277, Boeing
Co, P/N 69-10829-2 Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 33 EA., 361
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-022 SN290221)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--BAFFLE ASSEMBLY, FLAP 0/W
SOL SP0470-99-Q-Q521
DUE 022399
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-587-6144/FPG98351000372, Lockheed
Martin P/N 3352608-2. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 112 EA 282
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-022 SN290266)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SUPPORT STRUCTURAL
SOL SP0470-99-Q-Z465
DUE 031099
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-129-1764/FPG98205000331, Lockheed
Martin P/N 344837-27. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 83EA 224 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-022 SN290283)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-Q282
DUE 031099
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-794-0972/YPG98313000448, Lockheed
Martin P/N 363153-1. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 135 EA 133
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-022 SN290295)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-Q282
DUE 031099
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-794-0972/YPG98313000448, Lockheed
Martin P/N 363153-1. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 135 EA 133
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-022 SN290296)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--FITTING ASSY
SOL N0038399RF030
DUE 030399
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-421-8542-PF, Ref Nr A51G10018-1, Qty 39
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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm No drawings available.
See note 26 , See Note 22 (ACAVI0122043-172)
CITE: (I-022 SN290411)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SUPPORT,STRUCTURAL
SOL SPO475-99-XS-670
DUE 012999
POC LaCretia M. Moore,BV415, 804-279-3948. Contracting Officer,
804-279-3438
DESC: McDonnell Douglas Corp. Cage 76301. P/N 68A311213-2017.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Other than full and
open. Only one source (See note 22). DEL 324 DARO.
CITE: (W-022 SN290498)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SUPPORT,STRUCTURAL
SOL SPO475-99-XS-670
DUE 012999
POC LaCretia M. Moore,BV415, 804-279-3948. Contracting Officer,
804-279-3438
DESC: McDonnell Douglas Corp. Cage 76301. P/N 68A311213-2017.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Other than full and
open. Only one source (See note 22). DEL 324 DARO.
CITE: (W-022 SN290499)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SUPPORT,STRUCTURAL
SOL SPO475-99-XS-670
DUE 012999
POC LaCretia M. Moore,BV415, 804-279-3948. Contracting Officer,
804-279-3438
DESC: McDonnell Douglas Corp. Cage 76301. P/N 68A311213-2017.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Other than full and
open. Only one source (See note 22). DEL 324 DARO.
CITE: (W-022 SN290500)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SHAFT ASSEMBLY, JETTISON PIVOT
SOL SPO475-99-QR-430
DUE 021299
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer.
Sabrina Spratley, 804-279-3438
DESC: McDonnell Douglas Corp. Cage 76301. P/N 68A731065-1003
REV C. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Total small business
(SB) set-aside (See note 1). DEL 188 DARO.
CITE: (W-022 SN290511)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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
SOL SPO475-99-R-0848
DUE 031799
POC Kim Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
Contracting Officer, Stephen M. Mason, 804-279-3724
DESC: See Note(s) 1 End Item Application - F-14 Aircraft, PR
Number YPG98308002041, NSN 1560-01-349-5372, Insulation, Thermal,
Grumman Aerospace Corp, Cage 26512, P/N A52E20106-131 Rev 'F',
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition, more than one source, intended sources: Thermal
Structures Inc, Cage 54787, East/West Industries Inc, Cage
30941. This solicitation is for an Indefinite Delivery Purchase
Order (IDPO) of one (1) base year plus four (4) option years.
Bidders must complete and return solicitation package. Delivery
schedule - 274 DARO. Origin inspection required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
CITE: (W-022 SN290651)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 SPO46099R0805
DUE 031099
POC Janice Adams/BT961/JAPA/804279-6360/fax6499
DESC: YPG98356000201, NSN 1660-00-451-0739, kit, overhaul, oxygen
regulator, note 26 applies, iaw dwg 9776303 Rev Basic, option
to extend term of contract for 48 months, delivery is 365 DARO,
unrestricted, other than full and open (10 USC 2304(c)(1))(sole
source) FAR 6.302-1, intended source is Carleton Technologies.
Solicitations will be made in writing. Anticipated award date
is 4/10/99.
CITE: (W-021 SN290186)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 SPO46099R1098
DUE 022699
POC Janice Adams/BT961/JAPA/804279-6360/fax6499
DESC: YPG98365000089, NSN 1615012941674, shaft, propulsion, rotary,
note 26 applies, iaw Sikorsky Aircraft p/n 70361-05001-052,
delivery schedule is 280 DARO, unrestricted, other than full
and open comp (10 USC 2304 (c)(1))(sole source) FAR 6.302-1,
intended source is Sikorsky.
CITE: (W-021 SN290192)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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 SPO46099R0999
DUE 022699
POC Janice Adams/BT961/JAPA/804279-6360/fax6499
DESC: YPG98345000208, NSN 1615-00-400-9518, gear shaft, gear
box, note 26 applies, iaw Sikorsky Aircraft p/n 65357-07004-103,
delivery schedule is 220 DARO, unrestricted, other than full
and open comp (10 USC 2304 (c)(1))(sole source) FAR 6.302-1,
intended source is Sikorsky.
CITE: (W-021 SN290194)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MICROCIRCUIT, HYBRID, SMART POWER, 3-PHASE MOTOR
DRIVERS
SOL 9-BE13-48-9-11Q
DUE 020199
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR MICROCIRCUIT, HYBRID, SMALL POWER, 3-PHASE
MORTOR DRIVERS. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to add an additional
URL address which contains the document contained in the second
URL address listed in Amendment 1 in a Acrobat Reader file.
The URL address is as follows: http://ec.msfc.nasa.gov/jsc/DCN_001.pdf
The due date for receipt of offers is extended to February
1, 1999. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-11Q
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-021 SN290196)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: 16--MC-130H COMBAT TALON II AERIAL REFUELING POD
SOL F33657-99-R-0001
DUE 040599
POC Program Manager, Mark Stermer, (937) 255-4338/Contracting
Officer, Mike Rief, (937) 255-2974
DESC: The MC-130H Combat Talon II (CT-II) Contracting Division
(ASC/LUMK) at Headquarters Aeronautical Systems Center, Wright-Patterson
Air Force Base, Ohio, anticipates releasing by 5 Mar 99 a solicitation
for a non-developmental, wing-mounted, hose and drogue aerial
refueling pod, capable of meeting the requirements defined
in the Headquarters, Air Force Special Operations Command (AFSOC)
Operational Requirements Document (ORD), 004-97-I, dated 22
Sep 97. ASC/LUMK intends to award a new sole-source, firm fixed
price contract, to Flight Refuelling Limited (FRL), Brook Road,
Wimborne, Dorset, United Kingdom. This award will be made under
the congressionally approved Foreign Comparative Testing (FCT)
Program. The estimated award date for this contract is June
1999. The Justification for Other Than Full and Open Competition
is that only FRL is capable of satisfying user requirements.
This synopsis is for information purposes only. See Note 22.
A copy of the ORD can be found on the Internet at http://www.pixs.wpafb.af.mil/pixs/pixslibr/sof/rfp.htm
(ORD is located at Attachment 8). The pod must, as an absolute
minimum, provide the following capabilities: (1) Be capable
of refueling all current and planned Special Operations Forces
(SOF) vertical lift aircraft, including all current SOF helicopters
and tilt rotor aircraft, such as the CV-22. (2) It must be
able to transfer all aviation fuels used by the MC-130H, adapting
to different aviation jet fuel types useable by the MC-130H
while still accurately computing transfer rates and fuel off-loads.
(3) It must be able to accomplish in-flight refueling of receiver
aircraft through a speed range of 95 knots equivalent airspeed
(KEAS) to 180 KEAS without requiring the aircraft to land to
reconfigure or replace the drogue. (4) It must be able to simultaneously
transfer 150 gallons per minute to each of two SOF receiver
aircraft at less then receiver proof pressures, without extensive
modification to the current MC-130H fuel transfer system, or
use of a cargo compartment tank pump system. (5) The pod lighting
system(s) must support both day and night operations. Night
operations will be conducted with either natural vision or
with the aid of night vision devices. Therefore, lighting must
be compatible with current night vision goggle (NVG) technology.
(6) Finally, the pod must not prevent the MC-130H from performing
all current operations, to include terrain following flight,
airdrop, NVG landings, and in-flight refueling from KC-135
or KC-10 aircraft, with the ARS installed. Desired capabilities
described in the AFSOC ORD include improved system reliability
and maintainability. For example, a demonstrated reliability
of greater than 200 pod operating hours between critical failures
is desired. Also, the system should provide a mean repair time
of less then 3.88 hours. System modularity, built-in-test capability,
and accessibility are key features that shall be provided to
assist in maintenance of the pods. In addition, maximum use
of equipment (including support equipment), currently available
within the USAF inventory is desired in order to maintain commonality
with the USAF logistics system. Routine communication concerning
this acquisition should be directed to the points of contact
listed below. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process.
Therefore, for routine matters on individual solicitations,
please contact Mr. Mike Rief at (937) 255-2974,or, via e-mail,
michael.rief@asclu.wpafb.af.mil. 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. Interested firms should submit
their request for a copy of the solicitation in writing to
ASC/LUMK, ATTN: Mr. Mike Rief, Room 142, 2275 D St., Wright-Patterson
AFB, OH 45433-7233. Technical questions can be addressed to
Mr. Mark Stermer, ASC/LUMA, at (937) 255-4338, or, via e-mail,
mark.stermer@asclu.wpafb.af.mil. This synopsis is for information
purposes only. See Note 22.
CITE: (W-022 SN290222)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SWIVEL ASSEMBLY, COUPLING
SOL SP0470-99-Q-Q600
DUE 031099
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1680-00-859-5008/YPG98356000212, Parker-Hannifin
P/N 7-653-124. Solicitations, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 46 EA., 220 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-022 SN290247)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--GUIDE, GEAR, ACUTATOR
SOL SP0470-99-Q-Q601
DUE 031099
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1680-00-650-3410/YPG98203000284, GEC
Aerospace P/N 4990101. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 383 EA.,172
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-022 SN290259)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SCROLL HOUSING AIRCRAFT
SOL M00146-99-Q-N323
DUE 021899
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492,
or Cindy Ives, Contracting Officer 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 5 (five) each Scroll housing, aircraft, P/N 203567-1, NSN
9G-1660-00-909-9537 manufactured by Allied Signal, cage code
70210 to be delivered 30 days after receipt of order. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The standard industrial Classification is 3728. Note: There
are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 1 Oct 1997 all contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Note 26 applies.
CITE: (W-022 SN290262)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--BODY, VALVE, BUTTERFLY
SOL M00146-99-Q-N324
DUE 021899
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492,
or Cindy Ives, Contracting Officer 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 5 (five) each Body, valve, butterfly, P/N 224488-1, manufactured
by Whittaker Corporation, cage code 79318 to be delivered 30
days after receipt of order. Delivery will be made to: NADEP
Receiving Officer, Cherry Point, NC. The standard industrial
Classification is 3728. Note: There are no drawings available.
No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 1 Oct 1997
all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Note 26 applies.
CITE: (W-022 SN290273)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--BODY, VALVE, BUTTERFLY
SOL M00146-99-Q-N324
DUE 021899
POC Debora Berget, Purchsing Agent, 252-466-7766/Fax 252-466-8492,
or Cindy Ives, Contracting Officer 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 5 (five) each Body, valve, butterfly, P/N 224488-1, manufactured
by Whittaker Corporation, cage code 79318 to be delivered 30
days after receipt of order. Delivery will be made to: NADEP
Receiving Officer, Cherry Point, NC. The standard industrial
Classification is 3728. Note: There are no drawings available.
No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 1 Oct 1997
all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-022 SN290275)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PLUG, ROTARY, VALVE
SOL F41608-99-Q-44115-002
DUE 022299
POC Suzanne Willis 9210) 925-6566 or DSN 945-6566
DESC: The purpose of this amendment is to correct solicitation
number as follows: Solicitation originally was synopsized under
F41608-98-Q-44115 However, it should have been synopised under
F41608-99-Q-44115 If you need additional clarification, please
call me at the above number.
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290282)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, , ,
SOL F41608-98-R-74028 01
DUE 021599
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: 5.25 x 12.13 x 7.88 FORM/FIT/FUNCTION
DESCRIPTION: Controls aircraft hydraulic system valves, relays
and displays status information acquired from various sensors.
PREDOMINANT MATERIAL OF MANUFACTURE: A/C aluminum and various
electronic components. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290301)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--WORM ASSY
SOL SP0470-99-Q-Q602
DUE 031099
POC Jean Switzer/BR770/804-279-5575/Fax 804-279-6478
DESC: Solicitation for NSN 1680-00-303-6140/YPG98345000215, Barber-Colman
P/N GYLC55. Solicitations, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 120 EA 90 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-022 SN290304)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SCROLL HOUSING AIRCRAFT
SOL M00146-99-Q-N323
DUE 021899
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492,
or Cindy Ives, Contracting Officer 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 5 (five) each Scroll housing, aircraft, P/N 203567-1, NSN
0G-1660-00-909-9537 manufactured by Allied Signal, cage code
70210 to be delivered 30 days after receipt of order. Delivery
will be made to: NADEP Receiving Officer, Cherry Point, NC.
The standard industrial Classification is 3728. Note: There
are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 1 Oct 1997 all contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-022 SN290308)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLIP, BRAKE, AIRCRAFT
SOL SP0740-99-Q-6896
DUE 031199
POC Contact: name-patricia J. Crowder PHONE-614-692-1362 FAX
nu MBER-614-692-2675
DESC: PR-NO: FPC98288000744 NSN 1630-01-311-7455, CAGE 97153
Part No 53-249 CAGE 97153 Part No 53-273 clip, Brake, Aircraft
BFGoodrich (97153) P/N 53-273. 1,730 -EA Del to Hill AFB UT
84056 Del by 270 days after date of award. PR-NO: FPC98281000251
NSN 1630-01-311-7455 250 - EA Del to Hill AFB UT 84056 Del
by 270 days after date of award. 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 614-692-2675 this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with A 10% preference for
SDB concerns. 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 awatrd 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-022 SN290358)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSEMBLY END ITEM F-14A AIRCRAFT.
SOL SP0740-99-Q-6908
DUE 031599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99011000753 NSN 1650-00-479-8728, CAGE 81873
Part No 28001830 housing Assembly. I/A/W HR Textron Inc part
number 28001830. 10 -EA Del to Jacksonville FL 32212-0097 Del
150 days after date of award 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 requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees specifications plans
or drawings are not available this is an unrestricted acquisition
with A 10% preference for SDB concerns while price may be A
significant factor in the evaluation of offers the final award
decision will be based upon A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-022 SN290364)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--TANK CHEMICAL, AIRCRAFT
SOL SP0470-99-R-1153
DUE 031299
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
Officer, 804-279-6679
DESC: PR No. YPG98357000294, NSN 1560-01-369-3599, quantity 6
each P/N CON677-4400-301, Conair Aviation Ltd, cage 48928.
Configuration control applies. A 100% quantity option applies.
Terms are FOB destination, inspection/acceptance at origin,
delivery 180 days ARO. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation criteria as described in the solicitation.
The anticipated award date is April 15, 1999. Reference Note
26. For a copy of the solicitation, send a fax to Arlethia
Rollins at 804-279-4165.
CITE: (W-022 SN290370)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--FINNED TUBE
SOL SP074099R3115
DUE 022699
POC Nomer Obnamia, Buyer Code PAADBA2 Tel: 6140692-3556
DESC: See Note Number 26. PR Number: YPC99021000425 & ypc99014000671
NSN: 4710-00-725-7314, Finned Tube CAGE 09655 P/N CC111999RC
CAGE 11440 P/N D-173-938-R-J-I-477 DELIVERY AFTER DATE OF
AWARD IS 210 DAYS THIS IS FOR FMS CUSTOMER 1533 EACH DELIVER
TO CONUS: CONTACT TRANS OFFICE PRIOR TO SHIPMENT 300 EACH
DELIVER TO CONUS: CONTACT TRANS OFFICE PRIOR TO SHIPMENT Solicitation
package will not be available until 15 days after published
in the CBD. This solicitation is available in the Internet
at http://www.dscc.dla.mil/rfq/. Request for hard copies of
this solicitation will not be accepted. Small Business size
standard is 750 employees. Specifications, plans and 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 contact
with only approved sources under the authority of 10 USC 2304(1).
Approved sources are Seinor Engineering (09655) and Combustion
Engineering Inc. (11440).
CITE: (W-022 SN290382)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--DISC PACK, COUPLING
SOL DAAH23-99-Q-CD16
POC Carolyn Davis, Purchasing Agent, 256-955-9202 or Evelyn Kelley,
Contracting Officer, 256-955-9208
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. ITEM 0001AA,
Noun: Disc Pack, Coupling, NSN: 1615-01-185-3088, 228 ea, P/N:
406-040-340-101, applicable to the OH-58 System. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994 or
ISO 10012-1:1992. FOB Point: Origin, with deliveries to Red
River Army Depot, Texarkana, Tx 75507-5000. Level of Preservation/Packing:
A/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
2E, CD/II: Q, PM/III: 00, WM/IV: EA , CD/V: JB, CT/VI: X, UC/VII:
BU, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code Q. Marking of shipments
-- The contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government
Marking Requirements: Approved Sources are Rexnord Corp and
Bell Helicopter Textron, Inc. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date 96
Mar 22, Quantity 500 ea, Unit Price $57.40 ea, Contractor Rexnord
Corp . This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No.DAAH23-99-Q-CD16
in your response. Submit quotations no later than close of
business _23 Feb 99_. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2) Higher level Contract quality requirement (FAR 52.246-11)
ISO 9002 or equivalent. POC is Carolyn Davis, AMSAM-AC-AL-A,
(256)-955-9202. ( See Numbered Note 23 and 26)
CITE: (W-022 SN290449)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--DISC PACK, COUPLING
SOL DAAH23-99-Q-CD16
POC Carolyn Davis, Purchasing Agent, 256-955-9202 or Evelyn Kelley,
Contracting Officer, 256-955-9208
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. ITEM 0001AA,
Noun: Disc Pack, Coupling, NSN: 1615-01-185-3088, 228 ea, P/N:
406-040-340-101, applicable to the OH-58 System. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994 or
ISO 10012-1:1992. FOB Point: Origin, with deliveries to Red
River Army Depot, Texarkana, Tx 75507-5000. Level of Preservation/Packing:
A/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
2E, CD/II: Q, PM/III: 00, WM/IV: EA , CD/V: JB, CT/VI: X, UC/VII:
BU, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code Q. Marking of shipments
-- The contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government
Marking Requirements: Approved Sources are Rexnord Corp and
Bell Helicopter Textron, Inc. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date 96
Mar 22, Quantity 500 ea, Unit Price $57.40 ea, Contractor Rexnord
Corp . This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No.DAAH23-99-Q-CD16
in your response. Submit quotations no later than close of
business _23 Feb 99_. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2) Higher level Contract quality requirement (FAR 52.246-11)
ISO 9002 or equivalent. POC is Carolyn Davis, AMSAM-AC-AL-A,
(256)-955-9202. ( See Numbered Note 23 and 26)
CITE: (W-022 SN290450)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-99-Q-6927
DUE 031599
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99011000752 NSN 1650-00-434-7266, CAGE 77068
Part No 3187273-1 slide, directional Control linear valve.
I/A/W Alliedsignal Inc part number 3187273-1. 12 -EA Del to
Jacksonville FL 32212-0097 Del 220 days after date of award
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 requests for hard copies of this solicitation
will not be accepted the small Business size standard is 500
employees specifications plans or drawings are not available
this is an unrestricted acquisition with A 10% preference for
SDB concerns while price may be A significant factor in the
evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-022 SN290482)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSY
SOL F34601-99-Q-12129
DUE 031599
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-115-8308 P/N: 714989B, Pump assembly
6 inches long by 4 inches deep by 2 inches deep material: magnesium.
A matched set it has an irregular shape. Function: If for some
reason, oil supply is cut off to the constant speed drive this
unit will continue to circulate oil that is contained in the
drive NHA, S 1650011875519 41EA. Applicable to: E3a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:28 Apr 2000 41
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 11 FEB 1999.
The anticipated award date will be 17 May 1999. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. 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/lidac/lidac.htm
LINKDESC:
page
EMAILADD: SPINKERT@PO21.TINKER.AF.MIL
EMAILDESC:
CITE: (I-022 SN290570)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--INDICATOR, POSITION
SOL SPO475-99-R-0847
DUE 031799
POC Kim Ratliff, BD518, DSCR-JUPB, 804-279-4535, FAX 804-279-6078,
Contracting Officer: Stephen M. Mason, 804-279-3724
DESC: End Item Application - F-14 Aircraft, PR Number YPG983414000352,
NSN 1680-01-036-5287, Indicator, Position, The Talley Corp.,
Cage 98889 P/N 1373129-3, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition, one source, The Talley
Corp, Cage 98889. Bidders must complete and return solicitation
package. Delivery schedule - 274 DARO. Option to increase quantity
- 100%. Origin inspection required. Total quantity PRLI 1 -
100 ea (Norfolk, VA 23511-3392) and PRLI 2 - 35 ea (Norfolk,
VA 23511-3392)
LINKURL: www.DSCR.dla.mil
LINKDESC:
CITE: (W-022 SN290646)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--BAK-15, AIRCRAFT ARRESTING SYSTEM
SOL 99-R-20038
DUE 021599
POC The Point of Contact is Roy Hernandez, SA-ALC, Phone: 210-925-4741,
FAX: 210-925-1073, E-MAIL: rhernand@ldgate1.kelly.af.mil
DESC: 23ft high stanchions with a 15ft high webbing net "Enter"
stretched between and attached to each stanchion."Enter" Overall
steel and fabric netting form fit and function. "Enter" Design
to safe stop aircraft during takeoff's and landing."Enter"
23ft high stanchions with a 15ft high webbing net "Enter" streched
between and attached to each stanchion."Enter" 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. See Note(s) 26
EMAILADD: rhernand@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-021 SN290188)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--MARKET RESEARCH FOR THE RAPID SPACECRAFT ACQUISITION
SOL RAPIDII
DUE 021999
POC Leif L. Grotos, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email Leif.L.Grotos.1@gsfc.nasa.gov - Sharon
M. Collignon, Contracting Officer, Phone (301)286-9874, Fax
(301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. The National
Aeronautics and Space Administration (NASA), Goddard Space
Flight Center (GSFC) is conducting market research for the
recompetition of the Rapid Spacecraft Acquisition (RSA). The
RSA will award multiple Fixed-Priced/Indefinite Delivery Indefinite
Quantity contracts for satellite core systems and all necessary
design, development, fabrication, integration, test, launch
support and on-orbit check-out and operations support to meet
the Government's space science, earth sciences and technology
needs. The purpose of this RFI is to gather information from
spacecraft manufacturers relating to the availability of spacecraft
busses and to the commercial terms and conditions for procuring
spacecraft busses. This information will be used to develop
the terms and conditions for use in the re-competition of the
Rapid Spacecraft Acquisition. The acquisition may be conducted
using FAR Part 12 "Acquisition of Commercial Items" procedures.
The results of this RFI are expected to benefit both NASA and
industry by allowing NASA to procure satellites in a more commericial
manner. GSFC welcomes any information submitted by interested
parties in response to this request. Specifically, please respond
to the following: 1. What satellite busses do you have commercially
available and/or expect to offer under Rapid II? Include information
describing the bus such as payload mass, power, volume capabilities,
launch and orbit compatibility, flight history, stage of development,
and expected price. 2. What sort of warranty or guarantee might
you offer? Please include a discussion of on-orbit acceptance,
incentives, and assignment of liability and risk. 3. What are
your standard commercial seller's terms and conditions? 4.
How do you accommodate customer insight to ensure problems
are quickly and accurately identified and that work is progressing
toward end item delivery? 5. What are your typical customer's
Quality/Performance Assurance Requirements? How does the customer
ensure the requirements are met? 6. What is the typical manner
that launch vehicles are contracted? 7. If you procure the
launch vehicle for your customer, how do you gain insight into
the launch vehicle build to ensure problems are quickly and
accurately identified and that work is progressing to end item
delivery? 8. Do your customers have the ability to direct unilateral
changes without a contractor stoppage of work or impact to
the schedule (e.g., change in instrument interface requirements,
launch vehicle interface, quality requirements, etc.)? 9. Please
provide a reference list of your commercial customers, including
a point-of-contact and phone number. (In an effort to conduct
business in a more commercial manner, we will be interviewing
satellite owners concerning commercial practices.) 10. Indicate
your company's point-of-contact including name, position, telephone
and FAX numbers, US Postal and e:mail addresses. 11. Provide
any of other information you feel might be helpful in this
endeavor. NASA GSFC plans to release a Draft Request for Proposal
(RFP) for RSA in June 1999. A final RFP is expected to be released
in July 1999 with proposals expected to be due in August 1999
and award of contracts in January 2000. Interested parties
may submit information by February 19, 1999 to NASA Goddard
Space Flight Center, Attn: Leif Grotos, Code 214.3, Greenbelt,
MD 20771. For further information please contact, by phone
or e:mail, Mr. Leif Grotos at 301-286-7586 or Leif.L.Grotos.1@gsfc.nasa.gov
or Mr. Ron Miller at 301-286-6331 or Ronald.A.Miller.1@gsfc.nasa.gov.
Information submitted separate and apart from commercial brochures
will be treated as proprietary, if so marked. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these sites for
the release of any solicitation or synopsis. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government, nor will the Government
pay for information solicited.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RAPIDII
LINKDESC:
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-022 SN290617)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAL ASSEMBLY, FINAL.
SOL SP0770-98-R-5235
DUE 092198
POC Name: Nancy Stevens, Telephone: 614-692-4739, Fax: 614-692-3120
DESC: Notice!!!!!! Solicitation SP0750-98-R-5235 is being cancelled
and will be resolicited under SP0750-99-R-2514, using a Commercial
Item Description Solicitation.
LINKURL: http://www.dsc.dla.mil/rfq/
LINKDESC:
CITE: (W-022 SN290268)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--DRIVE SHAFT ASSEMBLY, CONSTANT VELOCITY.
SOL SP0750-99-Q-2781
DUE 030899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98355000612 NSN 2520-21-906-3957, CAGE 56161
Part No 10513405 drive shaft Assembly. I/A/W General Motors
P/N 10513405. 29 - EA Del to Albany GA 31704-5000 Del by 115
days after date of award see NOTE 26. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-022 SN290360)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--BRAKE SHOE SET. ON GM/CANADA LIGHT ARMORED VEHICLE.
SET CONSISTS OF TWO EACH LINED SHOES.
SOL SP0750-99-Q-2780
DUE 030899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98358000585 NSN 2530-01-266-2097, CAGE D9215
Part No 12 999 246 CAGE 0JA67 Part No 12 999 246 CAGE 56161
Part No 10551709 CAGE 56161 Part No 10560827 Brake shoe set.
set consists of Two lined shoes. Used on GM/Canada light armored
Vehicle. Per GM/Canada (56161) Part No. 10560827 or perrot
(D9215, 0JA67) Part No. 12 999 246. 93 -SE Del to Albany GA
31704-5000 Del by 80 days after date of award. 76 -SE Del to
Barstow CA 92311 Del by 80 days after date of award. See NOTE
26. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/RFQ. FAX requests for copies of this solicitation
will not be accepted. this solicitation is not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-022 SN290363)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SEAL ASSEMBLY, FINAL.
SOL SP0750-99-R-2514
DUE 022399
POC Name: Nancy Stevens, Telephone Number: 614-692-4739, Fax:
614-692-3120
DESC: NSN 2520-01-119-7730, Seal Assembly, Final. Caterpillar
Inc (11083), P/N 113-0499, CR Industries (51829), P/N 90696900.
Qty. of 525 EA, to be delivered to New Cumberland, PA, 150
days after date of award. Qty of 217 EA, to be delivered to
Lathrop, CA, 150 days after date of award. See Note(s): 1.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. 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. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-022 SN290503)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR NAVISTAR INTERNATIONAL
TRANSPORTATION
SOL SP0700-99-R-1015
DUE 030399
POC For information ONLY, Name - Patricia A. Delzell Phone 614-692-2068,
Fax 614-692-4230
DESC: Indefinite Delivery Type Contract (IDTC) covering various
replacement and/or component parts for vehicles specifically
designed and manufactured by/for Navistar International Transportation
Corp. Solicitation will result in an indefinite quantity contract
covering one year period with four one year options Estimated
amount is $10,014,000 -- Various destinations Maximum amount
for individual calls placed against the contract is $25,000.
All responsible sources may submit a offer or quotation which
shall be considered by the agency. See note 12. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 29
January 1999. The Small Business size standard is 750 employees.
Specifications, plans or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-022 SN290587)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 28--DIESEL ENGINE FOR USE ON CUMMINS 750KW GENEATOR
SET MODEL MEP SERIES 012A
SOL F38601-99-R0003
DUE 020199
POC Frances Oxendine or Judith Croxton, (803) 895-6000 ext 235
or 230
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 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 for
this acquisition is F38601-99-R0003 and is issued as a request
for proposal (RFP). The solicitation incorporates provisions
and clauses identified in FAR subpart 12, DFARS 252.210-700
FAC 97-4 as required. Standard industrial classification is
3621 and small business size standard is 1000 employees. This
solicitation will be procured using commercial item procedures
and award will be based on lowest bid/technically acceptable.
Item 0001 - Engine, Diesel Cummins Engine P/N KTA38-G2 or equal,
for use on Cummins 750 KW Generator Set Model MEP, Series 012A,
Quantity 4 EA. All proposals are to include FOB destination
prices. Delivery to USCENTAF, 611 Lark Road, Bldg 1960, Shaw
AFB, SC 29152-5000. Required delivery date shall be no later
than 10 May 99. It is desired to have delivery spaced with
a quantity of 1 EA delivered 30 days after receipt of award
and the remaining quantities each spaced 30 days apart with
final delivery no later than 10 May 99. The solicitation incorporates
provisions at: 52.212-1, Instructions to Offerors Commercial
Items; 52.212-2, Evaluation Commercial Items, Price and delivery
will be considered equally; 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 all apply to this acquisition. DFARS 252-212-7000,
Offeror Representations and Certifications Commercial Items;
DFARS 252.211-7003, Brand Name or Equal ; DFARS 252.225-7000,
Buy American Act-Balance of Payments Certificate; DFARS 252.225-7001,
Buy American Act and Balance of Payments Programs; DFARS 252.225-7002,
Qualifying Country Sources as Subcontractors; DFARS 252.225-7003,
Information for Duty-Free Entry Evaluation. Offerors must include
a completed copy of DFARS 252.212-7000 with provision 52.212-3,
Offeror Representations and Certifications Commercial Items
with its offer. The Representations and Certifications can
be downloaded at our web site: http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Offers are due to the 20th Contracting Squadron, 305 Blue Jay
Street, Shaw AFB, SC 29152-5004, by 1600 EST on 1 Feb 99. Proposals
may be faxed to the attention of Frances Oxendine or Judith
Croxton at (803) 895-6018/6019. This acquisition is set-aside
for small business concerns.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: frances.oxendine@shaw.af.mil or judith.croxton@shaw.af.mil
EMAILDESC:
contracting officer.
CITE: (W-022 SN290224)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--DISK, COMPRESSOR, AIR
SOL sp099r0512
DUE 031299
POC cindy short, bl373, 804-279-5789
DESC: 2840-01-068-2044, 250 each with 100% option, FOB:O, I/A:O,
general electric p/n 5013t82p01 rev."r", ref note 26 applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr,dla,mil
EMAILDESC:
CITE: (W-022 SN290234)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--PARTS KIT, DIESEL ENGINE.
SOL SP0750-99-Q-2779
DUE 030899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98357000306 NSN 2815-01-460-2610, CAGE 72915
Part No 40051341 Parts kit, Diesel Engine. GMC. Electro-Motive
Div. P/N 40051341. 15 -EA Del to Okinawa Del by 100 days after
date of award. See NOTE 26. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/RFQ. FAX requests
for copies of this solicitation will not be accepted. this
solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-022 SN290362)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--VANE, STAGE 12, COMPRESSOR REAR STATOR
SOL SPO48099QT374
DUE 022699
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 07482) P/N K209P27, NSN 2835-00-601-1966.
Acceptable Source: General Electric Co. Other Than Full and
Open Competition Applies. Alternate offers MUST be accompanied
with a complete technical data package, or they will be considered
non-responsive. Quantity: 520 each delivered to Barstow, Ca
with best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN290265)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ENGINES, TURBINES AND COMPONENTS
SOL SP0480-99-R-0143
DUE 031099
POC Lena M iles, BP159, 804-279-5762
DESC: NPG98212000314, NSN 2840-01-423-3057, is resolicited due
to change in closing date form previous notice. Mfg is Pratt
& Whitney, cage code 77445, p/n 2196727, Specifications, plans,
and drawings are not available from the Government. Other than
full and open competition. Unrestricted procurement. Only one
approved source: Pratt & Whitney. This item is not commercial,
note 26. Total quantity: 10 each plus 100% option. Delivery
requested: 180 days aro. F.O.B. Origin, Inspection and Acceptance
at origin. To receive a copy of solicitation, contact buyer
(L. Miles) at 804-279-3123. Contracting Officer is Capt. Rod
Murphy, tel: 804-279-4100.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: lmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN290454)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--COVER ASSEMBLY, TURBINE BEARING
SOL SP0480-99-Q-7087
DUE 030899
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2840-00-925-7012. AlliedSignal (91547) P/N 1-140-640-03
Rev. "C". Acceptable Sources: United Engineering & Mfg. Co.
(33700), Pye & Hogan Machine (06320), Rotair Industries (54878),
Butkin Precision Mfg. (26417), and KHS Corp. (34550). Deliver
125 each to New Cumberland, PA. FOB: Destination, Inspection/Acceptance:
Origin. 100% small business set-aside applies. DSCR does not
currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN290538)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CHAMBER, COMBUSTION, TURBINE ENGINE ALLISON ENGINE
CO
SOL SP0480-99-R-1106
DUE 031299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98082000959 NSN 2835-01-287-8803, chamber, combustion,
turb this was previously snopsized under SP0480-98-R-1382.
The new Information is as follows: Allison Engine Co Inc P/N
23056715. 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. 200 -EA Del to Barstow CA
92311 Del 180 days. Unrestricted. ABVM applies. Sole source
option to Inc qty 100%. NOTE 26 applies. Sole source. Intended
source: Allison Engine Co Inc. The new issue and closing dates
are 02/11/99 and 03/12/99.
CITE: (I-022 SN290605)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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 ASSEMBLY, SCROLL ALLIEDSIGNAL INC
SOL SP0480-99-R-0674
DUE 021699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: kathyhicks/BP153/804-279-3929. KO: Capt rod Murphy/279-4100.
DESC: PR-NO: YPG98156000558 NSN 2835-01-169-6140, housing Assembly,
scroll Alliedsignal CAGE 99193 P/N 3810103-5. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 55 -EA Del
to Cherry Point NC 28533-5001 Del 200 days. 20 -EA Del to Stockton
CA 95296 Del 200 days. Option to Inc qty 100%. Unrestricted.
ABVM applies. Sole source. Intended source: Allied Signal CAGE
99193. Ref NOTE 26. Solicitation will result in A firm qty
buy in which it is anticipated that the award will be made
as A delivery order against A basic ordering agreement. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-022 SN290608)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--BLADE, TURBINE ENGINE
SOL SP0480-99-R-1006
DUE 030899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98341001450 NSN 2835-01-098-5161, blade, Turbine
Engine I/A/W drawing number: 12302251. Drawings, interim Procurement
descriptions and deviation lists may be exam ined or obtained
from Defense Supply Center Richmond. 5,330 -EA Del to Anniston
AL 36201 Del 180 days. Option to Inc qty 100%. Specification
(NOTE 9). NOTE 26 applies. Unrestricted. ABVM applies all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-022 SN290610)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ROTOR, ALTERNATOR
SOL SP0480-98-X-8822
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446; Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2925-01-122-7812. NPG98217000848. General Electric
(99207) P/N 5030T33P01 Rev. "G". Approved source: Unison Industries
(59501) P/N 49576. Deliver 80 each to Stockton, CA. FOB: Destination,
Inspection/Acceptance at Origin. Small business set-aside does
not apply. Item is source controlled to General Electric. DSCR
does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-022 SN290272)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PUMP-FUEL METERING, , ,
SOL F41608-99-Q-13439-
DUE 021099
POC The Point of Contact is CHARLES MCBRIDE, Telephone: (210)
925-4707 E-Mail: cmcbride@ldgate1.kelly.af.mil
DESC: 2920-01-394-3429 3080596-B881 PUMP-FUEL METERING 10 EACH
, , , ONLY APPROVED SOURCE IS CUMMINS ENG CORP SIZE/ DIMENSIONS:
4" X 3.5" TALL x 5" LONG FORM/FIT/ FUNCTION DISCREPTION: ENGINE
MOUNTED PUMP THAT PROVIDES FUEL TO INJUCTORS. PREDOMENT MATERIAL
OF MANUFACTURE: CAST STEEL HOUSING. BUYER INFORMATION: cHARLES
MCBRIDE/SA-ALC/LDKSG E-MAIL: cmcbride@ldgate1.kelly.af.mil
PHONE: (210) 925-4707 FAX: (210) 925-65555 NO DRAWINGS OR ENGINEERING
DATA AVAILABLE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13439.html
LINKDESC:
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290372)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONNECTING LINK, RIGID
SOL F41608-98-R-0049
DUE 030199
POC The Point of Contact is STEPHEN YATES, LPKAF, Phone: 210
925 6566, FAX: 210 925 8496, E-MAIL: svyates@lpgate1.kelly.af.mil
DESC: Firm fixed price, fixed quantity requirement with a first
article requirement. Quantity is 147 each. Item has qualification
requirements. Delivery is First Article test procedures 30
days ARO with 45 days govt evaluation. First Article test report
is due 60 days after test procedure approval with 60 days govt
evaluation. Delivery of the production quantity is due 150
days after first articel approval. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 23, 26,26
EMAILADD: svyates@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290444)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ROTOR, GENERATOR
SOL SP0480-99-R-0818
DUE 031299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG98341WRD089 NSN 2925-01-298-2674, rotor, Generator
Pratt and Whitney Aircraft (77445) P/N 4059985 revision "A"
date 1-4-89. Specifications, plans or drawings rela ting to
the Procurement described are not available and cannot be furnished
by the govt. 1 -EA Del to (call Contracting office) Del 60
days stock/30 days DVD. Duration of contract period 60 months
(5 years). Option to ext term of cont ract 48 months. NOTE
26 applies. Unrestricted. ABVM applies. More than one source
intended: Pratt and Whitney Aircraft (77445); Unison Industries
(83311). Trade Agreements Act (NOTE 12). Source controlled,
Sol for IQC with guaranteed minimum of 15 each per year and
A estimated annual demand quantity of 60 each, with A contract
maximum of 90 each per year. Sol for base year and 4 optional
one year periods. Issue/closing dates are 02/11/99 and 03/12/99
respectively. Solicitation will be made in writing. Anticipated
award date is 06/ 17/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-022 SN290607)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--GEAR SET, WORM AND WORM WHEEL, MATCHED.
SOL SP076099q4524
DUE 030299
POC For Information Only, Point of Contact: Kathleen Koo, Phone
614-692-7655, Fax: 614-692-3028.
DESC: YPC983100000695; NSN: 3020-00-145-1031; Gear Set, worm
and worm wheel, matched. (9099) P/N: 1111089. Quantity: 6 sets,
deliver to: Contact Trans. Office At Admin. Office prior to
shipment. Deliver by 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 1 and 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requsts for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price,delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscc,dla,mil/rfq/
LINKDESC:
CITE: (W-022 SN290300)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--RATCHET WHEEL
SOL SP076099Q4535
DUE 030299
POC For Information Only, Point of Contact: Kathleen Koo, Phone:
614-692-7655; Fax: 614-692-3028
DESC: PR: YPC98251000641; NSN: 3020-01-312-9197; Ratchet Wheel.
SPD Technologies(30086). P/N712476-A. Quantity: 110 each, deliver
to Memphis, TN. 38119-6155. Deliver by 195 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1 and 26. This solicitation
will be afailable on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-022 SN290460)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--HOUSING, BEARING UNIT
SOL SP0441-99-QV-312
DUE 030199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cathy Donner (804) 279-3068 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-01-278-9116, Housing, Bearing Unit, YPG99012002139,
Sikorsky Aircraft Corp. cage 78286 p/n 65362-00017-082 Origin
inspection required. Critical application item. Line item 0001
qty of 150 ea to be delivered to New Cumberland, Pa and Line
item 0002 qty of 100 ea to be delivered to Tracy, Ca. Delivery
schedule is 280 days aro. Unrestricted. ABVM applies. The final
contract decision may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
Anticipated award date is 03/29/99. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-022 SN290513)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, SLEEVE
SOL SP0441-99-QV-326
DUE 030199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cathy Donner (804) 279-3068 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-136-4143, Bearing, Sleeve, YPG98237000359,
Sikorsky Aircraft Corp. cage 78286 p/n 65395-07014-103 Origin
inspection required. Critical application item. Manufacturer:
Sikorsky. Line item 0001 qty of 38 ea to be delivered to Richmond,
Va and Line item 0002 qty of 28 ea to be delivered to Barstow,
Ca. Delivery schedule is 240 days aro. Unrestricted. Note 26
applies. This solicitation was previously issued under 98QGD17.
The quantity has since been increased, and solicited under
a new number. Previous offerors must re-submit a quotation
in order to be considered. Solicitation will be made in writing.
Anticipated award date is 03/29/99. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-022 SN290524)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--HOUSING, BEARING UNIT
SOL SP0441-99-QV-312
DUE 030199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cathy Donner (804) 279-3068 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-01-278-9116, Housing, Bearing Unit, YPG99012002139,
Sikorsky Aircraft Corp. cage 78286 Origin inspection required.
Critical application item. Line item 0001 qty of 150 ea to
be delivered to New Cumberland, PA and Line item 0002 qty of
100 ea to be delivered to Tracy, Ca. Manufacturer: Sikorsky.
Delivery schedule is 280 days aro. Unrestricted. ABVM applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Note 26 applies. Solicitation
will be made in writing. Anticipated award date is 03/29/99.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-022 SN290534)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--BUSHING, SLEEVE
SOL SP0441-98-Q-DD10
DUE 020899
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068, fax 804 279-6379; Contracting Officer
Carolyn Altizer 804 279-3527.
DESC: NSN 3120-99-830-8695, YPG98208000624, Bushing, Sleeve.
Rolls-Royce PLC P/N B507315. Specifications, plans or dwgs
relating to the procurement described are not available and
cannot be furnished by the Government. Note 26 applies. ABVM
applies - the final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. This is a re-issue of a previously
issued procurement. The quantity has increased. Line Item 0001:
5200 each to N00146, Cherry Point, NC.
CITE: (W-022 SN290545)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 34--ELECTRODE,WELDING
SOL N0010499QFC52
DUE 031199
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)605-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3439-01-221-5720-L1, SPEC NR TDP VER 004, Qty 46268
LB, Deliver to Receiving Officer Portsmouth NH --This is a
Subsafe/Level 1 item which will be acquired from approved sources
only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCMC/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788. This is a QPL item. Award can only be made to
sources qualified per MIL-E-22200/10., See Note 9 (ACNSPCC0121041-062)
CITE: (I-022 SN290400)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 35--WALK-IN ENVIRONMENTAL CHAMBER
SOL DTCG32-99-Q-E00097
DUE 021299
POC Susan Stevens, Contracting Officer, 860-441-2665
DESC: This is a combined synopsis/solicitation for commercial
items prepared per the format in Subpart 12, 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 for this RFQ: DTCG32-99-Q-E00097; is a Request For Quote
(RFQ). The following Provisions and Clauses are incorporated
into this RFQ by reference and are in effect through Federal
Acquisition Circular 90-45 January 1, 1997. No addenda apply
to these Provisions and Clauses. FAR 52.212-1, Instructions
to Offerors-Commercials Items 52.212-3, Offeror Representation
and Certifications -Commercial Items FAR 52.212-4, Contract
Terms and Conitions-Commercial Items FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. No additional FAR Clauses apply. USCG
Research & Development Center, Groton CT requires one (1) Walk-in
Environmental Chamber in compliance with the following minimum
specifcations: Dimensions: Exterior 8'6" High, 7' Wide, 10'
Long (maximum) Interior 6'10" High, 5' Wide, 5' Long (Minimum
work space) Access: Installed in a room with 30" by 79" door
space Specifics: One door, one window, minimum of two incandescent
lamps, one pass through. Temperature Range: -20 to 220F Humidity:
20% to 95% (+-5%) Controls: PC controlled (included), Windows
95/98/NT, Direct RH and Temp readout, IEEE488 Interface (HPIB).
Load: 1000lbs and one (1) person Fresh Air Makeup: 5 cfm Refrigeration
System: Remote Installation: To be included in price. Install
site location at USCG R&D Center 1082 Shennecossett Road, Groton,
CT. Delivery Time: Maximum Eight (8) Weeks after date of order.
Award will be based on lowest price meeting all technical specications
outlined. This RFQ closes at 4:00 pm EST on Friday February
12th 1999. Responses may be mailed or faxed to 860-441-2607.
POC is Susan Stevens, Contracting Officer 860-441-2665.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-022 SN290236)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL sp049099qn144
DUE 030899
POC Les Allan/CLC03/804-279-5528 KO; JEFF WEST804-279-5844
DESC: YPG98205000514, NSN 4010-01-168-0123, Wire Rope Assembly,
I/A/W P/N 42305D179, Cage 00462, Lucas Western Inc.. Unrestricted.
Note 26, Note 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The finfal contract award decision
may be based upon a combination or price, past performance
and other evaluation factors as described in the solicitaion.
Delivery 30 days ARO. Qty. 40 ea.
CITE: (W-022 SN290258)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SP0490-98-Q-P258
DUE 012999
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeff West/804-279-5844
DESC: 4010-00-142-6486, YPG98021000340, YPG98321000332, and YPG98338001406,
WirE Rope, I/A/W Spec NR RR-W-410D, Basic dtd 84 Apr 25, amend
nr or dtd 88 Apr 21 Type Number TY 1 CL 3 CON 6. (Note 1),
(Note 6), Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as decribed in the solicitation. Qty 96 RL, Del. 90
days ARO. Fax request for above solicitation to Deborah Carneal/Fax
804-279-5933 CITE: (W-041 SN167375)
CITE: (W-022 SN290276)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 41--CHILLER MAINTENANCE
SOL 688-059-0451
DUE 020899
POC La Keisha Wiley-Bess, 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation number RFQ 688-059-0451. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-9. The SIC code
for this solicitation is 1711. The small business size standard
is $7.0 million. Contractor to provide: all labor, equipment,
and materials to perform the following scope of work to Chiller
#1 and #2 in main hospital. (A) Remove approximately 6400
lbs of oil laden R-11 refrigerant from Chiller #1, this R-11
refrigerant will be reclaimed and reintroduced to the chiller
to remove additional residual oil to acceptable operating levels.
Once completed, the R-11 will be charged into the chiller.
Refrigerant removal will include: (1) All necessary cylinder
and transportation to perform the refrigerant side mineral
oil reduction process. (2) All work to be performed in compliance
with EPA regulations with respect to Section 608 of the Clean
Air Act. (3) Certified, supervised personnel. (4) Necessary
laboratory analysis of the refrigerant side service to establish
level of completion. (5) All refrigerant used to perform the
refrigerant side service will be weighted to established total
use. (6) All R-11 refrigerant used will be properly evacuated
and reclaimed to specifications (7) System will be re-charged
with reclaimed (from machine being serviced) R-11 upon completion
(additional R-11 if needed will be supplied by the V.A. (8)
Provide continuous online monitoring for oil and perform visual
test for particulate matter during flush procedure. (9) Complete
leak test of machine and repair any leaks. (B) Change oil
and oil filters in both chillers and disposal of used oil and
filters. (C) Check all operating electrical controls on chiller
and make necessary repairs, calibrate and complete check out
on start up of machine. Acceptance time will be 60 days from
bid opening date. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors - Commercial, 52.212-3,
Offeror Representations and Certifications--Commercial Items,
52.212-4, Contract Terms and Conditions - Commercial Items,
and 52.212-5, Contract Terms and Conditions including clauses
incorporated by reference under Section (b) (6) 52.222-26,
Equal Opportunity (E.O. 11246), 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),
Buy American Act - Supplies (41 U.S.C. 10), 52.222-41, Service
Contract Act and 852.236-86, Workman's Compensation. A written
notice of award or acceptance of offer, mailed or otherwise
furnished to the successful bidder within the time for acceptance
specified in the offer shall result in a binding contract without
further actions by either party. Bidders responding to this
announcement shall submit a price for this service along with
the information required in 52.212-1 and a completed copy of
provision 52.212-3 to VA Medical Center (688/90C), Room 1B-112,
50 Irving Street, NW, Washington, DC 20422 by February 8, 1999
at 4:30pm Local Time. All work to be completed no later than
March 5, 1999. Faxed bids will be accepted. All responsible
sources will be considered.
CITE: (W-022 SN290518)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--ABSORBENT, SPILL CON
SOL SPO45099QA154
DUE 031799
POC BUYER--Sue Croll, (804) 279-4352 / KO, Brenda Cordle, (804)
279-4988
DESC: POC: BUYER-Sue Croll (804) 279-4352 / KO, Brenda Cordle,
(804) 279-4988 DESCRIPTION: NSN 4235-01-437-6643, Absorbent,
Spill Con. Manufacturer: V Breton Moor Corp. Part Number: MD-5PL.
Unit of Issue: CN = 5 GL. Total quantity required: 524 CN.
For delivery to: Robins AFB, GA. Inspection/Acceptance point:
Destination. FOB: Destination. Specification, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Specification (Note
9) Automated Best Value Model (ABVM) applies: the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All requests should identify the RFP number and
the NSN. All responsible sources may submit an offer, which
will be considered. Solicitation must be made in writing. Anticipated
award date: May 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-022 SN290581)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--PUMP UNIT, CENTRIFUGAL. 110 GALLON PER MINUTE. 24
VOLTS D.C., ON LIGHT ARMORED
SOL SP0750-99-Q-2778
DUE 030899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98356000611 NSN 4320-01-330-9271, CAGE 56161
Part No 10567759 CAGE 64663 Part No 02-1001-16 "pump unit,
centrifugal; GM of Canada (56161), P/N 10567759 & dolphin Systems
CORP.(64663), P/N 02-1001-16. No technical data at DCSC for
this solicitation." 12 -EA Del to Albany GA 31704-5000 Del
by 200 days after date of award. See NOTE 26. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/RFQ.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-022 SN290361)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CYLINDER SLEEVE
SOL SP0760-99-Q-4352
DUE 031499
POC Joyce Fisher, Phone: (614)692-1244, Fax: (614)692-3796
DESC: Cylinder Sleeve, used on Ingersoll-Rand oil-free air compressor
model N20NL-10 HPAC, Dresser-Rand Co. (88663), P/N H32543A,
NSN 4310-01-004-3605, YPC98317000630. 44 ea. to Jacksonville
Florida to be delivered by 120 days after date of award. See
note 16. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/ 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
This notice is a modification of previous synopsis to correct
the closing date.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-022 SN290515)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 46--PROCURE DISTILLATE, CONDENSATE, AND BRINE PUMPS
FOR EVAPORATOR SYSTEMS.!!
SOL DTCG85-99-Q-62564
DUE 020499
POC Contact Barbara Dunlap, Purchasing Agent, 510-437-3398
DESC: Maintenance and Logistics Command, Pacific proposes to
contract for Distillate Pump Model ISC, P/N 699-D-7765, Condensate
Pump Model ISC , P/N 699-D-7771 and Brine Pump Model 2Sc,
P/n 699-D-7766. Part numbers are are Aqua Chem, Inc. Contact
Barbara Dunlap at 510-437-3988, for a copy of the Request
for Quote. Quotes are due by close of business 04 Feb. 1999.
EMAILADD: BDunlap@D11.uscg.mil
EMAILDESC:
CITE: (W-021 SN290210)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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 SP075099Q2727
DUE 030899
POC Ruth Wepking, Phone: 614-692-1327 Fax 614-692-4672
DESC: PR-NO: YPC99005000379, NSN 4720-01-216-4072, Cage 55260
Part No G-3235-102 Hose Assembly Nonmetallic rubber, 3 in.
id, 300 in, working length. Male and female couplings. IAW
MIL-H-6615E, Admendment 1, MS27021-15, MS27025-15, MS27078-15.
128 -ea delivered to Manama Bahrain. Delivery in 45 days. Copies
of this solicitatio 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. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by fax (614) 692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs, RFPs, and IFBs.
CITE: (W-022 SN290233)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ANTI-ICING UH-60; INPUT/OUTPUT NSN: 4810-01-116-7091,
INPUT/OUTPUT P/N: 3214072-4,QTY: MIN.200 EA./MAX. 610 EA. (INCLUDES
10 EA. FMS)
SOL DAAH23-99-R-0072
DUE 030999
POC CORA L. COLLINS,Contract Specialist, 256-955-9259, LILLIE
J. WILLIAMS,Contracting Officer,256-955-9206
DESC: Narrative: Overhaul of Valve Anti-Icing, Input/Output NSN:
4810-01-116-7091, P/N: 3214072-4, applicable to the UH-60
Aircraft, F.O.B. Origin. The Government intends to issue a
five year Firm Fixed Price, Indefinite Delivery Indefinite
Quantity type contract. The minimum quantity is 200 each and
the maximum quantity is 610 each (the maximum quantity includes
10 each for FMS , if required). This requirement is Full And
Open Competition, Depot Maintenance Work Requirement (DMWR)
1-1660-246 dated 28 Mar 1996 is applicable. All responsible
sources that can provide the overhaul described above 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.
CITE: (W-022 SN290305)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ROTOR, AIR VALVE
SOL SP0740-99-Q-6506
DUE 031199
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3649
DESC: PR-NO: FPC98322000711 NSN 4810-01-224-2163, CAGE 06848
Part No 2668745 rotor, Air valve 84 -EA Del to Tracy CA 95376
Del 90 days after date of award. PR-NO: FPC98322000511 50 -EA
Del to Kelly AFB TX 78241-5312 Del 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see NOTE 26. Small Business size standard
is 500 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-022 SN290359)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--SCRUBBER, VENT, SCRUBBER, VENT, SCRUBBER, VENT,
SCRUBBER, VENT
SOL F41608-99-Q-13165-
DUE 021299
POC The Point of Contact is IRMA J. ADAMS, Telephone: (210) 925-4348
E-Mail: irma.adams@ldgate1.kelly.af.mil
DESC: 4920-01-178-7629 16A24250-5 SCRUBBER, VENT 1 EA F-16 AIRCRAFT,
4920-01-178-7629 16A24250-5 SCRUBBER, VENT 1 EA F-16 AIRCRAFT,
4920-01-178-7629 16A24250-5 SCRUBBER, VENT 1 EA F-16 AIRCRAFT,
4920-01-178-7629 16A24250-5 SCRUBBER, VENT 2 EA F-16 AIRCRAFT
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-13165.html
LINKDESC:
EMAILADD: irma.adams@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290341)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 49--MOVEABLE CANOPY
SOL DAAB07-99-Q-F212
DUE 020599
POC Point of Contact - Dennis Campbell, Contract Specialist,
732-427-1566. Contracting Officer - Kathleen Davis,732-532-5512.
DESC: The purpose of this modification is to extend the response
date for this solicitation. Due to unexpected events the response
date has been extended to 3:00 PM EST on 5 February 1999. There
are no other changes to the original synopsis.
EMAILADD: campbeld@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-022 SN290369)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--FIXTURE AIRCRAFT MAINTENANCE
SOL F41608-99-Q-13463
DUE 031499
POC The Point of Contact is Diane Cook, LDKSF, Phone: (210)9256603,
FAX: (210)9251073, E-MAIL: dcook@ldgate1.kelly.af.mil
DESC: Requirement is one (1) each NSN 4920-01-283-2302, P/N 9458M13G02,
Fixture Aircraft Maintenance, Appl to the F110 GE 100 Engine
to the AM 37/120 Engine Test Stand. Predominatant material
is steel. Dimensions: OA DIM 84.000 " X 82.000" X 108.00" Form
Fit and Function: Used to transfer support and restran aircraft
end of the engine in the A/M37T-20 test stand during engine
run. Assembly is a yoke type configuration fastened to double
roller adapters for translation between rail stands. Two (2)
side trunions w/pins and a sway brace are provided to interface
with engine at turbine frame. End item: F-110-GE-100 Engine
Age. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, ,26
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290641)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--WASHER, RECESSED
SOL SP054099QE088
DUE 022299
POC KO Name: Betty Diamond,JAB31,(215)697-3200,Buyer Name: Kristina
Dormer,JAA19,(215)697-6589
DESC: PR NO: YPI98364000364 NSN 5310-00-596-1712, Angle 89.0
Degrees, Washer Style 16 Recessed, STL Comp 1330 Or 4130 /
Cadium. 14, 128 -PG Del To Tracy CA 95376 Del By 20 MAR 99.
Specs: MS20002-C9. Primary Quantity:14128. Deliveries To Conus
(Excluding Alaska). Delivery Schedule:70 DaysSize Standard:500
note 1 Apply. While Price Will Be A Significant Factor In The
Evaluation Of Offers, The Final Contract Award Price Will Be
Based Upon A Combination Of Price And Delivery As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-022 SN290255)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 53--GRAPHITE SEAL RINGS
POC David A. Butz, Contract Specialist, 717-605-5883
DESC: The Naval Inventory Control Point-Mechanicsburg is attempting
to identify additional sources for the manufacture of Preformed
Graphite Seal Rings. These rings are used in applications for
a ship's nuclear reactor and must conform to the following
Military Specification: MIL-P-24503, Packing Material, Graphite
Corrugated Ribbon or Textured Tape and Preformed Ring. The
following Military Standard and Drawing also apply to this
requirement: MIL-STD-129, Revision H(Notices 1-4), Marking
for Shipment and Storage, Drawing 820-6652460, Revision F,
Graphitic Packing. Companies interested in providing this item
to the Navy or companies desiring detailed information on this
requirement should submit a written response to this notice
to David A. Butz, Contract Specialist, Code 87321.17, 5450
Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788;
FAX (717)605-1569. Requests shall include company name, address
and phone number, business classification, CAGE number and
DUNS number. This announcement is merely for pre-solicitation
purposes and is not a request for proposal or solicitation.
The Navy neither intends to award a contract on the basis of
this announcement or pay for information provided.
EMAILADD: david_a_butz@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-022 SN290261)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--MISC. HARDWARE
SOL 1PI-R-1249-99
DUE 020399
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. TO OBTAIN SOLICITATION 1PI-R-1249-99 GO
TO WEB: www.unicor.gov/procurement.metals. UNICOR, Federal
Prison Industries, Inc., intends to enter into a Firm Fixed
Price Indefinite Delivery/Indefinite Quantity (IDIQ) Type Contract
for five (5) years with five (5) years option for miscellaneous
hardware for uses of file cabinets. The items will b e procured
for UNICOR Milan, MI. BID CLOSING DATE IS SCHEDULE FOR 02/03/99
AT 2:00PM EASTERN STANDARD TIME. DRAWING CAN BE REQUESTED BY
FAX: (202) 305-7363/65, ATTN: ANNETTE JOHNSON, CONTRACTING
OFFICER, SOLICITATION NO. 1PI-R-1249-99. Price will be FOB
destination to FCI Milan, MI. All interested parties are required
to submit SAMPLES FOR CASTERS to ensure that specifications
are meant. Samples are to be sent to: Mr. Robert Stitt, Quality
Assurance Manager, FPI Milan, P.O. Box 502, Arkona Road, Milan,
Michigan 48160. Samples are due five (5) days prior to solicitation
closing date. Bidders must allow ample time for laboratory
testing on all samples submitted. Required delivery is 15 days
after receipt of delivery order. All interested parties responding
to this solicitation must complete a bid package with ACH Vendor/Miscellaneous
Payment Enrollment Form, located at Web: www.unicor.gov/procurement/forms/index.html.
Facsimile proposals are accepted in accordance with FAR 52.215-5,
TO (202) 305-7363/65 to Attn: Annette Johnson, Contracting
Officer. All mailed proposal to Federal Prison Industries,
Inc., Attn: Annette Johnson, Material Management Branch, 320
First Street NW, Washington, DC 20534.
CITE: (W-022 SN290436)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 53--SPIRAL WOUND METALLIC-FLEXIBLE GRAPHITE GASKETS
POC David A. Butz, Contract Specialist, 717-605-5883
DESC: The Naval Inventory Control Point-Mechanicsburg is attempting
to identify additional sources for the manufacture of Type
I and Type II Spiral Wound Metallic-Flexible Graphite Gaskets.
These gaskets are used in applications for a ship's nuclear
reactor and must conform to the following Military Specification:
MIL-G-24716, Amendment 1, Gaskets, Metallic-Flexible Graphite,
Spiral Wound. The following Military Specification and Standard
also apply to this requirement: MIL-P-24503, Packing Material,
Graphite Corrugated Ribbon or Textured Tape and Preformed Ring,
MIL-STD-129, Revision H(Notices 1-4), Marking for Shipment
and Storage. Companies interested in providing this item to
the Navy or companies desiring detailed information on this
requirement should submit a written response to this notice
to David A. Butz, Contract Specialist, Code 87321.17, 5450
Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA 17055-0788;
FAX(717)605-1569. Requests shall include company name, address
and phone number, business classification, CAGE number and
DUNS number. This announcement is merely for pre-solicitation
purposes and is not a request for proposal or solicitation.
The Navy neither intends to award a contract on the basis of
this announcement or pay for information provided.
EMAILADD: david_a_butz@icpmech,navy.mil
EMAILDESC:
e-mail
CITE: (W-022 SN290238)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL N68836-99-Q-T-078
DUE 012299
POC Point of Contact - Lori A. Wilhite, (843) 764-7180, fax (843)
764-7844
DESC: The above numbered solicitation is hereby extended until
COB 99 Jan 29. (AC0122042-01)
CITE: (I-022 SN290431)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: 56--AGGREGATE PRODUCTS, FORT SILL, OK
SOL DABT39-99-R-0002
DUE 022499
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
DESC: Request For Proposal (RFP) DABT39-99-R-0002 submitted in
the CBD Net November 23, 1998 is deleted in its entirety and
revised as follows: The principal features of this project
are as follows: Furnish all required labor, equipment and materials
in connection with crushing, hauling and delivery of the following
Aggregate Products to Fort Sill, OK. Proposed base period is
15FEB99 or date of contract award thru 30SEP99, with One Year
Option Period - 01OCT99 thru 30SEP00. The following are the
estimated quantities of products required: BASE PERIOD - 25,000
tons road rock, 1" & down (1"sieve) crusher run; 4,000 tons
8" Gabian Stone; 11,000 tons limestone, 12" Rip Rap; 20,000
tons crusher run; 1,400 tons screening "; 4,000 tons 2", ASTM
Size 4; 2,400 tons clean fill sand. OPTION YEAR - 37,000 tons
road rock, 1" & down, (1" sieve) crusher run; 5,500 tons 8"
Gabian Stone; 15,500 tons limestone, 12" Rip Rap; 30,000 tons
2 " crusher run; 2,000 tons screening "; 6,000 tons 2", ASTM
Size 4; 3,500 tons clean fill sand. Proposed procurement is
full and open competition. A firm-fixed price requirements
contract is contemplated. Deliver to Fort Sill, OK, FOB Destination.
The Contractor shall not invoice the Government for deliveries
made under this contract. Payment for each delivery order issued
will be made by those authorized individuals using the Government
IMPAC (VISA) card. The Contractor shall obtain and maintain
the capability to accept the Government credit card during
the life of this contract. Requests for a bid package from
DOC, Contract Support Team, ATZR-QD, PO Box 33189, Fort Sill,
OK 73503-0189. Estimated issue date is 28JAN99. Offers are
due no later than 3:00 p.m., 24FEB99. Solicitation package
is free of charge. Only written or fax requests will be honored,
fax (580) 442-4621. Include in your requests a point of contact
and a phone number. Point of contact is Ramon Rodriguez (580)
442-4315/3225.
CITE: (W-022 SN290299)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--VERDI 5W DIODE PUMPED SOLID STATE LASER
SOL N00161-99-Q-0032
DUE 021999
POC Mrs. Judy M. Stivers, (410)203-3398, FAX (410)293-5293
DESC: The U. S. Naval Academy has a requireent for a Verdi 5W
Diode Pumped Solid State Laser; Quantity 1 each. Interested
quoters shall provide their request for Request for Quotations
N00161-99-Q-0032 in writing. NO TELEPHONIC REQUESTS SHALL BE
HONORED. Requests shall be sent to the attention of Mrs. Judy
M. Stivers. Mailing address is: Supply Department, U. S. Naval
Academy, 181 Wainwright Road, Annapolis, MD 21402-5007. FAX
Number is (410)293-5293.
CITE: (W-022 SN290287)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,COORDINATE
SOL N0038399RD061
DUE 030299
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-316-7862-A8, Ref Nr A05A0239-5, Qty 6 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . No drawings available.
No option included. This requirement will be awarded through
request for proposal procedures. The estimated award date is
09JUN99. Due to the unavailability of drawings or other data
this requirement will be restricted to (19133) McDonnell Douglas.
See Note 26., See Note 22 (ACAVI0121040-166)
CITE: (I-022 SN290390)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL DAAB07-99-Q-B007
DUE 022699
POC Point of Contact - Carole Moser, Contract Specialist, 732-532-4932.
Contracting Officer - Vernay Salas, 732-532-1257.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The US
Army CECOM intends to make this procurement on a non-competitive,
negotiated firm fixed price basis with Motorola, Inc. However,
all responsible sources may submit a quote which shall be considered
by the agency. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed! The Statement of Work (SOW) and salient characteristics
associated with this solicitation can be obtained by accessing
the CECOM Business Opportunity Page. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-45. This Request
for Quotation, simplified acquisition, is in accordance with
the FAR 13.601 test program for commercial items and is not
set-aside for any special category or business. The Small Business
Size Standard is 750 employees for the Standard Industrial
Code (SIC) 3663. The U.S. Army CECOM intends to procure the
following item: Radio Set, AN/PRC-112, NSN: 5820-01-279-5450
in accordance with (IAW) FAR 6.302-1(b)(1) at a quantity of
70 each. WARRANTY: Standard Commercial Warranty is required.
Provide copy of warranty with proposal to include information
regarding length of warranty, effective date, specific terms
and conditions and warranty service provider with company name
and contact numbers (telephone, fax, etc.). MARKING: In lieu
of manufacturers commercial product marking, the subassemblies
shall be marked IAW the SOW PACKAGING INSTRUCTIONS: Each product
shall be packaged in accordance with the best commercial packaging.
Level of Preservation and Packing shall be A/C. Bar Code Markings
and readability shall comply with ASTM D 3951-95 (paragraph
5.1.6.3) and MIL-STD 1189A/129K. SHIP TO: Fleet and Industrial
Supply Center, Norfolk, VA 23511-3392! DATE OF DELIVERY: On
or about April 30, 1999. Delivery shall be FOB Origin, final
acceptance shall be at origin. PROPOSALS shall be submitted
in WRITING (via U.S. Mail, or courier service) to the attention
of the Contract Specialist, with reference made to solicitation
number DAAB07-99-Q-B007 and must be received not later than
February 26, 1999, 3:00 PM EST. Standard Commercial format
may be used with sufficient technical documentation describing
how the product meets this solicitation's requirements. PROVISIONS
AND CLAUSES applicable to this acquisition are as follows:
FAR 52.212-1, Instructions to Offerors - Commercial Items (OCT
1995), no addenda included; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (JAN 1997), proposal
shall include a completed copy of this provision; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, no addenda
included; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 1996)! for Paragraph (b) the following clauses apply:
(1), (2), (3), (4), (5), (6), (7), (8), (9) and (10); and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997) for Paragraph (b) the following
clauses apply: 252.205-7000, 252.219-7003, 252.225-7001, 52.7625,
Year 2000 Warranty (FEB 1998), FAR 52.227-01, Authorization
and Consent (JUL 195), FAR 52.227-02, Notice and Assitance
Regarding Patent and Copyright Infringement (AUG 1996), FAR
52.227-03 Patent Indemnity (APR 1984)(Supply), FAR 52.227-06
Royalty Information (APR 1984)(FP)(NEG)(For Solicitation Only),
FAR 52-227-09 Refund of Royalties (APR 1984)(FP)(NEG), 52.244-5
(Competition In Subcontracting), FAR 52.252-1 Solicitation
Provisions Incorporated by Reference (JUN 1988), and 52.7035,
Preservation, Packing, Marking and Testing Instructions for
Other Services. FULL TEXT OF THESE PROVISIONS AND CLAUSES may
be obtained by accessing any of the followin Internet Web Sites:
http://acqnet.sarda.army.mil/(click on Library), -or- http://www.gsa.gov/far/current/html/toc.html#top
-or- http://farsite.hill.af.mil/.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: millerr1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-022 SN290525)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--HIGH FREQUENCY SMALL SHIP TRANSMIT EQUIPMENT (HFSST)
SOL N00039-99-R-3207
DUE 021299
POC David Bodner (619)524-7193
DESC: The Space and Naval Warfare Systems Command has a requirement
for and is planning to solicit proposals from sources for Non-Development
Item (NDI) High Frequency Small Ship Transmit (HFSST) Equipment,
including 500 Watt HF Transmitters, Power Postselectors and
Antenna Couplers, ancillary equipment, related data, spare
parts, factory training and engineering services. Request industry
comment if this can be procured as a commercial product under
FAR 12. Firm and option requirements for the first year and
requirements for four option years for various quantities,
for several Navy ship classes involving both new construction
and retrofit requirements, will be included. The HFSST equipments
are intended to replace HF narrowband transmission equipment
currently in use on U.S. Navy ships. RFP packages are planned
to be issued O/A 45 days from publication of this notice. Preliminary
copies of some RFP documents (Specification, Statement of Work,
Contract Data Requirements List, Technical Manual Contract
Requirements, Statement of Objectives) can be downloaded from
the SPAWAR Business Opportunities web-Page (BOP). You may also
register your interest with the prospective solicitation (note,
it may be listed under the temporary number of N00039-99-R-XXX1).
If you are interested in this prospective solicitation, please
respond with information indicating your ability to provide
the requirement products. Respondents should note whether they
are a Small Business, Small Disadvantaged Business, Women-Owned
Small Business or 8(a). This information will be used to determine
whether this requirement should be a set-aside. QTY: approximately
300 narrowband transmitters, and 140 power postselectors and
antenna couplers, including options and other equipment. Responses
should be sent to Commander, Space and Naval Warfare Systems
Command, Attn: Code 02-32B, 4301 Pacific Highway, San Diego,
CA 92110-3127. All responsible sources may submit an offer
that will be considered. SPAWAR will use its Business Opportunities
web-Page for the issuance of the Request for Proposals (RFP).
LINKURL: http://agena.spawar.navy.mil/command/02/acq/NAVbusopor.nsf/Future+Opportunity?OpenView
LINKDESC:
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-022 SN290623)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP090599Q0865
DUE 021199
POC Ruth Henson,(614) 692-7737, fax: (614) 692-6918
DESC: NSN: 5950-00-004-0225, NPE98314000721, Noun: Transformer,
Power, Approved Sources: Freed Transformer (73386)P/N 41361,
Hughes Aircraft co (82577) P/N 860723, Hughes Aircraft (82577)
P/N 984633-1, If the applicable (OEM or Military) Drawing Specification,
standar, or quality assurance provision (QAP) specifies an
acceptable quality level (AQL). The sampling acceptance number
shall be reduced to zero (0). For example if the accept reject
criteria is accept on (3) defects and rejecat on (4) defects.
The new accept reject criteria is accept on (0) defects and
reject the entire lot on (1) defect. Even though the acceptance
level is eliminated, the sample size remains the same. The
cited drawing is a source control drawing and, as of the date
of this solicitation, only Hughes (82577) (53670) part number
860723 IAW Hughes (82577) drawing number 984633-1 has been
approved. Offers based on supplying other manufacturers' parts
will not be considered unless accompanied by evidence to establish
that such parts have been tested and approved by Navy ICP-P,
Philadelphia, Pa 19111. "Any technical data provided as a result
of this solicitation is not complete, however, the item provided
must be in accordance with this partial data. it is the offerors
responsibility to obtain the additional data that is necessary
to manufacture the item and provide this evidence to the government."
Impedance pating in OHMS 50.0 Milliampers Nominal Single, component
1st secondary, 220.00 nominal single component single secondary,
115.00 nominal single component single promary, frequency pating
400.0 Heertz Minimum. Restricted to sources specified on "Source
Control" drawings. Delivery 17 each to Mechanisburg, Pa. within
120 days. size standard: 500/unrestricted. Various increments
solicited from 1 to 20 each. While price may be a significant
factor in the evaluation offers, the final award decision will
be based upon a combination of price, delivery, past performance,
and other evaluation factors. Note 26 applies. Cite: W-278
SN25891.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-022 SN290225)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP090599Q0865
DUE 021199
POC Ruth Henson,(614) 692-7737, fax: (614) 692-6918
DESC: NSN: 5950-00-004-0225, NPE98314000721, Noun: Transformer,
Power, Approved Sources: Freed Transformer (73386)P/N 41361,
Hughes Aircraft co (82577) P/N 860723, Hughes Aircraft (82577)
P/N 984633-1, If the applicable (OEM or Military) Drawing Specification,
standard, or quality assurance provision (QAP) specifies an
acceptable quality level (AQL). The sampling acceptance number
shall be reduced to zero (0). For example if the accept reject
criteria is accept on (3) defects and reject on (4) defects.
The new accept reject criteria is accept on (0) defects and
reject the entire lot on (1) defect. Even though the acceptance
level is eliminated, the sample size remains the same. The
cited drawing is a source control drawing and, as of the date
of this solicitation, only Hughes (82577) (53670) part number
860723 IAW Hughes (82577) drawing number 984633-1 has been
approved. Offers based on supplying other manufacturers' parts
will not be considered unless accompanied by evidence to establish
that such parts have been tested and approved by Navy ICP-P,
Philadelphia, Pa 19111. "Any technical data provided as a result
of this solicitation is not complete, however, the item provided
must be in accordance with this partial data. it is the offerors
responsibility to obtain the additional data that is necessary
to manufacture the item and provide this evidence to the government."
Impedance pating in OHMS 50.0 Milliampers Nominal Single, component
1st secondary, 220.00 nominal single component single secondary,
115.00 nominal single component single promary, frequency rating
400.0 Heertz Minimum. Restricted to sources specified on "Source
Control" drawings. Delivery 17 each to Mechanisburg, Pa. within
120 days. size standard: 500/unrestricted. Various increments
solicited from 1 to 20 each. While price may be a significant
factor in the evaluation offers, the final award decision will
be based upon a combination of price, delivery, past performance,
and other evaluation factors. Note 26 applies. Cite: W-278
SN25891.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-022 SN290227)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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 ELETORNIC EQUIPMENT COMPONENTS
SOL SQ0960-99-Q-1493
DUE 021299
POC Ed Lewis (614) 692-7566
DESC: 26. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the 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.
NSN: 5961-01-367-8593 APPROVED SOURCE: UNISON INDUSRIES
LTD PARTNERSHIP (59501) P/N 10-631065 DESIRES DELIVERY:
90 DAYS DELIVERY: 162 PIECES TO SRE - SW0400 - RICHMOND,
VA. ALL RESPONSILBE SOURCES MAY SUBMIT AN OFFER/ QUOTE WHICH
SHALL BE CONSIDERED. QUANTITY VARIANCE: 50-99, 100-199,
200-399, 400-599
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: edmund_lewis@dscc.dla.mil
EMAILDESC:
CITE: (W-022 SN290228)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--THERMAL RESISTOR
SOL SP090599QA073
DUE 030599
POC Cara Y. James, DSCC-CPBB, (614)692-7681
DESC: NSN 5905-01-208-3393, RPE99012000955, Thermal Resistor.
Approved Sources, Cage K1536 P/N 51226-128, Cage 45402 P/N
930001-150, Cage 19207 P/N 12351690-2, All quotes must be
IAW 19207 Dwg 12351690-2 Delivery Schedule 130 days, Unrestricted.
Destination - Mechanicsburg, PA (31 each), and Stockton, CA
(10 each). See Note 26. ABVM - 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
Requests for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees.
CITE: (W-022 SN290260)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ELECTRIC DUMMY LOAD
SOL SP0970-99-Q-A076
DUE 022899
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO(S). NPE98279002960, NPE99006001927 NSN: 5985-00-194-1442.
Approved Sources: Fullarton Industries (5Z419) P/N 3070817-1.
Hughes Aircraft (82577) P/N 3070817-1. Set-aside type: Unrestricted.
Other than Full and Open Competition, part numbered item. Products
Offered Clause applies. No data available. The alternate offeror
is required to provide a complete data package including datafor
the approved and alternate part for evaluation. Various increments
solicited: 40 thru 74, 75 thru 100. Quantity: 47 ea. to be
delivered within 90 days after date of order to Mechanicsburg,
PA., balance to be delivered at a rate of 10 ea every 30 days
thereafter. Contracting Officer: Tom Comeans (614) 692-8508.
All responsible sources may submit a quote which shall be considered.
Note 26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-022 SN290280)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, ROTARY
SOL SP0930-99-Q-A151
DUE 021299
POC For Information Only, Point of Contact - Bonita Y. Dover,
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98334000080 NSN: 5945-01-185-5951 APPROVED
SOURCES: WARD LEONARD ELECTRIC CO INC (63743) P/N 106.416-5;
SIEMENS ELECTROMECHANICAL COMPONENT (77342) P/N MDR-131-1
SYNOPSIS GUIDANCE: No additional descriptive data available
at this center. THIS WAS PREVIOUSLY SOLICITED UNDER SP0900-99-T-4121
PLEASE QUOTE ALL INCREMENTAL QUANTITIES. "THIS WILL BE AN
INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40." NOTE: THE CONTRACTOR
IS TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in 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 EACH TO 303
EACH. DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE:
60 DAYS ADO SET-ASIDE TYPE: Unrestricted DUNS NUMBER
NEEDED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-022 SN290293)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH ASSEMBLY
SOL DAAH23-99-Q-0392
DUE 022299
POC Carla Azzara, Contract Specialist, 256 955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224, FAX 256 955-9220
DESC: NSN 5930-01-304-1067, Lockheed Martin P/N 13076332-010,
Quantity 5 each, Applicable to the Target Acquisition Designator
Sight/Pilot Night Vision Sensor (TADS/PNVS) for the Apache
aircraft. This is a Foreign Military Sale to the Government
of Israel, Case No. ISBGO. Delivery will be FOB Origin to Mapa
Chimush, Israel. Required delivery is for 5 each 300 days after
contract award. The approved source for this item is Lockheed
Martin Corporation, Lockheed Electronics & Missiles Division,
Orlando, FL. The Government physically does not have in its
possession sufficient, accurate, or legible data to purchase
this part from other than the current source. Firms that recognize
and produce this item are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to the US Army Aviation
and Missile Command (AMCOM), ATTN: AMSAM-AR-EI-FS, Bldg 5687,
Redstone Arsenal, AL 35898-5280, (256) 313-4909. For further
SAR information, visit the web site of http://www.redstone.army.mil/cmo/
and look under SAR Information. All responsible sources may
submit an offer which will be considered. No telephone requests
for a copy of the solicitation will be accepted, but you may
fax your request to 256 955-9220. This is a funded requirement.
Justification for other than full and open competition is FAR
6.302-1. Intended source is listed above. Numbered Note 23
applies.
CITE: (W-022 SN290297)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C. 20375
SUBJECT: 59--MICROWAVE AMPLIFIER
SOL N00173-99-Q-0032
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: Two each microwave amplifier with frequency=.5-2GHZ,
gain= 13, 1DB, Part number AFS1-00500200-10-10P-4 or equal;
Four each microwave amplifier with frequency =.5-2GHZ, gain
$ 1DB,Part number AFS2-00500200-08-15P-2 or equal; Five each
microwave amplifier with frequency =4.5-5, gain=15, 1DB Part
number AFS2-0500-50-15P or equal; Four each microwave amplifier
with frequency 4.5-5.5, gain =6, 1BD =6, Part number AFS1-0500-50-6P-2
or equal; Two each microwave amplifier with frequency -23GHZ,
gain , 1DB=5 Part number AFS4-17002300-50-5P-4 or equal; Five
each microwave amplifier with frequency-23,gain, 1DB, Part
number AFS3-17002300-50-15P-4 or equal;Two each microwave amplifier
with frequency =4-6, gain=14, 1DB,part number AFS-200-4000600-40-10P-2
or equal, Four each microwave amplifier with frequency=4-6,
gain=20, 1DB, Part number AFS3-040006000-40-10P-4 or equal;
Four each microwave amplifier with frequency 6-18, gain, 1DB
Part number AFS4-06001800-40-1.N or equal; Two each microwave
amplifier with frequency 9-11, gain , 1DB Part number AFS2-09001100-20-10P-4
or equal, and Two each microwave amplifier with frequency 9-11,
gain = 20, 1DB=20 Part number AFS3-09001100-20-20P-4 or equal.
RFQ information is located on the internet at web address http://heron.nrl.navy.mil/supply
Paper copies will not be issued. See Note(s): 1.
CITE: (I-022 SN290338)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-99-Q-CD12
POC Carolyn Davis, Purchasing Agent, 256-955-9202 or Evelyn Kelley,
Contracting Officer, 256-955-9208
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001AA,
Noun: Circuit Card Assembly, 20 ea, NSN: 5998-01-329-2552,
P/N: 8515279-902, applicable to the OH-58 Aircraft System.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries to
Red River Army Depot, Texarkana, Texas 75507-5000. Level of
Preservation / Packing: A/A Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 2E, CD/II: Q, PM/III: 00, WM/IV: EA ,
CD/V: JB, CT/VI: X, UC/VII: BU, IC/VII: 00, LOP: A, QUP: 001,
ICQ: 000. Packing -- Items packaged as above shall be packed
code Q. Marking of shipments -- The contractor shall mark all
shipments under this contract in accordance with ASTM D 3951-95,
paragraph 5.l.6.3, "Government Marking Requirements: Approved
Sources are Honeywell, Inc., Albuquerque, NM 87113-2227. All
responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 97 Dec 09, Quantity 15 ea, $3,975.00 ea,
Contractor: Honeywell, Inc. This announcement constitutes the
only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-CD12 in your response.
Submit quotations no later than close of business 22 February
99. Any award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by Law, the
Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. ( See Numbered Note 23 and 26)
CITE: (W-022 SN290389)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399QJ009
DUE 031899
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5998-01-412-7632-GF, Ref Nr 3119619-3, Qty 11 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm see note 26. due
to the lack of technical data this requirement will be restricted
to raytheon ti systems, the original equipment manufacturer.
estimated award date is o/a 2 april 99.other interested parties
should contact navicp source development at 215-697-1256.,
See Note 22 (ACAVI0122043-173)
CITE: (I-022 SN290412)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RF029
DUE 030399
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-441-6678-B4, Ref Nr 13220733-09, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm No drawings available.
See note 26 , See Note 22 (ACAVI0122043-174)
CITE: (I-022 SN290414)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--FABRICATE, CHARACTERIZE, AND DELIVER AN ENGINEERING
GRADE 1024 X 1024 HGCDTE ON CDZNTE FOCAL PLANE ARRAY (FPA),
AND PROVIDE AND INTEGRATE CAMERA ELECTRONICS INTO AN EXISTING
FPA.
SOL 1-130-GLD.2026
DUE 021299
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Stanley
W. Ward, Contracting Officer, Phone (757)-864-2476, Fax (757)
864-8863, Email S.W.WARD@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer for a focal plane array in accordance with the following
Statement of Work: 1. Introduction This statement of work (SOW)
specifies the work to be performed by the contractor in support
of the Geo Tropsat project. 2. Work to be Performed The contractor
shall fabricate, characterize, and deliver an engineering grade
1024x1024 HgCdTe on CdZnTe focal plane array (FPA). The contractor
shall integrate a Government- provided Rockwell TCM2620 FPA
with camera electronics. 2.1.1 Purpose LaRC is building a spread
system to demonstrate the imaging gas filter correlation radiometry
system in the laboratory. The spread system is being designed
to test instrument concepts and technology in preparation for
the development of a geostationary flight instrument. Geo Tropsat
requires an advanced focal plane array (FPA) to operate at
moderate temperatures. The intended gas filter correlation
radiometry carbon monoxide (CO) measurement requires that the
detectors respond to 2.33-2.38 mm radiation. This instrument
will provide a direct measurement of tropospheric carbon monoxide
with the high spatial and temporal resolution required to develop
dynamic atmospheric chemistry models and provide continuous
daytime coverage of the sources and transport of this atmospheric
pollutant. 2.2 1024x1024 FPA Fabricate an engineering grade
1024x1024 HgCdTe on CdZnTe substrate FPA with a 2.5 5m cutoff
wavelength optimized for an operating temperature of 120K.
Determine the highest operating temperature such that the desired
device will meet the noise equivalent irradiance (NEI) specification
and goal shown below. GEO CO FPA Minimum Specifications: Pixel
Operability is >50% (*); Pixel Dimensions are <20x20um x um;
NEI is 5.0x1012 photons/(cm2sec) (*); Power Dissipation is
<100mW (*); Frame Rate is 10Hz (*); Pixel Impacted by Spill
Over is 3,000,000 electrons (*);
Quantum Efficiency is >0.6 (*); Integration Times (variable)
is 0.01- 10 seconds (*); Expected Scene Photon Flux is 1.0x1011
2.0x1014 photons/(cm2sec); Operating Temperature is 120k (*);
Read Noise is <300 electrons (*). 2.3 TCM2620 Camera System
The contractor shall manufacture and test, inclusive of providing
all electronics and dewar referenced in items 2 through 7 listed
below, and integrate the Government furnished TCM2620 256x256
FPA listed as item No.1 below to produce a TCM2620 Camera System.
The camera system shall include: 1. Government furnished TCM2620
FPA, to be provided upon award 2. Temperature controllable
liquid nitrogen pour fill dewar with an integral 2.5mm cutoff
KIR filter 3. FPA control electronics with 4 analog to digital
converter (ADC) cards 4. Image acquisition and FPA electronics
control desktop computer 5. Image acquisition, correction,
and electronics control software 6. Video display monitor 7.
Temperature display/controller TCM2620 Camera System Minimum
Specifications: Maximum Frame Rate is 30Hz or greater; ADC
resolution is 12 bits or grater; Operating Temperature is Software
controllable from 80k to >200k; Dewar Temperature Hold Time
is 8 Hours (@80k); Cold Filter Cutoff Wavelength is 2.5um;
Desktop Computer is Windows NT 4.0, Pentium II based system
or equal; Camera Control Interface is RS-422; Real Time Pixel
Correction Includes: 2-point Non-Uniformity Correction, separate
coefficients for each pixel, ability to reorder pixels (user
configurable arbitrary pixel remapping); Video Display Output
Format is RS-170, SVGA non-interlaced; Software-Windows Based,
Source Libraries, Software Development Kit for Windows, C/C++
Source Code; Software Functionality is FPA parameter setup
(including frame rate and integration time), Image setup orientation,
Image capture functions, Image display control, Image statistics,
Image subtraction. 2.4 Deliverables 1) 1024x1024 engineering
grade HgCdTe on CdZnTe substrate FPA described in section 2.2.
2) TCM2620 camera system described in section 2.3. 2.5 Schedule
Deliverable 1) shall be delivered 240 days after award Deliverable
2) shall be delivered 120 days after award The provisions and
clauses in the RFO are those in effect through FAC 97-8. The
SIC code and the small business size standard for this procurement
are 3829 AND 500 EMPLOYEES respectively. The offeror shall
state in their offer their size status for this procurement.
This is not a small business set-aside. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to NASA Langley Research Center is
required within 240 days after award for deliverable item No.1,
and 120 days after award for deliverable item No.2. Delivery
shall be FOB Destination to NASA LaRC, Building 1206, citing
the resultant contract number. The DPAS rating for this procurement
is DO-C9. Offers for the items(s) described above may be mailed
to the NASA LaRC Bid Distribution Office, Mail Stop 144, Hampton,
VA 23681-2199 by the date/time specified above and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Offerors are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: 52.214-34,
52.214-35, 52.233-2, NASA LaRC, Mail Stop 126, Hampton, VA,
23681-2199: NASA FAR Supplement clauses 1852.233-70. 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) offered is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act -- Supplies," the offeror shall so state and shall list
the country of origin. FAR 52.212-4 is applicable. Addenda
to FAR 52.212-4 are as follows: A) FAR Clause(s) 52.232-33,
52.233-3, 52.245-4, 52.247-34; B) NASA FAR Supplement clause(s)
1852.215-84, 1852.219-75, 1852.219-76, 1852.245-72. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference; 52.203-6 ALT 1, 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18, 52.225-21.
Questions regarding this acquisition must be submitted in writing
no later than January 25, 1999 and sent to the attention of
Tim Stubbs, FAX (757)864-2460 or e-mail t.p.stubbs@larc.nasa.gov
Offers are due by 3:00 p.m. local time, February 12, 1999 to
the identified bid distribution office, marked with this solicitation
number: 1-130-GLD.2026. The following is hereby provided as
paragraph (a) for the clause at 52.212-2, Evaluation--Commercial
Items: (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
Price and other factors considered. The following factors will
be used to evaluate offers: (1) Technical inclusive of the
Best Value Selection (BVS) area, Relevant Experience and Past
Performance, and Price. (2) Overall Technical acceptability
will be determined by information submitted by the offeror
providing a description in sufficient detail to show that the
supplies/services offered meet all of the Government s minimum
specifications. The BVS areas are marked by an asterisk (*)
in the specifications above; better overall proposed performance
in these areas, as compared to that which is specified, constitutes
the cumulative BVS area. Standard commercial product literature
may be acceptable if it addresses the Technical areas adequately.
Relevant Experience and Past Performance should be provided
relative to Focal Plane Array fabrication. All offerors shall:
address the overall technical requirements; address each BVS
factor; provide relevant experience and past performance references
in their offer; and provide a firm fixed price with their offer
for each of the two items. For selection purposes, Technical,
inclusive of the BVS area, will carry more weight than Relevant
Experience and Past Performance; these two combined are essentially
equal in relative importance to Price. Offerors must include
completed copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors should
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GLD.2026
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-022 SN290430)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--COUPLING RING, RADA
SOL SP0905-99-Q-A074
DUE 022499
POC For information only, point of contact - J. Nelson, Phone:
614-692-7882; Fax: 614-692-6915
DESC: DSCC - NSN: 5910-00-768-7450; YPE98293000444 and YPE293000445;
Coupling Ring, Rada; Approved Sources: Autodyne Mfg (05584)
P/N A11775; Canadian Marconi Co. (90073) P/N 213-800007-000;
Bid set is available; Capacitance value per setion 500.000
picofarad s single section nonderated continuous voltage rating
and type p er section 200.0 dc single section; full and open
competition; delivery schedule: 120 day after date of order;
business size standard: 500 employees; unrestricted; various
increments solicited from 1ea to 323 ea; PR QTY: 128 ea; destination:
FMS REQ'T; see notes: 26; While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivedry, past performance
and other evaluation factors as described in the solicitation;
this solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/;
copies of this solicitation will not be available until 15
days after publisehd 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 RFQ number,
opening/closing date, NSN, Purchase Request Number, buyer's
name and your complete name and address. Federal military and
commercial specifications cannot be provided by DSCC.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-022 SN290441)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--IQC/POPS SOLICITATION
SOL SPO430-99-4-0934
DUE 031599
POC BARBARA M. SMITH/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
OR 484http8
DESC: 5970-00-955-9976 (Multiple NSNs), ARG98265045004, Insulation
Tape, Electrical. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. This solicitation will result in a 5
year POPs/EDI Indefinite Quantity Contract against which delivery
orders will be placed. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Delivery - 15 days DVD; 30 days stock. IAW CID-AA-59163
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
M. Smith/ZW130/804-279-3776
CITE: (W-022 SN290457)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--IQC POP/EDI SOLICITATION
SOL SPO430-99-R-0977
DUE 031599
POC Barbara M.Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: Insulation Sleeving, Electrical, NSN 5970-00-052-3297 (multiple
NSNs). ARG98201045008,I/A/W MIL Spec MIL-DTL-23053/5C dated
16 Jun 1996 Specifications, plans or drawings relating to
the procurement descrubed are not available and cannot be furnished
by the Govt. This solicitation will result in an Indefinite
quantity with POPs/EDI, against which delivery orders will
be placed. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery - 15 days
DVD; 30 days stock.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
M.Smith/ZW130/804-279-3776
CITE: (W-022 SN290468)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--IQC/POPS SOLICITATION
SOL SPO430-99-R-1008
DUE 031599
POC Barbara M.Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: Insulation, Sleeving, NSN 5970-00-812-1356 (Multiple NSNs).
ARG99004045001, IAW MIL-SPEC MIL-DTL-23053/5C dtd 16 Jun 1996,
MIL-STD-129M for S/L Marking Type II Shelf Life - 24 mos.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. This solicitation will result in an Indefinite Quantity
Contract with POPS/EDI, against which delivery orders will
be placed. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery - 15 days
- DVD; 30 days - stock.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
M.Smith
CITE: (W-022 SN290505)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--RADIO FREQUENCY SWITCH
SOL SP0970-99-Q-A077
DUE 022899
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE98337000928 NSN: 5985-00-550-7754 Approved Sources:
Alpha Industries (17540) P/N MT3616-97, KW Microwave Inc (56216)
P/N SWT-D-14215, Lockheed Martin (81413) P/N 226881-000. An
Indefinite Delivery Purchase Order (IDPO)is anticipated. Estimated
total value is $100,000.00. Various increments solicited: 5
thru 9, 10 thru 14, 15- thru 19, 20 thru 24, 25 thru 30. Current
PR quantity: 8 each. Destination: Mechnicsburg, PA. To be delivered
within 90 days after date of order. Set-aside type: unrestricted.
Other than full and open competition, part numbered item. Classified
item DD254 is applicable. Contracting Officer: Thomas Comeans
(614) 692-8508. No data is available. Note 26 applies.
LINKURL: http://www/dscc/dla/mil/b/rfq_search.html
LINKDESC:
CITE: (W-022 SN290522)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--LIMITER, CURRENT
SOL SP093099QA155
DUE 030199
POC For information only, Point of Contact-Peggy Morgan,614-692-5391;Fax
614-692-6913
DESC: YPE98114000495; NSN: 5920-00-298-0700; Limiter, Current;
Approved Sources: (21562) PRIMEX AEROSPACE CO P/N 261-1; (98897)
LOCKHEED MARTIN P/N 673111-101; No description information
available; Quantity: 50 EA; Destination: Mechanicsburg PA
17055-0789; Delivery time: 50 EA within 90 days ADO, balance
25 EA, every 30 days thereafter; See Notes: Note 26; The
small business size standard is 750 employees.; The solicitation
is not available until 15 days after published in the CBD.;
Specifications, plans or drawings are not available.; All
responsible sources may submit a quote which shall be considered.;
Requests for hard copy solicitations will not be accepted.;
This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-022 SN290612)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A296
DUE 022299
POC Patricia Hodge 614-771-7710
DESC: PR No. YPE99013000733 NSN 6145-01-195-3394 Wire, Electrical.
500 ft/spool, lengths per spec 100 ft minimum lengths i/a/w
spec nr MIL-W-22759/43C basid dtd 88 Sep 09 amend nr 01 dtd
93 Sep 29 type number M22759/43-20-9 i/a/w spec nr MIL-W22759E
basic dtd 90 Dec 31 amend nr 01 dtd 91 May 07 Total small business
set-aside. Copies of Military and Federal Specifications and
Standards, Qualified Product Lists and Military Handbooks may
be obtained from Commanding Officer, Naval Publications and
Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA 19120.
Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 54,500 ft to Tracy, CA plus
235,000 ft to Mechanicsburg, PA within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Destination Quantity Variance: +5% -0%.
RFQ will be available February 8, 1999 via DSCC website.
NOTE: PLEASE PAY SPECIAL ATTENTION TO CLAUSE "S-40", INDEFINITE
DELIVERY PURCHASE ORDER (IDPO) AGREEMENT. THERE ARE "FILL-INS"
FOR THIS CLAUSE. ALSO READ NOTE AT END OF CLAUSE.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 2/8/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
2/8/99)
CITE: (W-022 SN290277)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A297
DUE 022299
POC Patricia Hodge 614-692-7710
DESC: PR No. YPE99013000730 NSN 6145-01-015-3448 Wire, Electrical
500 ft/reel, lengths per spec 50 ft min. lengths i/a/w spec
nr MIL-W-22759/3D basic dtd 76 Dec 10 type number M22759/3-4-9
i/a/w spec nr MIL-W-22759E basic dtd 90 Dec 31 amend nr 01
dtd 91 May 07. Total small business set-aside Copies of Military
and Federal Specifications and Standards, Qualified Product
Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
5000 ft to Mechanicsburg, PA plus 12,500 ft to Tracy, CA within
45 days ADO. FOB: Destination; Inspection/Acceptance: Destination
Quantity Variation: +5% -0%. RFQ will be available February
8, 1999 vis DSCC website. NOTE: PLEASE PAY SPECIAL ATTENTION
TO CLAUSE "S-40", INDEFINITE DELIVERY PURCHASE ORDER (IDPO)
AGREEMENT. THERE ARE "FILL-INS" FOR THIS CLAUSE. ALSO READ
NOTE AT END OF THE CLAUSE.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 2/8/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
2/8/99)
CITE: (W-022 SN290302)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--GEARHEAD, CONTROL MO
SOL DAAH01-99-T-0149
DUE 021299
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON D1942595, NOUN: Gearhead, Control Mo, NSN 6105-01-233-9254,
Army P/N 11465056, 8 each. One required for testing and approval.
The proposed contract listed herein is 100% small business
set-aside. Destinations to be furnished. Del schedule 290 days
after contract award. All responsible small business sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation from address above, ATTN:
AMSAM-AC-ML-L, FAX No. 205-842-6302. The most recent representative
unit price and quantity related to this acquisition is: NSN
6105-01-233-9254, Award Date 011591, Qty 9, Unit Price $4,123.33.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See numbered note 1
CITE: (W-022 SN290312)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--POLE MOUNTED TRANSFORMERS
SOL 9H59SCIP005
DUE 021299
POC Ms. Mary Lou Tiznado, Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to purchase 130 single
phase pole mounted transformers of various KVA ratings for
the San Carlos Irrigation Project (SCIP) Collidge (Pinal County),
Arizona. F.O.B.: SCIP, 4224 East Highway 287, Coolidge, Arizona
85228. Delivery 30-45 days after award of contract. The Request
for Quotations (RFQ) will be available on or about 01 February
1999. Fax number (520) 723-9044. This is a small business-buy
Indian set aside purchase. The small business size standard
is 500 employees.
CITE: (M-022 SN290322)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--CABLE ASSEMBLY
SOL SP0451-99-R-1158
DUE 020899
POC Sandi Archer/BG632 - 804-279-3602 - FAX 804-279-6095
DESC: NSN 6150-00-833-3037, cable assembly, special purpose,
electrical, United Technologies Corp., Sikorsky Aricraft Div.,
Cage 78286, P/N 65552-12005-112, Critical Item Aplication,
YPG7308001270, 483 each. No technical data is available. Government
is purchasing manufacturer's P/N only. Award is anticipated
to be placed against Basic Ordering Agreement with Sikorsky
Aicraft.
CITE: (W-022 SN290445)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--POWER TRANSFORMERS FOR PEACOCK SUBSTATION
SOL DE-RP65-99WA50525
DUE 031299
POC Karen Vanzant, Contracting Officer, (303) 275-1519
DESC: The Western Area Power Administration has a requirement
for the following: four (4) single-phase 345/230-13.8kV transformers,
transformer oil, tools, appliances and spare parts. Delivery
will be FOB Destination Within Consignee's Premises to Western's
Peacock Substation in Arizona, and will include the services
of an erecting engineer. Optional items include gas-in-oil
monitors and expedited delivery charges. The Government intends
to award a firm-fixed-price contract in accordance with FAR,
Part 12, Acquisition of Commercial Items. RFP DE-RP65-99WA50525
will be issued o/a February 10, 1999, on an unrestricted basis.
All proposals from responsible sources will be considered.
All requests for the RFP must be in writing and may be submitted
by facsimile to (303) 275-1515. The RFP number must be cited
on the request. Information Hours: 6:00a.m. to 3:00p.m. MDT,
Monday through Friday.
CITE: (W-022 SN290537)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR SET
SOL F04606-99-R-50038
DUE 030599
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 6115-01-256-1059 P/N: 30D36R, 51ea. Applicable
to: Multi-Use. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:30 JUL 1999 51 ea The approximate issue/response date
will be 11 FEB 1999. To: T & J Manufacturing Inc, Oshkosh Wi
54901-0200. 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.
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: WRIGHT.JOHN@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-022 SN290567)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM. SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-1105
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG98202000604; NSN 6320-01-149-6642; Transmitter; Electric
Boat Corp., Cage 96169, P/N: 4687756-0119. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 2ea. ship to Richmond, VA.; Inspection and
acceptance is destination. A written solicitation will be issued
02/16/99, and will close on 03/17/99. The anticipated award
date will be 04/01/99. For copies of the RFQ solicitation contact
the Contract Specialist, Dolly Carter/BG390/804-279-5857, Fax
804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-022 SN290533)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--AUTOMATIC IMPLANTABLE CARDIOVERTER/DEFIBRILLATORS
(AICD)
SOL 660-021-99
DUE 031099
POC Carolyn Smith, (801) 584-2513
DESC: Department of Veterans Affairs, Medical Center, Salt Lake
City, UT anticipates a firm fixed price requirements contract
for Automatic Implantable Cardioverter/Defibrillators (AICDs).
Contract will be base year and four options to renew. Issue
date on or about 8 February 1999. Proposals due on or about
10 March 1999. Request for packages must be made in writing
or by fax. Fax number: (801) 584-2506.
CITE: (W-021 SN290189)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Ofc, Brooke Army Medical
Center, Branch, Bldg. 3600 Room L65-1A, Ft. Sam Houston, TX
SUBJECT: 65--MAINTENANCE AND INFORMATION NON-PERSONAL SERVICES
ON HEWLETT PACKARD MEDICAL EQUIPMENT.
SOL DADA09-99-Q-0100
DUE 012199
POC Contract Specialist Tracy Garcia (210) 916-2902, Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09).
DESC: It is the intent of the Government to negotiate on a sole
source basis with Hewlett Packard (HP), San Antonio, Texas
for the acquisition of information and maintenance services
on Hewlett Packard medical equipment located at Brooke Army
Medical Center, Fort Sam Houston, Texas. HP is the manufacturer
and distributor of these pieces of equipment. This acquisition
will be processed under Commercial Item Procedures. Interested
persons may FAX inquiries to (210) 916-3040. Award will be
made no later than 25 Jan. 99.
CITE: (M-022 SN290324)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--CADAVER TEMPORAL BONE TEACHING LABORATORY
SOL N62645-99-C-0003
DUE 020599
POC Jocelen Carrigan, Contracting Officer, 301-619-7468
DESC: The Naval Medical Logistics Command has a requirement for
a Cadaver Temporal Bone Teaching Laboratory and intends to
negotiate on a sole source basis with Accumed Medical Equipment
Inc for a system manufactured by Carl Zeiss Inc as the only
one responsible source and no other supplies will satisfy the
Navy's requirements. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with FAR Subparts
12.6 and 13.5, as supplemented with additional information
incuded in this notice. This announcement constititues the
only Request for Proposal under Solicitation N62645-99-C-0003.
The Standard Industrial Code is 3841 and the small business
size is 500 employees. The Government contemplates award of
a Firm Fixed Price contract. A proposal from Accument Medical
Equipment Inc is being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The system shall meet the following
characteristics: a complete integrated system with 5 temporal
bone lab instructor's stations capable of use to train Otoloaryngologists
to safely performmicrosurgery of the ear and temporal bone;
optical qualify of stations consistent with that experienced
in the operating room; advanced desktop computer graphics capability
to photograph and present the microanatomy and didactic lectures;
digital video recording from the computer to teach as well
as capture unusual anatomical findings. The system is to be
delivered FOB destination to the Naval Medical Center, San
Diego, CA. The contractor shall provide a timeline for delivery
and installation from date of contract award and copy of standard
commercial warranty. Some components of the system are available
on VA schedule and the contractor shall separately identify
and price these items in their offer. The information technology
(IT) being acuqired under this solicitation shall accurately
process date/time data from, into, and between the twentieth
and twenty-first centuries, the years 1999 and 2000 and leap
years. It must also accurately process date/time data when
used in comgination with other existing IT that properly exchanges
date/time data with it. Upgrade of technology which is not
Year 2000 compliant must be accomplished by the earlier of
31 December 1999 or the earliest date on which the IT may be
required to perform data/time processing involving dates later
than 31 December 1999. Provision 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. The offeror
must include a completed copy of provision 52.212-3, Offeror
Representations and Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items applies.
The clause 52.212-5,Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items,
applies to this acquisition. In accordance with said clause,
the following clauses apply: 52.222-3, Convict Labor; 52.233-3,
Protest after Award; 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate I; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-3, Buy American Act-Supplies; 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program.
Offer is due by COB 5 Feb 99 to Naval Medical Logistics Command,
Attn: Jocelen Carrigan, 521 Fraim St, Ft Detrick, MD 21702-5015;
phone 301-619-7468; fax 301-619-2925;e-mail jcarrigan@nml10.med.navy.mil.
See note 22.
EMAILADD: jcarrigan@nml10.med.navy.mil
EMAILDESC:
e-mail.
CITE: (W-022 SN290342)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--SATELLITE TRACKED TRANSMITTER
SOL 99CRQQ0075
DUE 020499
POC Iris D. Turner 303-236-5900 x348
DESC: The U.S. Geological Survey, Biological Resources Division's
Northern Prairie Wildlife Research Center , Jamestown, North
Dakota, has a requirement for 16 Satellite Track Transmitters.
The transmitters shall be used to determine several key parameters
needed to manage the midcontinent population of sandhill cranes.
The total weight shall be less than 30 g, up to 1.2 year operating
lifetime. The dimensions shall be less than 2.5 inches length
x 0.70 inches width x 0.66 inches height, temperature operating
range minus 15 to 45 c, satellite tracked transmitter must
be compatible with the ARGOS system. Delivery: FOB Jamestown,
North Dakota. Interested parties shall complete the Request
for Quotation 99CRQQ0075 at the following website: http://ideasec.usgs.gov/,
or contact Darlene Turner at (303) 236-5900 ext 348 to obtain
a copy of theRequest for Quotation. See Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-021 SN290195)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 66--FUME HOOD SYSTEM
SOL DAAA03-99-T-0046
DUE 012899
POC Larry Crane, 870-540-3842
DESC: The referenced combined solicitation/synopsis, Submission
No. 285745, dated January 6, 1999 -- 16:17 is modified to delete
references to Fisher Scientific part Numbers. Those part numbers
are replaced with Labconco Corporation Part Numbers as follows:
7282100 - Fume Hood, 2 each; 3552700 - 3' (three foot)Acid
Storage Cabinet, 2 each and 3592500 - 3' Solvent Storage Cabinet.
Other terms and conditions remain unchanged. Note that a requirement
for a work surface has been deleted. The date for quote submission
is extended until January 28, 1999.
EMAILADD: larry_crane@pba-emh1.army.mil
EMAILDESC:
address stated above.
CITE: (W-021 SN290201)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--HEATING CONVECTORS - MFG: BEACON MORRIS
SOL N00161-99-Q-0034
DUE 020599
POC Mrs. Judy M. Stivers, (410)293-3398, FAX (410)293-5293
DESC: The U. S. Naval Academy has a requirement for a Simplified
Aquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-99-Q-0034 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 6. The purchase
of this requirement is being solicited as unrestricted. The
Standard Classification Code is 6685. A list of contract line
item numbers and items, quantities and units of measure is:
Manufacturer of all items is Beacon Morris; Discription of
all items is Free Standing Heating Convectors; Line Item Numbers
and Sizes and Quantities are: CLIN 0001 - 4"x24"x24", Quantity
44 EA. CLIN 0002 - 6"x24"x36", Quantity 52 EA. CLIN 0003 -
6"x24"x44", Quantity 32 EA. CLIN 0004 - 6"x24"x56", Quantity
29 EA. CLIN 0005 - 6"x24"x64", Quantity 34 EA. CLIN 0006 -
8"x24"x48", Quantity 15 EA. CLIN 0007 - 8"x24"x64", Quantity
10 EA. CLIN 0008 - 6"x24"x32", Quantity 10 EA. Delivery date
to be 2 weeks after receipt of order. Manufacture's Standard
Commercial Warranty is required. Ship to Address: Receiving
Officer, Hanger Bldg 234, U.S. Naval Academy, Annapolis, MD
21402-5070. Items shall be shipped FOB Destination. FAR 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items is applicable. The
Following factors shall be used to evaluate offers: (1) Technical
Capability; (2) Price; (3) Past Performance. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items must be
completed and included with offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies to this
acquisition. FAR 52.222-26 Equal Opportunity; 52-222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterns; FAR 52.222-37
Employment Reports on Special Disabled Veterns and Veterns
of the Vietnam Era; FAR 52-225-3 Buy American Act-Supplies;
FAR 52.222-9 Buy American Act-Trade Agreements Act-Balance
of Payments Program; DFAR 252.7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following DFARS clause is applicable to this
acquisition: DFAR 252.225-7001 Buy American Act and Balance
of Payments Program DFAR 252.204-7004 Central Contractor Registration
Clause is applicable to this acquisition. Quotes are due on
Friday, 12 February 1999 and should be sent to the attension
of Mrs. Judy M. Stivers at the following address: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or to the following fax number: (410) 293-5293. Quotes shall
also include quoter's Tax Payer Identification Number, Dun
& Bradstreet Number, Cage Code and status of registration in
the DOD Central Contractor Registration Database.
CITE: (W-022 SN290256)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ADAPTER,TEST
SOL N0038399RP166
DUE 030299
POC Point of Contact - 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
DESC: NSN 7R-6625-01-411-7062-A9, Ref Nr 33311C-E02, Qty 13 EA,
Deliver to Defense Distro. Depot Jacksonville FL -- 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , there are no drawings
available. See note 26, See Note 22 (ACAVI0121040-167)
CITE: (I-022 SN290391)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SYNCHRONIZER,ELECTR
SOL N0038399RP167
DUE 030299
POC Point of Contact - 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
DESC: NSN 7R-6625-01-411-7063-A9, Ref Nr 83623A-H10, Qty 11 EA,
Deliver to Defense Distro. Depot Jacksonville FL -- 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , there are no drawings
available. See note 26, See Note 22 (ACAVI0121040-168)
CITE: (I-022 SN290392)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--RODMETER,UNDERWATER
SOL N0010499RNB74
DUE 031199
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)605-4446, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6605-00-209-2055, Ref Nr 0000D3474, Qty 43 EA, Deliveries
To Various Destination, Class Set Aside--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. THERE ARE NODRAWINGS
OR SPECIFICATIONS AVAILABLE FOR THIS PROCUREMENT., See Note
9 (ACNSPCC0121041-063)
CITE: (I-022 SN290401)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--FREQUENCY STANDARD
SOL N0038399RP164
DUE 030399
POC Point of Contact - Contact Point, Carol A Burke, 0222.06,
(215)697-3454, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-432-2377-A9, Ref Nr 104520-001, Qty 24 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ,drawings not available.,
See Note 22 (ACAVI0122043-175)
CITE: (I-022 SN290415)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--GENERATOR,FUNCTION,
SOL N0038399RP165
DUE 030399
POC Point of Contact - Contact Point, Carol A Burke, 0222.06,
(215)697-3454, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-408-6563-A9, Ref Nr 1897AS080-01, 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ,drawings not available.,
See Note 22 (ACAVI0122043-176)
CITE: (I-022 SN290416)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--PRISM, OPTICAL INSTRUMENT
SOL DAAH23-99-Q-CD11
POC Carolyn Davis, Purchasing Agent, 256-955-9202 or Beverly
Ratliff, Contracting Officer, 256-955-9224
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001AA,
Noun: Prism, Optical Instrument, Blossom Trail, Apopka, FL
32703. All responsible sources may submit an offer which will
be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 98 Sep 04, Quantity
12 ea, $5,506.46 ea, Contractor: Litton Systems, Inc. This
announcement constitutes the only solicitation document, quotations
are being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-99-Q-CD11 in your
response. Submit quotations no later than close of business
22 February 99. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. ( See Numbered Note 23 and 26)
CITE: (W-022 SN290440)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GAS CHROMATOGRAPH - MASS SELECTIVE DETECTION ANALYTICAL
SYSTEM
SOL RFQ-OH-99-00028
DUE 012599
POC J. Deanna Easley, Contract Specialist, (513) 487-2027
DESC: This requirement is hereby cancelled in its entirety.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-022 SN290447)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--EXPAND DIGISTAR I SOFTWARE TO INCLUDE A DUAL FIELD-OF-VIEW
MICRO-STAR TRACKER FOR THREE-AXIS ATTITUDE DETERMINATION, THUS
EXPANDING TO DIGISTAR II
SOL 1-168-DSJ.1290
DUE 020899
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to expand DIGISTAR I to include a dual field-of-view micro-star
tracker for three-axis attitude determination, thus expanding
to DIGISTAR II. 1 each. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Texas A&M University, Principal
Investigator: John Junkins, has unique knowledge and skills
available from only one source. Mr. Junkins invented the star
pattern recognition and attitude determination algorithms and
obtains the unique knowledge to expand our DIGISTAR I software
to DIGISTAR-II. There would be substantial duplication of cost
and time for another individual to perform this task and such
costs are not expected to be recovered through competition.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DSJ.1290
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-022 SN290501)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--FASTTRACK 8800 HARDWARE RETROFIT
SOL F34650-99-Q-0316
DUE 022699
POC For copy, See Website in Paragraph #18 for so, licitation
& specs after 29 Jan 99.,, For additional information contact
Shirley Pippin/Pkoaa/[405]739-5397
DESC: Item 0001 NSN 6625-83-360-100 For Y2K upgrade of Electronic
Control System on Instron Servo-Hydraulic Tensile Tester Mod
1332 to include Fast Track Hardware Retrofit, software & PC.
ea. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:29
Mar 1999 ea The approximate issue/response date will be 29
MAR 1999. The anticipated award date will be 02 Mar 1999. Written
procedure will be used for this solicitation. To: Instrom Corp,
Canton Ma 02021 1009. 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.
LINKURL: http://www.tinker-contracting.com/pkobizops/supplies/supplies.htm
LINKDESC:
EMAILADD: spippintinker.af.mil
EMAILDESC:
CITE: (I-022 SN290573)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR ASSEMBLY.
SOL SP0440-99-Q-L730
DUE 031199
POC Contact: for copies of RFQ solicitations, contact: Sandra
J ackson/AY903/804-279-4682. FAX your request to (804)27 9-6014,
attn: AY903.
DESC: PR-NO: YPG98251001462 NSN 6610-00-603-0121, rotor Assembly,
pitc Jet Electronics and Technology Inc., CAGE 25583, P/N 5571727-01
138 - EA Del to Tracy CA 95376 Del by 158 days. Unrestricted.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. Option to extend term of contract 24 months. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-022 SN290609)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING ASSEMBLY
SOL SP0440-99-Q-L731
DUE 031199
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG99020000541 NSN 6610-00-175-5640, housing Assembly,
Rosemount Aerospace Inc., CAGE 59885, P/N 00030-3055-0001.
Critical application item. 200 -EA Del to Tracy CA 95376 Del
by 273 days. Unrestricted. See NOTE 23. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-022 SN290611)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--CHROMIUM TRIOXIDE, TECHNICAL
SOL SP045099QA153
DUE 022399
POC BUYER--Dawn Hampton, 804-279-4200 / KO, Debra Glass, 804-279-5047
DESC: SUBJECT: 68--CHROMIUM TRIOXIDE, TECHNICAL SOL: SP045099QA153
DUE: 022399 POC: BUYER--Dawn Hampton, 804-279-4200 / KO,
Debra Glass, 804-279-5047 DESC: NSN 6810-00-264-3939, Chromium
Trioxide, Technical, I/A/W CID NR CID A-A-55827A (Note 9).
QTY = 600 DR. Automated Best Value Model (ABVM) applies: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Deliver to DSCR, Richmond, VA.
Deliver by 60 days ARO. For copies, telephone Dawn Hampton,
804-279-4200 or Debra Glass, 804-279-5047. 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-022 SN290624)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE UNIT BOX EQUALS 50 EACH
SOL SP0450-99-Q-8331
DUE 022599
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: YPG99006000645 NSN 6920-00-071-4589, @MATERIAL Plastic
@SILHOUETTED image quantity 1 @SILHOUETTED image type prone
@OVERALL height 21.000 inches nominal @OVERALL width 26.000
inches nominal @OVERALL thickness 0.080 inches nominal Tech
data package availability: 200 -BX Del to New Cumberland PA
17070 Del by 22 Oct 99. 200 -BX Del to Stockton CA 95296 Del
by 22 Oct 99. NOTE: solicitation is changed from unrestricted
to total small Business(SB) SET-ASIDE(see NOTE 1).
CITE: (I-022 SN290606)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 549-32-99
DUE 031199
POC Rita M. Peterson, Contract Specialist
DESC: Solicitation will be issued as a commercial item procurement.
FAR Clauses 52.212-1, 212-3, 212-4 and 212-5 will apply. RFP
will be accepted by this Medical Center for award of a contract
to purchase a brand name or equal; Alex-Ulti-Seat Set Assembly
and set preference software license for up to eighteen seats,
(2) Annual Report for software (3) Touch Screen Monitors (4)
Monitor arms for touch screen monitors (5) PSC Industrial Bar
Code Scanner (6) Intermec Thermo Bar Code Printer (7) Castelle
3+1 Printer Server (8) Instrument Set Barcode Tag (9) Eltron
Bar Code Printer (10) Data Conversion. The anticipated issue
date of the RFP will be on or about February 09, 1999 with
a due date on or about March 11, 1999. All request for RFP
package must be in writing and addressed to Rita M. Peterson,
Contracting Officer, (90C). Facsimile request will be accepted;
fax number (214) 857-0027.
CITE: (W-021 SN290208)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY UNIT
SOL N0010499RDA73
DUE 031299
POC Point of Contact - Contact Point, Michael P Furry, 02 15.
N/A 16. N/A
DESC: NSN 7H-7025-01-326-3687, SPEC NR TDP VER 002, Ref Nr 20011210-1,
Qty 4 EA, Delivery FOB Origin--Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered. The Government
does not have any specifications or drawings available on the
required display unit., See Note 9 (ACNSPCC0122044-067)
CITE: (I-022 SN290408)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--COMPUTER SYSTEM,DIG
SOL N0038399RP175
DUE 030399
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7010-01-352-0605-GF, Ref Nr 750035-1, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are no drawings
available. See note 26., See Note 22 (ACAVI0122043-177)
CITE: (I-022 SN290417)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--DISHWASHING MACHINEE
SOL N00189-99-Q-H007
POC p. lathan 757 444-7997
DESC: Dishwashing Machine,Insinger Model 250-20m-nsu-rh THE
PRESOLICITATION NOTICE FOR RFQ N00189-99-Q-H007 IS HEREBY CANCELLED
IN ITS ENTIRETY. SEE RFQ N00189-99-Q-H010
CITE: (W-022 SN290278)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--DISHWASHING MACHINES
SOL N00189-99-Q-H010
DUE 022099
POC P. Lathan 757 444-7997 fax 757 444-4417
DESC: Dishwashing Machine, Insinger Model 45SA5-F-2D Dishwashing
Machine, Insinger Model 250-20M-NSU-RH
CITE: (W-022 SN290284)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 75--FILE FOLDERS
SOL IFB 791-06-99
DUE 030999
POC Re Sutphin, Contracting Officer (303) 914-5184
DESC: The VA Denver Distribution Center intends to establish
a requirements contract for file folders as follows: manila,
14 pt., legal size, end tab, reinforced straight cut, 2-inch
capacity imbedded fasteners at 1st and 3rd positions, scored
bottom for 2-1/2 inch expansion, maximum 20% post-consumer
recycled material. Estimated quantities are 60,000 each per
year. The contract period will be April 1, 1999, through March
30, 2000, with four (4) options to extend for one (1) year.This
procurement is 100% small business set aside, Standard Industrial
Code (SIC) 5112, small business size standard 100 employees.
FOB is at destination. The solicitation package will be available
O/A 02/04/99. Request for proposal documents must be in writing
on company letterhead with point of contact and telephone number.
Faxed requests will be accepted (303) 914-5189. Telephone requests
will not be honored.
CITE: (W-021 SN290209)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL F64133-99-t0189
DUE 012799
POC SSgt Tonya De Saussure 671-366-6609 Contract Administrator,
MSgt Felicia Cannon 671-366-6603 Contracting Officer Fax for
both: 671-366-1103
DESC: Reference Submission 288368 Modification is as follows:
Reference part (v) Clin 0001 change the manufacture from Play
Systems to read Kaplan. The part number shall remain unchanged.
Clin 0002 Change the quantity from 2 each to read 30 each.
Clin 0003 Change the manufacture from Play Systems to read
Kaplan. Clin 0005 manufacture name is Miracle Recreation Equipment,
Part number is 244. All terms and conditions shall remain unchanged.
CITE: (W-021 SN290217)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM, FABRIC, COLLAPSIBLE
SOL SP050099R0028
DUE 031599
POC KO NAME: Joseph J. MCHenry, HBA11, 215-697-3708, BUYER: Sheila
Jones, HBA11, 215-697-3708
DESC: PR-NO: YPI98289001205 NSN 8110-00-965-2313, Cica cord or
fabric rubber coated w/rubber both sides nom o/a 78 in. lg
46 in dia at widest pt. Opening 2 in dia npt thd in one end.
With both internally mounted fuel/defuel valve and with 2 in
x 2 in coupler valve and adapter ig audit-defective pricing-see
Dgsc-PaP (C&P BR) Tech data package availability: 20 -ea del
to Tracy Ca 95376 del by 10 Feb 99. 40 -ea del to Mechanicsburg
Pa 17055 del by 10 Feb 99. Primary Qty: 60. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 245 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Note 1 applies. This solicitation contains
an option for increase quantity of 100%. First article testing
is required. To obtain a copy of this solicitation please send
fax request to 215-697-4247.
CITE: (W-022 SN290223)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, COATED
SOL SPO100-99-R-4019
POC Nancy Weatherbee, 215-737-2434, FAX: 215-737-5694
DESC: RFP will be issued as a Total Small Business Set-Aside,
and is for the procurement of 37,000 yards Cloth, Coated, Twill
Weave, Vinyl Resin Coated, Federal Shade 17178, Type I, Class
3, NSN: 8305-00-286-5717. Applicable specification: MIL-C-10799H
dated 29 MAR 83. Twelve (12) deliveries, commencing 150 days
after date of award, to Albany, GA. No options will be included
in this solicitation. See Notes 1, 9 and 26. For copies of
solicitation and/or specification, please contact Nancy Weatherbee
via FAX, at 215-737-5694.
CITE: (W-022 SN290368)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Bldg 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--JACKET GORE-TEX OCEAN TECHNOLOGY
SOL USZA99-99-Q-0076
DUE 012899
POC Bill Graessle (757) 433-7960, Ext. 210 or Contracting Officer,
Mrs. Betty Conner, (757) 433-7960, Ext. 204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a Separate written
request for quotation will not be issued. The solicitation
incorporates provisions and Clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business--Small Purchase Set Aside in accordance with
FAR 52.219-14. Item requested CLIN 0001 Jacket Gore-Tex Ocean
Technology fabric w/attached hood fold into collar, high, pile
line storm collar, full two way front zip covered by double
storm flap with drainage channel. Underarm ventilation, zippers
covered by double storm flap, pile line handwarmer and cargo
pockets, double storm cuff, adjustable bungi drawcord at waist.
High tenacity nylon elbow patches. Nylon taffeta inner line,
Size Large, Color Slate Grey, 8 ea; CLIN 0002 Jacket Gore-Tex
Ocean Technology fabric, Size Extra Large, Color Slate Grey,
22 ea; CLIN 0003 Jacket Gore-Tex Ocean Technology fabric, Size
Extra Large, Color Slate Grey 13 ea. Price should include delivery.
Please fax your request to (757) 433-7954.
CITE: (M-022 SN290310)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 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-HRAC, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--MRE VARIOUS WET PACK FRUIT
SOL SP0300-99-R-7050
DUE 031099
POC Aggie Gallagher, DSCP-HRAC, 215-737-3839, Contract Specialist,
Jim Lecollier, DSCP-HRAC, 215-737-3625, Contracting Officer
DESC: DSCP requires approximately 3,150,000 Wet Pack Fruit (787,500
each of pears, peaches, pineapples and mixed fruit) and 1,050,000
Spiced Apples for a delivery period beginning January 2000
and ending November 2000. This is an unrestricted acquisition.
Best Value Source Selection procedures and 2 one year options
will be incorporated into solicitation.
CITE: (W-021 SN290187)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--HANDLING AND DISTRIBUTION OF FRESH FRUITS AND VEGETABLES
FOR THE DENVER, CO AREA
SOL sp0300-99-R1706
DUE 032499
POC Ms. Joanne M. Bonese Contracting Officer 215 737 8654
DESC: This Direct Marketing Logistics Solciitation is for the
handling and delivery of Fresh Fruits and Vegetables in the
Denver, Co. area. Offerors should be located iwthin a reasonable
distance from the Produce Market in Denver. The base yera contract
period will run from 01 Oct 1999 through 30 September 2000
followed by one, one year, option period which may or may
not be utilized. This acquisition is unrestricted, small and
large businesses may offer on it. Best Value/Source Selection
methodology will be used in selection of awardee. Solcitation
requests may be transmitted on facsimile number 215-737-7166
to the attention of Ms. Joanne M. Bonese. All responsible sources
may submit a proposal which shall be consdiered by this agency.
The anticipated solicitation issuance date is 25 February 1999.
CITE: (W-022 SN290274)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--HANDLING AND DISTRIBUTION OF FRESH FRUITS AND VEGETABLES
FOR THE KANSAS CITY, MO AREA
SOL SP0300-99-R-1705
DUE 032699
POC Ms. Joanne M. Bonese Contracting Officer 215 737 8654
DESC: This Direct Marketing Logistics Solicitation is for the
handling and distribution of Fresh Fruits and Vegetables in
the Kansas City, MO area. Offerors should be located within
a reasonable distance form the Produce Market in Kansas City.
The base year contract period will run from 01 Oct 1999 through
30 September 2000 followed by one, one year, option period
which may or may not be utilized. Thisacquisition is unrestricted,
small and large businesses may offer on it. Best value/Source
Selection methodology will be used in selection of awardee.
Solicitation requests may be transmitted on facsimile number
215-737-7166 to the attention of Ms. Joanne M. Bonese. All
responsible sources may submit a proposal which shall be considered
by this agency. The anticipated solicitation issuance date
is 25 February 1999.
CITE: (W-022 SN290279)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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-HRAC, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--MRE COMMERCIAL COMPONENTS
SOL SP0300-99-R-7049
DUE 042299
POC Aggie Gallagher, (215)737-3839, Sandy Murray, (215)737-7338,
Deborah Veneri, (215)737-3113, Contract Specialists, James
Lecollier, (215)737-3625, Contracting Officer. Fax requests
for copies of the solicitation to (215)737-7774.
DESC: This solicitation is for the commercial item components
of the MRE. The single serve components are as follows: Apple
Cider - 4,200,000; Pan Coated Chocolate Disks - 3,150,000;
Toffee Rolls - 2,100,000; Hard Fruit Tablets (1 oz. bar) -
1,050,000; Vanilla Caramels - 1,050,000; Hard Fruit Tablets
(1.6 oz. bar) - 1,050,000; Pan Coated Taffy Disks - 3,150,000;
Peanut Bar - 2,100,000; Chewing Gum - 25,200,000; Coffee -
13,650,000; Shortbread Cookies - 1,050,000; Creamer - 1,050,000;
Towelette - 25,200,000; Matches - 25,200,000; Salt - 25,200,000;
Sugar - 15,750,000; Tea Bags - 2,100,000; Toaster Pastry -
1,050,000. Contracts will be Indefinite Quantity Contracts
for a one-year period with two one-year option periods. All
responsible sources may submit proposals which will be considered
by the agency. See Numbered Note(s): 9, 13.
CITE: (W-022 SN290374)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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-HRAC, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--MRE BAKERY COMPONENTS
SOL SP0300-99-R-7051
DUE 042299
POC Aggie Gallagher, (215)737-3839, Sandy Murray, (215)737-7338,
Deborah Veneri, (215)737-3113, Contract Specialists, James
Lecollier, (215)737-3625, Contracting Officer. Fax requests
for copies of the solicitation to (215)737-7774.
DESC: This solicitation is for the bakery components of the MRE.
The single serve components are as follows: Pound Cakes (Various
Flavors) - 5,250,000; Chocolate Cookies - 1,050,000; Fudge
Brownies - 2,100,000; Wheat Snack Bread - 4,200,000. Contracts
will be Indefinite Quantity Contracts for a one-year period
with two one-year option periods. All responsible sources may
submit proposals which will be considered by the agency. See
Numbered Note(s): 9, 13.
CITE: (W-022 SN290380)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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-HRAC, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--MRE BAKERY COMPONENTS
SOL SP0300-99-R-7052
DUE 042299
POC Aggie Gallagher, (215)737-3839, Sandy Murray, (215)737-7338,
Deborah Veneri, (215)737-3113, Contract Specialists, James
Lecollier, (215)737-3625, Contracting Officer. Fax requests
for copies of the solicitation to (215)737-7774.
DESC: This solicitation is for the bakery components of the MRE.
The single serve components are as follows: Cheese Spread -
3,150,000; Jalapeno Cheese Spread - 5,250,000; Peanut Butter
- 12,600,000; Apple and Grape Jelly - 2,100,000; Strawberry
and Blackberry Jam - 2,100,000. Contracts will be Indefinite
Quantity Contracts for a one-year period with two one-year
option periods. All responsible sources may submit proposals
which will be considered by the agency. See Numbered Note(s):
9, 13.
CITE: (W-022 SN290385)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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-HRAC, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--MRE BEVERAGE BASE COMPONENTS
SOL SP0300-99-R-7052
DUE 042299
POC Aggie Gallagher, (215)737-3839, Sandy Murray, (215)737-7338,
Deborah Veneri, (215)737-3113, Contract Specialists, James
Lecollier, (215)737-3625, Contracting Officer. Fax requests
for copies of the solicitation to (215)737-7774.
DESC: This solicitation is for the bakery components of the MRE.
The single serve components are as follows: Beverage Base (Various
Flavors) - 8,400,000; Cocoa Beverage Base - 9,450,000; Lemon
Tea Beverage Base - 9,450,000. Contracts will be Indefinite
Quantity Contracts for a one-year period with two one-year
option periods. All responsible sources may submit proposals
which will be considered by the agency. See Numbered Note(s):
9, 13.
CITE: (W-022 SN290388)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MRE SPREAD COMPONENTS
SOL SP0300-99-R-7052
DUE 042299
POC Aggie Gallagher, (215)737-3839, Sandy Murray, (215)737-7338,
Deborah Veneri, (215)737-3113, Contract Specialists, James
Lecollier, (215)737-3625, Contracting Officer. Fax requests
for copies of the solicitation to (215)737-7774.
DESC: This solicitation is for the spread components of the MRE.
The single serve components are as follows: Cheese Spread -
3,150,000; Jalapeno Cheese Spread - 5,250,000; Peanut Butter
- 12,600,000; Apple and Grape Jelly - 2,100,000; Strawberry
and Blackberry Jam - 2,100,000. Contracts will be Indefinite
Quantity Contracts for a one-year period with two one-year
option periods. All responsible sources may submit proposals
which will be considered by the agency. See Numbered Note(s):
9, 13.
CITE: (W-022 SN290410)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HRAC, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--MRE BEVERAGE BASE COMPONENTS
SOL SP0300-99-R-7053
DUE 042299
POC Aggie Gallagher, (215)737-3839, Sandy Murray, (215)737-7338,
Deborah Veneri, (215)737-3113, Contract Specialists, James
Lecollier, (215)737-3625, Contracting Officer. Fax requests
for copies of the solicitation to (215)737-7774.
DESC: This solicitation is for the beverage base components of
the MRE. The single serve components are as follows: Beverage
Base (Various Flavors) - 8,400,000; Cocoa Beverage Base - 9,450,000;
Lemon Tea Beverage Base - 9,450,000. Contracts will be Indefinite
Quantity Contracts for a one-year period with two one-year
option periods. All responsible sources may submit proposals
which will be considered by the agency. See Numbered Note(s):
9, 13.
CITE: (W-022 SN290421)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, DF2
SOL SP0600-99-R-0019
DUE 012799
POC Mark J. Santoro, (703) 767-9558 or Ray B. Bone, (703) 767-9536
DESC: AMENDMENT 0003. The closing date and time for receipt of
initial offers under this solicitation is hereby extended until
Wednesday, January 27, 1999, 1 PM, local time, Ft. Belvoir,
VA, USA
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC:
CITE: (W-022 SN290519)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 93--WINDOW OBSERVATION
SOL DAAH01-99-R-0018
DUE 030699
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: Correction: This action was originally publicized in the
CBD Dated 012099. ---Synopsis amended to include First Article---
One Required for Testing and Approval. PLT amended to reflect
280 days. PRON is amended to read D19V0255. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency- request solicitation package
from address above, Attn:AMSAM-AC-ML-L, fax (256)842-6302.
No procurement history available. Quotes should be submitted
to commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, Alabama 35898-5280, (Amsam-Ac-ML-TC
/ John Mellgren) reference DAAH01-99-R-0018. ***See note 1***
CITE: (W-022 SN290319)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701-6010
SUBJECT: 99--SUPPLY AND DELIVERY OF ANCHOR DEVICES, DESCHUTES
NF, R6
SOL RFQ-R6-1-99-106
DUE 021099
POC Contracting Officer Dan Parazoo (541) 383-5550 or FAX (541)
383-5544.
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. The Deschutes National Forest intends to award a firm
fixed price indefinite quantity contract for the manufacture
and delivery of Anchor devices. Product Type: Wire Staples;
Function: Anchor vegetation mulch mats to contact with the
ground. 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. This solicitation is identified as R6-1-99-106,
a Request for Quotations (RFQ). This is a 100 percent set-aside
for small business firms for Standard Industrial Classification
(SIC) Code 3496; the small business size standard is 500 employees.
The contents of this notice and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-09. Forest Service PREFERRED Standards are as follows: Wire
Staples to be 12 gauge brite basic wire; legs to be six (6)
inches long with shard cut ends; bridge width to be one (1)
inch. All staples must be capable of satisfying intended function;
all staples must retain value of initial treatment in order
to maintain functionability without need for subsequent treatment
or replacement, and must be compatible with standard reforestation
practices. Staples must be classified as non-hazardous and
must be environmentally safe for all natural resources. Packaging
to be 1,000 Wire Staples per box; 64 boxes per pallet; pallets
to be shrink wrapped. Line Item No. 1, Wire Staples are use
in installation of vegetation mulch mats; Minimum 2,816 boxes
of 1,000 staples each; Maximum 4,672 boxes of 1,000 staples
each, delivered FOB Destination: Deschutes National Forest,
Bend Pine Nursery, 63095 Deschutes Market Road, Bend OR 97701.
Delivery shall be in minimum shipments of 1,408 boxes of 1,000
each during the period of March 1 through April 15, 1999. Supplemental
evaluation factors: past performance of the firm; suitability
of the product offered, to be determined by comparable in-use
conditions; and price. No factor is deemed more important than
another. The Government will consider all factors and evaluate
on the basis of overall best value. By way of this notice price
quotes are hereby being requested. Offerors must submit their
quote in accordance with all requirements of this notice including
those requirements included by reference. Offeror's quote must
include descriptive literature which clearly identifies the
product being offered; in addition, a representative product
sample must also be submitted with the quote. Offerors must
submit a completed copy of the provisions at 52.213-3 Offeror
Representations and Certifications--Commercial Item. Offeror
must include a narrative on company letterhead stationery which
speaks to the supplemental evaluation factors. The entire quote
shall be submitted to: Contracting Officer, Deschutes National
Forest, P.O. Box 6010, Bend, OR 97708-6010 and be received
not later than close of business February 10, 1999. Information
contact is Dan Parazoo, (541) 383-5550. The following additional
clauses and provisions apply to this acquisition and are incorporated
herein by reference: 52.212-1 Instruction to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items with supplemental
factors, 52.213-3 Offeror Representations and Certifications--Commercial
Item; 52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions--Commercial Items,
paragraphs (a)(1)(2), (b)(1)(3-12, 14-18), (d)(1-3), (e)(1-4);
52.216-18 Ordering, from February 15 through March 1-15, 1999;
52-216-19 Ordering Limitations, (a) 1,000 boxes, (b)(1) 4,762
boxes (b)(2) N/A (b)(3) 5 days, (d) 3 days; and 52-216-22 Indefinite
Quantity, July 1, 1999. Referenced clauses and provisions applicable
to this solicitation may be assessed at internet address: http://www.arnet.gov.far/.
CITE: (M-022 SN290316)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 99--ROAD STRIPING/PAVEMENT&ROAD MARKING
SOL 1443RQ177099013
DUE 031099
POC Eileen Fitzgerald (718)338-3565
DESC: Contractor to provide all labor, supplies, materials, equipment,
supervision and all incidentals necessary to provide for
traffic roadway striping, pavement and roadway markings,
lane lines, painting crosswalk, stop bars and island/traffic
markings at Gateway National Recreation Area, Ft. Wadsworth,
Staten Island, New York.*****
CITE: (W-022 SN290303)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), NCA/Operations
Support Center, 5101 Russell Road, Quantico, VA 22314-3903
SUBJECT: 99--BLANK WHITE MARBLE NICHE COVERS
SOL RFQ 786-12-99
DUE 020399
POC Trish Kearney, Purchasing Agent, (703) 441-3082 (Voice),
(703) 441-3070 (FAX)
DESC: Provide all labor, material, and supplies necessary to
furnish blank white marble columbarium niche markers (11 1/4"
X 15 3/4", 7/8" thickness with 4 pre-drilled 3/8 mounting holes)
to three National Cemeteries. Markers shall be manufactured
in accordance with VA Specification X-1713C, Dated July 1,1987.
Request a copy of RFQ 786-12-99 in writing or via facsimile
(703) 441-3070. See Note(s): 1.
CITE: (I-022 SN290339)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--HYDRAULIC TEST STAND
SOL N0038399R0026
DUE 030899
POC Point of Contact - Contact Point, Sandy Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-3454
DESC: NSN 0O-0000-00-000-0000-O0, Qty 7 EA, Delivery FOB Origin--
SHIP TO CODE IS: BTWOON, NAVICP-M-CODE OSM, BLDG. 303 ATTN:TAIWAN
AH-1,5450 CARLISLE PIKE, MECHANICBURG, PA 17055-0788. SEE NOTE
26, DRAWINGS NOT AVAI ABLE., See Note 22 (ACAVI0121040-169)
CITE: (I-022 SN290393)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SPRAYER, AIR FAN
SOL N0038399Y1055
DUE 012599
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG N210405, Qty 84 EA, Delivery FOB Origin,
RDD 270--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight, mission- critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ,, See Note 22 (ACAVI0121040-170)
CITE: (I-022 SN290394)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--CLUTCH, SPRAG
SOL N0038399Y1080
DUE 012599
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG 82402412, Qty 11 EA, Delivery FOB Origin,
RDD 270--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight, mission- critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ,, See Note 22 (ACAVI0121040-171)
CITE: (I-022 SN290395)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--REELING MACHINE
SOL N0038399Q001N
DUE 021699
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr 70600-81838-109, Qty 2 EA, Delivery FOB Origin--
NOTE 26, See Note 22 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm END OF DATA See note
26., See Note 22 (ACAVI0122043-178)
CITE: (I-022 SN290418)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: 99--MISCELLANEOUS
SOL N68836-99-Q-T-080
DUE 012299
POC Point of Contact - Lori A. Wilhite, (843) 764-7180, fax (843)
764-7844
DESC: The above numbered solicitation is hereby extended until
COB 99 Jan 29. (AC0122042-02)
CITE: (I-022 SN290432)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 99--AIR CLEANUP SYSTEM, DESIGN, FABRICATE, DELIVER,
INSTALL, START-UP, AND TEST
POC Becky Gentry, Fax Number 423-751-4948
DESC: Design, fabricate, deliver, install, start-up and test
air cleanup system for Department of Defense (DOD) weapon decontamination
facility located in Pine Bluff, Arkansas. The procurement is
estimated to be between $125,000 and $275,000 and the work
must be complete within approximately 100 calendar days after
award. The project includes the design, fabrication, installation,
start-up and testing of a 4,000 cfm air cleanup unit in accordance
with TVA and military specifications. The air cleanup unit
will be self-contained and include an appropriately sized fan.
The air cleanup unit shall be designed to remove war gas chemical
agents form the air stream. The project also includes furnishing
and installing electrical components and seal welded ductwork.
The project will be carried out in accordance with an appropriate
quality assurance program. The anticipated release date of
the RFP is on or about February 22, 1999 with an anticipated
offer closing date on or about March 22, 1999. The firm date
for receipt of proposals will be stated in the RFP. Potential
offerers may request a copy of the solicitation by faxing or
mailing a written request to the Contracting Officer assigned
to this procurement.
CITE: (W-022 SN290494)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 99--TREATMENT OF CALCIUM CHLORIDE TO SECONDARY ROADS
SOL RFQ-36-99-04
DUE 030599
POC Chris Banks (803)725-0240
DESC: Request for Quotes for brine calcium chloride to be delivered
and applied to the secondary roads for dust abatement on the
Department of Energy's Savannah River Site near Aiken, SC.
Access to all work shall be readily available except for the
possibility of some bridges or road restrictions which may
entail using an alternate route to the road to be treated.
All secondary roads to be treated with calcium chloride for
dust abatement shall be graded immediately prior to application
and shall have sufficient moisture to help facilitate penetration
of the chemical. The contractor shall furnish all labor, materials,
equipment, tools, supplies, supervision and transportation
needed to perform all of the work required. The contract price
range is between $20-$100 thousand. Savannah River Site (SRS)
is a restricted access Government facility and all persons
entering SRS must be U.S. citizens.
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-022 SN290514)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--FUNDAMENTALS OF ASPHALTS AND MODIFIED ASPHALTS II
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov - Charles Kotch,
Contracting Officer, Phone (202) 366-4256, Fax (202) 366-3705,
Email
CNT DTFH61-99-C-00022
AMT $16811250
DTD 011999
TO WESTERN RESEARCH INSTITUTE 365 N. 9TH STREET LARAMIE, WY 82072-3380
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-99-C-00022&LocID=30
LINKDESC:
notice
EMAILADD: linda.hooks@fhwa.dot.gov
EMAILDESC:
CITE: (D-022 SN290288)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--ERIC CLEARINGHOUSE ON SCIENCE, MATHEMATICS, AND ENVIRONMENTAL
EDUCATION
POC Sang Park, 202-708-8222, Contract Specialist, Lenox Coles,
Contracting Officer, 202-708-9771
CNT ED-99-CO-0024
AMT $444,000
LINE N/A
DTD 122398
TO The Ohio State University Research Foundation, 1960 Kenny
Road, Columbus, OH 43210-1063
CITE: (I-022 SN290333)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--ERIC CLEARINGHOUSE ON READING, ENGLISH AND COMMUNICATION
POC Sang Park, Contract Specialist, 202-708-8222, Lenox Coles,
Contracting Officer, 202-708-9771
CNT ED-99-CO-0028
AMT $520,000
LINE N/A
DTD 122398
TO Indiana University, P.O. Box 1847, Bloomington, IN 47402
CITE: (I-022 SN290334)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--ERIC CLEARINGHOUSE ON DISABILITIES AND GIFTED EDUCATION
POC Sang Park, Contract Specialist, 202-708-8222, Lenox Coles,
Contracting Officer, 202-708-9771
CNT ED-99-CO-0026
AMT $428,500
LINE N/A
DTD 122398
TO The Council for Exceptional Children, 1920 Association Drive,
Reston, VA 22091
CITE: (I-022 SN290335)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--ERIC CLEARINGHOUSE ON ADULT, CAREER AND VOCATIONAL
EDUCATION
POC Sang Park, 202-708-8222, Contract Specialist, Lenox Coles,
Contracting Officer, 202-708-9771
CNT ED-99-CO-0013
AMT $480,000
LINE N/A
DTD 122398
TO The Ohio State University Research Foundation, 1960 Kenny
Road, Columbus, OH 43210-1063
CITE: (I-022 SN290336)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION - RENOVATE/UPGRADE TO =
RETAIL STORE - SOUTHERN MARYLAND, MD SUITLAND BRANCH
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-98-B-0143
AMT $259,380.00
LINE 0001
DTD 012299
TO Kobane, Inc., 41 P Street, SE, Washington, DC 20003
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-022 SN290381)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION - RENOVATE/UPGRADE TO =
RETAIL STORE AT THE SILVER SPRING, MD COLESVILLE STATION POST
OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-98-B-0142
AMT $426,562.00
LINE 0001
DTD 012299
TO MCM Enterprises, Inc., 5590 Tuxedo Road, Cheverly, = Maryland
20781
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-022 SN290403)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED - PORT = DEPOSIT,
MD MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-98-B-0068
AMT $549,000.00
LINE 0001
DTD 052998
TO Shade Construction Co., Inc., 2810 East Joppa Road, Baltimore,
Maryland 21234
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-022 SN290404)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: C--ARCHITECT-ENGINEER (A/E) SERVICES IDIQ CONTRACT FOR
VARIOUS MECH/ELEC/FIRE PROTECTION SERVICES
POC Fredda Morse, 915-696-2360 or Ronald Miller, 915-696-3685
CNT F41652-99-D0002
AMT NTE $500,000.00
LINE 001
DTD 012299
TO WTA, Inc, 1500 Industrial Blvd, Abilene, TX 79602
CITE: (W-022 SN290240)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: C--ARCHITECT-ENGINEER (A/E SERVICES IDIQ CONTRCT FOR
VARIOUS MECH/ELEC/FIRE PROTECTION SERVICES
POC Fredda Morse, 915-696-2360 or Ronald Miller, 915-696-3685
CNT F41652-99-D0003
AMT NTE $500,000.00
LINE 001
DTD 012299
TO Compliance Services Group Inc, 7619 University Ave, Lubbock,
TX 79423
CITE: (W-022 SN290243)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--ELECTRONIC MAIL ROOM/PUBLIC KEY ENCRYPTION
POC Henrietta Brox, Contract Specialist, Phone (703) 305-8016,
Fax (703) 305-8294, Email henrietta.brox@uspto.gov - Henrietta
Brox, Contract Specialist, Phone (703) 305-8016, Fax (703)
305-8294, Email
CNT 43PTO902323
AMT $100000
DTD 012099
TO ENTRUST Technologies, 2010 Corporate Ridge, 2nd Floor, McLean,
VA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=43PTO902323&LocID=251
LINKDESC:
notice
EMAILADD: henrietta.brox@uspto.gov
EMAILDESC:
CITE: (D-022 SN290289)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: D--USS YORKTOWN SOFTWARE UPGRADES
POC Annette Bucci 215-897-7770
CNT N65540-99-C-0007
AMT $605,537.00
LINE 0001
DTD 111898
TO CAE Electronics, Inc. 750 Miller Drive, SE, Suite 100, Leesburgh,
VA 20175
CITE: (W-022 SN290535)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: J--MAINTENANCE OF MISAWA AB LAND MOBILE RADIO SYSTEMS
POC 11. TSgt Jeff Martin, Contract Administrator, 011-813-117-66-3496,
email Jeffrey_Martin@gw5.misawa.af.mil, SSgt Marcus Mason,
Contracting Officer, 011-813-117-66-3496.
CNT F62509-99-D0001
AMT $153,690.50
LINE Awarded line items 0001, 0002, 0003, 0004
DTD 011599
TO Motorola 7230 Parkway Drive P.O. Box 500 Hanover Maryland
21076
EMAILADD: Jeffrey_Martin@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-021 SN290218)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y392
AMT $290,000
LINE 0001AA,0001AB,0002AA,0002AB,0003AA,0003AB,0004AA,0004AB
DTD 011299
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-022 SN290254)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: J--MAINTENANCE/SERVICE, WATER FILTRATION SYSTEM, USCG
STATION JONESPORT, ME
POC Susan Hetrick, Contracting Officer, (401)736-1763
CNT DTCGG1-99-C-1AA031
AMT $18375
LINE 0001AA
DTD 012299
TO A.E.Hodsdon Engineers, 10 Common St., Waterville, ME
CITE: (W-022 SN290579)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--OPERATE AND MANAGE THE OAK RIDGE INSTITUTE FOR SCIENCE
AND EDUCATION AND MAINTAIN CERTAIN GOVERNMENT-OWNED FACILITIES
POC Beverly J. Harness, Contracting Officer, 423-576-1816
CNT DE-AC05-76OR00033
AMT $114,511,415.00
DTD 122198
TO Oak Ridge Associated Universities, Post Office Box 117, Oak
Ridge, TN 37831
EMAILADD: bharness@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-021 SN290184)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for Int'l
Dev., M/OP/B/PCE, RRB, Rm 7.09-140, Wash., DC 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
FINANCIAL SERVICES
POC Contract Specialist: Joe Lentini, 202-712-1799
CNT PCE-I-00-99-00005-00 OP/B/PCE-98-001
AMT $10,000
LINE N/A
DTD 012099
TO Abt Associates, Incorporated, 55 Wheeler Street, Cambridge,
MA 02138
CITE: (I-022 SN290327)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency fro Int'l.,
Dev., M/OP/B/PCE, RRB Rm. 7.09-140, Wash., DC 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
FINANCIAL SERVICES
POC Contract Specialist: Joe Lentini, 202-712-1799
CNT PCE-I-00-99-00006-00, OP/B/PCE-98-001
AMT $10,000
LINE N/A
DTD 012099
TO Barents Group LLC, 2001 M Street, NW, Washington, DC 20036
CITE: (I-022 SN290328)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for Int'l
Dev., M/OP/B/PCE, RRB, Rm 7.09-140, Wash., DC 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
FINANCIAL SERVICES
POC Contract Specialist: Joe Lentini, 202-712-1799
CNT PCE-I-00-99-00007-00, OP/B/PCE-98-001
AMT $10,000
LINE N/A
DTD 012099
TO Chemonics International, Incorporated, 1133 20th Street, NW,
Suite 600, Washington, DC 20036
CITE: (I-022 SN290329)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for Int'l.,
Dev., M/OP/B/PCE, RRB, Rm. 7.09-140, Wash., DC 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
- FINANCIAL SERVICES
POC Contract Specialist: Joe Lentini, 202-712-1799
CNT PCE-I-00-99-00008-00, OP/B/PCE-98-001
AMT $10,000
LINE N/A
DTD 012099
TO Deloitte Touche Tohmatsu, 555 12th Street, NW, Suite 500,
Washington, DC 20004
CITE: (I-022 SN290330)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. AGency for Int'l.,
Dev., M/OP/B/PCE, RRB, Rm 7.09-140, Wash., DC. 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
- FINANCIAL SERVICES
POC Contract Specialist: Joe Lentini, 202-712-1799
CNT PCE-I-00-99-00009-00, OP/B/PCE-98-001
AMT $10,000
LINE N/A
DTD 012099
TO Development Alternatives, Incorporated, 7250 Woodmong Avenue,
Suite 200, Bethesda, MD, 20814
CITE: (I-022 SN290331)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for Int'l.,
Dev., M/OP/B/PCE, RRB, Rm. 7.09-140, Wash., DC, 20523
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
- FINANCIAL SERVICES
POC Contract Specialist: Joe Lentini, 202-712-1799
CNT PCE-I-00-99-00010-00, OP/B/PCE-98-001
AMT $10,000
LINE N/A
DTD 012099
TO Financial Markets International, 7735 Old Georgetown Road,
Suite 310, Bethesda, MD 20814
CITE: (I-022 SN290332)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
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--NATIONAL YOUTH ANTI DRUG MEDIA CAMPAIGN (ADVERTISING
COMPONENT) ONDCP
POC Janet H. Miller, Contracting Officer, Michele Trotter, Contract
Specialist, (301) 443-8826
CNT 282-99-0010
AMT $128,846,194
DTD 123098
TO Ogilvy & Mather, 309 West 49th Street, New York, New York
10019-7399
EMAILADD: mtrotter@psc.gov
EMAILDESC:
CITE: (W-022 SN290367)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING & TECH SUPPORT FOR IBS,VMS AND RASCAR
SYSTEMS ON USS YORKTOWN
POC Annette Bucci 215-897-7770
CNT N65540-99-D-0004
AMT $68,261.82
LINE 0001
DTD 011999
TO Sperry Marine 1070 Seminole Trail, Charlottesville, VA 22901-2891
CITE: (W-022 SN290509)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st St. NW, Albuquerque, NM 87102
SUBJECT: S--JANITORIAL SERVICES AT SOUTHWEST INDIAN POLYTECHNIC
INSTITUTE
POC Stephen J. Calvin, Contracting Officer, (505)346-7555
CNT M002409507
AMT $82,223
LINE N/A
DTD 010699
TO R & A Janitorial Services, 914 Henrietta Dr., Gallup, New
Mexico 87301
CITE: (I-022 SN290548)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, UNITED STATES CENSUS: THE CENSUS IN SCHOOLS
PROJECT: MAKINT SENSE OF CENSUS 2000.
POC James L. Leonard, (202) 512-0307
CNT 448-107
AMT $135,000
LINE N/A
DTD 012199
TO Niagara PrintingCorp. 8742 Buffalo Avenue Niagara, NY 14304
CITE: (W-022 SN290290)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: T--PRODUCTION OF VIDEO
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-99-P-0336
AMT $12,399.00
DTD 011299
TO Rock Creek Productions Inc, 7 East Schuyler Road, Silver Spring,
MD 20901
CITE: (W-022 SN290294)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--GATHERING HISTORY, THE MARIAN S. CARSON COLLECTION
OF AMERICANA
POC James E. Willard (202) 512-0307
CNT 448-229
AMT $54,400.00
LINE n/a
DTD 012299
TO Strine Printing Co., I-83 Industrial Park, York, PA 17405
CITE: (W-022 SN290510)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PHILATELIC CATALOG DESIGN SERVICES
POC Trent K. Ensley (202) 268-6058
CNT 102590-99-B-0840
AMT $2,600,400.00
DTD 011599
TO Foote, Cone & Belding, 150 East 42nd Street, New York, NY
10017-5612
EMAILADD: tensley@email.usps.gov
EMAILDESC:
CITE: (W-022 SN290642)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT THE
FORMER NAVAL TRAINING CENTER BAINBRIDGE, LOCATED IN PORT DEPOSIT,
MD
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0003
AMT $188,340.00
LINE 0001 thru 0008
DTD 012199
TO Hertz Equipment Rental Corporation, 5501 O'Donnell St., Baltimore,
MD 21224
CITE: (W-022 SN290245)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Great Lakes Region,
Commercial Broker Division, 230 South Dearborn Street, Chicago,
IL 60604
SUBJECT: X--LEASE OF REAL PROPERTY
POC Elizabeth Lubin, Contracting Officer, Chicago, Illinois,
(312) 886-7122
CNT GS-05B-16346
AMT $42,287,400
LINE na
DTD 011499
TO TST 233 North Michigan Avenue, L. L. C., 500 West Monroe Street,
Suite 2700, Chicago, Illinois 60661
LINKURL: na
LINKDESC:
EMAILADD: elizabeth.lubin@gsa.gov
EMAILDESC:
CITE: (W-022 SN290531)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR MCGEHEE, AR - MAIN OFFICE 71654-9998
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
CNT 482980-99-A-0034
AMT $57,240.00
DTD 012199
TO Andy P. Davis, P O Box 1260, Monticello, AR 71657-1260
EMAILADD: jhart@email.usps.gov
EMAILDESC:
CITE: (W-022 SN290253)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N. E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Z--REMOVE AND REPLACE ROOFS ON POWERHOUSE
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, Ext. 1220.
CNT J120c-495
AMT $49,702.00
LINE Removal and Replacement of Roofs on Powerhouse
DTD 011199
TO Parker Brothers Roofing and Construction, Incorporated, P.O.
Box 4262, Tallahassee, Florida 32315
CITE: (M-022 SN290317)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--TAINTER GATE REPAINT, LAVON LAKE, WYLIE, TEXAS
POC May Lauber, Contract Specialist, 817/978-7443
CNT DACW63-99-C-0007
AMT $1,071,600.00
DTD 012099
TO Thomas Industrial Coatings, Inc., 2070 Highway Z, Pevely,
MO 63070
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: may.c.lauber@swf02.usace.army.mil
EMAILDESC:
CITE: (W-022 SN290433)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INSTALL NEW AIR CONDITIONING SYSTEMS
POC Barbara D. Burgess, Contract Specialist, 904-542-1384
CNT N68931-99-M-5376
AMT $75,717.00
LINE 0001
DTD 012299
TO W. W. Gay Mechanical Contractor, Inc., 524 Stockton Street,
Jacksonville, FL 32204-2500
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-022 SN290539)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--COVER, TURRET BASE.
SOL SP0750-99-Q-0394
CNT SP0750-99-M-R450
AMT $47,955.00
LINE 0001
DTD 012299
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-022 SN290350)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SUPPORT, ELEVATING AND FIRING CRADLE. (FRAME,
SOL 99T766-52-P-0700
CNT SP0750-99-M-M666
AMT $44,640.76
LINE 0001
DTD 012299
TO Cadillac gage Textron Inc Textron Marine and land Systems
Sub of Textron Inc 6600 Plaza Dr New Orleans LA 70127
CITE: (I-022 SN290472)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--CHUTE, AMMUNITION.
SOL SP0740-99-Q-4870
CNT SP0740-99-W-2278
AMT $33,800.00
LINE 0001 THROUGH 0002
DTD 012299
TO Cape Tool and Die Inc 1006 SE 9TH St Cape Coral FL 33990
CITE: (I-022 SN290476)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SPLICE ASSEMBLY
CNT SP0760-99-M-P595
AMT $83,992.24
LINE 0001 THROUGH 0002
DTD 012299
TO BIW Cable Systems Inc 9 forge Park Franklin MA 02038
CITE: (I-022 SN290481)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--HEAT EXCHANGER ASSE
POC Contact Point, Mark P Kendall, 0213.4, (717)605-6474, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CLA10, Sol Nr N00104-99-Q-LB62, NIIN 010988991
AMT $112,332
LINE N/A
DTD 012799
TO Dynamics Corp Of America , Batavia ,OH 45103-0000 (ACNSPCC0121041-058)
CITE: (I-022 SN290396)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
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--XM217E2 CARTRIDGE CASE AND M28A2 PRIMER
POC Louis J. Sylvain, Contracting Officer, (973)724-3965
CNT DAAE30-99-C-1007
AMT $285,534.20
LINE 0001
DTD 122498
TO Canadian Commercial Corp., 50 O'Connor Street, Ottowa, Ontaria,
Canada
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1007/99C1007.htm
LINKDESC:
EMAILADD: lsylvain@pica.army.mil
EMAILDESC:
CITE: (D-022 SN290325)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--COVER ASSY --1560014223935WF
CNT F42620-98-M-0193
AMT $28,296
DTD 011999
TO Laumann Mfg Corp, 155 Comac Street, Ronkonkoma Ny 11779-6932
CITE: (I-022 SN290561)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--AIRCRAFT FUEL CELL --1560013229987WF
CNT F42620-99-C-0034, F42620-99-R-21102
AMT $171,500
DTD 011599
TO Engineered Fabrics Corp, 669 Goodyear Street, Rockmart Ga
30153 2554
CITE: (I-022 SN290562)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--POST, WINDSHIELD
SOL SP0470-99-X-R238
CNT F09603-98-G-0001-TY68
AMT $35,054.10
LINE 0001
DTD 012299
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-022 SN290589)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--QUADRANT ASSEMBLY, AILERON
SOL SP0470-98-Q-Z306
CNT SP0470-99-M-R340
AMT $37,205.49
LINE 0001
DTD 012299
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-022 SN290592)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-Q010
CNT SP0470-99-M-R383
AMT $47,000.00
LINE 0001
DTD 012299
TO Clark Mfg Inc 1936 N A St P.O.Box 280 Wellington KS 67152-4510
CITE: (I-022 SN290593)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--PANEL, SOUND ABSORBI
SOL SP0460-98-R-2105
CNT SP0460-99-C-5149
AMT $124,480.00
LINE 0001 THROUGH 0002
DTD 012199
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-022 SN290597)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, TAIL FAIRING
SOL SP0470-99-Q-P076
CNT SP0470-99-M-Q453
AMT $54,782.00
LINE 0001 THROUGH 0002
DTD 012199
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-022 SN290601)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--DISK, BRAKE, DYNAMIC.
SOL SP0740-98-Q-3066
CNT SP0740-99-M-9378
AMT $83,482.00
LINE 0001
DTD 012299
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-022 SN290346)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--CALIPER, DISK BRAKE. ON SNGLE DISK BRAKE
SOL SP0740-99-Q-5205
CNT F09603-96-G-0009-UB8S
AMT $43,919.55
LINE 0001 THROUGH 0002
DTD 012299
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-022 SN290355)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER, ROTOR BLADE
POC Thelma Collins, Contract Specialist,(256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-D-0016, D.O. 0001
AMT $1,128,121.96 First Year Qty 371
DTD 012099
TO McDonnell Douglas Helicopter Co., 5000 E EmDowell Rd, Mesa,
AZ 85205-9797
CITE: (W-022 SN290371)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HUB, ROTOR, HELICOPTER
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer, (256)955-9226
CNT DAAH23-99-C-0043
AMT $491,700.00
DTD 012199
TO Fenn Mfg Co., 300 Fenn Rd., Newington, CT 06111-2244
CITE: (W-022 SN290387)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ORIFICE ASSEMBLY, PISTON.
SOL 99T908-42-P-0700
CNT SP0740-99-M-ND87
AMT $27,335.32
LINE 0001
DTD 012299
TO Trevose Industrial Products Inc 138 Five Points Rd Macungie
PA 18062
CITE: (I-022 SN290474)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--NOZZLE; P/N 204093-1; 47 EA --1660001187558
CNT F34601-99-M-0231, FD2030-99-1-2062
AMT $61,100
DTD 012199
TO Quality Aviation And Power Supply, 15042 Whittram Ave, Fontana
Ca 92335-3196
CITE: (I-022 SN290568)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 82D37-6; 7 EA --1660010846853
CNT F42600-98-G-0001SD04, FD2030-99-1-2078
AMT $188,125
DTD 012199
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-022 SN290574)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SPLINE ASSEMBLY
SOL SP0460-99-Q-1388
CNT SP0460-99-M-3289
AMT $37,840.00
LINE 0001 THROUGH 0002
DTD 012199
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-022 SN290604)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ENGAGING DEVICE, AIRCRAFT ARRESTING BARRIER
SOL SP0740-98-Q-3722
CNT SP0740-99-M-GY79
AMT $51,599.46
LINE 0001 THROUGH 0002
DTD 012299
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-022 SN290352)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--RAILING, APPLICABLE TO TADS/PNVS
POC Marion L. Henry, Purchasing Agent, 256-955-9230, fax 256-955-9220
CNT DAAH23-99-P-0145
AMT $4,850.00
DTD 012099
TO H.R.K. Enterprises, Inc., 5019 MLK Frwy, FT Worth, TX 76119
EMAILADD: henry-ml@Redstone.army.mil
EMAILDESC:
CITE: (W-022 SN290402)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--YFN-1265, SSP-089-99, ROH
POC Phillip R. Fields, (757) 396-5041
CNT 9071
AMT $145,400
LINE 0001, 0002, 0003
DTD 012299
TO Associated Naval Architects, Inc., 3400 Shipwright St., Portsmouth,
VA 23703
CITE: (W-022 SN290552)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN CORNER
SOL SP0760-98-Q-1836
CNT SP0760-99-M-P584
AMT $99,900.00
LINE 0001
DTD 012299
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-022 SN290348)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOOM LIFT CYLINDER ASSEMBLY.
SOL SP0750-99-Q-1184
CNT SP0750-99-M-M671
AMT $34,442.80
LINE 0001
DTD 012299
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-022 SN290353)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT, VEHICULAR.
SOL SP0750-99-Q-1753
CNT SP0750-99-M-8213
AMT $44,486.40
LINE 0001 THROUGH 0002
DTD 012299
TO Seats Inc 1515 Industrial St Reedsburg WI 53959
CITE: (I-022 SN290475)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VARIOUS STAGE--RE:F41608-98-R-0189
POC SA-ALC/LPKBC ATTN: S. SCHLAF 485 QUENTIN ROOSEVELT RD.BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-C-0150
AMT $0.00
LINE ALL
DTD 011599
TO CAGE CODE: 8V404 TURBO POWER INC. 14820 NW 60TH AVE. MIAMI
LAKE, FL 33014-0000
EMAILADD: sgschlaf@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290443)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--CONNECTING ROD, PISTON.
SOL SP0760-99-Q-2742
CNT SP0760-99-M-P621
AMT $95,265.60
LINE 0002
DTD 012299
TO Fdgm Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-022 SN290477)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--CRANKSHAFT, ENGINE.
CNT SP0750-99-M-M680
AMT $28,885.00
LINE 0001
DTD 012299
TO Campbell J R Equipment Co 3659 Parkway Ln Hilliard OH 43026-1236
CITE: (I-022 SN290479)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SHROUD; P/N 800217; 127 EA --2840011679585RV
CNT F34601-99-C-0069, F34601-99-R-52838
AMT $387,541
DTD 012099
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-022 SN290557)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, STATOR, TURBINE ENGINE
SOL SP0480-99-Q-6478
CNT SP0480-99-M-8415
AMT $59,970.00
LINE 0001
DTD 012299
TO Accudyne Corp 1415 Foundation Park Blvd SE Palm Bay FL 32909-2104
CITE: (I-022 SN290596)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, AIR-VARIABLE, EXHAUST NOZZLE
SOL SP0480-99-Q-6423
CNT SP0480-99-M-8358
AMT $57,000.00
LINE 0001AA THROUGH 0001AB
DTD 012299
TO B-C-D Metal Products Inc 18 Williams St P.O.Box 556 Everett
MA 02149-1910
CITE: (I-022 SN290599)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE GENERATOR.
SOL SP0750-99-Q-1525
CNT SP0750-99-M-2295
AMT $31,590.00
LINE 0001
DTD 012299
TO Southern Specialty Products Inc 3822 Commercial Ct Suite D
Augusta GA 30907-2657
CITE: (I-022 SN290357)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-99-Q-1213
CNT SP0750-99-M-E305
AMT $31,050.00
LINE 0001
DTD 012299
TO Young radiator Co 2825 four Mile Rd Racine WI 53404-1005
CITE: (I-022 SN290469)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PLATE, PORT
SOL 98TY78-32-P-0700
CNT N00383-96-G-005D-UZN2
AMT $30,027.10
LINE 0001 THROUGH 0002
DTD 012299
TO Parker-Hannifin Corp Aerospace Group Aerospace Hydraulics
Div 14300 Alton Pky Irvine CA 92718-1814
CITE: (I-022 SN290473)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION, ENGINE
SOL SP0480-99-Q-6488
CNT SP0480-99-M-8397
AMT $39,109.20
LINE 0001 THROUGH 0002
DTD 012299
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-022 SN290594)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, VENT
SOL SP0480-99-Q-7003
CNT N00383-96-G-005D-TYSA
AMT $58,789.74
LINE 0001AA THROUGH 0002AC
DTD 012299
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-022 SN290600)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEAR SET, SPUR, MATCH ASSY--RE:F41608-98-R-49265
POC SA-ALC/LPKBD ATT: MARY RAMIREZ 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-C-0011
AMT $187,670.00
LINE 0001, 0001AA & 0001AB
DTD 012099
TO CAGE CODE: 02LU7 ALLIEDSIGNAL INC. MILITARY CUSTOMER SUPPORT
1300 W. WARNER RD., P.O. BOX 22200 TEMPE, AZ 85282-0000
EMAILADD: MRAMIREZ@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-022 SN290270)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEAR SET, SPUR, MATCH ASSY--RE:F41608-98-R-49265
POC SA-ALC/LPKBD ATT: MARY RAMIREZ 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-6427
CNT F41608-99-C-0011
AMT $187,670.00
LINE 0001, 0001AA & 0001AB
DTD 012099
TO CAGE CODE: 02LU7 ALLIEDSIGNAL INC. MILITARY CUSTOMER SUPPORT
1300 W. WARNER RD., P.O. BOX 22200 TEMPE, AZ 85282-0000
EMAILADD: MRAMIREZ@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-022 SN290271)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--RACK, GEAR. STEEL, 0.375 INCH APPROX THICKNESS,
SOL SP0740-98-X-1585
CNT F09603-94-G-0038-UB2D
AMT $27,659.32
LINE 0001 THROUGH 0002
DTD 012299
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-022 SN290343)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ARM, VANE, ACTUATING, TURBINE ENGINE
SOL SP0740-99-Q-4879
CNT SP0740-99-M-LV62
AMT $61,421.85
LINE 0001 THROUGH 0002
DTD 012299
TO Rexnord Corp 2175 Union Pl. Simi Valley CA 93065-1661
CITE: (I-022 SN290349)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-99-Q-4530
CNT SP0740-99-M-KP64
AMT $37,119.60
LINE 0001 THROUGH 0002
DTD 012299
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-022 SN290354)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL SP0740-98-R-1967
CNT SP0740-99-C-2049
AMT $128,879.40
LINE 0001
DTD 012299
TO Eaton Corp Valve and Actuator Div Aircraft Controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-022 SN290356)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA15, Sol Nr N00104-99-R-CA28, NIIN 013790086
AMT $93,800
LINE N/A
DTD 013199
TO Alfred Conhagen Inc , South Plainfield ,NJ 07080-1448 (ACNSPCC0122044-064)
CITE: (I-022 SN290405)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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 SP0750-99-Q-1533
CNT SP0750-99-M-M665
AMT $31,395.00
LINE 0001
DTD 012299
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Goleta CA 93117-2893
CITE: (I-022 SN290480)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, HOSE.
SOL 98TY47-62-P-0700
CNT F34601-97-G-0005-UB6B
AMT $51,032.88
LINE 0001
DTD 012299
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-022 SN290344)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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-5275
CNT SP0740-99-M-KP60
AMT $36,747.20
LINE 0001 THROUGH 0002
DTD 012299
TO Parker-Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-022 SN290347)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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-4837
CNT SP0740-99-M-9343
AMT $42,768.00
LINE 0001 THROUGH 0002
DTD 012299
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-022 SN290351)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, 12 FT.
SOL SP0750-99-Q-1620
CNT SP0750-99-M-E307
AMT $44,923.31
LINE 0001
DTD 012299
TO Capital City Pipes Inc 1872 Mills St d-11 Tallahassee FL 32317
CITE: (I-022 SN290478)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC, 4 IN.
POC n/a
CNT SP0760-99-D-7865
AMT $154,080.00
LINE 5
DTD 012099
TO Goodyear Tire and Rubber Co., 1144 E. Market St., Akron, Ohio
44316-0001
CITE: (W-022 SN290644)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, CHECK
SOL SP0740-99-Q-5343
CNT SP0740-99-M-0509
AMT $96,350.00
LINE 0001 THROUGH 0002
DTD 012299
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-022 SN290345)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, TEMPERATURE. CAST STEEL BODY.
SOL SP0760-99-Q-3102
CNT SP0760-99-M-B359
AMT $35,514.00
LINE 0001
DTD 012299
TO International Source and Supply Inc 5405 Ortega Blvd Jacksonville
FL 32210
CITE: (I-022 SN290470)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
SOL 99T897-62-P-0700
CNT SP0760-99-M-J327
AMT $30,155.97
LINE 0001
DTD 012299
TO Dtn Intl LTD Inc 1019 Pacific Ave Suite 1006 Tacoma WA 98402
CITE: (I-022 SN290471)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--PRESSURE REGULATING VALUE; P/N 1342M19P04; 40 EA
-- 4820013171175
CNT F34601-99-C-0066, F34601-99-R-55121
AMT $260,000
DTD 012099
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-022 SN290556)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF; P/N 3290510-3; 9 EA --4810014405952YQ
CNT F34601-99-M-0212, FD2030-99-1-2101
AMT $77,256
DTD 012099
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-022 SN290558)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--LAP ASSY; P/N 300330-101; 25 EA --4810011887142HS
CNT N00383-96-G-005DSD85, FD2030-99-0-6115
AMT $60,425
DTD 012099
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-022 SN290559)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET TEMP ANALYZER; P/N: 6798233--RE:F41608-98-R-0036
POC POC: Robert B. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt
RD, STE 7, Kelly AFB, TX 78241-6426; PH: 210-925-4340; FAX:
210-925-6555. EMail: robert. diaz@ldgate1.kelly.af.mil.
CNT F41608-98-D-0364-0001
AMT $26,400.00
LINE 0001
DTD 072898
TO SRM Manufacturing Co., 109 Industrial Loop, Fredericksburg,
TX 78624-5401
EMAILADD: robert.diaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290613)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--REPAIR KIT, HONEYCOMB; P/N: 3S80020-101--RE:F41608-95-R-13047
POC Robert B. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt RD, STE
7, Kelly AFB, TX 78241-6426. PH: 210-925-4340; FAX: 210-925-6555;
EMail: Robert.Diaz@ ldgate.kelly.af.mil.
CNT F41608-98-C-0456
AMT $186,000.00
LINE 0001
DTD 083198
TO SRM Manufacturing Co., 109 Industrial Loop, Fredericksburg,
TX 78624-5401.
EMAILADD: Robert.Diaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290630)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ELECTRONIC TEST SET; P/N: 6798233L--RE:F41608-98-R-0036
POC Robert B. Diaz, 485 Quentin Roosevelt RD, STE 7, Kelly AFB,
TX 78241-6426. PH: 210-925-4340; FAX: 210-925-6555; EMAIL:
Robert.Diaz@ldgate1.kelly.af. mil.
CNT F41608-98-D-0364-0002
AMT $88,000.00
LINE 0001
DTD 091598
TO SRM Manufacturing Co., 109 Industrial Loop, Fredericksburg,
TX 78624-5401.
EMAILADD: robert.diaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290640)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SPRING, HELICAL, COMP APPLICABLE TO TADS/PNVS GROUND
SUPPORT
POC Marion Henry, Purchasing Agent, 256-955-9230, fax 256-955-9220
CNT N00383-95-G-M120 BS3L
AMT $2,737.20
DTD 012099
TO Allied Signal, Inc., Military Customer Support, 1300 West
Warner Road, P.O. Box 22200, Mail Code 1207-2JJ, Tempe, AZ
85285-2200
EMAILADD: henry-ml@Redstone.Army.Mil
EMAILDESC:
CITE: (W-022 SN290420)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0970-99-A-P001-0001
AMT $110,784.00
LINE 7001
DTD 011599
TO Westwood computer Corp 11 diamond Rd Springfield NJ 07081
CITE: (I-022 SN290485)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--ADVANCED INTERFACE BALANKER UNIT --5895013310720WF
CNT F42620-99-C-0040
AMT $349,800
DTD 012099
TO Sci Technology Inc/Sub Sci System, 2101 West Clinton Avenue,
Po Box 1000, Huntsville Al 35807-4001
CITE: (I-022 SN290563)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ELECTRONIC COMPONEN
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDC08,
Sol Nr N00104-98-Q-DD62, NIIN 011428662
AMT $70,200
LINE N/A
DTD 013099
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0121041-059)
CITE: (I-022 SN290397)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--SWITCH ASSEMBLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496G02005085, Sol Nr N00104-98-Q-GD13, NIIN 013124413
AMT $108,653
LINE N/A
DTD 013199
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC0122044-065)
CITE: (I-022 SN290406)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ELECTRONIC COMPONEN
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDC14,
Sol Nr N00104-99-T-0037, NIIN LLH509980
AMT $44,072
LINE N/A
DTD 013099
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0122044-066)
CITE: (I-022 SN290407)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract 1PI-C-3973-99/Solicitation 1PI-R-1209-99
AMT $142,000.00
LINE Line Item 0001
DTD 012199
TO Connective Design, Inc., 8401 Claude Thomas Road, Franklin,
OH 45005
CITE: (W-022 SN290463)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract 1PI-C-3974-99/Solicitation 1PI-R-1209-99
AMT $332,850.00
LINE Line Item 0002
DTD 012199
TO Amphenol Corporation, 40-60 Delaware Street, Sidney, NY 13838
CITE: (W-022 SN290467)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, RADIO FREQUE
SOL SP0970-99-Q-A013
CNT SP0970-99-M-0820
AMT $30,576.00
LINE 0001
DTD 012199
TO Alpha Industries Inc HQ/Semiconductor Div 20 Sylvan Rd P.O.Box
1044 Woburn MA 01801-1854
CITE: (I-022 SN290483)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--CAPACITOR, FIXED, PAPER
SOL SP0905-99-Q-0739
CNT SP0905-99-M-1681
AMT $35,796.00
LINE 0001
DTD 122398
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-022 SN290484)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--MICROCIRCUIT
SOL 99T300-02-P-0900
CNT SP0960-99-M-2367
AMT $26,845.50
LINE 0001
DTD 012199
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-022 SN290486)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-2363
AMT $29,324.35
LINE 0001 THROUGH 0002
DTD 012299
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-022 SN290487)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--MICROCIRCUIT, DIGITA
SOL SP0960-98-X-2644
CNT SP0960-99-M-2375
AMT $40,576.00
LINE 0001
DTD 012299
TO Orbital Sciences Corp Essg Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (I-022 SN290488)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--MICROCIRCUIT, LINEAR
CNT SP0960-99-M-2362
AMT $44,625.00
LINE 0001 THROUGH 0002
DTD 012199
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-022 SN290489)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--ADAPTER, CONNECTOR
CNT SP0935-99-M-2263
AMT $99,750.00
LINE 0001
DTD 012199
TO Thermal Electronics Inc 403 Minthorn St P.O.Box 5000 Lake
Elsinore CA 92531-5000
CITE: (I-022 SN290490)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-2328
AMT $58,424.88
LINE 0001 THROUGH 0004
DTD 012199
TO Micro Networks Corp 324 Clark St Worcester MA 01606-1293
CITE: (I-022 SN290491)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--MICROCIRCUIT, HYBRID
SOL SP0960-99-Q-A089
CNT SP0960-99-M-2372
AMT $31,200.00
LINE 0001
DTD 012199
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-022 SN290492)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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 COMPONENET ASSEMBLY
CNT SP0960-99-M-2389
AMT $34,320.00
LINE 0001
DTD 012299
TO Kelly Mfg Co 555 S Topeka St Wichita KS 67202
CITE: (I-022 SN290493)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ADVANCED MISSILE REMOTE INTERFACE UNIT --5998013227746WF
CNT F42620-99-C-0041, F42620-99-R-63951
AMT $1,634,450
DTD 012099
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-022 SN290564)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--MOUNTING BASE, ELECT
SOL SP0430-99-Q-C068
CNT SP0430-99-M-F681
AMT $56,525.00
LINE 0001 THROUGH 0002
DTD 012299
TO Roselm Industries Inc 2511 N Seaman Ave South El Monte CA
91733-1927
CITE: (I-022 SN290588)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--CONDUIT, METAL, RIGID.
SOL SP0430-99-Q-C066
CNT SP0430-99-M-F676
AMT $25,744.60
LINE 0001
DTD 012199
TO Primary Electric Supply Inc 6310 Frankford Ave Baltimore MD
21206-4904
CITE: (I-022 SN290591)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 60--FIBER OPTICS - INTSTALLATION AND INTEGRATION
POC Ms. Deborah M. Rowey
CNT ML-98-RFP-2398
AMT $606,026.91
LINE RFP2398
DTD 122898
TO Southwestern Bell Telephone, 12851 Manchester Road, St. Louis,
MO 63131
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-022 SN290434)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--POWER SUPPLY, P/N 3-34D15; 228 EA --6130011787850NT
CNT F34601-99-M-0249, F34601-99-Q-43506
AMT $51,300
DTD 012199
TO Pacific Electronic Enterprises Inc, 7471 Talbert Ave, Huntington
Beach Ca 92648-1209
CITE: (I-022 SN290569)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--VARIOUS CABLE ASSEMBLIES
POC Contract Specialist/Clarence Campbell, (850) 234-4853; Contracting
Officer/Carol Dreger (850) 234-4863
CNT N61331-99-M-2098
AMT $49121
LINE 1,2,3,6,7,8,9,10
DTD 012199
TO SEACON, BRANTNER AND ASSOCIATES, 1240 Vernon Way, El Cajon,
CA 92020
LINKURL: http://www.ncsc.navy.mil
LINKDESC:
EMAILADD: CampbellCR@ncsc.navy.mil
EMAILDESC:
CITE: (W-022 SN290575)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--MODULE ASSEMBLY, SEN
SOL SP0430-99-Q-B289
CNT SP0430-99-M-D545
AMT $25,824.00
LINE 0001
DTD 012199
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-022 SN290590)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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, SPEC
SOL SP0451-99-Q-3265
CNT SP0451-99-M-5500
AMT $58,065.00
LINE 0001AA THROUGH 0001AC
DTD 012299
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-022 SN290595)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--X-RAY SUPPLIES
POC Marsha D. Jeffries (708) 786-5198.
CNT Contract No. V797P-3677k
AMT Est. Amt. $1,803,260.00
DTD 111698
TO Liebel-Flarsheim, Subsidiary of Mallinckrodt, 2111 E. Galbraith
Rd., P.O. BOX 156305, Cincinnati, OH 45215-6305
CITE: (M-022 SN290311)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Mark Sojka (708) 786-5195.
CNT Contract No. V797P-3678k
AMT Est. Amt. $2,007,285.00
DTD 120198
TO Ticonium Company, 413 N. Pearl St., Albany, NY 12207-1311
CITE: (M-022 SN290313)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAC23, Sol Nr N00104-99-Q-AB13, NIIN 011709939
AMT $25,976
LINE N/A
DTD 011999
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC0121041-060)
CITE: (I-022 SN290398)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--INDICATOR SIGHT --6680014493109WF
CNT F42620-99-M-0050, F42620-99-Q-20619
AMT $35,801
DTD 012199
TO Vickers Inc, Tedeco Div, 24 E Glenolden Ave, Glenolden Pa
19036-2107
CITE: (I-022 SN290565)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: 66--FORWARD AREA COMBINED DEGAUSSING AND ACOUSTIC RANG
(FACDAR) MAGNETIC SUBSYSTEM.
POC Scott Sentz, Contract Specialist, 3324, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco.
CNT N00167-99-C-0033
AMT $986,581
LINE 0001, 0002, 0003, 0004, 0006
DTD 011599
TO Ultra Electronics Ltd., Magnetics Division, Staffordshire,
Englad WS125QZ
CITE: (W-022 SN290577)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, COMPOUND PRESS
SOL SP0440-99-Q-K250
CNT SP0440-99-M-L619
AMT $34,364.00
LINE 0002 THROUGH 0003
DTD 012299
TO Sierra Precision Sub of Safety Tek Corp 7945 Center Ave Rancho
Cucamonga CA 91730-3098
CITE: (I-022 SN290598)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VOLUME BOOSTER
SOL SP0440-98-Q-L860
CNT SP0440-99-M-L609
AMT $31,070.00
LINE 0001
DTD 012299
TO Leslie Controls Inc. 12501 Telecom Dr. Tampa, FL. 33637-0906
CITE: (I-022 SN290603)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SPECTROMETER, DIFRA ; P/N: 560 SYSTEMS--RE:F41608-98-R-13490
POC POC: Robert B. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt
RD, STE 7, Kelly AFB, TX 78241-6426. PH: 210-925-4340; FAX:
210-925-6555; Email: robert. diaz@ldgate1.kelly.af.mil.
CNT F41608-98-C-0637
AMT $216,692.61
LINE 0001, 0002, and 0003
DTD 082798
TO Nicolet Instrument Corp., 5225 Verona RD, Madison, WI 53711-0288
EMAILADD: robert.diaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290627)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--BORESCOPE KIT, SWING PRISM; P/N: AFK-F100SP--RE:FD2050-96-20090
POC Robert B. Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt RD, STE
7, Kelly AFB, TX 78241-6426. PH: 210-925-4340; FAX: 210-925-6555.
EMAIL: Robert.Diaz@ ldgate1.kelly.af.mil.
CNT F41608-98-M-0083
AMT $32,328.00
LINE 0001
DTD 092998
TO Olympus America, Inc., Industrial Fiberoptics Div., 2 Corporate
Center DR, Melville, NY 11747-3157.
EMAILADD: Robert.Diaz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-022 SN290650)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DETERGENT-DISINFECTANT
SOL 99T287-42-P-0400
CNT SP0450-99-M-C519
AMT $48,070.50
LINE 0001 THROUGH 0002
DTD 012299
TO J. C. Ehrlich Chemical Co., Inc. 500 Spring Ridge Drive Reading,
PA 19612-3848
CITE: (I-022 SN290602)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 73--MIXING MACHINE,FOOD
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAC81, Sol Nr N00104-99-Q-AB58, NIIN 013086958
AMT $32,378
LINE N/A
DTD 012599
TO Gill Marketing Co , Phoenix ,AZ 85020-5237 (ACNSPCC0121041-061)
CITE: (I-022 SN290399)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--MAILBAG LACING CORD
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3968-99
AMT $597,473.00
LINE 0001, 0002, 0003, 0004, 0005
DTD 012299
TO Rocky Mount Cord Company, 381 North Grace Street, Rocky Mount,
NC 27803-0304
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-022 SN290638)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 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--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EA79
AMT $52,976.00
LINE 0001AA
DTD 012199
TO Perfect embroidery DBA dei rossi Marketing 1251 American Pky
Richardson TX 75081
CITE: (I-022 SN290239)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 84--CLOTHING INDIVIDUAL EQUIPMENT & INSIGNIA
POC SKC Ray Manalo, 202-267-1574 Contracting Officer Peter Franchette
CNT DTCGG8-99-P-DNX044
AMT $27,903.00
LINE 0001
DTD 012299
TO Auxiliary Center, 9449 Watson Industrial Park, St. Louis,
MO 63126
CITE: (W-022 SN290269)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--OFFSET PAPER
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3966-99
AMT $411,150.
LINE 0001 and 0002
DTD 012219
TO Nationwide Papers Company, 1445 Saline Street, Kansas City,
MO. 64116
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-022 SN290257)
[Commerce Business Daily: Posted in CBDNet on January 21, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--PORTABLE ROAD SPIKE SYSTEMS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)443-1431
CNT N00189-99-M-AM43
AMT $42660.00
LINE 0001
DTD 012199
TO International Logistics Systems, Inc., 234 Mclean Blvd., Paterson,
NJ 07504
CITE: (W-021 SN290198)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--VARIOUS SPAR PARTS/STINGER SYSTEM BUYOUT
POC Ms. Brenda Gill, Contract Specialist, AMSAM-AC-ML-AC, (256)
842-7562, Mr. Gerald W. Hatley, Contracting Officer, AMSAM-AC-ML-A,
(256) 876-3101
CNT DAAH01-99-C-0033
AMT $1,241,555.41
DTD 012199
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
Post Office Box 11337, Tucson, Arizona 85706
CITE: (W-022 SN290286)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--COMMERCIAL ASSET VISIBILITY PHASEII (CAVII)
POC Fran King, Contract Specialist, (256)842-7533, AMSAM-AC-SA-F.
Contracting Officer, Hamilton Bowie, (256)842-7534, AMSAM-AC-SA-F.
SYNOPSIS# 0002-99. (ACC)
CNT DAAH23-99-P-0137
AMT $90,000.00
LINE 0001AA, 1001AA, 2001AA
DTD 011599
TO dHoneywell Incorporated, Defense Avionics Systems Div., Phoenix
Support Center, 21640 N 12th Ave., Phoenix, AZ 85027
CITE: (W-022 SN290547)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-022 SN290226)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: PRINT MEDIA ADVERTISING
DESC: The D.C. Lottery and Charitable Games Contron Board intends
to award a sole source contract to the Washington Post for
print media advertising. The ads will obtain exposure of Lottery
products and services. Proposed Contract Number is DC-SS-99-00-K14.
For information contact Ann Cantey, Contract Specialist at
202-645-7947. The contract will be awarded upon approval of
the District of Columbia Financial Responsibility and Management
Assistance Authority
CITE: (W-022 SN290246)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: 96 SVS/SVK, 404 N. Seventh St., Ste C, Eglin AFB, FL
32542
SUBJECT: COMMERCIAL SPONSORSHIP OPPORTUNITIES
DESC: Commercial sponsorship opportunities available for the
14th Annual Gate to Gate Run at Eglin Air Force Base, 31 May
99. Run is nationally advertised attracting approximately 3,000
participants.
EMAILADD: houtz@eglin.af.mil
EMAILDESC:
CITE: (W-022 SN290248)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: 96 SVS/SVK, 404 N. Seventh St., Ste C, Eglin AFB, FL
32542
SUBJECT: ADVERTISING OPPORTUNITIES
DESC: Opportunities available to advertise in the Eglin Air Force
Base facilities. choose from year-round exposure in the Golf
Course, Bowling Center or Fitness Center. Monthly advertising
sold in the Officers' and Enlisted Club calendars. You supply
camera-ready art, we will do the rest. Packages available.
EMAILADD: houtz@eglin.af.mil
EMAILDESC:
CITE: (W-022 SN290252)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: SMALL BUSINESS IN THE SUNSHINE/EGLIN AFB FL
DESC: Small Business in the Sunshine--On Thursday, 4 Mar 99,
the Eglin Small Business Office will co-sponsor a Small Business
Procurement Conference at the Sandestin Beach Hilton, Destin,
Florida. Over 50 federal, state/local government agencies,
and large defense contractors will be represented. Small Businesses
will have an opportunity to discuss their capabilities with
these representatives and find out what business opportunities
are available. Small Business attendees will not have booths.
There will also be seminars on current acquisition topics.
The conference begins at 8:00am CT and ends at 4:00pm. The
registration fee is $10, which does not include lunch. The
agenda and registration form are now available on the Eglin
contracting web site at http://eglinpk.eglin.af.mil under Small
Business Assistance. You can also call 850-882-2843,x5 to request
the registration flyer. Room reservations at the Hilton can
be made by calling 850-267-9500 or 800-367-1271. The room rate
is $60, single or double, plus 9% tax. After 15 Feb rooms may
not be available at this rate.*****
LINKURL: http://eglinpk.eglin.af.mil
LINKDESC:
EMAILADD: frangion@eglin.af.mil
EMAILDESC:
CITE: (W-022 SN290384)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 11TH ANNUAL JPL HIGH-TECH CONFERENCE IN SO. CALIFORNIA
ON MARCH 2 & 3
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 11th
ANNUAL HIGH-TECH CONFERENCE at the Sheraton Industry Hills
Resort and Conference Center located at One Industry Hills
Pkwy., City of Industry. The two-day conference focuses on
federal and corporate subcontracting opportunities for small,
minority, and women-owned businesses in the high-tech industry.
Approximately 100 procuring organizations plan to attend. Several
"How-to" Workshops are offered in addition to valuable marketing
and networking opportunities. Registration is $95 per person
and is due no later than February 10. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
details, visit the JPL Business Opportunities Office Home Page
at http://acquisition.jpl.nasa.gov/boo/hight99.htm or call
(818) 354-7532 to request a registration form.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hight99.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-022 SN290438)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: J--MAINTENANCE, REPAIR, INSTALLATION AND REMOVAL, SYSTEM
CONFIGURATION AND SOFTWARE TO KEEP SYSTEMS FUNCTIONING IN ACCORDANCE
WITH ORIGINAL EQUIPMENT MANUFACTURER'S SPECIFICATIONS
DESC: This is a modification to an existing contract for additional
services as defined below. Period of performance is for six
months (1 Apr - 30 Sep 99). The service consists of maintaining
uninterruped service on the Base's Land Mobile Radio Central
Base Trunking System, Tactical Aircrew Alerting Network, Central
Base Paging System and Conventional LMR Networks. In addition
to responsibilities outlined in subject area above, the contractor
will be responsible for maintaining, installing, removing,
and programming fixed base stations, with and without remote
control units; mobile radios and portable two-way radios; voice,
digital and alpha pagers; cellular telephone instruments and
vehicle adapters. The contractor shall provide all personnel,
equipment, tools, materials, vehicles, supervision and any
other items or services necessary (including but not limited
to high-reach vehicles, antenna climbing equipment, replacement
parts, and bench stock) to perform troubleshooting, repair,
preventive maintenance inspections, intrinsically safe certification
inspections, installations and removals of government-owned
communications electronics equipment. Contractor employees
may be required to travel to any point under the responsibility
of Barksdale AFB Louisiana, up to a radio distance of 20 miles.
SEE NUMBERED NOTE 22.
EMAILADD: jackie.anderson@Barksdale.af.mil
EMAILDESC:
CITE: (W-022 SN290465)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL AIR SYSTEMS COMMAND BRIEFING TO TRAINING & SIMULATION
INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association, is pleased
to present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR) Aviation Training Systems
Program Office (PMA-205), the Chief of Naval Education and
Training (CNET), and Chief of Naval Operations (OPNAV), will
provide briefings to afford a better understanding of long
range research, development, and procurement projections. Current
issues and key initiatives of JSF, Navy and Marine Corps Simulator
Master Plans, JPATS, Mission Rehearsal, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 17, 1999, McLean
Hilton Hotel, McLean, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#91P.
LINKURL: http://www.trainingsystems.org
LINKDESC:
of the National Training Systems Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-022 SN290544)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: INDUSTRY WORKSHOP AND STATE OF ESC LUNCHEON
DESC: The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics Association (AFCEA) in participation with the
USAF Electronic Systems center (ESC) is pleased to announce
a one-day workshop to be held on 27 January 1999. The Electronic
Systems Center at Hanscom AFB, MA is one of the Air Force Materiel
Command's major acquisition centers. ESC specializes in the
acquisition of electronic systems, notably Command, Control,
Communications and Intelligence Systems. The theme of the workshop
is Managing C2 as a Weapons System. Topics and speakers are
as follows: "Evolutionary Acquisition and Spiral Development,"
Mr. Dave Carstairs; "CUBE," Lt. Col. Les Cox; "Combined Test
Force and C2TIC," Col. Norm Johnson; "State of ESC Speech,"
Lt. Gen. Ron Kadish; "EFX 98 and 99 - Process v. Results &
the Integrated C2 System," BG (Sel) Trey Obering; "Application
of Domain in the Combat AF SPO," Mr. Sean Mullen. The workshop
will end with a Q&A period with all of the speakers chaired
by Lt. Gen. Kadish. The program will be held at the Marriott
Hotel in Burlington, MA in conjunction with the annual State
of ESC Message by Lt. Gen. Ronald Kadish, ESC Commander. The
registration fee of $125 for members and $150 for non-members
for the workshop will be used to defray expenses incidental
to the conduct of the program. This includes printing and mailing
costs, administrative expenses, continental breakfast, State
of ESC Luncheon, reception and a contribution to the Chapter's
General Fund. All billeting and transportation arrangements
are the responsibility of the attendees. To register, please
call Ms. Claire Goulet at 781-221-1580.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-022 SN290554)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES
DESC: Preaward Notice of Selection under Request for Offers (RFO)
4-98012--Logistics and Administrative Support Services Pursuant
to Federal Acquisition Regulations (FAR) 15.503 (a), interested
parties are hereby notified of the selection of Scientific
and Commercial Systems Corporation (SCSC) as the apparent successful
offeror in response to the subject solicitation. The selection
statement identified SCSC's superior technical proposal and
moderate price as the principal discriminators in the Government's
"best value" decision. No revisions to offers under this RFO
will be considered. SCSC's full address is: Scientific and
Commercial Systems Corporation 7600 Leesburg Pike, East Building
Suite 400 Falls Church, VA 22042 Because this solicitation
was a small business set-aside, unsuccessful offerors have
until January 29, 1999, to challenge the small business status
of SCSC. Sufficient information should be provided to permit
Government evaluation of the challenge. Unsuccessful offerors
are invited to meet with Government representatives for a debriefing,
pursuant to FAR 15.505. Please note that the written request
for a debriefing must be submitted by January 27, 1999. Any
responses to this notification, including a challenge to SCSC's
status or request for debriefing, must be provided to: Mr.
James M. Hillman NASA Contracting Officer M/S D-1044 P.O. Box
273 Edwards, CA 93523-0273 Your response, if no longer than
5 pages, may be faxed to Mr. Hillman at 805-258-2904.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-98012
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-022 SN290555)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SPECIAL NOTICES
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: V--MODIFICATION TO COMMERCIAL TRAVEL OFFICE CONTRACT
F16602-92-D0010
DESC: The Government intends to negotiate and issue a sole source
modification to Contract F16602-92-D0010 with SATO Travel,
1005 North Glebe Road, Arlington VA 22201, to provide all personnel,
equipment, tools, materials, supervision and other items or
services necessary to perform interim management and operation
of the commercial travel offices located at Barksdale AFB LA
and Dyess AFB TX. The purpose of this contract extension is
to allow the Government sufficient time to award follow-on
DOD-wide Commercial Travel Office (CTO) contracts. Any contractual
agreement for these interim services will be for the base period
of 1 April 1999 through 31 March 2000. Modification will also
contain a no-cost termination clause giving the government
the unilateral right to terminate the agreement with a 60-day
government notice to facilitate award and providing of services
under the follow-on DTS regional contracts. Transition to new
DOD DTS CTO regional contracts is estimated to be between January
2000 to March 2000 for Barksdale AFB LA and Dyess AFB TX.
EMAILADD: donna.hensel@barksdale.af.mil
EMAILDESC:
CITE: (W-022 SN290629)
[Commerce Business Daily: Posted in CBDNet on January 22, 1999]
[Printed Issue Date: January 26, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fort Belvoir Recycling Program, Directorate of Public
Works, Environmental & Natural Resource Division, 9430 Jackson
Loop Suite 107, Fort Belvoir, VA 22060-5130
SUBJECT: SEALED BID SALE OF OLD CORRUGATED CARDBOARD; WHITE LEDGER;
AND MIXED PAPER
DUE 020299
POC Terri Mead, (703) 806-0021
DESC: The Fort Belvoir Qualified Recycling Program has issued
three (3) separate Invitations for Bids for the following commodities:
Old corrugated cardboard (baled); sorted white ledger; and
mixed paper. Estimated generation of the OCC is 150 tons per
month; white paper is 30 tpm; mixed is 5 tpm. Commodities are
collected from offices, facilities, and housing on Post and
by volunteer drop-off. Commodities are sorted and processed
at the Fort Belvoir Recycling Center. OCC is baled and stored
on Contractor-provided trailer. White paper and mixed paper
are stored indoors in various containers. Contract term is
one year, terms based on percentage of the OBM price. Anticipated
issue date is 3 Feb 99. Copies of each Invitation for Bids
are available by fax or mail. To request a copy of the IFB,
mail, or e-mail your request to the POC above or fax to (703)
806-0622.
EMAILADD: terry_mead@belvoir.army.mil
EMAILDESC:
CITE: (W-022 SN290541)