[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, National Center for
Environmental Assessment 8623D, 401 M St. SW, Washington, DC
20460
SUBJECT: A--REQUEST FOR APPLICATIONS FOR A COOPERATIVE AGREEMENT
TO CO-SPONSOR A NATIONAL CONFERENCE ON BIOLOGICAL VARIABILITY
WITHIN AND BETWEEN CHILDREN FROM DIFFERENT U.S. RACIAL/ETHNICITY
GROUPS
SOL NCEA-W-99-01
DUE 052499
POC David Kelley, 202-564-3263
DESC: The National Center for Environmental Assessment - Washington
Office (NCEA-W), within the U.S. Environmental Protection Agency's
(EPA) Office of Research and Development (ORD), is issuing
this "Request for Applications" (RFA) for a cooperative agreement
to provide assistance in cosponsoring a national conference
that will examine the scientific evidence on the question of
the "Biological Variability Within and Between Children From
Different U.S. Racial/Ethnicity Groups: Implications for Environmental
Risk Assessment." In response to the Presidential Executive
Orders as well as the Food Quality Protection Act and the Safe
Drinking Water Act, the Office of Research and Development,
the Office of Prevention, Pesticides, and Toxic Substances,
and the Office of Solid Waste and Emergency Response wish to
support a national conference. The purpose of the conference
is to convene a group of experts to present, discuss, and evaluate
environmental health issues as they relate to the biodiversity
that exists within and between American children. The specific
goals of the conference include the following: to discuss
the concept of race/ethnicity and its application in environmental
health risk assessment and determine if/how a more biologically
based concept can be developed and utilized; to discuss
and describe the most current up-to-date information showing
biological variability and differences within and between children
from different racial/ethnic groups (i.e., anthropometric,
physiologic, biochemical, pharmacokinetic, metabolic, toxicological,
endocrinological, etc.) and to determine how these differences
impact risk assessment; to discuss racial/ethnic differences
in diseases (i.e., asthma, hypertension, diabetes, osteoporosis,
cancer, etc.) and genetic polymorphisms and the role these
differences play in childrens' susceptibility to harmful environmental
agents; to identify and discuss how the current research
and methods can be used for assessing environmental health
risks to children from different racial/ethnicity groups;
to identify future research needs for better assessing those
environmental health risks to children that are influenced
by racial/ethnicity factors; and to publish the proceedings
of the conference as a special issue of the journal, Environmental
Health Perspectives. The value of the cooperative agreement
award is estimated to range from $60,000 to $140,000 over a
period of two years depending upon funding availability. Applications
must be postmarked, dated by a delivery service, or marked
received by NCEA-W personnel by May 24, 1999. Applications
will be reviewed and evaluated by guidelines as set forth in
this document. Interested parties are invited to submit a competitive
Cooperative Agreement Application, including a full and detailed
project application for funding consideration. The EPA reserves
the right not to make any awards from this solicitation. Interagency
agreements related to this activity are not solicited. Solicitation
packages can be found on the NCEA web site at http://www.epa.gov/ncea.
Information about the full application process and application
forms are provided in the "Application Kit for Assistance,"
which can be requested from the EPA contact person listed above.
LINKURL: http://www.epa.gov/ncea
LINKDESC:
(What's New)
EMAILADD: kelley.dave@epa.gov
EMAILDESC:
CITE: (W-082 SN311774)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING SUPPORT FOR SURVEILLANCE RELATED SYSTEMS
SOL N66001-99-R-5020
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Mr. George Petersen, (619)553-4513.
POC for copies, Bid Officer, Sharon Thompson, fax (619)553-6976.
DESC: Software development, systems engineering, and test and
evaluation in support of the Tactical Data Information Exchange
System B (TADIX B) broadcast family of systems including MATT,
TDDS, TRA, and TIBS as well as other tactical data systems.
The period of performance will be a one year base period plus
four one year options for a total of five years. The total
estimated hours for the five year period is 458,400. The Government
intends to select two or more contractors based on multiple
award procedures. Solicitation Document to be issued on or
about 04/05/99.
CITE: (W-082 SN311872)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ACOUSTIC DATA RECORDER (ADR) FOR THE P-3C UPDATE
III AIRCRAFT.!!
SOL N00019-99-R-1338
POC Jerry P. Edmond, Phone (301)757-5252, AIR-2.3.2.2.3
DESC: The purpose of this synopsis is to amend a previously submitted
synopsis numbered 296289 which included 30 Acoustic Data Recorders
(ADR). This synopsis hereby changes that number to 140 ADRs
and 52 ground replay units. The original number of 30 ADRs
are for the base year of the contract and the additional 110
ADRs and 52 ground reply units are for three option years.
NAVAIR still intends to negotiate with DRS, Precision Echo,
Inc. since it is currently integrating this recorder on the
Block Modification Update Program (BMUP). All other items discussed
in the previous numbered synopsis remain unchanged.
EMAILADD: edmondjp@navair.navy.mil
EMAILDESC:
CITE: (W-083 SN311919)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--NEXT GENERATION DETECTION TECHNOLOGIES
SOL DE-RA26-99FT40160
POC Point of Contact: Crystal A. Sharp, Contract Specialist,
304-285-4442, E-mail csharp@fetc.doe.gov or Gary Sames, Contracting
Officer's Technical Representative, 412-892-4347, E-mail sames@fetc.doe.gov
DESC: The U.S. DOE FETC announces the planned availability of
a Program Research and Development Announcement (PRDA). DE-RA26-99FT40160,
entitled "Next Generation Fracture Detection Technologies."
The objective of this effort is to advance the current state-of-art
and state-of-the-practice exploration technology in natural
fracture detection to produce improved characterization and
prediction of natural gas reservoir flow properties through
higher resolution remote description of fracture geometry and
properties, including azimuth, density, spacing, length, flow
aperture, saturation, and connectivity. Multiple cost-reimbursement/cost
sharing contracts awards are anticipated and phased go/no-go
decisions will be made to continue funding of individual awards.
The awarded contracts will be divided into 3 phases, each requiring
different levels of industry cost share: Phase 1 - Theoretical
Development/Basic Research (0% industry cost share requirement
and 100% government cost share requirement, Phase 2 - Validation
and/or Prototype Development (20% industry cost share requirement
and 80% government cost share requirement), and Phase 3 - Demonstration
(50% industry cost share requirement and 50% government share
requirement). An Information Package detailing the draft requirements
is being released concurrently with this announcement and can
be viewed and downloaded from the Federal Energy Technology
Center's Internet site http://www.fetc.doe.gov/business/index.html.
Interested parties are encouraged to review the package and
provide comments and/or questions to csharp@fetc.doe.gov by
the close of business on April 9, 1999. On or about April 14,
1999 FETC plans to post the final solicitation on FETC's internet
site noted above. See Note 2.
LINKURL: http://www.fetc.doe.gov
LINKDESC:
homepage
EMAILADD: click here to send messages to the Contract Specialist
csharp@fetc.doe.gov
EMAILDESC:
Technical Representative sames@fetc.doe.gov
CITE: (W-083 SN311942)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL QUALITY ASSURANCE SUPPORT TO THE ORD/NCERQA/QAD
SOL PR-CI-99-13484
POC J. Deanna Easley, 513-487-2027
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Research & Development (ORD), National Center for Environmental
Research and Quality Assurance (NCERQA), Quality Assurance
Division (QAD) has a requirement to provide quality assurance
activities involving environmentally related measurements.
The range of activities will cover the peer review activities
and a wide variety of related statistical and technical analyses.
The entire spectrum of the QAD activities may be group into
four broad areas: (1) Technical Guidance (drafting non-mandatory
written guidance concerning the application of technical and
statistical quality assurance operations to data collection
and interpretation); (2) Quality Implementation (supporting
the implementation of quality assurance activities); (3) Communications
(exposition of QA practices and techniques through the preparation
and presentation of technical training workshops); and (4)
Cross-Program Systems (recording and summarizing on-going Agency
QA meetings and committees). A detailed Statement of Work will
be issued with the solicitation. It is anticipated that the
solicitation will be issued during late April, 1999, providing
for a response time of a minimum of thirty (30) days. The applicable
SIC Code is 8731 with a size standard of 500 employees. EPA
intends to award more than one Indefinite Delivery/ Indefinite
Quantity (ID/IQ) contract under the solicitation, which will
use task orders to procure services. Each contract awardee
will be given a fair opportunity to receive task orders, however,
this type contract guarantees each contract awardee a minimum
dollar amount. The contract period of performance will be a
base period of 12 months and a total of 28,000 LOE hours, commencing
about October 1,1999. The contract will contain options for
four (4) additional 12-month performance periods, each containing
28,000 LOE hours, which, if exercised, makes the potential
total contract performance term 60 months. The Base period
and each Option period will contain options for additional
quantities of 13,500 LOE hours. EPA uses Electronic Commerce
(EC) to issue solicitations and amendments to solicitations.
The subject solicitation and any amendments to it will be available
via the Internet at the URL address shown below. Paper copies
of the solicitation will not be provided. All responsible sources
may submit a proposal in response to the solicitation which
will be considered by U.S. EPA.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epamail.epa.gov
EMAILDESC:
CITE: (W-083 SN311972)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: A--ACOUSTO-OPTICAL SPECTROMETER (AOS)
SOL RFO5-VESPER2-177
POC Verron M. Brade, Contracting Officer, Phone (301)614-5406,
Fax (301)614-5415, Email verron.brade@gsfc.nasa.gov - Rex T.
Elliott, Contracting Officer, Phone (301)286-6204, Fax (301)286-0247,
Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer (RFO) for a space-qualified multi-channel
array Acousto-Optical Spectrometer (AOS) under the authority
of 10 U.S.C. 2304(c)(1)--Only one responsible source and no
other supplies or services will satisfy agency requirements.
NASA's GSFC intends to purchase the items from the University
of Cologne (UC), Germany. The contractor shall provide a space-qualified
multi-channel array AOS suitable for use with the Submillimeter
Limb Sounder as required for the proposed planetary Discovery
mission VESPER. Such a multi-channel IF array AOS must obtain
a stability performance as specified by the Allen-Variance
of better than 1000 seconds. The array AOS must have 4096 1-MHz
channels with 4 IF channels of 1 GHz bandwidth minimum. Mass
of the AOS optical unit must be 8 kg requiring 8W power. Suitable
specifications and designs for the AOS electronic interface
shall be provided to the VESPER project. Software and bench-top
hardware to operate the AOS component shall be required. Documentation
and operating procedure shall be developed. Calibration and
interface control documents shall be provided as needed. The
supplier shall support routine-scheduled technical working
meetings and reviews as specified by the VESPER Project. Considering
a projected award date of May 1999, the AOS will need to be
developed, manufactured, and integrated within the SLS by December
2000 in order for NASA's GSFC to meet the delivery dates for
integration and testing of the entire VESPER instrument suite.
The UC has pioneered the development of multi-IF-channel array
Acousto-Optical Spectrometer (array AOS) and has constructed
and space-qualified a similar system for the SWAS. These spectrometers
have the following unique technical capabilities: The array
AOS differs from other RF-spectrum analyzers in its mode of
operation. It converts RF-signals into acoustic waves by applying
the signal to a piezo-electric transducer that is attached
to an optically transparent crystal, a Bragg cell that has
suitable acousto-optic properties. The acoustic waves change
the density to vary the optical index of refraction within
the crystal. Consequently, there are periodic changes in the
optical path length of a laser beam directed into the cell
with a periodicity identical to the wavelength of the acoustic
wave. The Bragg cell acts as a variable phase grating. Each
frequency component of the RF signal corresponds to another
grating constant and the laser light is deflected at different
angles for each RF-frequency. The deflected beam is finally
detected by a linear CCD array, which outputs the required
spectral information for digitization and further processing.
This concept has shown to be extremely rugged and reliable
by the performance in orbit of the SWAS recently launched by
NASA. The array AOS further improves upon the SWAS design by
allowing four different IF signals to be processed simultaneously
by a single Bragg cell. This development is uniquely attributed
only to the array AOS manufactured and produced at the UC.
These capabilities are integrally tied to the entire scientific
purpose of the proposed VESPER mission in the following ways.
The UC multi-channel array AOS component shall provide the
spectral information attained by the Submillimeter Limb Sounder
(SLS) instrument-the primary instrument on the VESPER mission.
The observed spectrum of trace gases provides temperature,
pressure, abundances, and Doppler-wind velocities of the Venus
atmosphere. These properties are some of the primary goals
of the VESPER mission. VESPER requires the capability that
the UC offers the SLS instrument because no one else has ever
developed a space-qualified AOS. The nature of planetary mission
schedules (they are driven by celestial mechanics) is such
that launch dates are inflexible and their frequencies are
measured in years so to support such schedules the program
must have high confidence that components will arrive on time.
Planetary programs cannot proceed into implementation without
demonstrating that confidence. UC's demonstrated performance
in providing an AOS component on time supports the VESPER mission
confidence level. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. An Ombudsman has been appointed. See Internet Note "B".
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-VESPER2-177
LINKDESC:
EMAILADD: verron.brade@gsfc.nasa.gov
EMAILDESC:
CITE: (D-083 SN312003)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--MICROTURBINE DEVELOPMENT
SOL Cbd1999
DUE 042599
POC Paul Grahovac
DESC: A- Microturbine development opportunity. This is a potential
technology development and licensing opportunity with Lockheed
Martin Idaho Technologies Company (LMITCO), the prime operating
contractor for the Department of Energy at the Idaho National
Engineering and Environmental Laboratory (INEEL). We seek to
collaborate with an industry partner that wishes to fund or
join together in obtaining funding to develop a microturbine
that operates on diesel or kerosene fuel. This is not an opportunity
to provide goods or services to LMITCO or the Department of
Energy. This Request for Interest (RFI) will close to response
30 days after publication. Interested parties should send e-mail
to pg2@inel.gov (Paul Grahovac, Account Executive, Technology
Transfer Office, LMITCO). If you do not have e-mail access,
send regular mail to Paul Grahovac, Account Executive, Technology
Transfer Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-083 SN312041)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SERVICES FOR AN/SQQ-89(V)10 HULL PROBLEM RESOLUTION
SOL N66604-99-R-3483
DUE 050799
POC G. Shenberger at (401) 832-1854
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island intends to award a sole source, Cost Reimbursement Contract
for technical services to resolve problems within the AN/SQQ-89(V)10
Hull Sonar System including the modification of the Sonar System
software source code to Advanced Reasoning Inc., Waterford,
Ct. Delivery shall be F.O.B. Destination to NUWCDIVNPT, Newport,
Rhode Island. The Standard Industrial Code (SIC) is 8711; the
size standard is $20M. We intend to solicit 7 April 1999 and
to award 7 May 1999. Commerce Business Daily Note 22 applies.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-083 SN312118)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--THERMOELECTRIC INTEGRATED MEMBRANE EVAPORATION SYSTEM
SOL 9-BH13-48-9-19P
DUE 040699
POC Megan Ching, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email megan.ching1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
development, testing, and data analysis of a Thermoelectric
Integrated Membrane Evaporator System (TIMES). A new membrane
bundle that will improve ammonia and total organic carbon rejection
of the system will be developed. NASA/JSC intends to purchase
the items from Hamilton Standard Space Systems International,
Inc. The TIMES unit is a Hamilton Standard propriety pice of
hardware originally designed for treatment of pretreated uurine.
Hamilton Standard possesses proprietary and exclusive knowledge
of the unit and its operations. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
See Note 22. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-48-9-19P
LINKDESC:
EMAILADD: megan.ching1@jsc.nasa.gov
EMAILDESC:
CITE: (D-083 SN312217)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--LEADERSHIP DEVELOPMENT PROGRAM
SOL N02-NS-07000-09
POC Mary E. Landi O'Leary; Contracting Officer; 301-496-8620
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The National Institute of Neurological Disorders
and Stroke (NINDS), National Institute of Health (NIH) requires
a high quality leadership development program focused on preparing
Senior Executives and senior level managers to possess the
leadership and technical competencies to lead the future of
neuroscience research worldwide. This program will include
up to 80 participants from GS-14 through senior executive service
for various facets of the program. All classroom training and
individual counseling will be held either at the NIH or within
50 miles of the NIH facility in Bethesda, Maryland. The successful
offeror will provide a multi-faceted leadership development
program which includes leadership evaluation, assessment, development
and executive education as detailed below. NINDS plans to award
a single, incrementally funded, cost-reimbursement level of
effort contract for a base period of two years with two one-year
options. An organizational climate survey will be completed
of the entire Institute which will serve as a baseline for
identifying organizational and individual development needs.
The survey will provide the ability to analyze results by a
variety of variables, e.g. organizational unit and skill categories
and be repeated each of the next three years. A Core Curriculum
will be developed which will last for approximately 16 months
and include approximately 11 days of formal training which
includes the four components listed below plus one of the following
training modules to be available on an ad-hoc basis: strategic
leadership, creativity, organizational teamwork, coaching and
360 degree performance evaluation. The leadership team which
will experience the core curriculum consists of approximately
25 supervisors selected by top NINDS management. This leadership
team will participate in the core leadership development program
together. The Core Curriculum will include group and individual
assessment activities, decision making, team building, and
problem-solving exercises. Solicitation N02-NS-07000-09 will
be issued approximately 15 days after publication of this notice,
and proposals will be due approximately 45 days after the issue
date. The RFP may be accessed through the Acquisition Management
Branch Home page by using the following Internet address: http://amb.nci.nih.gov/rfp.htm.
IT IS THE OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET
SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
Point of contact is Mary E. Landi O'Leary; electronic mail
address: ml186r@nih.gov; fax 301-402-6699. No collect calls
will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-083 SN311890)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: B--MANPOWER, PERSONNEL AND TRAINING ANALYSES
SOL M67004-99-R-0008
DUE 042999
POC Cynthia Gubitti, Code 892, (912)439-6741
DESC: This requirement is for technical support services for
studies that will be conducted to support the mission of the
Personnel Testing Division of the Defense Manpower Data Center
and the Director of Accession Policy. The studies will cover
the broad general area of manpower, personnel and training
within the Department of Defense (DoD). Such studies will involve
the design, data collection, and data analyses and report write-up
of studies of the aptitudes of applicants for, and recruits
of, the enlisted forces of the United States Military. This
support will include state-of-the-art-programming support for
adaptive test delivery platforms, support for the development
of aptitude items, studies involving interesting inventories
and career exploration as part of the DoD Student Testing Program.
The contractor will be asked to provide services with qualified
personnel to direct scientific inquiry into issues and projects
related to on-line test item calibration, Item Response Theory
(IRT), computer adaptive testing and other psychometric and
measurement questions relating to selection and classification
testing in the Armed Forces. The contractor will also be asked
to provide support for scientific inquiry into the areas to
career counseling and measurement issues surrounding the Student
Testing Program as well as support in areas that relate directly
to the test development mission of the Personnel Testing Division.
The contractor will be responsible for designing studies, collecting
data, analyzing data, writing reports of studies and making
presentations of study results. The contractor may be asked
to furnish hardware and software maintenance and may be asked
to furnish expert advice for the development of computer software
in support of the computer adaptive ASVAB and other personnel
testing systems. The anticipated contract will be a Time and
Materials contract issued for a base period of 24 months and
an option period of 36 months. Request for solicitation must
be in writing, ATTN: Carol McConnell, Code 890-1. NO TELEPHONE
CALLS WILL BE ACCEPTED.
CITE: (W-083 SN311936)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: B--CONDUCT THREATENED AND ENDANGERED SPECIES RESEARCH
TO DETERMINE HABITAT REQUIREMENTS
SOL F05611-99-T0919
DUE 040799
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email kurtzd.lg@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email hixsonrr.lg@usafa.af.mil
DESC: Description: This is a solicitation to conduct research
that will determine the population parameters and movement
patterns of the Preble's meadow jumping mice (Zapus hudsonius
preblei) on the United States Air Force Academy. This subspecies
of meadow jumping mouse was listed as "threatened" under the
Endangered Species Act (1973) in May of 1998. The Preble's
meadow jumping mouse (PMJM) is found along the Front Range
of Colorado from El Paso to Weld County, and north to Laramie
County, Wyoming. One of the larger populations of PMJM is found
along Monument Creek and its tributaries within the United
States Air Force Academy (USAFA), El Paso County. In order
to plan for the conservation of this subspecies, it is important
to determine the population densities and survival rates throughout
its range. By studying the density of mice at USAFA, scientists
can compare similar habitats and assess the potential densities
throughout the mouse's range. Survival rates are important
to conservation because they provide an understanding of what
times of year may be more critical to the persistence of the
subspecies. In 1998, population studies were begun on the USAFA,
but it is important to continue such efforts to determine over-winter
survival estimates and trends in population fluctuations over
time. Field work to be conducted during the 1999 field season
(May-Sep). In accordance with AFFARS 5313.106-1(b), a sole
source procurement has been approved to Colorado Natural Heritage
Program (CNHP), a sponsored program of Colorado State University
to continue on-going research to determine habitat requirements,
movements, home range, and hibernacula locations of the PMJM,
a federally listed threatened species. This is an on-going,
multi-year research project with the CNHP. CNHP already has
established working relations with the regulatory agency, the
US Fish & Wildlife Service, and has the necessary permits IAW
the Endangered Species Act (ESA) in place. Authority to contract
this type of service from the CNHP derives from the Cooperative
Agreement between DOD and The Nature Conservancy (28 Apr 95,
Section IV.A2 and A3). Under provisions of this agreement,
The Nature Conservancy, through its state entity (the CNHP),
will provide technical assistance of the type requested to
identify, survey, inventory, and evaluate habitats of federally-listed
endangered, threatened, and candidate species on DOD installations,
and serve as the data repository for the same. CNHP has been
the sole contractor for the Academy since 1994 when the first
PMJM was trapped and identified on USAFA. No telephone requests
for this solicitation will be allowed. Written requests received
directly from the requester are acceptable. If requesting by
FAX, you may send your request to 719-333-4404, ATTN: Dana
Kurtz or Ron Hixson. The Standard Industrial Classification
Number is 8732 and the Business Size Standard is $ 5.0 million.
A Request for Quote will be issued to satisfy this requirement.
However, all interested parties may identify their ability
to perform this study by submitting their proposal reference
to professional capability in the general area of research
required. If no favorable responses are received by close of
business 15 days from the date this notice appears in the CBD;
negotiations will be conducted with the approved sole source
contractor. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH
REQUEST. Women and small disadvantaged business are encouraged
to submit offers. The proposed solicitation listed here is
set aside 100 percent for small business. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain daylight time on 07 April 1999. Contact
Dana Kurtz, Contract Specialist, at (719) 333-4986 or Ron Hixson,
Contracting Officer, at 719-333-2570.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0919&LocID=479
LINKDESC:
notice
EMAILADD: kurtzd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-083 SN312019)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: B--503--CULTURAL RESOURCE SERVICES
SOL 99-SP-2090
DUE 051299
POC Evelyn Doussard, (801) 524-3645, Contract Specialist; or
Contracting Officer, Richard Kerr, (801) 524-3681
DESC: This notice is to correct the following areas of discrepancy:
Proposal Due Date FROM 040199 TO 051299. The Solicilation No.
FROM 1425-99-SP-40-2090 TO 99-SP-40-2090. The small business
size standard FROM $50.0 million TO $5.0 million.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-083 SN312023)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 = Robbins=20 Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: B--AVIATION SUPPLY CHAIN MANAGEMENT & MAINTENANCE MANAGEMENT
= BUSINESS=20 PROCESS REENGINEERING (BPR) STUDY
SOL N00140-99-R-TBD
DUE 040999
POC Point of Contact - Gerald Furey, Contract Negotiator (215)
= 697-9621; John Striano, Contract Negotiator (215) 697-9603=20
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
= Philadelphia on=20 behalf of the Naval Supply Systems Command
and The Naval Air Systems = Command=20 intends to procure on
a full and open competitive basis an Aviation = Supply=20 Chain
Management & Maintenance Management Business Process = Reengineering
(BPR)=20 study as one (1) part of six (6) Department of the
Navy Enterprise = Resource=20 Planning (ERP) initiatives. The
primary objective of the study is to = determine=20 how to
best support the war-fighter and make optimum use of limited
= support=20 resources by leveraging information assets. The
Statement of Objectives = (SOO)=20 for the Navy includes the
following: (1) how to best integrate and = coordinate=20 Navy
supply chain and maintenance processes; (2) how to enhance
and = integrate=20 the Navy=92s ability to manage and control
supply chain and maintenance = processes, products, services
and information from end to end; (3) how = to opti mize inventory
levels to provide effective readiness at the best value. =
It is=20 the Navy=92s desire to have the successful best value
contractor = provide a=20 process assessment, an Activity Based
Costing (ABC) model, process = flow,=20 metrics, business case
analysis (BCA) and recommended ERP solution = criteria in=20
reference to the aforementioned study. It is also the objective
of the = Navy to=20 have the successful contractor team with
a leading ERP software = provider to=20 generate a software
solution and conduct a pilot program on the E-2 = Aircraft=20
and LM2500 Gas turbine Engine programs. As this is one (1)
of six (6) = pilot=20 initiatives being conducted by the Navy,
the pilot program will be = assessed at=20 completion as to
the potential for wider Navy implementation.=20 It is intended
to award a Cost Plus Fixed Fee (CPFF) type contract = based
on=20 best value to the Government. Technical submissions will
include the = use of=20 written proposals and oral presentations
and will be based on the = following=20 factors: Corporate
Experience, Past Performance, Technical Approach, = Management=20
Approach and Personnel Resources. Offerors will be required
to = demonstrate the=20 following: history, organization, qualifications
and work experience = within the=20 last ten (10) years as
they relate to the requirements of the SOO; = resources to=20
support global deployment; and a track record of major, multiple
ERP=20 implementations, preferably with more than one vendor.
As part of the proposal, contractors must clearly demonstrate
to the = Navy the=20 best method of achieving and accomplishing
the SOO, including = standards, which=20 may measure the level
of the accomplishments. =20 Interested parties can obtain a
copy of the draft Request for Proposal = (RFP),=20 N00140-99-R-TBD,
for this requirement at the following internet site,=20 http://www.nor.fisc.navy.mil/contracts/,
under the =93Announcements=94 = heading.=20 All questions pertaining
to the subject requirement and draft RFP shall = be submitted
to fax number 215-697-9271 no later than 09 April 1999. =20
FISC Norfolk Detachment Philadelphia will be conducting a =
pre-solicitation=20 conference in Mechanicsburg, PA on 14 April
1999 at 9:00 AM EST. = Industry is=20 invited to attend the
conference to comment on the upcoming Supply = Chain=20 Management
& Maintenance Management Business Process Reengineering = (BPR)
Study.=20 Anyone interested in attending must contact Carolyn
Gormley at FISC = Norfolk=20 Detachment Philadelphia, (215)
697-9703 no later than 09 April 1999.=20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-083 SN312180)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: B--SECTION 504 SELF -EVALUATION AND TRANSITION PLAN
SOL RFP No. 99023
DUE 042399
POC Arlene Shorter - 312/791-8500 ext. 4147
DESC: B--The purpose of this proposal is to identify existing
barriers to both buildings and programs delivery systems that
discriminate against people with disabilities to provide comprehensive
recommendations for barrier removal.
EMAILADD: AShorter@thecha.org
EMAILDESC:
CITE: (W-083 SN312186)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--GENERAL A-E SERVICES FOR FACILITIES AT VARIOUS LOCATIONS
WITHIN TAC'S AOR
SOL DACA78-99-R-0012
DUE 032399
POC John R. Krueger (540) 665-3936 (Site Code DACA78)
DESC: Correction: This action originally publicized in the CBD
dated February 26, 1999 modifies the CBD announcement as follows:
The submissions to this CBD announcement are due in compliance
with the statements listed under the SUBMISSION REQUIREMENTS
wherein, the submission date is a calculated date based on
a number of days after the CBD issue. This modification shall
add 23 days to the 30 days listed in the original CBD announcement
for a total of 53 days. Other calendar dates advertised as
a "DUE date" will be disregarded. The ACASS information telephone
number is now 503-808-4591.
EMAILADD: LINDA.W.WHITACRE@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-082 SN311877)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--SUPPLEMENTAL SEISMIC/STRUCTURAL ENGINEERING SERVICES
SOL GS-09P-99-KTC-0025
DUE 041999
POC Kevin Kearney, Contracting Officer/(415) 522-3178 or Bela
Palfalvi, Sr. Engineer/(415) 522-3183
DESC: A modification to the original synopsis was posted in CBDNet
on March 22, 1999 and published in the Commerce Business Daily
on March 24, 1999. This notice corrects that modification to
read as follows: The lead seismic/structural firm must have
an active design office in one of the following states: Washington,
Oregon, Idaho, California, Nevada or Arizona. All other requirements
remain the same.
CITE: (W-083 SN312027)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--DESIGN OF PACIFIC BASIN AGRICULTURAL RESEEARCH CENTER,
HILO, HAWAII
SOL 8284-3K15-98
DUE 050799
POC Anthony S. Wimbush, Contracting Officer, 301-504-1184
DESC: Solicitation Notice - The Agricultural Research Service
(ARS), USDA, plans to enter into contract negotiations covering
Architect Engineer (A-E) services for the planning, design,
inspection of construction, and related A-E services for the
U.S. Pacific Basin Agricultural Research Center, Hilo, Hawaii,
HI. After 254/255 evaluation and interview ranking process,
a design contract will be awarded to the highest qualified
firm. The U.S. Pacific Basin Agricultural Research Center
is within the Agricultural Research Service and is led by a
Center Director who reports to the Director of the ARS Pacific
West Area, Albany, CA. The Center is both a physical and virtual
Center with the main facilities located in Hilo, Hawaii, HI.
The U.S. Pacific Basin Agricultural Research Center is, in
part, a "virtual" research laboratory of ARS, cooperating with
scientists from Pacific Basin institutions of higher learning,
private organizations, other U.S. States, foreign governments,
and the United Nations agencies that are now conducting agricultural
research in the region. The estimated construction cost
(ECC - "Brick and Mortar") for the proposed new facilities
is between $35,000,000 and $45,000,000. These facilities include
a 76,000 gross square feet (GSF) main laboratory/office building,
and 34,000 GSF of insectary/quarantine/greenhouse (GH) facilities
(24,000 GSF insectary and 10,000 GSF quarantine/GH) in Hilo,
Hawaii, HI. The USDA/ARS will evaluate firms expressing
an interest in the project based on the following criteria,
in order of descending importance: (a) Specialized experience
and technical competence in the type of design work required
for an agricultural research facility that includes office
space, laboratory space, and greenhouse space to support research
in: Germplasm and Varietal Development Research, Plant Pathology
Research, Quarantine Treatment and Postharvest Physiology Research,
and Arthropod Pest Control Research (including fly and parasite
rearing, ecology/biology, entomology/genetics and radiation
biology research). (b) Professional qualifications necessary
for satisfactory performance of required services; (c) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (d) Volume and nature of present
workload as it relates to the ability to perform the work required
in a timely manner, specialized technical skills, project coordination
and management skills, and team experience of proposed key
personnel; (e) Staffing and equipment to accomplish the work
in the required time; (f) Location in the general geographical
area of the project and knowledge of the locality of the project.
To be considered for award, firms consisting of the major disciplines
(architectural, mechanical, electrical, structural, civil,
etc.) must be located within the state of Hawaii. The geographic
requirements do not necessarily apply to specialty consultants
(laboratory, ventilation, fire protection, telecommunications,
etc.). Firms meeting the requirements are invited to submit
SF-254's and SF-255's under this Solicitation No.8284-3K15-98
to the U.S. Department of Agriculture, ARS, AFM, Facilities
Division, Facilities Contracts Branch, 5601 Sunnyside Avenue,
Mail Stop 5124, Beltsville, Maryland 20705-5124, ATTN: Anthony
S. Wimbush, Contracting Officer by 4 p.m., local time, Friday,
May 7, 1999. Any SF-254 and SF-255 Forms received after the
exact time set for receipt will be handled in accordance with
Federal Acquisition Regulations (FAR) Section 15.208. The
Government is planning a general information meeting/conference
during which potential offerors may obtain a better understanding
of the project work required. The meeting/conference will be
held on Wednesday April 21, 1999. For exact time and location
or any additional information, please contact the Contracting
Officer, Mr. Anthony Wimbush, at 301-504-1184. This is not
a request for proposal (RFP)
CITE: (W-083 SN312168)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: C--INDEFINITE DELIVERY QUANTITY ARCHITECT-ENGINEER CONTRACT
FOR CIVIL PROJECTS AT MARINE CORPS LOGISTICS BASE, ALBANY,
GA
SOL N62467-99-R-3434
DUE 042999
POC Ms. Patty Morgans, (912)439-5603 Ext. 15 FAX(912)439-5999
email: morganspa@efdsouth.navfac.navy.mil
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, and all associated engineering services for several
projects under an indefinite quantity contract for Marine Corps
Logistics Base, Albany, Georgia. There is likely to be a wide
variation in the complexity and size of the CIVIL design projects
issued under this contract as Task Orders. However, no single
task order will exceed $99,000, in total fees. The duration
of the initial contract will be for a maximum period of 12
months from the date of initial contract award. The proposed
contract includes includes a Government option for the same
terms and conditions of the original contract for an additional
maximum period of 12 months. A maximum of $100,000 in task
orders is possible during each period not to exceed $200,000
for the entire contract. The Government reserves the right
to exercise the option after one year or once maximum fees
are met, whichever comes first. Design services will include,
but not limited to: (A) Replace/Upgrade gas and water lines;
(B) Security fencing; (C) Roads and parking lots, new and resurfacing;
(D) Perform property and topographic surveys; (E) Drainage
improvements; (F) Replace/Upgrade railroad trackage; (G) Evaluation
and definition of asbestos materials may be required. Subsequent
preparation of plans and specifications may require definition
of the removal and/or disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility; (H) The Government
will reserve an option to negotiate construction inspection
services and the preparation of Operating and Maintenance Support
Information (OMSI) and/or as-built drawings; (I) Landscaping
installation and renovation. A-E firms responding to this announcement
will be evaluated on the above requirements based on the following
criteria in relative order of importance: (1) Professional
qualifications (in-house and/or consultants) necessary for
satisfactory performance of required services; (2) Aggressive
internal quality control program with demonstrated results
of reducing design errors and/or omissions. Performance on
cost control in terms of budget control throughout the design
efforts as well as bid results. Knowledge of bid climate and
related impact factors; (3) Recent specialized experience and
technical competence in the type of work required of the proposed
engineering/technical staff who will perform the work. List
experience with similar projects successfully designed in the
last five years; (4) Capacity to accomplish the work in the
required time; as demonstrated by the impact of this workload
of the firm's permanent staff, projected workload during the
anticipated design period; the firm's history of successfully
completing projects in compliance with performance schedules
and providing timely construction support. Provide specific
experience and relate time frames to accomplishment of similar
design efforts. If consultants are involved, address history
of working relationship; (5) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Demonstrated long term Government or private business relationship
repeat business on related efforts and construction support;
(6) Location of the firm in the general geographic area of
the contract provided that application of this criterion leaves
an appropriate number of qualified firms, given the nature
and size of the contract; (7) Volume of work awarded to the
firm by the Department of Defense during the last 12 month
period with the objective of effecting equitable distribution
of contracts among qualified Architect-Engineer firms; (8)
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. The initial work will be for Project AL-0110M, Repair
Streets, Various Locations. This work will include the repair/resurfacing
of approximately 33,000 sy of existing paving, including items
(C), (D), and (E) above. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of Contract: Firm Fixed Price. The title of this
contract shall be "INDEFINITE DELIVERY QUANTITY ARCHITECT-ENGINEER
CONTRACT FOR CIVIL PROJECTS AT MARINE CORPS LOGISTICS BASE,
ALBANY, GEORGIA." Contract number is N62467-99-R-3434. Estimated
start date is 1 June 1999. Firms which meet the requirements
described in this announcement are requested to submit completed
SF 254 (unless already on file) and SF 255, U. S. Government
Architect-Engineer Qualifications, to the office shown above.
The SF 255 should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location. Firms responding to the announcement by 29 APRIL
1999 will be considered. In the case where an insufficient
number of SF 255's are received, then firms having a current
SF 254 on file with this office may be requested to submit
a SF 255. This proposed contract is 100% set-aside for small
business concerns. Standard Industry Code (SIC) 8711. Size
standard $2.5 Million. THIS IS NOT A REQUEST FOR PROPOSALS
AND THERE IS NO SOLICITATION PACKAGE. Inquiries concerning
this announcement should mention location and contract number.
Overnight delivery of submittals should be addressed to Officer
in Charge of Construction, Bldg 5500, Marine Corps Logistics
Base, Albany, Georgia 31704.
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-083 SN311992)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEER
TASK ORDER CONTRACT
POC Richard F. Plante, Contracting Officer (603) 225-1273, Spencer
M. Wilber, Contract Specialist (603) 225-1359
DESC: Indefinite Delivery Indefinite Quantity Architect-Engineer
(A-E) Task Order Contract for multiple discipline architect-engineer
services. Contractor will provide A-E services for projects
such as facility maintenance, repair, alteration, construction,
studies, inspections, design drawings, specifications and cost
estimates. The primary work location is Pease Air National
Guard Base, Newington, NH and secondary locations consist of
National Guard facilities in New Hampshire, Vermont and Rhode
Island. National Guard Contracting Offices within the New England
geographic region may issue delivery task orders against this
contract upon approval of the contracting officer. The A-E
contractor shall provide expertise in architectural, civil,
electrical, mechanical, structural, environmental, and construction
inspection disciplines. The A-E contractor must have the ability
to deliver contract requirements on short notice. Delivery
Task Orders may be issued for a period of one (1) year from
date of contract award with the option to extend the contract
for four (4) additional one year periods. Individual task orders
shall not exceed the cumulative amount of $2,000,000 per year
and the maximum amount for any one individual task order shall
not exceed $400,000. The $2,000,000 ceiling applies to each
participating National Guard Contracting Office individually.
An amount of $2,000 is guaranteed should no work be ordered
under this contract. Selection criteria and Standard Form
254 & 255 requirements are found in CBD note 24. Qualified
firms desiring consideration shall submit a request and applicable
documentation to the United States Property Fiscal Office for
New Hampshire, PO Box 2003, Building A1 (trailer), 30 Pembroke
Road, Concord, New Hampshire 03302-2003. All responses received
within 30 calendar days from date of this Notice will be considered.
A firm fixed price contract with firm fixed price task orders
is contemplated. This is not a Request for Proposal.
EMAILADD: wilbersm@nh-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-083 SN312071)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--PROPRIETARY PREVENTION SUPPORT SOFTWARE SYSTEM
POC Shelby Buford, Jr., Contracting Officer, (301)443-6761
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Prevention (CSAP) through
the Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch knows of one source, ActiveGuide, LLC,
capable of continuing the development of the Outcome Evaluation
Module of the Prevention Support System (PSS). The PSS is an
interactive, multimedia, adaptive software system which connects
users with diverse software programs, data, databases and applications
in an inter- networked environment, such as the internet. The
software contains unique, intellectual property involving conditional
property involving conditional, branching, and deductive logic.
This logic provides prevention service decision makers with
enhanced capacities for prevention service planning, program
implementation and evaluation. The PSS consist of two modules,
the Outcome Reporter and the Outcome Evaluator. Since, the
Outcome Evaluator will contain components of the Outcome Reporter,
which has been already developed by ActiveGuide using a proprietary
code, they are the only responsible source capable of providing
the Outcome Evaluator. Upon completion of the Outcome Evaluator,
the software will be owned by CSAP in order to be made available
for public use and access. The Government intends to negotiate
an award on a sole-source basis utilizing simplified acquisition
procedures with ActiveGuide, LLC, 6116 East Warren Avenue,
Denver, Colorado 80222. The authority is 41 U.S.C. 253(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. Firms having the ability
to satisfy this requirement must submit written notification
that demonstrates their ability to do so. Your response must
include the name(s) and telephone number(s) of the contact
person(s) and reference solicitation number 99M004617. If no
affirmative responses are received within 15 days from the
date of this synopsis, the Contracting Officer will proceed
with the acquisition to ActiveGuide, LLC.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-082 SN311769)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: D--CONVERSION, UPGRADING AND TRAINING ON RAMSII SYSTEM
SOL 4TRF-99-BT-001
DUE 032699
POC Jo Davis, Contracting Officer, Phone (404) 331-0389, Fax
(404) 331-4066, Email jo.davis@gsa.gov - Rosa Debro, Program
Operations Assistant, Phone (404) 331-3604, Fax (404) 331-3628,
Email rosa.debro@gsa.gov
DESC: 17. This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TRF-99-BT-001 and
is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 11. This requirement is
a small business set-aside. SIC 7379, Computer Related Services
Not Elsewhere Classified, size standard $18.0 million. 1. The
Contractor undertakes the conversion of existing Regulatory
Analysis and Management System (RAMS) data, reports, and correspondence
in parallel. The staff will conduct a review of the equipment,
network, printers and modem setups to ensure proper configuration.
The technical staff will conduct a review of the RAMS II system
with the Systems Administrator. The RAMS II milestones screens,
correspondence, reports and samples of converted data will
be installed. The Technicians will conduct RAMS II user training
onsite for four days (two in Atlanta and two in Savannah) and
remains one additional day in Savannah District while it goes
live with RAMS II. For a period of one month thereafter, the
Technical Staff will provide concentrated telephone support
for RAMS II problems and questions. Enhancements will be made
via the CEAP network. At the end of the month the technical
staff will return to the Savannah District to provide two additional
days of onsite support. The Technical staff installation methodology
will serve as a vehicle to perform the tasks listed in the
Statement of Work for the U. S. Army Corp of Engineers in the
Savannah District. 2. 1. Deliver customized RAMS II milestones
and paths to the Savannah District. 2. Deliver RAMS II standard
correspondence in WordPerfect format. 3. Convert existing Savannah
District RAMS data to RAMS II format. 4. Deliver customized
RAMS II reports to the Savannah District. 5. Configure the
RAMS host computer and install Government Furnished Resources
(Solaris 7, Oracle 7, and WordPerfect 5.1 or greater for Unix).
Install RAMS II. Review RAMS II with the Systems Administrator.
Confirm that the Savannah District RAMS II equipment is properly
configured. 6. Conduct onsite user training for one week in
the Savannah District. 7. Provide one month of hotline support
and conduct onsite system review for usage and possible enhancements
in the Savannah District with the Systems Administrator and
Regulatory management. 3. Acceptance Criteria 1. Deliver customized
RAMS II milestones and paths to the Savannah District. The
milestones and paths will be delivered in machine readable
format. The Savannah District will have 5 business days to
accept the milestones and paths. The Technician will incorporate
any modifications to the delivered milestones and paths within
3 business days of written notification thereof. 2. Deliver
RAMS II standard correspondence in WordPerfect format. The
standard correspondence in WordPerfect format will be accepted
upon delivery. Additions and modifications will be handled
as a part of deliverable number 7. 3. Convert existing machine
readable Savannah District data to RAMS II format. The converted
Savannah District data will be accepted upon delivery. It will
be reinstalled reflecting the latest additions and modifications
immediately following user training. 4. Deliver customized
RAMS II reports to the Savannah District. The customized RAMS
II reports will be accepted upon delivery. Additions and modifications
will be handled as a part of deliverable number 7. 5. Configure
the RAMS host computer and install Government Furnished Resources
(Solaris 7, Oracle 7, and WordPerfect 5.1 or greater for Unix);
install RAMS II; review RAMS II with the System Administrator;
and confirm that the Savannah District RAMS II equipment is
properly configured. The technical staff will ensure that all
equipment and software are configured and installed on the
network for RAMS before departure from Savannah following the
onsite visit. Much of the installation will have been completed
by the technical staff via the CEAP-IA network before arrival
in Savannah. RAMS II is correctly installed upon demonstration
to Regulatory and Information Management Office staff that:
(a) RAMS II executes on the Sun RAMS II host, (b) correspondence
and reports can be generated using RAMS II in the Savannah
District on the printer(s) in Regulatory, and (c) Regulatory
users can successfully log into RAMS II from their personal
computers over the District network. The technical staff will
conduct a one day review of RAMS II with the Systems Administrator.
Acceptance will be upon departure of the technical representative.
6. Conduct onsite user training for two days in Savannah and
two days in Atlanta followed by one day onsite in Savannah
when the users "go live" with RAMS II. Acceptance will be upon
conclusion of the user training. 7. Provide one month of hotline
support and conduct onsite system review for usage and possible
enhancements in the Savannah District with the Systems Administrator
and Regulatory management. Acceptance will be when the Savannah
Regulatory Functions Branch is running RAMS II. At that time
the contract will be completed. 4. Government Furnished Resources
1. Oracle 7 or greater for Solaris 7. 2. WordPerfect 5.1 or
greater for Solaris 7 or greater. 3. Sun Sparc 10 Ultra or
newer equipment running Solaris 7 or newer operating system.
4. CEAP-1A network access. 5. A work place in both Savannah
and Atlanta with a desk and computer. 6. Necessary permissions
to accomplish any assigned task. 7. Training rooms in both
Savannah and Atlanta to conduct user training with access to
the Savannah District network; computers for one half of the
Regulatory staff plus the instructor; a white (or chalk) board;
a telephone; and a projection system capable of displaying
the information presented on the instructor's personal computer
screen. 8. Invitational travel orders for the installation
with travel via the most convenient routes and at the most
convenient times. 5. Proposed Delivery Schedule 1. Initial
site visit within 45 day of receipt of contract award with
paths and milestones within 60 days of receipt of contract
award. 2. Standard RAMS II correspondence delivered within
75 days of receipt of contract award. 3. Customized RAMS II
reports delivered within 75 days of receipt of contract award.
4. Deliver converted Savannah District data within 75 days
of receipt of contract award. 5. Configure Savannah computer
system; install Government Furnished Resources; install RAMS
II; conduct onsite visit; and review RAMS II with the Savannah
Systems Administrator within 120 days of receipt of contract
award. 6. Conduct RAMS II user training in Savannah within
150 days of receipt of contract award. 7. Provide one month
of hotline support immediately following user training. The
final visit to the Savannah District will be within 180 days
of receipt of contract award. (Final Activity). 6. Progress
Report. The contractor shall provide a monthly progress report
for the life of this contract. The schedule may be adjusted
by mutual agreement of the parties. 7. Period of Performance.
Work will be completed within 180 days after contract award.
8. Invoices. Invoices shall be submitted upon completed of
the contract. 9. Offerors shall provide a technical and price
proposal. The technical proposal must describe in detail the
offeror's understanding of the work, the technical approach
for accomplishing the work, proposed skill categories and rationale
thereof, schedule of deliverable, and a performance period.
The price proposal will list the proposed skill categories,
with hours, hourly rate and extended amount per category. The
price proposal shall include all itemized list of any proposed
travel or other direct costs (ODCs), and the total proposed
price. The following clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation -
Commercial Items, specific evaluation criteria include ability
to meet technical requirements, past performance and price;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (11)(12)(13)(14) (15) (22). Offerors
should include a completed copy of 52.212-3 Offeror Representations
and Certifications - Commercial Items with their proposals.
Clauses and provisions cited above may be viewed and /or downloaded
from http://www.arnet.gov/far. Numbered note(s) ___ apply.
Mail offer to above address, fax to 404-331-2759 or e-mail
to barbara.tarantine@gsa.gov. Offers due by 5:00 p.m., 3/26/99.(see
note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TRF-99-BT-001&LocID=161
LINKDESC:
notice
EMAILADD: jo.davis@gsa.gov
EMAILDESC:
CITE: (D-082 SN311784)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--PURCHASE AND INSTALL FIBER OPTIC CABLE
SOL SP0410-99-R-0720
DUE 042699
POC Mary Wingfield, (804) 279-3930
DESC: The issue and closing dates for Solicitation No. SP0410-99-R-0720,
Furnish and install Fiber Optic Cable; have been established.
The solicitation will be issued on March 26, 1999; closing
April 26, 1999. The SIC Code for the requirement has changed
to 4813, Size Standard: 1500. The solicitation will be mailed
to all companies that requested copies previously. For other
interested parties, solicitation documents may be obtained
via FAX request to (804) 279-3246, Mary Wingfield. Note: CBD
Notices were submitted on December 3, 1998 and January 7, 1999
for subject requirement.
CITE: (W-082 SN311793)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--ADP TECHNICAL SERVICES, TO INCLUDE SYSTEM OPERATION,
MANAGEMENT, MAINTENANCE, SOFTWARE ANALYSIS, PROGRAMMING, DEBUGGING,
TESTING, TRAINING AND DOCUMENTATION
SOL DASW01-99-R-0030
POC Major Brenda Tiongson, Contract Specialist, 703-339-2095
DESC: The following information is provided as an amendment to
the previously published Pre-solicitation notice. Delete
the following: "Requests for solicitation must be submitted
by first class mail." Insert: "Requests for solicitation
must be downloaded from the website provided in this notice.
Only a limited number of paper copies will be available for
certified Small Businesses who do not have Internet capabilities.
It is anticipated that the RFP will be available on or about
May 13, 1999.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: TiongBK@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-083 SN311905)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M USAGE SERVICE
SOL NX18MAR990046 and 0047
DUE 041699
POC Mr. Rey Flores, 314-229-9478 or Ms. Carolyn Franey, 314-229-9490
DESC: The proposed procurement is for INMARSAT Mini-M usage service
compatible with Nera equipment. Terminal utilizes IDB Stratos
Algorithm. The government does not own the specifications
and drawings to permit full and open competition. Pursuant
to FAR 6.302-1, the intended source is Stratos Mobile Networks,
Bethesda, MD 20817. See Note 22.
CITE: (W-083 SN311926)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES FOR THE DEFENSE SUPPLY
EXPERT SYSTEM (DSEX) SOFTWARE SUSTAINMENT
SOL SP4700-99-R-0006
POC Ames Owens, Phone: (703) 767-1180; H. Maurice Ford, Phone
(703) 767-1165
DESC: The DLA Administrative Support Center (DASC-CPM) intends
to award a contract on a sole source basis, to RADIX II, to
continue to provide DESEX software sustainment support for
the operation of DSEX.This notice of intent is NOT a request
for competitive proposals. No award will be made on the basis
of any response to this advertisement. All interested parties
may respond in writing with information on their services with
sufficient technical and cost information to allow for a detailed
evaluation to the Contract Specialist, Mr. Ames Owens, at the
DLA Administrative Support Center, Office of Contracting, DASC-CPM,
8725 John J. Kingman Road, Suite 0119, Ft. Belvoir, VA 22060-6220
within 5 days of the date of publication of this notice. NO
telephone inquires/responses will be accepted.
CITE: (W-083 SN311929)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 7TF99-0015
DUE 040599
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF99-0015 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10!! 17(iv). This is a full and
open procurement under SIC 7379 Computer Related Services,
NEC!! 17(v). There are several contract line items, which
are not optional: ITEMS LISTED 17(vi). DESCRIPTION:1.0 INTRODUCTION
1.1 Objective. The purpose of this contract is to provide for
the development and fielding of an Air Force Risk Management
Information System (RMIS). RMIS will serve as the primary source
of ORM information and other resources for USAF personnel.
The site will also be linked to other service RMIS sites to
create a "joint" environment that facilitates sharing of ORM
related resources. 1.2 ADP Environment. 1.2.1 Hardware. Existing
hardware with which the contractor should have familiarity
is: 486 and Pentium desktop PCs and notebook computers, IBM
R/S 6000 AIX machines, SGI IRIX machines, Hardware and software
licenses to be purchased for the task (workstation for Web
interface and applications). 1.2.2 Software. Existing software
with which the contractor should have familiarity is: Oracle
Relational Database Systems; Oracle Tools (Forms, Reports,
Developer 2000, Discoverer, WebServer); Windows Office Automation
tools and databases; Microsoft NTAS Operating System. 1.2.3
Teleprocessing. Network protocols and software with which the
contractor must be familiar are: Oracle SQL*Net/IP/IPX protocols.
1.3 Performance. Certification by the Government of satisfactory
services provided is contingent upon the contractor performing
in accordance with the terms and conditions of this document.
Normally the client's representative, GSA's representative,
and the contractor's representative(s) will meet once a month
telephonically, to review performance and inspect work. 2.0
TECHNICAL REQUIREMENTS 2.1 Task Description. 2.1.1 Scope of
Work. The purpose of this project is to provide USAF personnel
with an easy-to-use, web-deployed central application that
can be used for the dissemination of USAF information relating
to risk management issues. 2.1.2 Statement of Work. Performance
will result in the following contractor accomplishments: 2.1.2.1
Develop a risk management information system (web site) that
includes, but is not limited to, the following functions: Links
- Links to all DoD Operational Risk Management (ORM) and Risk
Management (RM) sites. Training - USAF ORM and related training
links, course schedule access, information access, existing
and future course files available for download, existing and
future computer based training programs available for use or
access, etc. Media - Access to, information about and download
capability for ORM/RM related magazines (DoD), articles, posters,
pocket guides, cards, videos, etc. Guidance - Access and download
capability for ORM/RM publications (DoD, USAF, other services,
etc.), policy memorandums, messages, etc. People - Access to
DoD ORM/RM related points of contact, to include, organization,
name, rank, DSN and commercial phone numbers, and E-Mail address
(hot linked). Events - Access to information regarding ORM/RM
related event information including dates, locations, purpose
of meetings, points of contact, etc. There will also be capability
to access and/or download meeting minutes, agendas, briefings,
etc. Crosstell - Provide user options (input, browse, search,
etc.) for ORM/RM crosstell information. This information may
be input on-line by the user. The user will respond to a list
of questions (name, type of crosstell item, contact information,
etc.). The user may elect to up-load files (checklists, documents,
briefings, etc.) which will be attached to his/her "message
input" for others to download as desired. Users will be able
to access posted crosstell items via either a browse (of one-liners)
option or a word search of the "one-liner" and narrative description
of the posted items. As previously stated, users will be able
to download files, as desired, as well. Bulletin Board - User
will have the option to input, read and/or add to questions
and comments posted on the bulletin board. There will be a
list of "one-liners" with input date and name of person initiating
to assist in reviewing discussion topics. There will also be
an automated "archive" capability that would place older items
in an archive section. Tools - User will be able to choose
from links to ORM/RM related tools (tools currently available
and those developed in the future). The user will be linked
directly to the tool to allow immediate use. Lessons-Learned
- Provide user list of lessons-learned links (sites) to choose
from. The links should take the user directly to the desired
site. Data - Provide user with list of data options (DoD, USAF,
other services, DoL, etc.). Additionally, data from USAF mishap
database will be made available via "canned queries" that the
user can choose from. These queries will be completed by USAF
personnel and posted for the user. Provisions/structure to
accommodate a simple up-load (by USAF administrator) and download
capability by users. Links - Provide a "links" selection consisting
of 25 (with capability for USAF system administrator to add
more) different ORM/RM related sites. The USAF will provide
URL for links. Feedback - Provide E-Mail feedback capability
from users to USAF system administrator. News Section - Provide
separate section of home page screen that will serve as a news
area. The area will be easily changeable (text changes) by
the USAF system administrator. The text will scroll upward
in the box to allow for several messages to continuously be
rotating through the section. User Statistics - There will
be a basic user counter on the home page but more sophisticated
capability to identify use of various sections of the site.
The USAF system administrator must be able to simply access
information regarding use of all major areas of the page and
also be a breakout of types of users in each section as well
(USAF, USA, USN, USMC and USCG). Legal Statements/Warnings
- There will be a small section on the home page for necessary
user warnings. The USAF will provide text to be used. System
Access - Web access to the system will be restricted to ".mil"
users only. Only military personnel may access site and necessary
security provisions must be made to ensure this. Additionally,
system must be designed to accommodate future conversion to
a tiered secure system with ranges of access from unrestricted
(completely unrestricted) to username/password/encryption access
to Privacy Act and safety privileged (IAW 5 U.S.C. 552a and
AFI 91-204, USAF Mishap Investigation and Reporting). 2.1.2.2
System Layout - The site will be designed in a similar manner
to the existing US Army Risk Management Information System
(RMIS). Additionally, appropriate graphics, pictures and other
visuals to provide a professional Air Force image will compliment
the system. 2.1.2.3 System maintenance, following system acceptance,
will be provided by the contractor on an as needed basis. This
support will provide for system modifications and updates beyond
the capability of the client. The support will be an on-call
service for a six-month period from the date of system acceptance
and will average no more than eight hours per month (48 hours
total). 2.2. Schedule 2.2.1 Contractors shall submit proposed
timelines for completion of this project with their technical
proposal. The contractor shall meet deadlines established in
their submittal. 2.2.2 Contractor shall respond to the client
within forty-eight hours of notification for support service.
All work will be completed in a professional and timely manner.
2.3. Deliverables. Contractor will provide an on-line and fully
functional Air Force RMIS that meets all the functionality
requirements outlined in paragraph 2.1.2.1. Additionally, the
system will conform to system layout requirements identified
in paragraph 2.1.2.2. All hardware and software will be installed
and the system operational at the client's facility. On-call
work (reference paragraph 2.1.2.3) performed after the initial
acceptance of the system will be satisfactorily performed in
a professional manner. 2.4 Materials. Materials (hardware,
software, etc.) are to be provided by the contractor when essential
to meet the task performance criteria of this SOW and specifically
approved by the client representative, not to exceed the price
identified in the contractor's cost proposal. All materials
purchased by the contractor for the use or ownership of the
Federal Government, becomes the property of the Federal Government.
The transfer of materials shall be documented by the contractor
in the monthly status report. The contractor must furnish the
ITR/AM and Client Representative copies of such documents monthly,
through e-mail, express mail, fax or at the Task Review Meeting.
3.0 GOVERNMENT FURNISHED RESOURCES 3.1 General. The contractor
must specifically identify in the task proposal the type, amount,
and time frames for any government resources, excluding those
listed below. The client will provide the following resources:
3.1.1 Facilities, Supplies and Services. Office supplies, computer
equipment and time, telephone, and reproduction facilities
as required for work performed at the client's facility (HQ
AFSC). 3.1.2 Information. The client will provide the following
information: 3.1.2.1 Manuals, texts, briefs and other materials
associated with the USAF Operational Risk Management Program.
3.1.2.2 Initial familiarization/orientation will be provided
by AFSC. 3.1.2.3 Links, files, and other data necessary to
establish (populate) system (i.e. POC information, guidance
locations, training schedules, training files, etc) 4.0 ADMINISTRATIVE
CONSIDERATIONS 4.1 Place of Performance. Work is to be performed
both at the contractor site and on-site at the following government
installation: HQ AFSC, 9700 G Ave SE (Bldg 24499), Kirtland
AFB NM 87117-5670 4.2 Period of Performance. The contractor
will commence work no later than 15 Apr 99 and complete the
system no later than 31 May 99. On-call support will be available
beginning 1 Jun 99 and will end 30 Nov 99. 4.3 Hours of Work.
Contractor personnel are expected to conform to customer agency
normal operating hours. 4.4 Classified Information. Contactor
personnel will not be exposed to classified information. However,
Contractor personnel will be required to read, understand,
and sign a Nondisclosure Agreement (provided by the USAF) pertaining
to privileged and Privacy Act information (see AFI 91-204 and
5 U.S.C. 552a). 5.0 SPECIAL INSTRUCTIONS 5.1 General. All documents
and deliverables described in this SOW and amendments or modifications,
shall be submitted in a professional manner and on the prime
contractor's letterhead. 5.2 Proposal Submission. A Technical
and Cost Proposal shall be submitted by the contractor to the
GSA Contracting Officer. At the completion of negotiations,
the contractor will ensure their Technical and Cost Proposal
reflects agreements and if necessary, submit a revised Technical
and Cost Proposal to the GSA Contracting Officer. 5.3 Other
Reporting Requirements. The contractor shall provide the following:
5.3.1 The contractor shall inform the GSA Project Manager in
writing, of the actual start date. 5.3.2 The contractor shall
bring problems or potential problems affecting performance
to the attention of the GSA Project Manager as soon as possible.
Verbal reports will be followed up with written reports when
directed by the GSA Contracting Officer or Project Manager.
5.4 Inspection and Acceptance. Acceptance shall be based on
the completeness of the deliverable and the suitability for
the intended purpose and satisfaction of the criteria in this
SOW and the technical proposal 17(vii). Date of delivery
is to begin no later than April 15, 1999, from receipt of award;
Place of Delivery and Acceptance is: HQ AFSC, 9700 G Avenue,
SE (Bldg. 24499) Kirtland AFB, NM 87117-57670. FOB Destination!!
Technical Representative is Mr. John Phillips 505-846-0728,
FAX 505-846-1391. 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (AUG 1998)
is hereby incorporated by reference.!! 17(ix). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1999), with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (APR 1998),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (JUN 1999), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed-price definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Delivery to Kirtland Air Force Base no later than April 15,
1999 after receipt of order. Period of Performance is thru
November 30, 1999.!! 17(xiv). The Defense priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers one original must be submitted to GSA, FAST, 7TF, 819
Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn:
Paulie Sosebee, Contracting Officer at or before 4:30 p.m.(CST),
April 5, 1999. TELEFAXED PROPOSALS WILL NOT BE ACCEPTED.!!
17(xvii). Contact Paulie Sosebee at 817/978-0001.!!
CITE: (W-083 SN311934)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ONLINE DATABASE SERVICES OF THE LIBRARY OF CONGRESS
SOL RFQ-FMS-99-00475
DUE 040799
POC Dave Powery CBDNet
DESC: DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to utilize the database services of
the Library of Congress/Fedlink for WESTLAW in FY99. Vendors
who believe they can perform these services must submit a capability
statement. This statement shall include technical and price
data. Vendors not submitting this information or merely requesting
a copy of the RFQ will be considered non-responsible. Evaluation
of any offers received will be made on the basis of technically
acceptable low offeror. All input must be in writing and received
within 15 calendar days after publication of this notice and
shall be sent to the address listed above. The estimated award
date for this procurement is April 8,1999.
CITE: (W-083 SN312037)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: D--UPGRADE PWMA SOFTWARE
SOL N00174-99-Q-0157
DUE 041699
POC Stanley N. Rye, Jr., Purchasing Agent / e-mail - StanRyeJr@mail.ih.navy.mil
DESC: Item Name - PWMA Software which includes: (1) Level VI
Support Pak(2 weeks) - PWMA - WCMS-SQL Install/Upgrade - P/N
PPS-006 // (2) Level V Support Pak(1 week) - PWMA - FMES-SQL
P/N PPS-005 // (3) Level V Support Pak(1 week) - PWMA - PMIS-SQL
- P/N PPS-005// (4) Level IV Support Pak(3 days) - PWMA - TMS-SQL
Install - P/N - PPS-004 // (5) Level IV Support Pak(3 days)
- PWMA - PICS-SQL Install - P/N - PPS-004 // (6) Level IV Support
Pak(3 days) - PWMA - FPMS-SQL Install - P/N - PPS-004 // (7)
Level IV Support Pak(3 days) - PWMA - Establish Accounting
Download for WCMS - P/N PPS-004 // (8) Level VI Support Pak(2
weeks) - PWTools - Install/Setup PWTools Package 1(PW WebInfo,
ESWin, SSWin) - P/N PPS-006 // (9) Level IV Support Pak(3 Days)
- H/W - Applications Server Install/Setup - P/N PPS-004 //
(10) Level IV Support Pak(3 Days) - H/W - Database Server Install/Setup
- P/N PPS-004 // (11) Level IV Support Pak(3 Days) - H/W -
MetaFrame Server Install/Setup - P/N PPS-004 // (12) PWTools
Package 1 - PW Webinfo, ESWin, SSWin, PWAdmin, PWTables, PWLauncher,
Unlimited PWTools Users, Free 30 Day Phone Support, User's
Manuals(5 hard copies) - P/N - 40-Pkg1 // (13) PWTools Package
1 One Year Support and Upgrade Plan - P/N 40-PKG1-SP // (14)
Unlimited PWMA Suite Phone Support for One Year - P/N PPP-004
// (15) Microsoft Terminal Server(50 CALS) - P/N MSTermServ
// (16) Windows NT Terminal (15 CALS) - P/N WinNTServ(25) //
(17) NS SQL Server Version 6.5(50 Licenses) - P/N SQLServ6.5
// (18) UltiRoute SQL Gateway(100 Users) - P/N Ultiroute //
(19) Citrix MetaFrame for Remote Access(15 Users) - P/N CitrixMF
// (20) R&R Report Writer SQL(10 Users) - P/N R&R RepWrit //
(21) Computer System for Application Server - Dual 400 MHz,
512 MB RAM, 9GB HD RAID 5 - P/N AppServ // (22) Computer System
for Database Server - Dual 400 MHz, 1GB RAM, 9 GB HD RAID 5,
Tape Drive+S/W - P/N DBServer // (23) Computer System for MetaFrame
Server - Single 400 MHz, 512 MB RAM, 4 GB HD Mirror - P/N MetaframeComp
// (24) Local Travel (60 Trips) // This is a SOLE SOURCE procurement
with AEPCO, Incorporated. Requests for this solicitation should
be forwarded via e-mail to StanRyeJr@mail.ih.navy.mil.
EMAILADD: StanRyeJr@mail.ih.navy.mil
EMAILDESC:
acquisition.
CITE: (W-083 SN312169)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-99-B-0054
DUE 041399
POC Mr. Robert Romano Tel: 703-302-3103 Fax: 703-302-7892
DESC: 1. The Department of State (DTS-PO), Fairfax, Va. intends
to procure through competitive bids, a full duplex, circuit
capable of supporting 9.6 kbps between the Main Distribution
Frame (MDF) American Embassy Paramaribo, Suriname and the Main
Distribution Beltsville Information management Center, (BIMC)
Beltsville, Maryland in accordance with FAR Part 12 - Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Performance Period under the subject
contract is to be 60 months. The contractor shall provide all
equipment, materials, and supplies required to provide the
service, including Data Service Units (DSU's)at both CONUS
and OCONUS locations. Questions concerning the solication should
be made by letter or facsimile to US Department of State, Diplomatic
Telecommunications Service - PO, 3920 Pender Drive, Fairfax,
VA 22030, attention DTSPO/ADM/ACQ, Mr. Robert Romano, facsimile
number (703)302-7892. The government will not pay for information
received. (X) The applicable Standard Industrial Classification
Number is 4813. (X) All responsible sources may submit a bid
which shall be considered by the Department of State. (X)
The subject solicitation will be available electronically in
ten (10) days at the bbelow listed LINK URL. (X) Facsimile
or electronic transmission will not be accepted for this procurement.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
CITE: (W-083 SN312173)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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
SOL DABT63-99-R-0017
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@HUACHUCA-EMH1.ARMY.MIL
DESC: (i) This is a notice of intent to issue a future combined
synopsis/solicitation/RFP for commercial items prepared in
accordance with the format in FAR Subpart 12.6 on or about
14 April 1999. This announcement constitutes the DRAFT solicitation.
(ii) This DRAFT solicitation document and incorporated provisions
and clauses are in effect through the 1997 reissue of the FAR.
(iii) This is a full and open competition under SIC 7379. (iv)
GENERAL INFORMATION: The Defense Advanced Research Projects
Agency (DARPA) has a requirement for the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this DRAFT solicitation,
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
non-specific, other remote locations in the continental United
States. (v) 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. The encryption
used in securing VPN traffic must use 128 bit keys, at a minimum.
Solution must support a total of 600 users, and provide telecommute-speed
connectivity for 200 of these users from identified locations
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. VPN client software must be usable
when connected to other networks with Internet access. VPN
traffic is to be separated from DARPA's current Internet service,
default routes, and internal traffic. Solution must provide
challenge/response remote access authentication. Solution must
be easy for the end user to operate. 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, when the VPN is not in use. All traffic must be routed
through the VPN when the VPN is in use,. Solution must provide
the ability for users to create personal web pages, supporting
Microsoft Frontpage Extensions, without identifying DARPA affiliation.
Solution must provide a simplified billing structure (i.e.,
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 turn-on/turn-off,
installation/de-installation, and maintenance for connectivity
to VPN service at named off-site user locations. VPN client
solutions must be centrally configurable, lockable, and deployable
by DARPA Help Desk staff. 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
tickets to resolve remote access problems. Solution must provide
support to DARPA Help Desk staff who will coordinate support
issues. 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 using a secure
method. Solution must monitor and report status of customer
calls using a secure method. Solution must provide full implementation
to twenty (20) employees within 120 days after contract award
and must provide full implementation to the entire user base
within the first year of the contract. (vi) Period of performance
will be one (1) year beginning on or about 1 July 1999 and
three (3) 1-year option years, total not to exceed four (4)
years. (vii) Collaborative/teaming arrangements to develop
a full working solution are encouraged. (viii) Evaluations
may/may not be conducted by both Government and Contracted
Personnel, and may be published in a national information technology
publication. (ix) This is a DRAFT synopsis/solicitation/RFP
and is not a request for formal proposals. (x) A pre-solicitation
conference is scheduled for 13 April 1999 at the Defense Advanced
Research Projects Agency, 3701 N. Fairfax Drive, Arlington,
VA 22203-1714. If a company would like to participate in the
pre-solicitation conference, please submit the individual's
name and title that will be attending the pre-solicitation
conference (limit 2 per company) via e-mail to Peggy Corcoran
at corcoranp@HUACHUCA-EMH1.ARMY.MIL by 8 April 1999.
EMAILADD: corcoranp@HUACHUCA-EMH1.ARMY.MIL
EMAILDESC:
e-mail
CITE: (W-083 SN312187)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--BROADCAST EVENT SERVICES
SOL N00104-99-Q-Q195
DUE 033199
POC Greg Mohn,(717) 605-3786,
DESC: This is a combined synopsis/solicitation for commerical
items in accordance with FAR Part 12.6 for two events. A written
solicitation will not be issued. The Assitant Secretary of
the Navy's (ASN/RDA) Acquistion Reform Office is seeking sources
to provide total turnkey services for a live broadcast from
the Crystal City Marriott on 060799 and viewed nationwide.
The conference being broadcast will have several presentations
throughout the three hours. In addition, sources are sought
for total turnkey services for a two-hour live broadcast to
be aired 061099 from the Washington Navy Yard and viewed nationwide.
The broadcast, a town hall meeting, will have a small panel
of dignitaries and an in-studio audience. Viewers of both
events must be able to downlink the broadcast as well as view
it over the Web and patch in remote video teleconference (VTC).
Offerors must be able to provide the set, lighting, cameras,
closed captioning, video streaming, satelite access, video
recorders, amplifiers, microphones ,soundboard, broadcast truck,
crew and all other technical services required for a total
solution provider. Offers must include a rehearsal the day
before each event. Pieces (not to exceed 5 minutes) of video
from the first event must be extracted and edited for viewing
during the second event. Distribution to Pentagon TV, Government
Educational TV, Navy Live Cable Television Network is requisite.
A quantity of up to 1000 duplications of the video should be
included in the offer . Offerors having an interest in this
procurement must submit a quote to the attention of Greg Mohn
using the following: FAX (717) 605-4600, EMAIL Gregory_L_Mohn@icpmech.navy.mil
or by mail Attn: Code M0272.9. Offers must include a price
breakdown structure for the following: CLIN 0001 (FFP)
Production including but not limited to: cameras, light, coordination
of script, equipment, production truck, set and closed captioning.
FFP $__________ CLIN 0002 (FFP) satellite Broadcast including
but not limited to: satellite and fiber FFP $___________
CLIN 0003 (FFP) Video Streaming on the Web including but not
limited to: live encoding services, Internet interface services,
ISDN testing, provide bandwidth, Web page configuration to
host webcast and video streaming hosting. FFP $___________
CLIN 0004 (FFP) Extracting pieces and editing of first event
(060799) for broadcast during second event (061099) FFP $___________
CLIN 0005 (FFP) Rehearsal FFP $___________ CLIN 0006
(FFP) post-event Analysis summarize all Internet media coverage
(web sites containing links to event, demographic information
on participants). FFP $___________ CLIN 0007 (NTE) Duplication
and editing of video (post production) up to 1000 copies fixed
unit price $________, Total Value CLIN 0007. NTE $___________
The Government award evaluation shall be based on the following
in descending order of importance. Award will be based on the
Greatest Value to the Government. Past Performance - Please
describe past events covered by your organization, what resources
you used, and what level of success you have experienced. Please
include Web site addresses where we may view samples of your
work, or submit video tape to the Navy Acquisition Center of
Excellence, Washington Navy Yard, Attn: Page Glennie, 1244
Patterson Avenue, SE, Washington, DC 20374-5010 on or before
033199. Technical Approach - Please provide a written response
on how you will meet the need for our described events.
Price for CLINS 0001-0006 are Firmed Fixed Price. CLIN 0007
priced by a Fixed Unit Price, quantities are uncertain but
not to exceed 1000. Prices become more important as the
range of offeror's technical scores narrows. FAR Clauses
52.212-1 and 52.212-4 apply to this procurement.
EMAILADD: Gregory_L_Mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-083 SN312213)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 361ST RECRUITING
OFFICES LOCATED IN BEAVERTON OR 97005 AND NORTH BEND OR 97459
SOL F34608-99-Q-5048
DUE 041499
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
- Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 361st Recruiting
Offices located in Beaverton and North Bend OR. The proposed
contract is for five years. The local exchange service provider
certified by Oregon PUC shall provide local commercial communications
service for the recruiting offices in Beaverton and North Bend
OR. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
call forwarding, extended area service, directory number and
number portability, operator and directory assistance, local
and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander_s Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address as follows:
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. At this
website, locate Communication Service Authorizations and select
Simplified RFQs. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format FAR
Subpart 12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5048&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-083 SN312221)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Environmental Chemical Corporation, 1240 Bayshore Highway,
Burlingame, CA 94010
SUBJECT: F--VALIDATION OF UNDERWATER UNEXPLODED ORDNANCE (UXO)
DETECTION SYSTEMS, FORMER MARE ISLAND NAVAL SHIPYARD (MINS)
VALLEJO, CA
SOL ECCMINS0007
POC Glenn Sweatt - gsweatt@gate.ecc.net, 650-347-1555 ext. 318
DESC: Mare Island Naval Shipyard (MINS), Vallejo, CA. ECC is
preparing to issue multiple subcontracts for the purpose of
validating UXO detection systems for use underwater. MINS is
a former Navy facility that has been closed and is scheduled
for transition to non-DoD agencies under the Base Realignment
and Closure Act (BRAC). Statement of Need. Though UXO detection
systems on land are fairly well understood, a similar body
of knowledge is not in existence. It is ECC's intention to
award multiple subcontracts to firms/research institutions/other
entities that have a demonstrated process or equipment for
the location of UXO underwater. Objective. It is the intent
of this acquisition to validate traditional and innovative
approaches to the detection of UXO. Key Elements of the
Proposed Acquisition: Multiple subcontracts, not to exceed
five, will be issued. The subcontracts will allow for payment
of out-of-pocket expenses related to the testing and validation
of the proposed system for its intended purpose. Subcontracts
will be issued on a T&M basis, with not-to- exceed ceilings
anticipated to be $15,000 for each subcontract. No proposal,
research, or developmental costs will be reimbursed. All
proposers will have to comply with ECC's site health and safety
plan. In addition, proposers should provide a short addendum
to the health and safety plan if their equipment or approach
has health and safety requirements not covered in ECC's plan.
A copy of ECC's plan will be provided with the RFP. The
acquisition process will be as follows: All dates are approximate
and subject to change. RFP release on April 23, 1999. Due date
for responses - May 22, 1999. Selection of short list: June
7, 1999. Schedled testing of technologies and final report
due date to be determined. Proposers are advised to contact
the POC and request an RFP before the April 23, 1999 release
date.
EMAILADD: gsweatt@gate.ecc.net
EMAILDESC:
CITE: (W-082 SN311876)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--UPDATE OZONE DEPLETEING SUBSTANCE (ODS) TRACKING
SYSTEM
SOL N00168-99-Q-XX40
DUE 040299
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center (NNMC) Bethesda, MD facilities
management department is seeking sources to provide update
of ozone depleting substances (ODS) tracking system to include
data collection and verification. This requirement shall provide
and secure all data, verification, filefolder system maintenance
and required information including equipment information for
approximately equipment 86 pieces of equipment containing in
excess of 5lbs ODS, refrigerant tracking, technician certifications,
equipment certifications, and any other miscellaneous data
required by Navy ODS regulations and data-calls for both Command
and tenant personnel in and around the National Naval Medical
Center. The information update includes review of tracking
purchases, storage, disposal, releases, recovery and recycling
equipment, and certification of technicians and any associated.
This contract shall have three separate reviews annually to
be determined by requestor and award company. This contract
shall be until duration of the task. All sources requesting
copy of solicitation must provide proof of registration in
the Contractor Central Registration (CCR) prior to award of
the contract. This will include CAGE code, DUNS number and
federal tax identification number(s). The government shall
select the offeror which provides the greatest value to the
government. Cost/price could become a determinative factor
in selection. The Government reserves the right to make an
award without discussions and/or negotiations. A copy of the
solicitation may be requested via fax at (301) 295-0286. NO
PHONE CALLS WILL BE ACCEPTED CONCERNING THIS REQUIREMENT. All
solicitation responses must be received by 12:00 noon EST
on 02 April 1999 no exceptions. Estimated date of final award
12 April 1999. See Note 1.
CITE: (W-083 SN311894)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--TIMBER SALES
SOL F09607-99-R0006
DUE 042399
POC Jacqueline Lester, Contract Administrator, Phone 912-257-4704,
Fax 912-257-4032, Email jacqueline.lester@moody.af.mil - Patricia
Solberg, Contract Administrator, Phone 912-257-3947, Fax 912-257-4032,
Email
DESC: Government Sales Contract. Provide all labor and materials/equipment
to harvest and remove approximately 2,700 tons of natural South
Florida Slash and Sand Pine Timber from Avon Park Air Force
Range, FL. The timber is divided into 50 percent Ply Logs,
11 percent Chip-n-Saw, and 39 percent Pulpwood. Method of harvesting
will be clear cut. Area encompasses approximately 318 acres.
Harvest area is to be designated by the Range Forester. ONLY
electronic and written requests for solicitation packages will
be accepted. Direct requests as follows: Mail to the Contracting
Squadron 4380B Alabama Road Moody AFB, GA 31699-1794, e-mail
to jacqueline.lester@moody.af.mil, or fax to 912-257-4032.
This solicitation will be issued on diskette and via internet.
Include (1) business name, (2) business size, (3) address,
(4) area code and telephone number, (5) fax number, (6) e-mail
address, (7) preference of media or paper, (8) the solicitation
number in all requests. Any amendments will be faxed or e-mailed
to all contractors on the Bidders Mailing List. For contractors
accessing the solicitation over the internet, it is their responsibility
to check the internet site daily for any amendments that are
issued. A solicitation will be available for review free of
charge, at the contracting office (Moody AFB, GA). The solicitation
will be available for downloading and viewing on the internet;
Internet registration for the solicitation is required so that
amendment receipt can be tracked. To arrange for site visit
contact Kurt Olsen, Range Forester, at 941-452-4119, ext. 302.
Issue date will be on or about 19 Mar 99. Standard Industrial
Classification Code is 2411. Solicitation is Unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-R0006&LocID=883
LINKDESC:
notice
EMAILADD: jacqueline.lester@moody.af.mil
EMAILDESC:
CITE: (D-083 SN311918)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--CATALYZED SOOT FILTER DEMONSTRATION
SOL N47408-99-Q-1526
DUE 040599
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of Intent to award a purchase order to Cummins Engine
Company for testing engine exhaust through a selected catalyzed
soot filter, of which Cummins Engine Company is a co-developer.
This testing is part of a demonstration program for reducing
particulate emissions from diesel engines. See note 22.
CITE: (W-083 SN312011)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--PHASE II SOIL REMEDIATION AT CALUMET RADAR FACILITY,
MI
SOL N/A
POC Contract Specialist: Lila Anson, 402/221-4117
DESC: The U.S Army Corps of Engineers, Omaha District, Omaha,
NE intends to issue a sole source contract to Environmental
Chemical Corp, Burlingame, CA for Phase II Soil Remediation
at Calumet Radar Facility, MI. Work includes excavation of
landfill (approx. 2200 CY), disposal of contamined soil (off
site) (approx. 1270 TN), return of clean stockpiled soil (on
site) to excavation area (approx. 770 CY) and off-site backfill
(approx. 600 TN), point of contact: Lila Anson, Contracting
Division, 215 No. 17th Street, Omaha, NE 68102-4978. Fax No.:
402/221-4530 or E_Mail at Lila.J.Anson@usace.army.mil THIS
REQUIREMENT IS SET ASIDE FOR SMALL BUSINESS.
LINKURL: http:// ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-083 SN312047)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--ROADSIDE BRUSHING
SOL R6-18-99-105
DUE 060299
POC Contract Specialist. (541) 465-6506
DESC: A Roadside Brushing project on the Willamette National
Forest, Blue River and McKenzie Ranger Districts, Lane County,
Oregon. Estimated start work date is June 28, 1999. Estimated
issue date will be May 3, 1999. Contract performance time is
90 calendar days. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (W-083 SN312100)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: A-E NEGOTIATIONS SUPPORT UNIT - ENGRG, USAED, SACRAMENTO
(FI), 1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--IDIQ CONTRACT FOR SUPPORT OF CIVIL ENGINEERING AND
DESIGN ACTIVITIES FOR WATER RESOURCES AND ENVIRONMENTAL RESTORATION
PROJECTS
SOL DACW05-99-R-0028
DUE 042699
POC Ken Parkinson (916)557-7470 Contracting Officer-Eiichi Takahashi
(Site Code DACA05)
DESC: CONTRACT INFORMATION: This proposed contract is Unrestricted.
The SIC code is 8711. Should there be sufficient 8(a) or Small
Business responses, the Corps reserves the right to split the
requirement and conduct separate restricted competitions for
8(a) and Small Business. All interested firms should apply.
A-E services are required to encompass all aspects of civil
engineering and design associated with: studies, analyses,
designs, surveying, photogrammetric data collection, and GIS
services, for water resources public works projects and environmental
restoration projects within the Sacramento District's Civil
Works area of responsibility, (CA, NV, UT, CO, Wy and parts
of OR and ID) (SPD), or any other area Sacramento District
is called upon to provide service. The projects may be in the
preauthorization phase or authorized by Congress to proceed
to construction. A specific scope of work and services required
will be issued with each task order. The end result of these
studies/projects will be engineering studies, analyses, computations,
reports, design memoranda, cost estimates or plans and specifications.
All Civil Engineering work to be provided under this contract
shall be supplied in Bentley Systems, Inc., three-dimensional,
MicroStation 95 or SE, native format (i.e.,.dgn using no conversions
from other software). The target platform is an IBM compatible,
Microsoft NT version 4.0 operating system. The contractor shall
ensure that all digital files and data (e.g., base files, reference
files, cell libraries) are compatible with the Government's
target CADD system (i.e., basic and advanced CADD software,
platform, database software), and adhere to the standards and
requirements specified herein. The term "compatible" means
that data can be accessed directly by the target CADD system
without translation, preprocessing or postprocessing of the
electronic digital data files. Drawings produced by scanning
drawings of record or containing photographic images shall
be delivered in the native Intergraph digital format which
is fully compatible with Intergraph Corporation's I/RASB version
5.1, and I/RASC version 6.1 software, (.cit or .cot format).
In addition to data provided in .dgn format, digital terrain
models (DTM) models shall be delivered in IG InRoads version
7.0 or higher (.dtm version 5). Data shall also be provided
describing detailed methods used to create each DTM. All files
used to manipulate the .dtm such as template (.tml) libraries
and roadway (.rwl) libraries must be provided in IG InRoads
format version 7.0 or higher. If alignment data is created,
this information must be provided in IG InRoads version 7.0
or higher (.alg) file format. All reports pertaining to volume
calculations, alignments, dtn's etc. shall be provided using
InRoads report templates. The contractor shall also provide
preference files (.ini or .prf). Electronic specification files
shall be provided in both word processing (SPECSINTACT. sec)
and Adobe format (.ps or .pdf). More information regarding
Bulletin Board Web Site http://www.cbbs.spk.usace.army.mil
under AEGUIDE. The contractor shall be required to provide
professional services specific to graphical and nongraphical
database generation. Graphical work shall include, but not
be limited to vector generation from resulting GIS queries,
land and bathymetric survey applications, existing maps in
raster file formats; raster file generation of color and black
and white aerial imagery and other large format information.
Nongraphical database work shall include designing, developing,
and populating database with text- related information in strict
adherence to the Tri-Service Spatial Data Standards. All delivered
digital GIS data shall also be submitted in strict compliance
with the Tri-Service Spatial Data Standards for the target
system, Intergraph Modular GIS Environment (MGE). Target database
shall be Oracle, or Access or other applicable database. "Year
2000 Compliance: the Architect-Engineer (A-E) shall insure
that the hardware, firmware, software, and information technology
systems separately or in combination with each other or other
elements specified in the documents developed under this contract
shall be year 2000 compliant in accordance with FAR 39.106."
More than one firm may be selected, and if more than one firm
is awarded a contract, the award must take place within one
year of the approved selection date. If more than one contract
is awarded as a result of this announcement for the same or
similar work, selection for task order awards will be made
as follows:(1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance,
quality and timeliness of previous task orders, cost control,
the firm's strengths and previous experience in relation to
the work requirements and geographic location described in
the scope of work for each task order. Details of the selection
process will be included in the resultant contracts, Section
00800, SAACONS 62.0216-4821, Task Order Selection Criteria
and Procedures (Oct 1995). Firm fixed price indefinite delivery,
indefinite quantity contracts will be negotiated and the first
is anticipated to be awarded in August 1999. Each contract
will be for a one year period not to exceed $1,000,000 for
the basic year and two one year options not to exceed $1,000,000
each. The options may be exercised at the discretion of the
Government. At the discretion of the Government, the option
years may be exercised early if the Total Estimated Price is
exhausted or nearly exhausted; any alteration in rate changes
from one year to the next as negotiated into the contract will
be negotiated as needed between the Government and the A-E.
Task orders shall not exceed the annual contract amount. All
interested Architect-Engineers are reminded that in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged businesses. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The recommended goal for the work intended
to be subcontracted is 62% for small business. If further states
that out of that 62% to small business, 10% is for small disadvantaged
business (subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. 2. PROJECT INFORMATION: Task orders
to be issued under these contracts may include preparation
of preliminary or final engineering studies, analyses, design
reports, cost estimates and plans and specifications for erosion
control measures on large or small rivers located in major
or minor drainage basins; environmental restoration projects
which may include wetlands development; and a wide variety
of flood control facilities such as levees, flood walls, channels,
detention basins and dams. Task orders may also be issued for
support to the Corps of Engineers during flood emergencies
to evaluate flood damage and restoration measures. Firms desiring
consideration will be expected to be accomplished in civil
engineering and planning and have a sound knowledge of Corps
of Engineers and civilian engineering and design principles
and procedures for flood control and environmental restoration
projects. Task orders may also include topographic surveys,
photogrammetric mapping, related aerial photography and lab
work, digitized mapping, and digital terrain mapping. 3.SELECTION
CRITERIA:See note 24 for general selection process. The selection
criteria are listed below in descending order of importance.
Criteria "a" through "d" are primary. Criteria "e" through
"g" are secondary and will only be used as "tie-breakers" among
technically equal firms. a. Specialized experience and technical
competence in the preparation of civil engineering studies,
analyses, reports, designs, cost estimates, and plans and specifications
with (1) Ability to provide digital design data in specified
formats without translation (.dgn,.cit,.cot,.dtm,.tml,.alg,.rwl.prf,.ini);
(2) Ability to provide complicated designs by employing use
of InRoads templates, decision tables, transition control,
cogo, component design and other InRoads design features and
demonstrate specialized experience in; (3) A wide variety of
flood control facilities including ancillary infrastructure
and utility systems; (4) Erosion control measures on large
rivers; (5) Environmental restoration measures which mitigate
the adverse impacts of flood control or public works projects
and (6) Wetlands development. b. Past performance on Corps
of Engineers and other contracts with respect to cost control,
quality of work and compliance with performance schedules.
c. Qualified professional personnel in the following key disciplines:
project manager, project engineer, civil engineer, cost estimator,
CADD operator, topographic survey, wetlands or environmental
specialist/designer, GIS specialist. The evaluation will consider
education, training, registration, overall relevant experience
and longevity with the firm. d. Capacity to accomplish multiple
simultaneous task orders at different locations. e. Volume
of DoD contract awards in the last 12 months as described below.
f. Location of the firm in the general geographical area of
the Sacramento District Office. g. Extent of participation
of small business, small disadvantaged business, woman owned
small business, historically black colleges and universities
or minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 4. SUBMISSION
REQUIREMENTS: See note 24 for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN:A-E Negotiations Unit. In block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e., project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. A task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30pm) on the closing date
will be considered for selection. If the closing date is a
Saturday, Sunday or Federal holiday, the deadline is the close
of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for AE contracts. This is not a request
for proposals. All responsible sources may submit the required
SF 255 and SF 254 which shall be considered by the agency.
See numbered notes 24 and 26.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-083 SN312222)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-489-N
DUE 052199
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Altoona, Pennsylvania area, held under the authority
of various United States Statutes. A Firm-Fixed Price-Requirements
type contract with a two year base period and three one-year
option years is anticipated. Services for the base period of
October 1, 1999, through September 30, 2001 shall include services
for 5 inmates as follows: intake assessment (one per inmate),
individual counseling (30-half hour sessions per inmate), family
counseling (3-half hour sessions per inmate). Services for
option years one, two, and three shall include services for
3 inmates as follows: intake assessment (one per inmate), individual
counseling (30-half hour sessions per inmate), and family counseling
(3-half hour sessions per inmate), respectively. The first
option year period will be October 1, 2001 through September
30, 2004. All services shall be performed in accordance with
Transitional Services Statement of Work "Transitional Drug
Abuse Treatment" dated March 1999 (TDAT) (Non Residential)
Substance Abuse Treatment" dated March 1999. Proper licensing
in the State of Pennsylvania is required. The estimated issue
date for the Request for Proposals (RFP) is April 22, 1999.
The estimated closing date for the RFP is May 21, 1999. All
responsible sources may submit a proposal which shall be considered
by this agency. No collect calls will be accepted.
CITE: (W-083 SN311996)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-488-NE
DUE 052199
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Boston, Worcester, and Dartmouth, Massachusetts, area,
held under the authority of various United States Statutes.
A Firm-Fixed Price-Requirements type contract with a two year
base period and three one-year option years is anticipated.
Services for the base period of October 1, 1999, through September
30, 2001 shall include services for 170 inmates as follows:
intake assessment (one per inmate), individual counseling (30-half
hour sessions per inmate), group counseling (30-half hour sessions
per inmate) family counseling (3-half hour sessions per inmate).
Services for option years one, two, and three shall include
services for 3 inmates as follows: intake assessment (one per
inmate), individual counseling (30-half hour sessions per inmate),
and family counseling (3-half hour sessions per inmate), respectively.
The first option year period will be October 1, 2001 through
September 30, 2004. All services shall be performed in accordance
with Transitional Services Statement of Work "Transitional
Drug Abuse Treatment" dated March 1999 (TDAT) (Non Residential)
Substance Abuse Treatment" dated March 1999. Proper licensing
in the State of Massachusetts is required. The estimated issue
date for the Request for Proposals (RFP) is April 22, 1999.
The estimated closing date for the RFP is May 21, 1999. All
responsible sources may submit a proposal which shall be considered
by this agency. No collect calls will be accepted.
CITE: (W-083 SN312002)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0495-NE
DUE 052191
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male/female Federal offenders
in the Manchester, New Hampshire area, held under the authority
of various United States Statutes. A Firm-Fixed-Price-Requirements
type contract with a two year base period and three one year
options is anticipated. Services for the base period of October
1, 1999 through September 30, 2001 shall include services for
ten (10) inmates as follows: intake assessment (one per inmate),
individual counseling (30 half hour sessions per inmate), group
counseling (2 half hour sessions per inmate),and family counseling
(2 half hour sessions per inmate). Services for each of the
one year options shall include services for five (5) inmates
as follows: intake assessment (one per inmate), individual
counseling (30 half hour sessions per inmate), group counseling
(30 half hour sessions per inmate) and family counseling (2
half hour sessions per inmate). All services shall be performed
in accordance with the Transitional Services Statement of Work
"Transitional Drug Abuse Treatment (TDAT) (Non-Residential)
Substance Abuse Treatment" dated march, 1999. Proper licensing
in the state of New Hamshire is required. The estimated issue
date for the Request for Proposals (RFP) is on or about April
22, 1999. The estimated closing date for the RFP is May 21,
1999. All responsible sources may submit a proposal which shall
be considered by this agency. No collect phone calls will be
accepted. No telephone requests for the RFP will be accepted.
Request for RFP 200-0495-NE should be submitted in WRITING
to: Katharina Washington, Contracting Officer, 320 First Street,
N.W. (5006), Washington, D.C. 20534. All requests should include
business name, name of contact person, address and telephone
number.
CITE: (W-083 SN312124)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0494-NE
DUE 052191
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male/female Federal offenders
in the Harrisburg, Pennsylvania area, held under the authority
of various United States Statutes. A Firm-Fixed-Price-Requirements
type contract with a two year base period and three one year
options is anticipated. Services for the base period of October
1, 1999 through September 30, 2001 shall include services for
forty (40) inmates as follows: intake assessment (one per inmate),
individual counseling (30 half hour sessions per inmate), group
counseling (30 half hour sessions per inmate),and family counseling
(2 half hour sessions per inmate). Services for each of the
one year options shall include services for twenty (20) inmates
as follows: intake assessment (one per inmate), individual
counseling (30 half hour sessions per inmate), group counseling
(30 half hour sessions per inmate) and family counseling (2
half hour sessions per inmate). All services shall be performed
in accordance with the Transitional Services Statement of Work
"Transitional Drug Abuse Treatment (TDAT) (Non-Residential)
Substance Abuse Treatment" dated march, 1999. Proper licensing
in the state of Pennsylvania is required. The estimated issue
date for the Request for Proposals (RFP) is on or about April
22, 1999. The estimated closing date for the RFP is May 21,
1999. All responsible sources may submit a proposal which shall
be considered by this agency. No collect phone calls will be
accepted. No telephone requests for the RFP will be accepted.
Request for RFP 200-0494-NE should be submitted in WRITING
to: Katharina Washington, Contracting Officer, 320 First Street,
N.W. (5006), Washington, D.C. 20534. All requests should include
business name, name of contact person, address and telephone
number.
CITE: (W-083 SN312136)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0487-NE
DUE 052199
POC Jacqueline Ponders, Contracting Officer (202)307-3069
DESC: Provide outpatient assessment and counseling for substance
abuse treatment for male/female Federal offenders in the Portland,
Maine area, held under the authority of various United States
Statues. A Firm-Fixed-Price-Requirements type contract with
a two year base period and three one year options is anticipated.
Services for the base period of October 1, 1999 through September
30, 2001 shall include services for forty-two (42) inmates
as follows: intake assessment (one per inmate), individual
counseling (40 half hour sessions per inmate). Services for
each of the one year options shall include services for twenty-one
(21) inmates as follows: intake assessment (one per inmate),
individual counseling (40 half hour sessions per inmate).
All services shall be performed in accordance with the Transitional
Services Statement of Work "Transitional Drug Abuse Treatment
(TDAT) (Non-Residential) Substance Abuse Treatment" dated
March, 1999. Proper licensing in the state of Maine is required.
The estimated issue date for the Request for Proposals (RFP)
is on or about April 22, 1999. The estimate closing date for
the RFP is May 21, 1999. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
phone calls will be accepted. No telephone requests for the
RFP will be accepted. Request for RFP 200-0487-NE should be
submitted in WRITING to: Jacqueline Ponders, Contracting Officer,
320 First Street, N.W. (5006), Washington, DC 20534. All requests
should include business name, name of contact person, address
and telephone number.
CITE: (W-083 SN312191)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0486-NE
DUE 052199
POC Jacqueline Ponders, Contracting Officer (202)307-3069
DESC: Provide outpatient assessment and counseling for substance
abuse treatment for male/female Federal offenders in the Bradford,
Pennsylvania area, held under the authority of various United
States Statues. A Firm-Fixed-Price-Requirements type contract
with a two year base period and three one year options is anticipated.
Services for the base period of October 1, 1999 through September
30, 2001 shall include services for five (5) inmates as follows:
intake assessment (one per inmate), individual counseling (30
half hour sessions per inmate), and family counseling (3 half
hour sessions per inmate). Services for each of the one year
options shall include services for three (3) inmates as follows:
intake assessment (one per inmate), individual counseling (30
half hour sessions per inmate) and family counseling (3 half
hour sessions per inmate). All services shall be performed
in accordance with the Transitional Services Statement of Work
"Transitional Drug Abuse Treatment (TDAT) (Non-Residential)
Substance Abuse Treatment" dated March, 1999. Proper licensing
in the state of Maine is required. The estimated issue date
for the Request for Proposals (RFP) is on or about April 22,
1999. The estimate closing date for the RFP is May 21, 1999.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect phone calls will be accepted.
No telephone requests for the RFP will be accepted. Request
for RFP 200-0486-NE should be submitted in WRITING to: Jacqueline
Ponders, Contracting Officer, 320 First Street, N.W. (5006),
Washington, DC 20534. All requests should include business
name, name of contact person, address and telephone number.
CITE: (W-083 SN312197)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: H--TESTING AND INSPECTION SERVICES
SOL IFB #646-5-99
DUE 040599
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals from a certified
testing laboratory to perform materials testing and inspection
during construction. These services will be performed at the
VA Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA. 15240. Firm must be a certified testing facility and registered/certified
in the state of Pennsylvania. All testing and inspection services
shall be performed in accordance with VA specifications. All
interested parties shall submit a written response to Mr. J.
E. Regan (04A1H), Contracting Officer, 7180 Highland Drive,
Pittsburgh, PA. 15206. No telephone request will be honored.
All responsive and responsible offerors may submit a proposal
which if timely received shall be considered by the agency.
This acquisition is open to "both" large and small business.
The Standard Industrial Classification (SIC) code is 1799.
Award shall be subject to availability of funds. Period of
performance for testing and inspection services shall coincide
with the time of performance of the construction period. No
requests shall be honored after April 5, 1999. Bid Opening
is scheduled for Wednesday, April 7, 1999 at 10:00AM, in Building
#4, Room 035-W, at the VA Pittsburgh Healthcare System, 7180
Highland Drive, Pittsburgh, PA. 15206.
CITE: (W-083 SN312020)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--ELEMENT, TILT SENSOR
SOL M6220499T0450
DUE 040899
POC Donna Peacock, Contract Specialist, (760) 577-6931, FAX (760)
577-6174
DESC: The Marine Corps Logistics Base Barstow, CA, Contracting
and Purchasing Division Office, intends to make a sole source
award to Kearfott Guidance & Navigation Corporation on Basic
Ordering Agreement F09603-96-G0003. The requirement is for
3 EA Tilt Sensor Elements, P/N C701815001-1. Responses must
be received by this office within 14 calendar days of publication
of this notice. If no affirmative written responses are received,
a contract will be awarded to the above referenced contractor
without further notice. All responsible sources may submit
a quotation which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
CITE: (W-082 SN311788)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N66001-99-R-0023
POC Contract Specialist, Ms. Joyce Miller-Corona, Code D212,
(619)553-4333. Contracting Officer, Ms. K.P. Brinkley, (619)553-7512.
DESC: Under Section 8a of the Small Business Act, the Space and
Naval Warfare Systems Center, San Diego intends to negotiate
a cost reimbursement ID/IQ contract for the following services:
maintain and operate a restoration depot located at Old Town,
San Diego. The depot accomplishes fabrication, manufacturing,
remanufacturing, restoration, repair, overhaul and calibration
of electronic, electro-mechanical and test equipment. In addition,
the contractor will be required to provide worldwide technical
support services for military equipment, assemblies and sub-assemblies
which includes repair/fabrication at the command or in the
Fleet or at shore installations; provide cryptographic and
RADIAC support services; provide depot capability development
for emergent customer requirements; provide engineering development
in support of a wide variety of military programs and projects.
Majority of work shall be performed at a GOGO facility in Old
Town, San Diego. The period of performance will be one base
year and 4 one year options with an estimated LOE of 207,063
hours each year. The RFP will be posted on SPAWAR's Online
Procurement Information System. Details on a bidder's conference
will be contained in the RFP. See Note (1). Soliciatation
Document to be issued on or about 1 July 1999.
CITE: (W-082 SN311811)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING EQUIPMENT FOR
THE TRIDENT II (D5) GUIDANCE SUBSYSTEM
SOL N00030-00-Q-0003
POC Roger P. Larkin, Code SPN-14, (703) 607-0912
DESC: Quality control, testing and inspection services in support
of U.S. and U.K. MK-5 and MK-6 guidance systems and test
equipment used in POLARIS, POSEIDON, and TRIDENT guidance subsystems.
Also, part screening and production assessment testing of TRIDENT
II (D-5) guidance hardware. Procurement will be issued to the
Charles Stark Draper Laboratory, Cambridge, MA, the only known
source with the uniquely qualified personnel and facilities
in the field of precision guidance design and testing to support
the TRIDENT II (D-5) Missile program. See Note 22.*****
CITE: (W-083 SN311891)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CIVIL ENGINEERING SUPPORT FOR AFRL AT WPAFB
SOL F33601-98-R-9033
DUE 061299
POC Shelly Hall (937) 257-5841x 4198
DESC: Nonpersonal services to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform civil engineering support for organizations
located at Wright-Patterson Air Force Base, Ohio. These organizations
include, but are not limited to, Air Force Research Laboratories,
National Air and Intelligence Center, 88 Air Base Wing Organizations,
and Aeronautical Systems Center's System Program Offices. Additional
organizations may be included subject to the approval of the
Contracting Officer. Support services fall into the categories
of construction, maintenance, and subcontracted services, and
shall be accomplished using limited plans, drawings, specifications,
or sketches. Architect-Engineer design services will not be
performed under this contract. The proposed procurement is
under a 100% small business set-aside. SIC Code 8744, size
standard of $20M. Period of performance is 1 Jan 00 through
31 Dec 00. Four one-year options may be awarded. Current contract
is F33601-94-DW007. Further information on the current contract
can be obtained by contacting the Freedom of Information Act
(FOIA) office (88 CG/SCCIADF, WPAFB OH, 45433). This solicitation/RFP
will be issued electronically. It will be posted on the Air
Force's Pre-Award Information Exchange System (PIXS) web site
at: http://www/pixs/wpafb.af.mil/pixslibr/98R9033/98R9033.asp.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. Draft solicitation
documents may be posted for comments prior to solicitation
issuance. The solicitation will be issued approximately 13
May 99. Once the solicitation/RFP has been posted, it is incumbent
upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, John Harshbarger, at 937-255-2739 with questions
regarding PIXS access. Refer all questions concerning this
solicitation to Shelley Hall, Contract Specialist, at 937-257-5841,
ext. 4198. Fax number: 937-257-3926. E-mail: hallsa@pkwsmtp.wpafb.af.mil.
See numbered notes 1 and 26. 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,
contact the contract specialist. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, he can
be reached at 937-255-9095, ext. 232. The Department of Defense
(DOD) has determined the Central Contractor Registration (CCR)
to be the Single DOD registration for contractors who conduct
business or who are interested in conducting business with
the Department. Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD, please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
LINKURL: http://www/pixs/wpafb.af.mil/pixslibr/98R9033.asp
LINKDESC:
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-083 SN311975)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CIVIL ENGINEERING SUPPORT FOR AFRL AT WPAFB
SOL F33601-98-R-9033
DUE 061299
POC Shelly Hall (937) 257-5841x 4198
DESC: Nonpersonal services to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform civil engineering support for organizations
located at Wright-Patterson Air Force Base, Ohio. These organizations
include, but are not limited to, Air Force Research Laboratories,
National Air and Intelligence Center, 88 Air Base Wing Organizations,
and Aeronautical Systems Center's System Program Offices. Additional
organizations may be included subject to the approval of the
Contracting Officer. Support services fall into the categories
of construction, maintenance, and subcontracted services, and
shall be accomplished using limited plans, drawings, specifications,
or sketches. Architect-Engineer design services will not be
performed under this contract. The proposed procurement is
under a 100% small business set-aside. SIC Code 8744, size
standard of $20M. Period of performance is 1 Jan 00 through
31 Dec 00. Four one-year options may be awarded. Current contract
is F33601-94-DW007. Further information on the current contract
can be obtained by contacting the Freedom of Information Act
(FOIA) office (88 CG/SCCIADF, WPAFB OH, 45433). This solicitation/RFP
will be issued electronically. It will be posted on the Air
Force's Pre-Award Information Exchange System (PIXS) web site
at: http://www/pixs/wpafb.af.mil/pixslibr/98R9033/98R9033.asp.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. Draft solicitation
documents may be posted for comments prior to solicitation
issuance. The solicitation will be issued approximately 13
May 99. Once the solicitation/RFP has been posted, it is incumbent
upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, John Harshbarger, at 937-255-2739 with questions
regarding PIXS access. Refer all questions concerning this
solicitation to Shelley Hall, Contract Specialist, at 937-257-5841,
ext. 4198. Fax number: 937-257-3926. E-mail: hallsa@pkwsmtp.wpafb.af.mil.
See numbered notes 1 and 26. 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,
contact the contract specialist. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, he can
be reached at 937-255-9095, ext. 232. The Department of Defense
(DOD) has determined the Central Contractor Registration (CCR)
to be the Single DOD registration for contractors who conduct
business or who are interested in conducting business with
the Department. Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD, please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
LINKURL: http://www/pixs/wpafb.af.mil/pixslibr/98R9033.asp
LINKDESC:
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-083 SN311976)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CIVIL ENGINEERING SUPPORT FOR AFRL AT WPAFB
SOL F33601-98-R-9033
DUE 061299
POC Shelly Hall (937) 257-5841x 4198
DESC: Nonpersonal services to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform civil engineering support for organizations
located at Wright-Patterson Air Force Base, Ohio. These organizations
include, but are not limited to, Air Force Research Laboratories,
National Air and Intelligence Center, 88 Air Base Wing Organizations,
and Aeronautical Systems Center's System Program Offices. Additional
organizations may be included subject to the approval of the
Contracting Officer. Support services fall into the categories
of construction, maintenance, and subcontracted services, and
shall be accomplished using limited plans, drawings, specifications,
or sketches. Architect-Engineer design services will not be
performed under this contract. The proposed procurement is
under a 100% small business set-aside. SIC Code 8744, size
standard of $20M. Period of performance is 1 Jan 00 through
31 Dec 00. Four one-year options may be awarded. Current contract
is F33601-94-DW007. Further information on the current contract
can be obtained by contacting the Freedom of Information Act
(FOIA) office (88 CG/SCCIADF, WPAFB OH, 45433). This solicitation/RFP
will be issued electronically. It will be posted on the Air
Force's Pre-Award Information Exchange System (PIXS) web site
at: http://www/pixs/wpafb.af.mil/pixslibr/98R9033/98R9033.asp.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. Draft solicitation
documents may be posted for comments prior to solicitation
issuance. The solicitation will be issued approximately 13
May 99. Once the solicitation/RFP has been posted, it is incumbent
upon the interested parties to review this site frequently
for updates to the documents. Users may contact the PIXS System
Operator, John Harshbarger, at 937-255-2739 with questions
regarding PIXS access. Refer all questions concerning this
solicitation to Shelley Hall, Contract Specialist, at 937-257-5841,
ext. 4198. Fax number: 937-257-3926. E-mail: hallsa@pkwsmtp.wpafb.af.mil.
See numbered notes 1 and 26. 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,
contact the contract specialist. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, he can
be reached at 937-255-9095, ext. 232. The Department of Defense
(DOD) has determined the Central Contractor Registration (CCR)
to be the Single DOD registration for contractors who conduct
business or who are interested in conducting business with
the Department. Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD, please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
LINKURL: http://www/pixs/wpafb.af.mil/pixslibr/98R9033.asp
LINKDESC:
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-083 SN311977)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BC-6159 REPAIRS
SOL DABT57-99-R-0032
DUE 051099
POC Pat Shepherd, (757) 878-4122
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel Barge Cargo (BC) 6159 Stationed at Military
Ocean Terminal, Sunny Point, North Carolina, with dimensions
as follows: (1) Length Overal; 110 Feet, Molded Beam: 32 Feet,
Molded Depth: 9 feet; Draft Mean (Light): 1 Foot, 8 inches;
design: 7005; Construction; Steel. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package will be available
on 9 Apr 99. There is a $13.00 nonfundable charge for the first
set of specifiations and an $10.00 non-refundable charge cor
each additional set. To order, make company check payable to
: Superintendent of Documents and sent to Defense Automated
Printing Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis
VA 23604. Do not combine payments for other solicitations on
this same check. Payment may be made by MasterCard or Visa
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitaions are mailed. CD format is available for $15.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. solicitation
may also be obtainmed througfh the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise oncerining the status of your order, call
(757) 878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
CITE: (W-083 SN312054)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BC-6159 REPAIRS
SOL DABT57-99-R-0032
DUE 051099
POC Pat Shepherd, (757) 878-4122
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel Barge Cargo (BC) 6159 Stationed at Military
Ocean Terminal, Sunny Point, North Carolina, with dimensions
as follows: (1) Length Overal; 110 Feet, Molded Beam: 32 Feet,
Molded Depth: 9 feet; Draft Mean (Light): 1 Foot, 8 inches;
design: 7005; Construction; Steel. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package will be available
on 9 Apr 99. There is a $13.00 nonfundable charge for the first
set of specifiations and an $10.00 non-refundable charge cor
each additional set. To order, make company check payable to
: Superintendent of Documents and sent to Defense Automated
Printing Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis
VA 23604. Do not combine payments for other solicitations on
this same check. Payment may be made by MasterCard or Visa
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitaions are mailed. CD format is available for $15.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. solicitation
may also be obtainmed througfh the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise oncerining the status of your order, call
(757) 878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
CITE: (W-083 SN312055)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BC-6159 REPAIRS
SOL DABT57-99-R-0032
DUE 051099
POC Pat Shepherd, (757) 878-4122
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel Barge Cargo (BC) 6159 Stationed at Military
Ocean Terminal, Sunny Point, North Carolina, with dimensions
as follows: (1) Length Overal; 110 Feet, Molded Beam: 32 Feet,
Molded Depth: 9 feet; Draft Mean (Light): 1 Foot, 8 inches;
design: 7005; Construction; Steel. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package will be available
on 9 Apr 99. There is a $13.00 nonfundable charge for the first
set of specifiations and an $10.00 non-refundable charge cor
each additional set. To order, make company check payable to
: Superintendent of Documents and sent to Defense Automated
Printing Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis
VA 23604. Do not combine payments for other solicitations on
this same check. Payment may be made by MasterCard or Visa
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitaions are mailed. CD format is available for $15.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. solicitation
may also be obtainmed througfh the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise oncerining the status of your order, call
(757) 878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis
CITE: (W-083 SN312058)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--REPAIR HANGER DOORS
SOL F07603-99-Q0345
DUE 040899
POC Luz Santiago, Contract Specialist, Phone (302) 677-5225,
Fax (302) 677-2907, Email Luz.Santiago@dover.af.mil
DESC: SUMMARY: The project consists essentially of performing
preventative maintenance to hangar doors at Buildings 945,
715, 716, 714, 711, 706, 922, 914, 918 & 1301. Contractor shall
furnish all necessary management, tools, supplies, equipment,
material, labor and lift equipment to perform the following:
lube top guide rollers, check open and close limits, grease
bottom wheels, tighten cables on cable drive systems, grease
cable shelves, tighten and adjust drive chains, lubricate drive
chains and pillow blocks, lubricate all working mechanism on
adjustable aperture doors. Submit full written report on hangar
door conditions. This solicitation is a request for quotation
and is set-aside for Small Business (SB) concerns and will
be issued to all interested SB firms who are registered with
the Central Contractor Registration (CCR). The Standard Industrial
Classification (SIC) Code is 7699. All responsive offers will
be considered by the agency. The entire solicitation will be
made available only on the Electronic Posting System (EPS)
Website at http://www.eps.gov. The solicitation can be accessed
by following the links on the EPS Website to: USAF Offices,
Air Mobility Command, 436 CONS. Paper copies will not be available.
Once this solicitation is posted, it is incumbent upon the
interested parties to review this site frequently for any update/amendments
to any and all documents. All prospective offerors interested
in submitting a quote on this solicitation must have a commercial
and government entity code (CAGE Code). Telephone and fax request
will not be honored. questions concerning this solicitation
should be e-mailed to Luz E. Santiago, Contract Manager, at
luz.santiago@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0345&LocID=536
LINKDESC:
notice
EMAILADD: Luz.Santiago@dover.af.mil
EMAILDESC:
CITE: (D-083 SN312081)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--ENGINE OVERHAUL SERVICES
SOL N00600-99-R-1407
POC Kari Stieglitz, voice (202)685-1272, fax (202)433-5414
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to award an Indefinite Delivery Indefinite
Quantity Firm Fixed Price contract for marine engine overhaul
services for the U.S. Naval Academy Small Craft Repair Department
in Annapolis, Maryland. The two types of engines to be overhauled
are the Detroit Diesel Series 12V-71N marine diesel propulsion
engine, and the Detroit Diesel Series 3-71N marine diesel generator
set engine. Engine equipment specifications are available from
the manufacturer, Detroit Diesel Corporation, Inc. The engine
overhauls shall be performed only by an authorized Detroit
Diesel Distributor/Dealer repair facility. The Contractor shall
employ only Detroit Diesel factory trained certified technicians
for engine disassembly, inspection, reassembly and testing
for this contract effort. Technician certificates must be current
and must have been valid for a minimum of two years. The Contractor
shall only use parts manufactured by Detroit Diesel Corporation,
Inc. Commercial warranty for defects in workmanship shall be
for a minimum of 12 months; for Detroit Diesel parts a minimum
of 6 months, and for defects in Detroit Diesel Reliability,
a minimum of 12 months. All warranties shall begin at post-installation
sea trial at the U.S. Naval Academy. The terms of the warranty
must be honored at any and all points along the eastern seaboard
of the United States and Canada. A minimum of 28 engines are
anticipated for overhaul for the contract period inclusive
of options. The contract period is for a base year, and three
(3) one-year options. The SIC code for this requirement is
7699. This will be a 100% Small Business Set-Aside. The anticipated
release date of the solicitation is 16 April 1999. The solicitation
will be posted on the following Web site: http://www.nor.fisc.navy.mil/CONTRACTS/solicitations.
SEE NOTE 1***
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-083 SN312084)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-R-21087
DUE 051399
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: THIS SOLICITATION, F09603-99-R-21087, IS INITIATED TO OBTAIN
A REQUIREMENTS TYPE FIRM FIXED PRICE CONTRACT FOR REPAIR OF
THE RELAY OPTICS ASSY USED BY THE F-15E ACFT. FAX: 912-926-7572.
The approximate issue/response date will be 13 APR 1999. To:
Kaiser Optical Systems Inc, Ann Arbor Mi 48106 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-083 SN312152)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--REPAIR/REPLACE AUTO DOORS & COMPONE
SOL F34650-99-R-0038
DUE 051399
POC For copy,, For additional information contact Marilyn Hayden/
Pkoes/[405]739-3514
DESC: Services Nonpersonal: To furnish all labor, tools, parts,
materials, transportation, and all incidentals necessary for
the repair/replacement of automatic doors and components at
Tinker Air Force Base, Base Hospital, Bldg 5801 in accordance
with (IAW) the Performance Work Statement (PWS). Period of
Performance: 01 Oct 1999 thru 30 Sep 2000 and four one-year
options. All responsible sources submitting a proposal shall
be considered for award. This solicitation, including amendments
will be issued electronically and may be obtained exclusively
by accessing the following website address: http://www.tinker.af.mil/pkobizops/Services.Services.htm
Please note that any references within this synopsis to "faxed"
or "written" requests for the solicitation are system generated
and should be disregarded. Point of contact is Marilyn Hayden
(405) 739-3514 or e-mail at marilyn.hayden@tinker.af.mil. The
approximate issued date for this solicitation is 12 Apr 99.
It should also be noted that all contractors are required to
be registered in the DoD Central Contractor Registration (CCR)
Database prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or may register electronically
at The approximate issue/response date will be 12 APR 1999.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: mhayden@tinker.af.mil
EMAILDESC:
CITE: (I-083 SN312161)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--HELICOPTER MECHANICS
SOL NAAN6000904246SS
DUE 041299
POC Sharon Scrutchfield, 816-426-7267 ext.231
DESC: The Department of Commerce, NOAA, Aircraft Operations Center
(AOC) located at MacDill AFB Tampa, Florida has a need to enter
into multiple Blanket Purchase Agreements (BPA) with helicopter
maintenance companies to supply helicopter mechanics to supplement
its current helicopter staff. The mechanics shall perform required
maintenance on an as needed basis for two types of AOC helicopters.
The helicopters are a Bell Helicopter model BH-212 and a McDonald
Douglas model MD-369D. The mechanic or mechanics shall be FAA
certified for Airframe and Powerplant (A&P) for one or the
other type helicopter. The company shall provide to AOC the
following: proof of mechanic FAA certification, FAA Class III
medical certificate, workers compensation coverage, employee
health and life insurance, current passport and vaccination
record before deploying mechanic to the project. The mechanic
shall have a minimum of five (5) years experience in A&P with
at least three (3) years experience on each specific type of
helicopter. The mechanic must be physically able to fly in
the helicopter as necessary in the performance of duties. This
will include post maintenance check flights and ferry flights.
The mechanic will perform all scheduled and unscheduled
maintenance and inspections required by the A&P manufacturer's
maintenance manuals and the AOC Flight Watch Tracking System.
This will include: (1) removing and replacing major and minor
components on the airframe, engine and transmission; (2) fabricating
lines and hoses, brackets and other related equipment; (3)
troubleshooting malfunctions; (4) engine and flight control
rigging; (5) fueling the aircraft; (6) loading and unloading
the aircraft for operational flights and (7) completing work
cards and maintenance related documentation. The mechanic will
be responsible for the daily internal and external cleaning
of the aircraft and keeping the aircraft in a condition which
reflects favorably on the agency. Work will be required
to be performed at the AOC in Tampa, Florida. There will also
be travel within the continental United States, Mexico, Central
America, Alaska and the Caribbean not to exceed one month increments.
AOC will reimburse travel costs in accordance with the Federal
Travel Regulations. A BPA is a written instrument of understanding,
negotiated between an agency and a contractor that contains
(1) terms and clauses applying to future orders between the
parties during its term, (2) a description of supplies or services
to be provided, and (3) methods for pricing, issuing and delivering
future orders under the BPA. The BPAs will be subject to the
Department of Labor Wage Determinations under the Service Contract
Act for Hillsborough County, Florida. This is a simplified
acquisition for commercial services in which written quotes
will be accepted and evaluated in accordance with Request for
Quotation number NAAN6000904246SS. SIC code 3728 applies, size
standard is 1,000 employees, business size unrestricted. Prices
and Past performance will be evaluation factors. All requests
for the solicitation shall be in writing. Requests may be sent
via facsimile telephone number 816-426-7530 or e-mail to Sharon.S.Scruthfield@noaa.gov.
All responsible sources may submit a quotation which shall
be considered by the agency.
EMAILADD: Sharon.S.Scrutchfield@noaa.gov
EMAILDESC:
CITE: (W-083 SN311941)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLIES
SOL F34601-99-20350
DUE 051299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Circuit Card Assemblies, NSN 5998-01-012-8716NT, PN 608-8821-004,
NSN 5998-00-134- 2035NT, PN 608-8825-004, NSN 5998-00-134-2121NT,
PN 608-8827-004, NSN 5998- 00-276-7503NT, PN 608-8826-002,
NSN 5998-00-276-7505NT, PN 608-8828-002, NSN 5998-00-276-7507NT,
PN 608-8823-002, NSN 5999-01-086-5323NT, PN 608- 8822-005 appl
F-15 Flight Director Adapter (FDA). These Circuit Card Assemblies
are critical to the proper operation of the NHA Flight Director
Adapter. The FDA is used to inform the pilot about bearing
and heading. This is not an RFP. No solicitaion document exists.
The Air Force does not possess data necessary for above repair.
For copy of Qualification Requirements submit written requests
only to John Pickle/PKC, 3001 Staff Dr., Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-7392699. The approximate issue/response
date will be 12 APR
CITE: (I-083 SN312144)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF CIRCUIT CARD ASSEMBLIES
SOL F34601-99-20350
DUE 051299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following items:
Circuit Card Assemblies, NSN 5998-01-012-8716NT, PN 608-8821-004,
NSN 5998-00-134- 2035NT, PN 608-8825-004, NSN 5998-00-134-2121NT,
PN 608-8827-004, NSN 5998- 00-276-7503NT, PN 608-8826-002,
NSN 5998-00-276-7505NT, PN 608-8828-002, NSN 5998-00-276-7507NT,
PN 608-8823-002, NSN 5999-01-086-5323NT, PN 608- 8822-005 appl
F-15 Flight Director Adapter (FDA). These Circuit Card Assemblies
are critical to the proper operation of the NHA Flight Director
Adapter. The FDA is used to inform the pilot about bearing
and heading. This is not an RFP. No solicitaion document exists.
The Air Force does not possess data necessary for above repair.
For copy of Qualification Requirements submit written requests
only to John Pickle/PKC, 3001 Staff Dr., Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-7392699. The approximate issue/response
date will be 12 APR 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: jpickel@PO20.Tinker.AF.Mil
EMAILDESC:
CITE: (I-083 SN312154)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SMGS SOFTWARE, REV. 14
SOL N00030-97-G-0042 NJ10
POC Joanne Woodger, CA, 413-494-2848
DESC: SMGS Software, Rev. 14 Note 22. Award to be made via a
job order to an existing basic ordering agreement.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-083 SN312110)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL DTCG38-99-R-200001
DUE 060899
POC Wade Johnson, Contract Specialist, (252) 335-6438 or Elissa
D. Gill, Contracting Officer (252) 335-6141
DESC: Provide technical representative and sustaining engineering
services to the U.S. Coast Guard in support of the HH-65A aircraft
fleet. The technical representative must be a Eurocopter France
(ECF) trained field service engineer with a minimum of five
years experience. Must be fluent in both English and French
to be an effective liaison between the U.S. Coast Guard and
ECF. The contractor must also provide sustaining engineering
support services on an as-needed basis to support the aircraft.
Must have access to ECF proprietary data because proprietary
data necessary to perform these duties is not available from
the Coast Guard. The Government does not intend to use FAR
12 for the acquisition. Performance shall primarily be at the
U.S. Coast Guard Aircraft Repair and Supply Center, Elizabeth
City, NC. The basic period of the contract is from date of
contract award through a one-year period following contract
award date with four one-year option periods renewable annually.
The Coast Guard intends to negotiate on a sole source basis
with American Eurocopter Corporation (AEC), Grand Prairie,
TX, a subsidiary of ECF. All responsible sources may submit
an offer, which will be considered by this agency. Telephone
requests for a copy of the solicitation will not be accepted.
Only written and telefax requests will be honored. The telefax
number is (252) 334-5240. See numbered notes 22 and 26. Minority,
Women-owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-083 SN311903)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: L--TRANSIENT ALERT SERVICES
SOL F11623-99-R0009
DUE 051799
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9270, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: Services, non-personal: Services consists of providing
all qualified personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform Transient
Alert Services at Scott Air Force Base IL. Transient Alert
Services will include technical services such as, but not limited
to, Arrival Services, Processing Services, Departure Services,
Emergency Services, and other services as described in the
Statement of Work. The Government anticipates awarding a fixed-price,
requirements type contract for the period 1 Oct 1999 through
30 Sep 2000 with two option years. Solicitations will be made
available for potential contractors through the EPS (Electronic
Posting System) and using PDF (Paperless Document Format) procedures.
Contractors must submit their proposals and related items using
electronic means (i.e., facsimile, e-mail, etc). This includes,
but is not limited to, Proposals (including prices), Technical
Exhibits, and Past Performance References. Contractors will
also be required to submit signed original copies of Page 1
(SF1449), as well as all pages containing certifications and
representations. Contract award(s) cannot be made to any contractor
who is not enrolled in the DOD Central Contractor Registration
(CCR) Program. NOTE: Due date (#10) as published, is an estimate,
not an actual. See Numbered Notes 1, 9, and 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0009&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-083 SN312045)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF TRANSPORTATION
EQUIPMENT AT THE NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA
AND OTHER ACTIVITIES
SOL N62470-98-R-4522
DUE 071599
POC Contract Specialist, Patty DiVito, (757) 322-4138
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Services for the Operation,
Maintenance and Repair of Alpha categories "A" through "Z"
Transportation Equipment and Other Miscellaneous Items for
the Transportation Department, Navy Public Works Center, Norfolk,
Virginia and Other Activities. This procurement is the result
of a Commercial Activities (OMB circular A-76) Study. Sources
would be required to provide the managerial, administrative,
supervisory, direct, and overhead personnel as necessary to
accomplish all of the operation, maintenance and repair functions
included in this contract. The scope of the contract includes
operation, maintenance and repair, leasing and rental, and
the operator training and licensing of Civil Engineering Support
Equipment (CESE), Material Handling Equipment (MHE), Weight
Handling Equipment (WHE), and miscellaneous equipment. The
Contractor shall provide personnel, equipment, repair parts,
materials, oil/lubricants, supplies, and tools, except as specified
herein as Government furnished, to perform the full function
of transportation operation, maintenance, and repair support
to the activity, including equipment lease/rental and operator
licensing and certification, as required. Performance shall
be in accordance with the standards contained herein, including
all referenced publications and instructions. The PWC has operational
sites at the following locations: Naval Base Norfolk, Norfolk,
Virginia; Naval Air Station Norfolk, Norfolk, Virginia; Norfolk
Naval Shipyard, Portsmouth, Virginia; Naval Air Station Oceana,
Virginia Beach, Virginia; Fleet Combat Training Center Atlantic
Dam Neck, Virginia Beach, Virginia; Naval Amphibious Base Little
Creek, Virginia Beach, Virginia; Naval Auxiliary Landing Field
Fentress, Chesapeake, Virginia; Naval Weapons Station Yorktown,
Yorktown, Virginia; Fleet and Industrial Supply Center Cheatham
Annex, York County, Virginia. The PWC Transportation Department
also maintains equipment located at the following sites: Naval
Regional Medical Center, Portsmouth, Virginia; Fort Story,
Virginia Beach, Virginia; Naval Security Group Northwest, Chesapeake,
Virginia; Dare County Bombing Range, Dare County, North Carolina;
and the Port Control Office, Moorehead City, North Carolina;
Vehicles and equipment located at the Naval Security Group
Northwest, Chesapeake, Virginia, the Dare County Bombing Range,
Dare County, North Carolina, and Port Control Office, Moorehead
City, North Carolina shall be maintained and repaired on site.
On occasion, vehicles in the fleet inventory travel to other
sites in the country. The Contractor shall be responsible for
conducting repairs or having repairs accomplished regardless
of where a vehicle resides. This is a proposed combination
firm fixed price/indefinite quantity type contract for a base
period of one year with four one year options to extend, total
duration not to exceed sixty (60) months. The proposed solicitation
is unrestricted. Specifications will be available on or about
28 May 1999 on a first come, first serve basis. This solicitation
will be available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format on CD Rom. The
free Acrobat Reader required to view the PDF files is provided
on the CD or can be downloaded from the Adobe website. A charge
of $12.50 will be made for each CD. The solicitation will be
made available upon receipt of a written request and a non-refundable
check or money order paid to the order of the U. S. Treasury.
Written requests shall be sent to: Defense Automated Printing
Service, 1641 Morris Street, Building KBB, Norfolk, VA 23451-2898.
Please state area code, telephone number, street address and
nine-digit zip code. Any inquiries regarding availability of
specifications call Defense Automated Printing Services (DAPS)
(757) 444-5968; website for bidder's list is http://www.norfolk.sebt.daps.mil/;
technical inquiries may be addressed to Patty DiVito (phone:
(757) 322-4138 or fax: (757) 322-4142/4145). A preproposal
conference/site visit is tentatively scheduled to commence
15 June 1999 and may require several days to complete. The
pre-proposal conference will be held in the Code 02 Conference
Room, First Floor, Building Z-140, Room 128. The site visit
will begin following the conference. Transportation will be
provided from Building Z-140. Exact times will be identified
at a later time. Technical and Administrative personnel will
be available during the pre-proposal conference to discuss
the requirements and answer questions that have previously
been submitted in writing. Written questions must be mailed
to the Commander, Atlantic Division, Naval Facilities Engineering
Command, Norfolk, Virginia 23511-2699, Attention: Patty DiVito,
Code 02126 or submitted via facsimile at (757) 322-4142/4145
or via E-mail at divitopj@efdlant.navfac.navy.mil. no later
than 9 June 1999. To confirm the date and make reservations
for the conference, please contact Patty DiVito at (757) 322-4138
or facsimile (757) 322-4142/4145. A limit of two (2) representatives
per prospective offeror will be accepted to attend. The proposed
acquisition is subject to Government in-house cost comparison
to determine the economic feasibility of accomplishing services
in-house or by contract in accordance with OMB circular A-76.
All responsible sources may submit an offer which will be considered.
In accordance with the provisions of DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on the part of an offeror
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil.
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-083 SN312137)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Reserve Command, 934
LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN, 55450-2000
SUBJECT: M--OPERATION OF COMMUNICATION/COMPUTER SYSTEMS
SOL F21611-99-R0001
POC Annie English, Contract Specialist, Phone (612)713-1429,
Fax (612)-713-1425, Email annie.english@msp.afres.af.mil -
Marilyn Scott, Contracting Officer, Phone 612-713-1431, Fax
612-783-1425, Email
DESC: The Contractor shall provide all personnel, equipment,
tools, materials and supervision to perform communication operation
and maintenance services at the 934th Airlift Wing, Minneapolis-St
Paul Air Reserve Station, MN. The Contractor shall provide
communication services of the Base Telecommunications Center
(TCC)/Data Processing Support, Network Control Center (NCC)
to include help desk and Small Computer Management/Maintenance,
Telephone Switchboard Operations, Secure Communications Maintenance,
Information Assurance (IA), Land Mobile Radio Support (LMR),
Telephone and Switch Maintenance, and Base Radio Maintenance.
The duties include but are not limited to: TCC/Data Processing
Support: Provides reliable, secure handling of base Defense
Message System traffic. NCC: Manages base level command, control,
communications. computer and intelligence (C4I) network support.
The single focal point (Help Desk) for base network management
and problem resolution. Track, control, schedule maintenance
and repair of C4 assets. Provide hardware/software technical
solutions and accurate resource accountability. As configuration
management, responsible for reviewing, coordinating, and validating
all requirements and requisitions of on-base computer hardware/software.
Responsible for maintaining network operations. Responsible
for providing training to wing customers on areas within this
function as required. Telephone Switchboard Operations: Provides
immediate assistance by connecting callers to appropriate agencies.
Controls use of 240 telephone trunk lines, connecting approximately
3000 telephone extensions into the defense switched network,
local and long distance commercial services. Maintains accurate
directory of all base telephone numbers. Secure Communications
Maintenance: Maintains cryptographic equipment and its associated
communications equipment and associated red and black lines.
IA: Manages wing level information protection programs to include
Information Protection Assessment and Assistance (IPAP), Communications
Security (COMSEC) Account Management, Computer Security (COMPUSEC)
Emissions Security (EMSEC), Security Awareness, Training and
Education Program (SATE), Secure Telephone Unit (STU-III) User
Representative, Certification Authority and System Administrator
for Certification Authority Workstation of Defense Message
System. LMR: Manages assets and provides radio network control
and management for all wing LMR networks. Provides spectrum
management support for all frequencies used by the 934 AW.
Telephone Maintenance: Provides telephone installation and
maintenance for approximately 3000 digital and analog subscribers.
Provides telephone systems administration and billing. Provides
programming and maintenance for the Nortel Meridian 81C digital
telephone switch. Provides circuit management, installation
and maintenance for approximately 240 T-1, Frame Relay and
ATM voice and data circuits. Monitors, coordinates and controls
use of manpower and manpower and materiel in support of communications
maintenance. Base Radio Maintenance: Maintains base radio communication
systems to include the GRC-171, URC-200, GRR-22 and GRT-24
UHF/VHF radios located in the Command Post and Aircraft Maintenance.
With the exception of switchboard operations and the TCC, the
functions within this activity work normal business hours with
qualified personnel on call. The telephone switchboard operators
work an 18/hr, 7 day a week schedule. The TCC personnel work
a 12 hour, 7 day a week schedule except for holidays. The period
of performance will be one basic year with one option year.
Government furnished Facilities and Equipment will be provided.
The SIC Code is 4899 and the size standard is $11.0 Million.
This acquisition will be 100% small business set-aside in accordance
with the Small Business Competitiveness Demonstration Program.
The Contractor must be able to obtain a Top Secret Facility
Clearance prior to contract award. It is anticipated that this
solicitation will be issued on or about 29 April 1999. Please
fax or E-mail requests for the solicitation to the individual
named in this announcement. Telephone requests will not be
honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F21611-99-R0001&LocID=527
LINKDESC:
notice
EMAILADD: annie.english@msp.afres.af.mil
EMAILDESC:
CITE: (D-083 SN312203)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, U.S. DISTRICT
COURT, FORT SMITH, ARKANSAS.
SOL USCS 99-5096
DUE 051299
POC Denise Reavis, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide,install, and test complete and
fully operational voice reinforcement and audio system in one
courtroom in the US District Court, Fort Smith, AR. The work
includes but is not limited to supply/fabrication/testing and
adjustment of sound reinforcement, preparation of operations
and maintenance manuals, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to manufacture's specifications. Award will be made to the
responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $25,000 and $100,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
9 April 1999. All requests for the solicitation documents must
be in writing and mailed to the attention of Ms. Cynthia D.Spruill,
AOUSC, OFSAS- CD-CB, Suite G-400, Washington, DC 20544, or
faxed to 202-502-1066.
CITE: (W-083 SN312061)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PHYSICL THERAPIST SERVICES FOR FOX ARMY HEALTH CENTER,
FOR THE PERIOD APR 99 - 30 SEP 99 WITH THREE ONE YEAR OPTIONS.
SOL DADA08-99-Q-0106
DUE 032699
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition CIrcular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased form $100,00
to $5,000,000. As appropriate the government requirement for
Physical Therapist Services for Fox Army Health Center, Redstone
Arsenal, AL will be processed through an electronic data interchange
system known as the Federal Acquisition Computer Network (FACNET).
The offer due date/local time for this RFQ will be April 5,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible. NOTE: 1005 SMALL BUSINESS
SET-ASIDE.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_mettie@smtplink.ddeamc.amedd.army.mil
EMAILDESC:
CITE: (A-082 SN311813)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PERSONAL SERVICES OF TWO OB/GYN PHYSICIANS
SOL DADA09-99-Q-0289
DUE 041599
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: Darnall Army Community Hospital, Ft. Hood, TX, Killeen,
Tx, has a requirement for the personal services of two OB/GYN
physicians for three months, June, July and August 1999. This
requirement is set aside 100% for Small Business. Central Contract
Registration is required. Physician must be board certified
or eligible. Physician will be credentialed prior to starting
work. Only written or faxed (915-569-2959) requests for the
solicitation package will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles_nelson@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-082 SN311816)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PERSONAL SERVICES OF ORTHOPEDIC SURGEON
SOL DADA09-99-Q-0291
DUE 041399
POC Purchasing Agent CHARLES R. NELSON III (915) 569-2937 (Site
Code DADA09)
DESC: General Leonard Wood Army Community Hospital, Fort Leonard
Wood, Mo has a requirement for the personal services of a Orthopedic
Surgeon for the months of June and July 1999. This requirement
is set aside 100% for small Business. Central Contract Registration
is required. Surgeon must be board certified or eligible. Surgeon
will be credentialed prior to starting work. Only written or
faxed (915-569-2959) requests for the solicitation package
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: charles_nelson@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-082 SN311817)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Q--DENTAL SERVICES
SOL R6-15-99-59
DUE 051599
POC Charlette MacDonald, (541) 957-3233
DESC: Dental services at Wolf Creek Job Corps Center one day
per month for a one-year period; services require an Oregon
licensed dentist, a dental assistant and a dental hygienist.
This is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance; detailed
technical proposals are not required. Award evaluation criteria
include technical capability specific to dental services for
young adults, key personnel qualifications and past performance
history in addition to prices; award may be made without discussions.
The proposed contract includes provision for two additional
option years. See Numbered Notes 1 and 26.
CITE: (W-083 SN312075)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Q--MEDICAL TRANSCRIPTION
SOL F08650-99T1901
DUE 040999
POC SrA Charles Miller, Contract Specialist, Phone 407-494-9514,
Fax 407-494-5136, Email charles.miller@pafb.af.mil - Robert
Stuart, Contracting Officer, Phone 407-494-3934, Fax 407-494-5136,
Email
DESC: Services are required to provide all personnel, equipment,
tools, materials, supervision, transportation, and other items
necessary to perform radiology transcription services in accordance
with the Performance Work Statement (PWS). The contractor shall
perform services in Government-furnished facilities in the
45th Medical Group with Government furnished property to include
computer terminal with printer and microcassette. Contractor
shall furnish all labor, reports, transcription of dictation,
and consultation, except as provided in Section C-3 of the
PWS. This acquistion if a 100% set aside for small business.
The applicable SIC code and size standard are 7338/$5M. Solicitation
issue date of 30 Mar 99 and quotation due date of 9 Apr 99
at 2 P.M. local are tentative. Requests for the solicitation
must be faxed to (407) 494-5136 or mailed to the address above.
Phone calls will not be accepted. All responsible sources may
submit an offer which will be considered by the 45th Space
Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99T1901&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@pafb.af.mil
EMAILDESC:
CITE: (D-083 SN312218)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE ISLANDS OF GRAND BAHAMA
AND NEW PROVIDENCE
SOL N00189-98-R-0038
DUE 032499
POC Bill Shearer, (757) 443-1387
DESC: The above numbered solicitation is cancelled in its entirety.
See Submission No. 163328 dated January 30, 1998.
CITE: (W-083 SN311880)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--CHEMICAL ENGINEERING SUPPORT FOR REGULATORY ACTIONS
SOL PR-HQ-99-15595
DUE 060199
POC John J. Nanartowicz III, 202-564-4756
DESC: THIS REQUIREMENT WILL BE PROCURED AS A SMALL BUSINESS SET-ASIDE
COMPETITIVE ACTION. THE APPLICABLE SIC CODE IS 8731 WITH A
SIZE STANDARD OF 500 EMPLOYEES!! The Chemical Engineering Branch
(CEB) of the Office of Pollution Prevention and Toxics (OPPT)
is responsible for performing work under a number of statutes
including the Toxic Substances Control Act (TSCA), the Emergency
Planning and Community Right-to-Know Act of 1986 (EPCRA), and
the Pollution Prevention Act of 1990 (PPA). Key programs administered
by OPPT include the new chemicals and existing chemicals review
programs and the Toxic Release Inventory (TRI). The Office
also provides technical support to regulatory programs administered
by other offices such as the Office of Solid Waste and Emergency
Response (OSWER). The activities of OPPT require a number of
different types of analyses including assessments of hazard,
exposure, risk, pollution prevention opportunities and the
economic impact of proposed regulatory actions. The CEB is
one of several groups within the OPPT that provides technical
support. CEB's areas of expertise include the characterization
of methods for manufacturing and using industrial chemicals;
and assessments of the potential for occupational exposure
and environmental releases resulting from these industrial
operations. CEB also identifies methods for reducing the potential
for exposure and environmental release. These analyses help
the OPPT to better understand the risks from the chemicals
being evaluated and make decisions on appropriate actions to
take. The purpose of this procurement is provide engineering
support services which may include but are not necessarily
limited to the assessments of hazard, exposure, risk, pollution
prevention opportunities, and economic impact of proposed regulatory
actions in support of the CEB mission as well as potentially
supporting other branches within OPPT in areas defined through
the contract's statement of work and its respective work assignments.
Examples include: A) Environmental Release Assessment; B) Occupational
Exposure Assessment; C) Use of Clusters and other Ranking system;
D) Research and Estimation Methodology Development; E) General
Outreach and Presentation Support; F) Green Engineering, Design
for Environment and Other Pollution Prevention Support; G)
Support to the Toxic Release Inventory (TRI) Program; H) General
Site Surveys. A prerequisite of performing any environmental
measurement work will be a quality assurance system that meets
ANSI standard E4-1994. It should be noted that hard copies
of the Request for Proposals (RFP) will not be mailed out,
but will be available for down-loading from the EPA website.
The EPA website address is: http//www.epa.gov/oam/hpod. Email
the Contracting Officer at "nanartowicz.john@epamail.epa.gov"
to express your interest in this solicitation package. Please
include in your e-mail your firms complete name and address
for Source List purposes. Due to the anticipated large volume
of interest, we will be unable to return phone calls for this
procurement. You may be able to retrieve a copy of the RFP
package on or about April 30, 1999. See Note # 01.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9915595/index.html
LINKDESC:
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-083 SN311909)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--PERSONAL SERVICES CONTRACT FOR RULE OF LAW PROJECT
MANAGER IN TEL AVIV
SOL PSC 294-99-008
DUE 031299
POC Houig Khoury, Internet: hkhoury@usaid.gov, USAID/West Bank
& Gaza, Tel: 972-3-511-4871, Fax: 972-3-511-4893
DESC: USAID / West Bank & Gaza is seeking a U.S. personal services
contractor to fill in the position of the Rule of Law Project
Manager. The candidate chosen for this position will be expected
to work independently, with minimal oversight from the Office
Director, based on a general assignment of responsibilities.
The Rule of Law Project Manager will produce an annual work
plan for accomplishing the stated duties and responsibilities,
and will be responsible for daily management of his/her activities,
informing and consulting with the Office Director as necessary.
The project manager will have considerable latitude in the
exercise of his/her duties for program design, management,
and evaluation, and for the identification and resolution of
issues affecting program performance both within and outside
of the Mission. DUTIES AND RESPONSIBILITIES: The incumbent
will directly manage the rule of law intermediate result in
USAID's democracy and governance strategy, and contribute technical
advice for the development and oversight of all activities
in the Mission's democracy and governance portfolio. SKILLS
AND QUALIFICATIONS: 1. The candidate should have at least five
years of experience in the rule of law, in such areas as alternative
dispute resolution, court administration, legal/judicial education,
the law profession, and legal aid. A significant amount of
that experience should have been gained from working in developing
countries. Prior experience in managing USAID contracts and
grants is preferred. 2. The candidate should have experience
in the design and management of rule of law programs, with
some of this experience gained from work overseas. 3. Previous
experience in or knowledge of the Middle East and/or knowledge
of Palestinian institutional structures, as well as Arabic
language skills, are highly desirable. 4. A graduate or higher
degree in regional area studies, political science, law or
a related field is required. The period of performance of this
PSC is expected to be for two years (negotiable). The salary
is equivalent to the GS-14 level. The salary range for a GS-14
level is $63,567 - $82,638. The salary will depend on past
salary history and experience of the successful candidate.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5
floppy disk (WordPerfect 5.1/5/2 format). This CBD notice can
be reviewed and downloaded using the Agency Web Site. The PSC
Solicitation can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the Home Page,
then "USAID Procurements". On the following screen, select
"PSC Solicitations". Receipt of the PSC Solicitations through
the INTERNET must be confirmed by written notification to the
contact person noted above. It is the responsibility of the
recipient of this solicitation document to ensure that it has
been received from the INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes. Interested candidates should send
a curriculum vitae to Timothy T. Beans, Contracting Officer.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: hkhoury@usaid.gov
EMAILDESC:
CITE: (W-083 SN311930)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: R--UPDATE POPE AIR FORCE BASE HAZARDOUS WASTE MANAGEMENT
PLAN.
SOL F31601-99-T0733
DUE 040799
POC Cynthia L. Williams, 910 394-6288 or Tommie Miller, 910 394-6284
DESC: This notice is to include the fax number for Written Request
For Quotations. Fax number is (910) 394-6289 or 59. Attn: Cynthia
Williams.
CITE: (W-083 SN311932)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--THE NATIONAL ARCHIVE CENTER FOR THE NATIONAL HOUSEHOLD
SURVEY ON DRUG ABUSE AND OTHER DATA
SOL 283-99-9019
DUE 052199
POC Sheila Holmes, Contract Specialist, 301-443-0043, Contracting
Officer, Beatrice L. Woods, 301-443-0043
DESC: The Substance Abuse and Mental Health Services Administration,
Office of Applied Studies is soliciting proposals from qualified
organizations to award a three-year contract with two one-year
options to provide storage, maintenance and public access to
more than 50 web-based public use data files. Principal among
the public use files to be made available is the National Household
Survey on Drug Abuse. The successful contractor must provide
both download capability and an on-line data analysis system
which is transparent to the user. Intended users of this system
range from university based researchers to policy makers at
the Federal, state and local levels. It is anticipated that
a thirty six (36) month contract with two twelve (12) month
options, cost-reimbursement, completion type contract will
be awarded as a result of this solicitation. Request for Proposal
(RFP) 283-99-9019 is scheduled for issuance on or about April
9, 1999 and responses are due by May 21, 1999. This solicitation
may be obtained in either of two ways; by mail or by electronically
downloading a file from the SAMHSA Web Site at http://www.samhsa.gov.
Files will not be made available on the Web site until on or
after the estimated issuance date. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the contract specialist identified
above that you wish to have copies of amendments to the RFP
(if any) sent to you by mail or check the SAMHSA Web Site regularly
for any amendments to the RFP which will also be posted there
and can be electronically downloaded. Note, however, that if
you rely on the Web Site for obtaining amendments, we have
no way to assure, and will therefore assume no responsibility
for assuring, that you have downloaded these amendments. Requests
for copies of the RFP to be mailed must be made in writing
or by facsimile (301) 443-0019 and will be filled on a first-come,
first-served basis until the supply is exhausted. Requests
shall be forwarded to the attention of Sheila Holmes, Contract
Specialist, Division of Contracts Management, OPS, Substance
Abuse and Mental Health Services Administration, Parklawn Building,
Room 13C-06, 5600 Fishers Lane, Rockville, Maryland 20857.
Telephone requests will not be honored. Pickups will not be
permitted. See numbered note 1.*****
CITE: (W-083 SN312005)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES
SOL TO-BE-DETERMINED
POC Dan McCusker, Contract Specialist, Phone 202-267-2483, Fax
202-267-4019, Email dmccusker@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The purpose of this modification of the synopis for the
Coast Guard's Administrative Management Support Services, dated
3/17/99, is to change the Document Type Code from R - Sources
Sought to P - Presolicitation Notice and change the Classification
Code from 87 - Agricultural Supplies to R - Professional, Administrative,
and Management Support Services. This acquistion is being offered
for competition to eligible 8(a) concerns. All other information
contained in the original synopis remains unchanged.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TO-BE-DETERMINED&LocID=14
LINKDESC:
notice
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
CITE: (D-083 SN312046)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: R--AUTO ACCIDENT MANAGEMENT AND SUPPORT SERVICES FOR
GSA, FSS, SAN FRANCISCO, CA
SOL 9FBG-OLC-N-A-2093-99
POC Joseph Brown, Contracting Officer, Phone (415) 522-2832,
Fax (415) 522-4009, Email joseph.brown@gsa.gov - DeniseRose
Torres, Contracting Officer, Phone (415) 522-2837, Fax (415)
522-4009, Email
DESC: Contractor to provide Auto Accident Management and Support
Services for GSA Fleet Management Division of approximately
8,900 vehicles located in the state of California. The area
of services include all counties of California except for Marin,
Sonoma, San Francisco, Contra Costa, Alameda, Santa Clara,
Monterey, San Luis Obispo, Santa Barbara, Ventura, Inyo, Riverside
east of the San Jacinto Mountains, Los Angeles east of Solodad
pass on State Highway 14 and San Bernardino Mountains. The
solicitation will become available on or about May 3, 1999,
via the internet at "www.eps.gov". For more information you
may contact Joseph Brown at 415.522.2832 or fax at 415.522.4009.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2093-99&LocID=423
LINKDESC:
notice
EMAILADD: joseph.brown@gsa.gov
EMAILDESC:
CITE: (D-083 SN312049)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--TECHNICAL, ADMINISTRATIVE, MANAGERIAL ADVICE AND
ASISTANCE SERVICES
SOL DASW01-98-R-0105
DUE 041599
POC Point of Contact - Michelle Bailey, Contract Specialist,
703-681-1137, Contracting Officer, Pat Whitenton, 703-681-1112
DESC: Defense Supply Service-Washington, on behalf of The Office
of the Secretary of Defense for Health Affairs (OASD (HA))
has a requirement to provide support for ongoing and future
health care programs. The purpose of this acquisition is
to obtain Technical, Administrative, and Managerial Advice
and Assistance Services in support of the Assistant Secretary
of Defense for Health Affairs (OASD(HA)), TRICARE Management
Activity (TMA), the Military Health System (MHS), and associated
DOD Activities. The Program Management and Integration acquisition
will obtain (1) specialized opinions and professional and technical
advice and assistance; (2) outside points of view to enhance
understanding and develop alternative positions and solutions
to various issues and problem areas; (3) improved program and/or
project management of OASD (HA) systems and programs through
advice, assistance and training to include program monitoring,
acquisition and resource management, planning, and programming,
and milestone and schedule tracking; (4) technical assistance
in preparing and presenting OASD(HA) conferences; and (5) advice
and assistance to improve information resources management,
internal controls, and administration of OASD(HA) organizations.
Solicitation No. DASW01-98-R-0105 will be released on or
about 15 April 1999. All requests for a copy of the solicitation
document shall be in writing and sent to the point of contact
Pat Whitenton at Defense Supply Service Washington, 5200 Army
Pentagon, 1D256, Washington DC 20310. No telephonic communications
will be accepted. The government does not intend to pay for
any information received, nor for any administrative costs
incurred during its preparation.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: Patricia.Whitenton@ha.osd.mil
EMAILDESC:
CITE: (W-083 SN312083)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--TEAM DEVELOPMENT SUPPORT
SOL CH9033
POC Chris Baker, Contracting Officer, (202) 564-4786
DESC: The U.S. Environmental Protection intends to award a purchase
order under simplified acquisition procedures to the Catalyst
Consulting Team, 6900 Wisconsin Ave., Suite 604, Bethesda,
MD for facilitation and team building assistance for a new
Microbiology Team within the Health and Ecological Criteria
Division of the Office of Water. Catalyst Consultants initially
provided team building assistance toward the development of
the Microbiology Team and as such process the continuity and
necessary background knowledge to assist the Microbiology Team
in the final stages of team development. Assistance includes
such team development activities as coordination, communication,
customer service, implementation and evaluation. Catalyst Consulting
is knowledgeable of the current team structure, management
roles, and other team building issues associated with the Microbiology
Team. The EPA has identified Catalyst Consulting as the only
firm with the necessary background knowledge and expertise
to perform the tasks within the prescribed time frame, i.e.,
FAR 6.302-1 "Only one responsible source and no other supplies
or services will satisfy Agency requirements". Interested parties
who can meet the above requirements may submit qualification
statements no later than 15 days after the date of this publication.
EMAILADD: baker.chris@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-083 SN312090)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--SOURCES SOUGHT FOR SOCIAL MARKETING AND COMMUNICATIONS
SUPPORT
SOL N/A
DUE 032999
POC Debra A. Hoffman, Contract Specialist, (410) 786-0517; Mary
E. Jones, Contracting Officer, (410) 786-5163
DESC: The purpose of this synopsis is to delete, in its entirety,
the synopsis entitled "Sources Sought for Social Marketing
and Communications Support," which was published on 11 March
1999 in the CBD. This synopsis was replaced with a revised
synopsis, also entitled "Sources Sought for Social Marketing
and Communications Support," which was published in the CBD
on or about 18 March 1999. The revised synopsis added additional
requirements for technical information required to be submitted
with the technical capability statement and revised the date
for submissions to 2:00 PM on 29 March 1999.
CITE: (I-083 SN312140)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MANPOWER SUPPORT SERVICES
SOL F09603-99-R-21062
DUE 042199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: The solicitation F09603-99-R-21062 is for Advisory and
Assistance Services for the accomplishment of acquisition planning,
configuration and data management, financial management and
tracking of funding levels and expenditure rates,management
and preparation of program documentation, development of presentation
aids, environmental/hazardous material management, and completion
of other administrative tasks. Classified. Basic contract with
4 one year opitons. Plan to use Technically Acceptable-Performance/Price
Tradeoff procedures. Approximate schedule is as follows: Issuance
of the draft RFP in mid-Apr 99 with contract award in Nov 99.
This acquisition is being offered for competition limited to
eligible 8(a) concerns under SIC code 8731, with size standard
of 1500 employees. It is open to U.S. Department of Defense
sources who may submit a proposal and compete for this requirement.
All interested 8(a) firms are encouraged to request a copy
of the solicitaton as expeditiously as possible. SBA has already
accepted this requirement for 8(a) competition. The SBA will
determine the eligibility of the firm(s) for award of the contract(s).
Eligibility will be determined by the SBA as of the time of
submission of initial offers, which include price. Eligibility
is based on Section 8(a) Program criteria. FAX 912 926-7572
The approximate issue/response date will be 21 APR 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-083 SN312151)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: R--LOGISTICAL MANAGEMENT SERVICES A-76
SOL DAAD16-99-R-0007
DUE 063099
POC Nelda Casavant (508) 233-4029
DESC: The December 23, 1998 Commerce Business Daily announcement
subject Logistical Management Services is modified/amended
as follows: The SIC code for this acquisition is corrected
from 8741 to 8744. The size standard remains unchanged at $5
million. This acquisition will be conducted on a full and open
competition basis; however, it will have subcontracting goals
of no less than 25% of the total anticipated cost of the acquisition
(20% for small business, 5% for small disadvantaged business
(SDB)). The draft RFP is now scheduled for release on or about
March 15, 1999. The industry preproposal conference is scheduled
for Saturday, March 27, 1999. The final RFP is now scheduled
to be released on or about April 30, 1999. All parties interested
in this acquisition should furnish an e-mail addresses to Ms.
Nelda Casavant, E-mail: ncasavan@natick-amed02.army.mil. This
list of e-mail addresses will be the only solicitation mailing
list available for this acquisition and will be released on
the Natick Contracting Division web site "http://natick.army.mil/acquisition".
Further revisions to the acquisition schedule, if necessary,
will be released only via this web site. For those interested
in exchanging information, please visit the chat area for this
acquisition. This chat area or Message Board can be found on
the web site under Business Opportunities/Ongoing Acquisitions.
Scroll to the area where the A-76 Study is displayed as a record.
The Message Board will provide a "Click Here" hyperlink to
post a message. The purpose of this Message Board is to provide
a method for interested parties to link up or share information
and is not an repository of official information relating to
this acquisition. In the interest of maintaining an open dialogue
with interested parties the contracting officer will respond
to questions posed using this message board; however, only
information released by the contracting officer on the web
site shall be considered official.
LINKURL: http://www.natick.army.mil
LINKDESC:
EMAILADD: ncasavan@natick-amed02.army.mil
EMAILDESC:
Officer via e-mail.
CITE: (W-083 SN312190)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: R--TELEMARKETING SERVICES: INBOUND AND OUTBOUND CALLS
SOL 266351-99-A-0183
DUE 042899
POC Boey Gergen - Phone (612) 851-1155 or Janine K. Haas - Phone
(612) 851-1176
DESC: The U.S. Postal Service is seeking sources for prequalification
of telemarketing service providers. USPS intends to establish
a contract for telemarketing services to include both inbound
and outbound calls in support of the processing and fulfillment
of stamp and stamp-related product orders. The service provider
will be tasked with order transaction processing, information
requests and customer service requests for assistance. Additionally
the service provider must provide: data-entry; training; quality
assurance; IS technologies; system tools, such as scripting
and help screens; data reporting and analysis; and electronic
transmission capabilities. During the past year 1,178,316 calls
were received. Only prequalified service providers will receive
future solicitations. Firms having the capabilities and experience
to provide these services should submit a written request for
a copy of the prequalification package no later than April
7, 1999. Submit the request to Elizabeth (Boey) Gergen, U.S.
Postal Service Purchasing and Materials Service Center, Suite
610, Minneapolis MN 55425-1880.
EMAILADD: bgergen@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-083 SN312198)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: R--COMBINED MISSION SUPPORT
SOL F41624-98-R-9000
POC Contract Specialist: ronda.bradley@brooks.af.mil; Contracting
Officer: yolanda.tollinger@brooks.af.mil
DESC: NOTICE OF PROPOSED CONTRACT ACTION The 311th Human Systems
Wing (HSW) is an acquisition and technology development center
in Air Force Materiel Command. HSW intends to acquire professional,
administrative and management support services under three
(3) Indefinite Delivery/Indefinite Quantity, Time-and- Material
type contracts. One award will be made to a large business,
one award will be set aside for small business and one award
will be an 8(a) set aside. The Standard Industrial Classification
(SIC) Code is 8731 and the size standard is 1,500 employees.
Task orders will be issued on an as-needed basis for a five-year
period of performance with an overall program ceiling of $150
million. HSW's principal product activities include: development
and fielding of life support, chemical defense, aeromedical
and training systems in the Systems Program Office, presentation
of biomedical educational courses in the School of Aerospace
Medicine, presentation of acquisition educational courses in
the Systems Acquisition School, support for the Air Force environmental,
safety and occupational health programs, research program support
for the Human Effectiveness Directorate of the Air Force Research
Laboratory. HSW is host to the Air Force Center for Environmental
Excellence as well as detachments from the Army, Navy and Marines.
HSW has a need for broad mission support to include, but not
limited to the following disciplines: communications/computer
infrastructure support, webpage design and development, medical
program systems support, medical consultation services, medical
laboratory testing, basic and applied research support, engineering,
studies and analyses, business management support, conferencing,
training/course presentation, international program management
support, facilities maintenance, architectural design and planning,
environmental compliance support as well as weapon systems
and environmental pollution prevention and compliance programs
support. Due to the broad nature of this procurement and the
diverse organizations requiring support, organizational conflicts
of interest will be considered at the task order level. The
solicitation for this procurement will be released in its entirety
via the Internet. No hard copies will be provided. Additional
information regarding this procurement may be found at the
San Antonio Request For Proposal and Acquisition Highway (SARAH)
website which resides on the Brooks AFB homepage: http://www.brooks.af.mil.
In the middle of the Brooks homepage select Business Opportunities
(SARAH). This will provide a listing of agency business opportunities.
Select 311th HSW and Brooks AFB Tenants. This will provide
a listing of Brooks AFB and HSW Business Opportunities. Select
311th HSW Combined Mission Support Program. http://www.brooks.af.mil/HSC/PKA/programs/BrooksSeta/master.html.
Each contractor is encouraged to register through the website.
This will add your name to the bidders list and you will be
provided with email notification of updates and additions to
the webpage. If you have previously registered, you DO NOT
need to register again. All communication regarding this acquisition
will be conducted at this website. Release of the solicitation
is anticipated on or about 30 Apr 1999. Proposals will be due
forty-five (45) calendar days after the release date of the
solicitation. Award will be subject to the availability of
funds. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this 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 confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Stephen Plaisted,
ASC/SY, at (937) 255-9005.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/BrooksSeta/master.html
LINKDESC:
EMAILADD: ronda.bradley@brooks.af.mil; yolanda.tollinger@brooks.af.mil
EMAILDESC:
contracting officer.
CITE: (W-083 SN312206)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
SOL N00140-99-Q-N420
DUE 040199
POC Point of Contact - Claryce Holt-Bond, Contract Specialist,
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: This synopsis modifies the original announcement posted
in the CBDNet on March 2, 1999 and published in the CBD on
March 5, 1999 (D-061 SN303973). 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 is a request for quotation
under solicitation number N00140-99-Q-N420. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
procurement is a 100% small business set-aside with a standard
industrial classification code of 7363 and small business size
standard of five million dollars. Contractors submitting a
quotation in response to this synopsis/solicitation are required
to be located within a 50 mile radius of Personnel Support
Activity, 315A Bronson Avenue, Building 2C, Suite 309, Great
Lakes, IL 60088-5500. A fixed price, indefinite delivery, indefinite
quantity type contract is contemplated. This is a Commercial
Item acquisition using the FAR, Part 12 and the special simplified
acquisition procedures for the acquisition of services as set
forth in FAR, Part 13.500. The FISC Norfolk Detachment Philadelphia
intends to acquire Administrative Support Services for the
Personnel Support Activity, Great Lakes, IL. Contractor shall
provide up to 50 temporary administrative employees at any
given time. Contract period of performance will commence 15
June 1999 and continue through 31 January 2000. CLIN 0001-
ESTIMATED QUANTITY: 28,461 HOURS. Description: 1. Scope.1.1
To provide administrative support and customer service to complete
the tasks identified herein in accordance with the requirements
of this contract. This contract is to provide supplementary
administrative support, including general office administration,
customer service (via phone and personal contact), word processing,
basic data entry, and correspondence. 1.2 Task specific environment.
Work will be performed in a normal office setting, with adequate
lighting, space and climate control. Work is mainly sedentary,
but requires standing, walking, stooping, bending and carrying
light objects. 2. Services required. 2.1 General Office Administration.
Answer phones, greet customers, type and file documents, make
copies, send and receive faxes, help customers fill out simple
forms, locate files and personnel records, and direct customers
to the appropriate office for service. 3.0 Deliverables. 3.1
Work definition and End Products/Deliverables. Contractor shall
provide a specific number of temporary administrative employees,
according to orders placed against this contract. Temporary
personnel will be assigned to a specific office. The contractor
shall be responsible for screening potential employees for
basic skills required, and will resolve problems related to
inadequate performance of assigned employees. Such problems
will be brought to the contractor by the Contracting Officer's
Representative (COR) via phone or in writing. If the employee's
performance problem is not quickly resolved, the contractor
will replace the employee expeditiously. 4.0 Criteria for acceptance.
4.1 The acceptance deliverables and satisfactory work performance
required herein shall be based on the contractor's ability
to fill all temporary employee needs as specified. 5.0 Expertise.
The expertise required is stated below. 6.0 Reimbursable costs.
There are no reimbursable costs under this contract. 7.0 Travel.
No travel is required of this position. 8.0 Performance criteria.
Place of Performance, Delivery and Acceptance at Personnel
Support Activity, Great Lakes, 315A Bronson Avenue, Bldg. 2C,
Suite 309, Great Lakes, IL 60088-5500 8.2 Hours of Work. Total
of 40 hours per week per individual in eight-hour shifts. Shifts
are pre-scheduled between 0630 and 1700, Monday through Friday.
9.0 Security and Privacy. 9.1 Clearances. Not required. 9.2
Privacy Act. All contract personnel are bound by the rules
as provided in the Privacy Act of 1974. 10.0 Government Access
property and services. The Government shall provide access
to spaces required to complete the Work Requests. The Government
shall also supply a workspace, access to a phone, electrical
and basic reproduction support. Administrative support position
description. Position duties: Employees will: * Greet customers,
either in person or via phone, and assess customer's need.
Provide the service, or direct the customer to the correct
office. * Answer phones, routing calls or taking and delivering
messages as appropriate. * Sort and route correspondence according
to subject. * Make, sort and deliver copies to various offices
on site. * Sort and file various documents, by subject. * Send
and receive faxes and email. * Perform entry-level word processing.
Prepares short (1-2 paragraph) documents for signature. * Prepare
personnel records for mailing. This includes light lifting;
boxing documents and preparing boxes for mailing. * Assemble
personnel records and transfer packages, using detailed instructions
from permanent staff. * Enter data into automated systems,
after training from permanent staff. * Hold and deliver (to
authorized personnel) records, military orders and tickets
for transportation. * Help customers fill in simple forms.
* Use computer to locate service records. * Maintain neat office.
General requirements: Employees must be trustworthy, since
they deal with Privacy Act information about service members.
Some familiarity with automated systems, such as word processing,
is helpful. Basic office skills (phones, filing, etc) are required.
Good interpersonal skills and ability to communicate clearly
are essential. Specialized requirements: None. Educational
Requirements: High school diploma or equivalent. The Evaluation
Procedures for this requirement are as such: The Government
intends to make a single award to the eligible, responsible
offeror whose total offer on all items is the lowest priced.
Offerors are advised to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The following provisions and clauses
are applicable to this requirement: 52.212-1, Instructions
to Offerors--Commercial, 52.212-4, Contract Terms and Conditions--Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
including these additional FAR clauses: (b)(11), (12); (c)(1),
(4). Wage Determination No.: 94-2167, Revision No.: 12 dated
08/03/1998 applies. The following additional FAR clauses apply
to this requirement by reference: 52.216-18 Ordering (OCT 1995)
(a) issued from 15 JUN 99 through 31 JAN 00; 52.216-19 Order
Limitations (OCT 1995)(a) less than 40 HOURS, (b)(1) in excess
of 28,461HOURS, (b)(2) in excess of 28,461 HOURS, (b)(3) within
3 days, (d) within 2 days; 52.216-22 Indefinite Quantity (OCT
1995) (d) 31 JAN 00; MINIMUM AND MAXIMUM QUANTITIES As referred
to in paragraph (b) of the "Indefinite Quantities" clause of
this contract, the total contract minimum quantity is a total
of $37,000 worth of orders at the contract unit price(s). The
contract maximum quantity is the total estimated contract value;
Written order (on DD Form 1155) will contain the following
information consistent with the terms of the contract: (a)
Date of order. (b) Contract number and order number. (c) Item
number and description, quantity ordered, unit price and contract
price. (d) Delivery or performance date. (e) Place of delivery
or performing (including consignee). (f) Packaging, packing,
and shipping instructions, if required. (g) Accounting and
appropriation data. (h) Any other pertinent information. The
following DFARS provisions and contract clauses apply to this
solicitation and are incorporated by reference: 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
offerors are advised to include a completed copy of this provision
with its offer; 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.204-7004,
Required Central Contractor Registration; Quotations shall
be received at FISC Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Building 2B, Philadelphia, PA 19111-5083, Attn: BID
ROOM, Code 02P52G - BID OFFICER no later than 4:00 PM (local
time, Phila., PA) on 1 April 1999 and should reference solicitation
N00140-99-Q-N420. For further information regarding this requirement,
please contact Ms. C. Holt-Bond at (215) 697-9695.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-083 SN312207)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--DEVELOP THEORETICAL MODELS RELATING TO COLLISIONS
OF COLD, TRAPPED ATOMS
SOL 53SBNB967051
DUE 040299
POC Daniel R. Mullins, Contract Specialist (301) 975-6337, Fax
(301) 963-7732, Sandra L. Febach, Contracting Officer (301)
975-6326
DESC: The National Institute of Standards and Technology (NIST)
intents to negotiate with Dr. Frederick H. Mies, 11712 Smoketree
Road, Rockville, MD 20854, on a sole source basis to provide
services to develop theoretical models, analysis and Fortran
computer codes relating to collisions of cold, trapped atoms.
This sole source procurement is under the authority of FAR
13.106-1(b), Soliciting from a Single Source, due to the fact
that these services are a continuation of work started under
a previous contract and will ensure the continuity of essential
information. Simplified acquisition procedures (request for
quote) shall be used to make the award. The anticipated award
date is April 2, 1999. This notice is not a request for quotations.
However, all expressions of interest received by 3:00 p.m.
local time on April 2, 1999 will be considered by the Government.
A determination by the Government not to compete this proposed
purchase order based on responses to this notice is solely
within the discretion of the Contracting Officer. A solicitation
document is not available. Submissions from Dr. Mies must be
received by 3:00 p.m. on April 2, 1999 at the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Attn: Daniel R. Mullins, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572. Faxed quotes will be accepted at (301) 963-7732.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-083 SN312208)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--PRESOLICITATION FOR REGIONAL OVERSIGHT CONTRACTS
(ROC)
SOL N/A
DUE 050799
POC Timothy Farrell, Contracting Officer (202) 564-4474
DESC: The Environmental Protection Agency's Office of Solid Waste
and Emergency Response (OSWER), through the Federal Facilities
Restoration and Reuse Office, desires to negotiate contracts
to procure technical support services for its hazardous waste
cleanup programs at Federal facilities. The anticipated LOE
is estimated at an average of 20,000 hours per twelve-month
period of performance. OSWER is seeking offerors with knowledge
of Federal hazardous waste programs and expertise in waste
streams and disposal practices unique to Federal agencies,
especially the Department of Defense and Department of Energy.
The contractor shall provide support services to the Federal
Facilities Restoration and Reuse Office. Under the resulting
contracts, the Contractor shall provide technical assistance,
advice, and data to EPA in support of the Agency's mission
of oversight and enforcement of both CERCLA and RCRA activities
at Federal facilities and, to a much lesser degree, with non-Federal
potentially responsible parties at Federal facility sites.
OSWER is seeking offerors with demonstrated skills and expertise
to conduct testing, studies, surveys, analyses, and outreach
to address and support all aspects of hazardous waste information
and analysis. Under the Request For Comments, the purpose
is to provide prospective offeror's an opportunity to review
and commenton the requirement as described in the Draft Statement
of Work, and to comment on other elements of the Request for
Comments. In addition, EPA will provide answers to industry
comments during the RFC on the Internet as it becomes available.
Please indicate whether your company would consider bidding
on this requirement. Please be specific in your comments and
responses. Comments on the ROC SOW should identify any perceived
ambiguities or inconsistencies. Questions or comments relating
to the meaning or clarification of specific tasks under the
SOW are also welcome. The government does not intend to award
a contract on the basis of this Request for Comments (RFC).
This RFC does not constitute an Invitation for Bid or Request
for Proposal. The majority of contracts are likely to be zone/regional
contracts. Send all responses -- preferably by E-Mail by
close of business 7 May 1999 to farrell.tim @epamail.epa.gov
or US EPA, ATTN: Tim Farrell, (3805R), 401 M Street, S.W.,
Washington, DC 20460.
LINKURL: http://www.epa.gov/oamsrpod/farrell/roc2/index.htm
LINKDESC:
EMAILADD: farrell.tim@epamail.epa.gov
EMAILDESC:
CITE: (W-083 SN311954)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--ANALYSIS OF DATA
SOL WASC 9-944
DUE 040899
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Notice of Intent to negotiate a sole source contract with
Quester Tangent Corporation to provide for the analysis and
processing of ISAH-S data collected during the Bering Sea
Pollock Survey. This notice may represent the only official
notice. This is a simplified acquisition with an estimated
value of less than $100,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-5216-6043
CITE: (W-083 SN312070)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: S--SERVICES: ANALOG AND PERSONAL COMMUNICATION SERVICES
(PCS) CELLUALAR PHONE SERVICE FOR III CORPS AND FORT HOOD,
TX 76544-5025
SOL DAKF48-99-Q-0165
DUE 042699
POC Contract Specialist Dorathy Montgomery (254) 287-7236 E.
Rebecca Coon (254) 287-5479 Contracting Officer (Site Code
DAKF48)
DESC: Services: Provide both analog and digital personal communication
services (PCS) cellular phone service for Government cellular
phones for III Corps and Fort Hood, Texas, for a Base Period
and Four (4) 1 year Options periods, Request for Quotation
DAKF48-99-Q-0165. Type of Delivery Order is a Firm Fixed Price
Requirements type. Standard Industrial clasification code is
4899. Small business size standard is 5 million dollars Tentative
issue date is 5 April 1999. The period of any resulting Delivery
Order will be 1 July 1999 thru 30 June 2000, plus options period.
This requirement is considered to be a commercial service.
This RFQ shall be issued electronically and available for viewing
at the following web site: http://hood-doc.army.mil. Offeror's
electonically using the "Response" button to this Request for
Quotation DAKF48-99-Q-0165 at the web site shown. Instructions
for providing the balance of the Offeror's quote shall be included
in the Request for Quotation. Questions regarding the request
for Quotation, and/or submission of quote via the internet
may be sent to e-mail address montgomed1@hood-emh3.army.mil,
or by FAX (254) 287-5506, ATTN: Dorathy E. Montgomery. All
responsible business sources may submit a quote which shall
be considered by the Contracting Command. LINKURL: hood-doc.army.mil
LINKDESC:
responses to this Request for Quotation EMAILADD: montgomed1@hood-emh3.army.mil
EMAILADD: montgomed1@hood-emh3.army.mil
EMAILDESC:
CITE: (A-082 SN311778)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: S--BASE AND HOSPITAL LAUNDRY SERVICE
SOL F48608-99-R0003
DUE 042799
POC Charles Britt, Contract Specialist, Phone 307 773 3321, Fax
307 773 4636, Email britt.charles@warren.af.mil - Maryjane
Hernandez, Contract Specialist, Phone 307 773 3411, Fax 307
773 4636, Email
DESC: Non-personal service to provide all labor, tools, parts,
materials and transportation necessary to perform Base/Hospital
Laundry Services for F.E. Warren AFB, WY. The contract period
will be for 99 May 01 through 99 Sep 30 with three (3) option
years. Faxed or telegraph offers will not be accepted. This
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; offers are being requested
and written solicitations will not be issued. Solicitation
F48608-99-R0003 is issued as Request for Proposal/RFP. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
(FAR Clauses may be found by accessing WEB site at:http://farsite.hill.
af.mil/ffar1.htm). Standard Industrial Code is 7218. The solicitation
is unrestricted. Laundry Services for: Base/Hospital Laundry,
90 CONS/LGCB, 7505 Marne Loop, F.E. Warren AFB, WY 82005. One
offer is required of the solicitation for Base/Hospital Laundry.
Offers may be mailed to Charles Britt at the above address.
Anticipated award date is 1 May 99. The provisions at 52.212-1
Instructions to Offeror(s) Commercial Items; 52.212-2 Evaluation-Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
applies to this acquisition. A completed-signed copy of this
provision 52.212-3 shall be submitted with any offer. (See
attachment 3, page(s) A-3-4 through A-3-7). The clause at FAR
52.212-4 Contract Terms and Conditions applies to this acquisition.
The clause at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition and has been tailored to add (IAW
12.301(b)(3) Y2K Compliance: Y2K Compliance is mandatory, no
exceptions. All information technology is required to be year
2000 compliant. The Government_s definition of _Y2K Compliant_
is: Year 2000 compliant means, with respect to information
technology, that the information technology accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
Do not bid on this product or service if you/your company is
not Y2K compliant. Other FAR clauses are incorporated by addendum
at Attachment 3, page A-3-10. The Government will award contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government based on the following factors: (1) Performance
Price Trade-Off (PPT): This acquisition will utilize the PPT
technique to make a best value award decision. Price and Past
Performance risk are both treated as areas and may be traded
off, one against the other, as addressed in paragraph (2) below.
The application of the PPT technique in contract award and
selection and approval process is as follows: (a) All offerors
will be ranked by evaluated price. (b) All offerors will receive
a performance risk assessment rating of low, moderate, and
high, or not applicable. (c) If the lowest evaluated price
offeror has also received a low performance risk rating, this
offeror_s proposal represents the best value for this acquisition
and award shall be made to this offeror, subject to a positive
responsibility determination. (d) The Government reserves the
right to award a contract to other than the lowest evaluated
price offeror if that offeror receives other than a low performance
risk rating. In these cases, price and past performance risk
are both treated as equal areas and may be traded off, one
against the other. The source selection authority shall make
an assessment of the price proposed and the performance risk
rating assigned and, based upon the special requirements of
the acquisition, trade one off the other to determine the best
value for the government. (2) Past Performance Risk Assessment:
(a) Performance Risk will be evaluated in accordance with FAR
15.305(a)(2)(iii). In assessing past performance risk, the
evaluators will employ several approaches including: (a) reviewing
the experience listed in the proposal, (b) seeking additional
present and past performance information through the use of
simplified questionnaires and (c) using data independently
obtained from other government and commercial sources. (b)
The purpose will be to identify and review relevant present
and past performance, and then make an overall risk assessment
of the offeror_s ability to perform this effort. The PPT process
will result in an overall risk rating of low, moderate, high,
or not applicable as defined below. This risk assessment represents
the Government evaluation team_s judgment of the probability
of an offeror successfully accomplishing the proposed effort
based on the offeror_s demonstrated present and past performance.
Offers are due by 27 Apr 99 NLT 4:30 PM to 90 CONS/LGCB, 7505
Marne Loop, Attn: Charles Britt, F.E. Warren AFB, WY 82005,
Ext. (307) 773-3321. Offeror acceptance period is 90 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-R0003&LocID=507
LINKDESC:
notice
EMAILADD: britt.charles@warren.af.mil
EMAILDESC:
CITE: (D-082 SN311807)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES FOR AJROTC, MEMPHIS
SCHOOLS
SOL DAKF23-99-Q-0072
DUE 041299
POC Jean F. Todd Contracting Officer (502) 798-7824 Gayle E.
Rouse Contract Specialist (502) 798-7489 (Site Code DAKF23)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation is issued as Request for Quotation
(RFQ),DAKF23-99-Q-0072. The document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. SIC code is 7219; small business size standard
is $5.0M; solicitation is 100 percent small business set-aside.
Resulting contract will be a firm- fixed price contract. Contractor
to provide all labor, materials, and equipment to provide one
time laundry and dry cleaning services of uniforms for the
AJROTC cadets at the twenty-four(24) Memphis City Schools:
Carver HS,Craigmont HS, East HS, Fairley HS, Frayser HS, Hamilton
HS, Hillcrest HS, Kingsbury HS, Manassas HS, Melrose HS, Mitchell
HS, Northside HS, Oakhaven HS, Overton HS, Sheffield HS, Southside
HS, Treadwell HS, Trezevant HS, Washington HS, Westside HS,
Westwood HS, White Station HS, Whitehaven HS, and Wooddale
HS. All laundry and dry cleaning shall be picked up from each
of the twenty-four (24) schools listed. Coordination will be
effected with the POC prior to pick up of laundry and dry cleaning
items. All green uniform coats, trousers, slacks, and shirts
shall also be returned on hangers. BDU's shall be folded and
tied with twine in bundles of ten (1) each. Period of performance
will be from 19 Apr 99 - 20 Aug 99. The following will be available
on the Fort Campbell Directorate of Contracting Home Page (www.campbell-doc.army.mil):
Department of Labor Wage Determination 94-2496, Rev 11, dated
07/23/1998, for Assembler, WG-2, $8.97; Dry Cleaner, WG-5,
$11.149; Finisher, Flatwork, Machine, WG-2, $8.97; Pressser,
Machine, Drycleaning, WG-2, $8.97; Presser, Machine, Shirts,
WG-2, $8.97; Presser, Machine, Wearing Apparel, Laundry, WG-2,
$8.97. Bid Schedule: Item 0001AA Belt, CTN, Web, Mans, Qty
1,650; Unit Price $______; Total Price $______. Item 0001AB
Belt, CTN, Web, Womans, Qty 1,650; Unit Price $ _____; Total
Price _____. Item 0001AC Cap, Garrison, Mans, Qty 1,650; Unit
Price $______; Total Price $______. Item 0001AD Cap, Garrison,
Womans, Qty 1,650; Unit Price $ _____; Total Price $ ______.
Item 0001AE Coat, Mans, AG 489, Qty 700; Unit Price $______;
Total Price $ _______. Item 0001AF Coat, Mans, AG 344, Qty
575; Unit Price $ ______; Total Price $ _______. Item 0001AG
Coat, Womans, AG 489, Qty 600; Unit Price $ ______; Total Price
$ _______. Item 0001AH Coat, Womans, AG 344, Qty 200; Unit
Price $ ______; Total Price $ _______. Item 0001AJ Coat, CAM
(BDU), Qty 800; Unit Price $______; Total Price $ _______.
Item 0001AK Necktab, Womans, Qty, 1,650; Unit Price $ ______;
Total Price $ _______. Item 0001AL Necktie, Mans, Qty 960;
Unit Price $ ______; Total Price $ ______. Item 0001AM Shirt,
Mans,SS, Qty 1,650; Unit Price $ ______; Total Price $ ______.
Item 0001AN Shirt, Womans, LS, Qty 1,250; Unit Price $ ______;
Total Price $ ______. Item 0001AO Slacks, AG 344, Qty 400;
Unit Price $ _____; Total Price $______. Item 0001AP Slacks,
AG 489, Qty 1,300; Unit Price $ ______; Total Price $ ______.
Item 0001AQ Trousers, AG 344, Qty 400; Unit Price $ _____;
Total Price $ _______. Item 0001AR Trousers, AG 489, Qty 1,300;
Unit Price $ ______; Total Price $ ______. Item 0001AS Trousers,
CAMF (BDU), Qty 800; Unit Price $ ______; Total Price $ _______.
The following FAR clauses and provisions apply to this acquisition:
52.212-1 Instructions to Offerors--Commercial Items; 52.212-2
does not apply - Contract shall be awarded to the lowest responsible
offeror; 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, the following
clauses apply to paragraph (b): (6), (7), (8) and (9); the
following clauses apply to paragraph (c): (1) and (2); 52.219-6
Notice of Total Small Business Set-Aside; 52.225-11 Restrictions
on Certain Foreign Purchases; 52.232-33 Mandatory Information
For Electronic Funds Transfer; 252.237-7012; Instructions to
Offerors (Count-of-Articles); and 252.237-7014 Loss or Damage
(Count-of-Articles). Contractor Notice: Contractor must be
registered in the Federal Central Contractor Registration (CCR)
in order to obtain future receipts of solicitations, awards
or payments, for goods or services provided to the Department
of Defense. For information on free registration contact: 1-800-334-3414
DOD Electronic Commerce Information Center (8 AM to 8 PM EST)
or on-line registration at www.ccr.dlsc.dla.mil. The full text
of a clause or provision may be accessed electronically at
these addresses: www.arnet.gov/far; www.farsite.hill.af.mil
or www.dtic.mil/dfars. Instructions to Offerors: All offers
must include (1) Unit price and extended price for all requested
items, a completed copy of 52.212-3 Offer Representations and
Certifications--Commercial Items (available from above listed
websites) and verfication that contractor is registered in
CCR. Readable facsimile offers will be accepted. Mailed responses
should be sent to Directorate of Contracting, Bldg 2172, 13
1/2 Street, ATTN: Gayle Rouse, Fort Campbell, KY 42223-5358.
Offers are due not later than (NLT) 1600 hours (4:00 P.M.),
on 13 April 1999. CBD Numbered Note 1.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rouseg@emh2.campbell.army.mil
EMAILDESC:
CITE: (A-082 SN311818)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR EL PASO, TX MEPS
SOL DABT23-99-B-0022
DUE 043000
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the El Paso, TX MEPS located at Bldg 6380, Fort
Bliss, TX during the period 17 May 1999 through 30 April 2000
with four one year option periods. Contractors establishment
shall be within a ten mile radius of the El Paso MEPS. Estimated
annual total applicants is 4500 each. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may email
your request to RollieP@ftknox-emh3.army.mil or FAX your request
for a copy of the solicitation to 502/624-7165 or 502/624-5869.
No IFBs will be forwarded nor offers accepted via FAX. SIC
code is 5812 with a size standard of $15M. See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-083 SN311931)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: S--JANITORIAL, PEST CONTROL, AND MINOR MAINTENANCE
SOL DACW21-99-B-0026
DUE 051499
POC Leslie Smalls (912)652-5268 (Contract Specialist); Julie
A. Talley, Contracting Officer
DESC: Proposed procurement of Janitorial, Pest Control and Minor
Maintenance Services for the Richard B. Russell Resource Manager's
Office, Resident Engineer's Office and Dam and Powerplant near
Elberton, Georgia. Work to be performed shall include janitorial
cleaning and policing grounds, maintenance, pest control, vegetation
removal, cleaning of turbine pits, galleries, drainage gutters
and sumps. Procurement will result in a firm fixed price contract.
Contract will be awarded for one year with three one-year periods.
Only written request for the solicitation will be accepted.
Written inquiries will be addressed to the attention of Leslie
Smalls. Inquiries will also be accepted via FAX number (912)652-6059.
Required bid package can be obtained from the Savannah District.
See Numbered Note 1*****
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leslie.m.smalls@sas02.usace.army.mil
EMAILDESC:
CITE: (W-083 SN311991)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (8PAF), Denver Federal Center,
Building 41, Room 258, Denver, CO, 80225-0546
SUBJECT: S--UNARMED GUARD SERVICES
SOL GS-08P-99-CAM-0012
DUE 042099
POC Lynda Sena, Contracting Officer, Phone (303) 236-7931, Fax
(303) 236-7965, Email lynda.sena@gsa.gov
DESC: SIC CODE: 7381. Provide all management supervision, qualified
unarmed guard personnel, reserve force personnel, equipment,
supplies, and other items and services necessary to perform
professional guard services for the U.S. Department of Agriculture
and the Oak Ridge Building, located in Fort Collins, CO. The
Contractor shall provide these services to meet GSA, FPS requirements.
The Base Period will be May 1, 1999 - August 31, 1999 with
an Option Period of 2 months. This procurement is set-aside
for small business concerns. Solicitation will be issued on/or
about April 9, 1999. Copies of the solicitation shall be requested
in writing to GSA,Federal Protective Services (8PAF), Bldg.
41, Room 258 DFC, P.O. Box 25546, Denver, CO 80225-0546; or
by fax to (303) 236-7965. Only written requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-CAM-0012&LocID=621
LINKDESC:
notice
EMAILADD: lynda.sena@gsa.gov
EMAILDESC:
CITE: (D-083 SN312010)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--JANITORIAL SERVICES
SOL R6-15-99-55
DUE 051399
POC Charlette MacDonald, (541) 957-3233
DESC: Janitorial services are being procured for cleaning of
specified portions of the Health Services Building at Wolf
Creek Civilian Conservation Center, Umpqua National Forest.
This is a Request for Quotes requiring completion of a questionnaire
covering technical capability and past performance; detailed
technical proposals are not required. Award evaluation criteria
include technical capability specific to performance of janitorial
services and past performance history in addition to price;
award may be made without discussions. The proposed contract
includes provision for two additional option years. See Numbered
Notes 1 and 26.
CITE: (W-083 SN312063)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), Infrastructure Flight - Construction, 580 Goodfellow
Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--REFUSE COLLECTION, DISPOSAL, AND RECYCLING SERVICES
AT CHEYENNE MOUNTAIN AS AND PETERSON AFB CO
SOL F05604-99-R-8008
POC Charlotte Maloney, Contract Specialist, Phone (719) 556-7992,
Fax (719) 556-4752, Email cmaloney@spacecom.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
DESC: The following addendum information is provided: The anticipated
release date for the RFP is 7 April 1999. Large Business offerors
shall be required to subcontract the total recycling effort
to small business. All responsible sources may submit an offer
which shall be considered by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-R-8008&LocID=533
LINKDESC:
notice
EMAILADD: cmaloney@spacecom.af.mil
EMAILDESC:
CITE: (D-083 SN312216)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--PRIVATIZATION OF THE ELECTRIC UTILITIES DISTRIBUTION
SYSTEMS AT FORT SAM HOUSTON AND CAMP BULLIS TX. PURSUANT TO
10 USC 2688, SOURCES SOUGHT.
SOL DADA10-99-R-0016
DUE 042699
POC Contract Specialist Robert M. Barnea (210) 221-5773 Contracting
Officer David E. Hoff, (210) 221-5773 (Site Code DADA10)
DESC: The U. S. Army seeks to privatize, pursuant to 10 U.S.C.
2688, electricity distribution systems at Fort Sam Houston,
and Camp Bullis, Texas. The U. S. Army intends to transfer
ownership and access easements for the electric utility distribution
systems to an electric utility service provider able to provide
reliable utility service for an indefinite and ongoing period,
while complying with all federal, state and local laws, rules
and regulations. City Public Service (CPS) of San Antonio is
franchised by the State of Texas to provide electricity in
the areas that Fort Sam Houston and Camp Bullis are located.
The transferee/buyer will be obligated to provide electric
service for Fort Sam Houston and Camp Bullis. The electric
distribution system to be conveyed includes all components
between the CPS substation meters and the electric disconnect
at each facility service point. Fort Sam Houston's electrical
distribution system consists of a two-section metal clad outdoor
switch gear, Westinghouse Model PH-54443-Y1 VAC-CLAD Type VCP-W.
Each section is served by a 2000 Amp underground feeder consisting
of four per phase, 750MCM, 15kv copper shielded cables. One
section contains three distribution feeder breakers and one
space. The second section contains six distribution feeder
breakers. All feeders exit the switch station under ground
to riser poles located across the street, except for one underground
express feeder to Brooke Army Mecical Center (BAMC) Hospital.
The distribution system at Fort Sam Houston consists of ten,
three phase heavy feeders approximately 60 miles in length,
and approximately 60 miles of three phase equivalent laterals.
All feeders are rated 480 amps at 13,200 volts. The feeders
are looped and cross tied at various points using either gang
operated air break pole mounted switches or R-VAC pad mounted
vacuum under oil switches. There are approximately 1200 distribution
transformers serving 1332 buildings at nominal user voltages.
Camp Bullis is served by one General Electric metal clad outdoor
switch gear with one feeder breaker and one spare breaker rated
480 amps at 13,200 volts. The distribution system consists
of a three phase feeder serving approximately 245 buildings
with approximately 30 miles of three phase equivalent circuits
with approximately 150 transformers. Street lighting is mostly
high pressure sodium lamps in approximately 9000 fixtures on
the installations. To minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal Request For Proposals. PROCEDURES: This request to interested
parties is for gathering information and is a required component.
It is a systematic process to evaluate interested parties pursuant
to FAR 41.202 and DRID #49. To minimize costs both to potentially
interested parties and the government, THIS NOTICE IS BEING
ISSUED TO DETERMINE THE INTEREST AND FEASIBILITY OF A COMPETITIVE
REQUEST FOR PROPOSALS. Should insufficient credible interest
be identified for a competitive action, it is highly likely
that a single source solicitation will be issued. Small Business
interests shall note the FAR Part 19 Standard Industrial Codes
(SIC) and Size Standards (SS) for the electric utility systems
identified in this announcement. The following apply. SIC/SS:
4911/4 Million (M) Megawatt hours, or 4931/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following information:
(1) specific utility system of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of electric utility systems;
(3) financial capacity to purchase, expand and operate electric
utility systems; (4) statement detailing the understanding
of the obligation to provide continuous utility service; (5)
conceptual rate plan, bulk rate etc.; (6) ideas regarding metering
and billing for service on site(s); (7) discussion of your
conceptual basis for a proposed purchase price (capitalized
earnings value, replacement cost new less depreciation, original
cost less depreciation, or other); (8) statement detailing
your understanding of applicable state and local utility laws
and regulations and your compliance capability; (9) statement
detailing your understanding of any existing franchises and
your ability to provide service given these conditions; (10)
statement detailing your understanding of federal, territorial,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Texas and the U. S. Environmental Protection
Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. If a site visit
and the provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for electric
utility systems at different Defense Installations may be issued
during the same time frame. A separate response to each RFI
is required. Our POC e-mail is: Robert_Barnea@smtplink.medcom.amedd.army.mil,
or by facsimile at (210) 221-4123, or telephone at (210) 221-5773.
You may also send written responses to our POC: MEDCOM Contracting
Center, Attn: Robert Barnea, 2107 17th St., Fort Sam Houston,
TX 78234-5015. Statement of interest should be submitted no
later than 4:00 P.M. CST, 26 APR 99.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Robert_Barnea@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-082 SN311815)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: S--S- FITTING AND ALTERATION OF MILITARY UNIFORMS
SOL TO-BE-ANNOUNCED
POC James Whitt, Contract Specialist, Phone 202-267-2518, Fax
202-267-4019, Email jwhitt@comdt.uscg.mil - Shirley Kyle, Contracting
Officer, Phone (202) 267-2514, Fax (202) 267-4019, Email
DESC: THIS IS NOT A SYNOPSIS TO ADVERTISE A SOLICITATION THAT
IS READY FOR RELEASE. Rather, the purpose of this synopsis
is to: (a) determine whether there are a sufficient number
of responsible sources who can meet a forthcoming competitive
United States Coast Guard (USCG) requirement for uniform fitting
and alteration services for recruit and other military personnel
at the USCG Training Center, Cape May, NJ; and (b) conduct
market research to ascertain whether the services may be solicited
pursuant to Federal Acquisition Regulation (FAR) Part 6.1 _Full
and Open Competition._ The effort will require the contractor
to provide fitting and alteration services for approximately
5,400 military personnel over forty-nine (49) weeks annually.
In addition, the fitting and alteration services shall include
uniform dry-cleaning and pressing. POTENTIAL OFFERORS WHO BELIEVE
THEY MAY BE INTERESTED IN RESPONDING TO THE AFOREMENTIONED
COMPETITIVE UNIFORM FITTING AND ALTERATION REQUIREMENT (WHEN
RELEASED) ARE REQUESTED TO RESPOND BY 16 APRIL 1999, IN WRITING
BY MAIL, TO MR. JAMIE WHITT AT THE ADDRESS ABOVE, OR FAX RESPONSE
TO (202) 267-4019. NOTE: PROPOSALS ARE NOT SOLICITED AT THIS
TIME FOR THE AFOREMENTIONED REQUIREMENT, AND NO CONTRACT AWARD
WILL BE MADE FOR PROPOSALS SUBMITTED IN RESPONSE TO THIS _SOURCES
SOUGHT_ AND MARKET RESEARCH SYNOPSIS.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TO-BE-ANNOUNCED&LocID=14
LINKDESC:
notice
EMAILADD: jwhitt@comdt.uscg.mil
EMAILDESC:
CITE: (D-083 SN312074)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1402-M
POC Term Contract Section (404) 605-9160
DESC: Multiple award term contract for the period of June 1,
1999 through May 31, 2000, for various Government Departments
and Agencies in two Categories. Quality Level III and IV required.
These specifications cover the production of various self and
separate cover books and pamphlets requiring such operations
as film-making, printing, binding, packing, mailing, and distribution.
Approximate number of orders in Category 1 is 940 per year;
Category 2 is 250 orders. Number of copies and pages per order
cannot be predetermined. Trim sizes are Format "A" up to and
including 5-1/2 x 8-1/2"; Format "B" over 5-1/2 x 8-1/2" up
to and including 8-1/2 x 11". May include films, electronic
media, proofs, various stocks, printing in various inks (no
process color), and various binding styles. Deliver bulk shipments
f.o.b. destination to sites throughout the U.S.; mail f.o.b.
contractors city. Regular production schedule is not less than
5 workdays; accelerated schedule is within 3 to 5 workdays.
Bid request must be faxed to (404)605-9185/9186 and must be
made on firm's letterhead. No FAX bids will be accepted.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-083 SN311887)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--ORNL REPORTER
SOL 5554-S(R-1)
DUE 040899
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614-488-4616
DESC: Single award term contract for the period beginning Date
of Award and ending April 30, 2000 for Department of Energy,
Oak Ridge, TN. These specifications cover the production of
newsletters requiring such operations as films/reproducibles,
proofs, printing, folding, packing and delivery. Approximately
8,000 copies per order. Approximately 12 orders, 8 pages per
order. Trim Size 9 x 12" (Flat 18 x 12") Material and print
order will be delivered by Department of Energy. Deliver f.o.b.
destination to Oak Ridge, TN and Powell, TN. Production time
5 workdays. RESTRICTION ON LOCATION OF PRODUCTION FACILITIES:
ALL PRODUCTION FACILITIES USED IN THE MANUFACTURE of the product(s)
ordered under this contract must be located within a 50-mile
radius of Oak Ridge, TN. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-083 SN311896)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--ORNL REPORTER
SOL 5554-S(R-1)
DUE 040899
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
614-488-4616
DESC: Single award term contract for the period beginning Date
of Award and ending April 30, 2000 for Department of Energy,
Oak Ridge, TN. These specifications cover the production of
newsletters requiring such operations as films/reproducibles,
proofs, printing, folding, packing and delivery. Approximately
8,000 copies per order. Approximately 12 orders, 8 pages per
order. Trim Size 9 x 12" (Flat 18 x 12") Material and print
order will be delivered by Department of Energy. Deliver f.o.b.
destination to Oak Ridge, TN and Powell, TN. Production time
5 workdays. RESTRICTION ON LOCATION OF PRODUCTION FACILITIES:
ALL PRODUCTION FACILITIES USED IN THE MANUFACTURE of the product(s)
ordered under this contract must be located within a 50-mile
radius of Oak Ridge, TN. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-083 SN311898)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1403-M
POC Term Contract Section (404) 605-9160
DESC: Multiple award term contract for the period of June 1,
1999 through May 31, 2000, for various Government Departments
and Agencies in each of two Categories. Quality Level III and
IV required. These specifications cover the production of face
and back or face only forms requiring such operations as film-making,
printing, binding, packing, mailing, and distribution. Approximate
number of orders in Category 1 is 900 per year with an average
quantity of 6,300; Category 2 is 100 orders per year with an
average quantity of 140,000. Category 1 is up to 49,999 copies;
Category 2 is 50,000 or more copies. Trim sizes are - Format
"A" up to and including 4-1/4 x 5-1/2"; Format "B" over 4-1/4
x 5-1/2" up to and including 5-1/2 x 8-1/2"; Format "C" over
5-1/2 x 8-1/2" up to and including 8-1/2 x 11"; Format "D"
over 8-1/2 x 11" up to and including 8-1/2 x 14"; Format "E"
over 8-1/2 x 14" up to and including 11 x 17". May include
films, proofs, various stocks, printing in up to 2 inks (no
halftones), and various bindery operations. Deliver bulk shipments
f.o.b. destination to sites throughout the U.S.; mail f.o.b.
contractors city. Production schedule is not less than 5 workdays.
Bid request must be faxed to (404)605-9185/9186 and must be
made on firm's letterhead. No FAX bids will be accepted.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-083 SN311899)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: T--COMMERCIAL IMAGERY
SOL NMA301-99-R-0249
DUE 042699
POC Mary Ann Klaner, Contracting Officer
DESC: The National Imagery and Mapping Agency requires the procurement
of STAR-3i radar imagery. STAR-3i data is unique in term of
its on-board laser-based inertial measurement data together
with a post-processed Differential Global Positioning System
(DGPS) to attain precision positioning of less than 3m vertical
accuracy. It is anticipated that this solicitation will result
in the negotiation of a sole source contract with Intermap,
since they have the exclusive marketing rights to STAR-3i data.
The proposed contract is for a one (1) year period, with four
(4) one-year option periods. Respondents may provide descriptive
literature indicating a capability to the requirements of this
synopsis to the National Imagery and Mapping Agency, Attn:
PCOE (Mary Ann Klaner) MS D-5, 4600 Sangamore Road, Bethesda,
MD 20816-5003. All replies should be received in writing. All
responses will be considered. Telephone and facsimile responses
will not be considered.
CITE: (I-083 SN311979)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: U--DEVELOP, DESIGN, IMPLEMENT, PUBLIC PROGRAMS FOR NASA/GSFC
VISITOR CENTER
SOL RF0-00329-037-SOURCESSOUGHT
DUE 032999
POC Herman Martin, Contract Specialist, Phone (301)286-7467,
Fax (301)286-1654, Email Herman.N.Martin.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This modification adds an additional Standard Industrial
Classification (SIC) to the requirement. SIC Code 8744 is hereby
added to the synopsis. All other information in RFO-00329-037-SOURCESSOUGHT
remains as originally published.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RF0-00329-037-SOURCESSOUGHT
LINKDESC:
EMAILADD: Herman.N.Martin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311773)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: U--TRAINING MEMBERSHIP
SOL TIRSE-99-Q-00026
DUE 042599
POC Roslyn Curington - Contract SpecialistThe internal Revenue
Service intends to award a sole source contract to Council
for Continuous Improvement (CCI), 950 S. Bascom Ave., suite
3112, San Jose CA. 95128. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation is being issued
as request for quote the solicitation number is TIRSE-99-Q-00026.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-10.
This requirement is set-aside for small businesses for which
the standard industrial classification (SIC) code is 8331,
size standard $5.0 million. Line item 001, membership for an
estimated 100,000 IRS employees. Membership must offer access
to training products developed and used by member organizations.
Materials must support the IRS' systems management quality
methodology and overall improvement strategy. Membership must
offer p
DESC: The internal Revenue Service intends to award a sole source
contract to Council for Continuous Improvement (CCI), 950 S.
Bascom Ave., suite 3112, San Jose CA. 95128. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
is being issued as request for quote the solicitation number
is TIRSE-99-Q-00026. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-10. This requirement is set-aside for
small businesses for which the standard industrial classification
(SIC) code is 8331, size standard $5.0 million. Line item 001,
membership for an estimated 100,000 IRS employees. Membership
must offer access to training products developed and used by
member organizations. Materials must support the IRS' systems
management quality methodology and overall improvement strategy.
Membership must offer product development process, which allows
member organizations to request development of training products,
which would meet member needs. The training products developed
must be tailored to IRS-specific quality training needs and
include the following: License to use all training materials
previously produced, License (and master set) to all training
materials produced over the term of the membership, Unlimited
attendance and participation by all member organization employees
at the General Sessions and Regional Forums, Access to all
member contacts, and reduced rates for in-house training by
certified trainers. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by the agency.
Quotes can be faxed to Roslyn curington @ 770-488-9555. See
numbered notes (1).
CITE: (W-083 SN312128)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: U--CURRICULUM AND LECTURE SUPPORT SERVICES FOR USAF
TEST PILOT SCHOOL
SOL F04700-99-Q-7006
POC Mike Keeling, Contract Specialist (805) 277-9119; John C.
Lemacks, Contracting Officer (805) 277-9355
DESC: Sources are being sought for services to aid training students
in Aircraft Flight Controls at the Air Force Flight Test Center,
Edwards AFB CA. The services shall include: Class presentation
of flight control theory; Class preparation of instructive
materials; Analysis of TPS data reduction techniques; Analysis
of individual flight control problems; Preparation of appropriate
user manuals and training documents; Instruction pertaining
to the modification, upgrade, and expansion of existing TPS
capabilities; Systems hardware and software development for
flight controls systems curriculum development; Interface the
High Plains Engineering Model 610-Flight Control System test
stand with aircraft used by TPS; Modify the software on the
Model 610 for specific tests; Operational support of the Model
610 during student tests. Simulation Services include: Class
instruction on simulation types, uses, and limitations; Class
preparation of instructive materials; Instruction pertaining
to the modification, upgrade, and the expansion of existing
government simulation capabilities; Analysis of aerodynamic
data for simulation purposes. Flight Test Data Reduction services
that enhance the TPS capability to process and display data
developed from flight test maneuvers include: Expertise on
overall software architecture, objectives, and the requirements
for data reduction software; Flight data acquisition, management,
and analysis; Development of processing equations and algorithms;
Development of frequency response software; Design of data
presentation displays; Preparation of programmer and user manuals.
Aircraft Handling Qualities include: Class presentation of
handling qualities; Class preparation of instructive materials;
Analysis of TPS data reduction techniques; Analysis of individual
handling qualities problems; Preparation of appropriate user
manuals and training documents; Instruction pertaining to the
modification, upgrade, and expansion of existing TPS capabilities.
Period of performance will be from 1 Jun 99 through 30 Sep
99, with four one-year options. The SIC Code is 8299. Size
standard is $18.5M. The Government considers this requierment
to be that which can only be accomplished by one known source.
In order for the Government to ascertain the sole source or
competitive nature of this acquisition all interested offerors
are requested to provide adequate information relative to their
capabilites to perform the aforementioned tasks, to include
relevant past performance information. Responses to this notice
are required by 12 Apr 99. Information received will only be
used to determine the appropriate acquisition strategy. Telephone
requests to be placed on the mailing list will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-082 SN311812)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL ROOMS/SERVICES FOR BANK RISK MEASUREMENT CONFERENCE
SOL CC-99-Q-0044
DUE 040699
POC Sue Messina, (202) 874-3662
DESC: This is an amendment to a previously posted pre-solicitation
notice. The Conference is to held in July, September, or October,
instead of June or July as previously advertised. The preferred
months are September or October. An amendment will be issued
to the original solicitation. [ORIGINAL SUBMISSION AS AMENDED:
SCOPE OF REQUIREMENT: The Office of the Comptroller of the
Currency (OCC) requires the facilities and ervices of a qualified
hotel to provide guest rooms, meeting rooms and related services
for the Bank Risk Measurement Symposium. The Symposium is to
be held in July, September, or October, 1999 in Washington,
DC, Crystal City, VA, or Rosslyn, VA. It is a two-day meeting
with one set-up day and can be held on any days from Sunday
through Friday. There will be approximately 350 to 500 attendees.
200 to 300 guest rooms will be required for two nights. The
two-day symposium will require general session (classroom or
combination classroom/theater), two concurrent sessions, three
offices, continental breakfasts, coffee breaks, lunchs, and
dinner/reception. MANDATORY REQUIREMENTS: The hotel must: (1)
be compliant with the Hotel and Motel Fire Safety Act of 1990,
15 U.S.C. 2201 et seq, (Public Law 101-391) and have a FEMA
certification number; (2) be compliant with the Americans with
Disabilities Act, 42 U.S.C. Section 12101 et seq. (ADA); and
(3) have one of the following quality ratings: First class
or higher per the Official Hotel Guide; or three crowns or
higher per the OAG Business Travel Planner. HOW TO ACQUIRE
A COPY OF THE SOLICITATION: The OCC anticipates issuing the
solicitation amendment on or about March 26, 1999 with a proposal
response date of April 6, 1999. The solicitation document contains
the details of the meeting, the instructions for submitting
a proposal, and how the proposals will be evaluated. FAX your
request for solicitation #CC-99-Q-0044 to the attention of
Sue Messina at 202-874-5625. All responsible sources may submit
a proposal which shall be considered by the OCC. OCC anticipates
issuing a contract on or about April 12, 1999 using the simplified
acquisition process under the Test Program for Certain Commercial
Items in Subpart 13.5. Offerors on the original mailing list
need not submit an additional request for the solicitation
amendment.
EMAILADD: susan.messina@occ.treas.gov
EMAILDESC:
CITE: (W-083 SN311920)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--MODIFICATION OF PREVIOUS PRESOLICITATION NOTICE FOR
TRAVEL MANAGEMENT SERVICES
SOL N00140-99-R-N417
DUE 042699
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Rocco Siravo, 215-697-9640
DESC: Solicitation N00140-99-R-N417 is available electronically
via the FISC Norfolk Web Page at www.nor.fisc.navy.mil. The
Response Date for the subject solicitation has been extended,
via amendment 0001, to 26 April 1999.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-083 SN311997)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORATIONS SERVICES
SOL DAMT01-99-R-9004
DUE 052599
POC Contract Specialist, John Culmer (703)681-6664/Contracting
Officer, Francis Giordano (703)681-9213
DESC: To all potential USC02 offerors, the following information
is available effective immediately. The ability for all potential
offerors to begin preparing, entering and updating their vessel
and equipment profile specifications in the CARE Service Module
(SM) is now available. User ID and password must be obtained
for this process. It is available upon facsimile request to
the Contracting Officer (703)681-5621 Attn: John Culmer. The
CARE SM database file may contain preliminary data extracted
from MARAD vessel files and should be verified and/or updated
as appropriate. Each offeror's database file must be returned
NLT 1600, 09 April 1999. It is not necessary for the database
file to be completed to be returned. It is essential however
that the files be returned to be incorporated with the offeror's
SM files to be issued with the complete RFP. The offeror can
finish completion of the vessel and equipment profiles when
received again with the complete RFP. POC this action is John
Culmer at (703)681-6664, if you have any questions.
CITE: (W-083 SN312038)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: W--LEASE OR RENTAL EQUIPMENT
SOL F65501-99-QA024
DUE 032699
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)
552-7557
DESC: ELMENDORF AFB, AK has a requirement for rental of the following
construction equipment: or equal. Equipment to be operated
during the month of 1 April 99 through July 99 and option to
extend not to exceed 60 days. This solicitation for Commercial
items is prepared in accordance with FAR 12.6. The standard
industrial code (SIC) for this project is 7353. IAW FAR 12.603(a)(2):
(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested as a written solicitation will
provided by e-mail or fax upon written request. (ii) The solicitation
number for the request for quotation is F66501-99-QG024. (iii)
The solicitation document and the incorporated provisions will
be included. (iv) This is a full and open (UNRESTRICTED), the
standard industrial classification code is 7353 and the small
business size standard is $5m. (v) A list of the contract line
item numbers (CLINs), the quantities, units of measure, and
option information are included to this solicitation. (vi)
A description of requirements are listed as Attachment 1. (vii)
Deliver date is NLT 01 Apr 99, place of delivery is Hemlock
Bay, Annette Island, Alaska, and the FOB Point is Destination.
(viii) The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and the addenda is attach. (ix)
The provision at 52.212-2, Evaluation-Commercial Items, is
used and the specified evaluation criteria is included in paragraph
(a) of that provision. (x) To be considered responsive, offerors
must submit a completed copy of the provision at 52.212-3,
Offeror's Representation and Certifications-Commercial Items
with its offer. (xi) The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies included to this solicitation.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, as well as the FAR clauses cited in the clause apply
is provided as well. (xiii) The resultant award will be a Firm
Fixed Price Purchase Order with Economic Price Adjustment for
the Not to Exceed (NTE) CLINs indicated on The Schedule, Section
B. It will include a base year and 3 option years. (xiv) N/A
(xv) See items 1-16 of synopsis (xvi) Offers are due NL 26
Mar 99, Elmendorf AFB Alaska, at 12:00 P.M. Alaska Standard
Time. (xvii) Contact Ulanda Ganacias via e-mail addressed below;
voice, 907/552-7557; or fax at 907/552-3908. The place of performance
is Annette Island, Alaska. Please e-mail: business name, business
size, mailling address, telephone number, fax number and point
of contact, attn: Ulanda Ganacias Contracting/LGCS, 6920 12th
St, Ste 214, Elmendorf AFB, AK 99506-2570. Please referenced
RFQ number F65501-99-QG024 in all correspondence for this requirement.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-082 SN311805)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF FORKLIFT
SOL N00102-99-R-1290
DUE 041599
POC Robert Seaward, Code 533.3S, 207-438-3877/Fax 207-438-1251
DESC: Anticipated Issue Date:04/16/99. Portsmouth Naval Shipyard
will be issuing this solicitation for a basic contract, under
which orders will be placed to rent equipment over a twelve
month period; duration: 05/01/99 through 04/30/2000. The quanties
are estimated totals, which may be rented over the 12-month
period. Item 0001: Rental of Seven-1/2 ton Forklift; Quantity:
100 weeks. Specifications for a one (1) Forklift, seven Ton
capacity. The Forklift shall be Seven- Ton capacity, Gas or
Diesel operated, with eight (8) foot forks. The units shall
be portable and easily moved by overhead crane without special
handling gear. The vendor shall clearly indicate the weight
of the unit and the center of gravity. The units shall be designed
for outside operation, exposed to snow, wind, and rain in a
10 degree to 100 degree F environment and meet all OSH and
NEC code requirements for this type of equipment. The vendor
shall provide a firm fixed price regardless of hours used.
The equipment shall be delivered in First Class operating
condition. The unit shall have no visible fluid leaks during
operation or sitting idle. The Contractor shall be responsible
for equipment failure not arising out of abuse or negligence
by the Government. All spare parts, any filters and maintenance
are to be provided at no additional charge. The vendor shall
be responsible for all routine maintenance, change oil + oil
filters, etc., except for daily checks of liquid levels.
In the event of a breakdown, service shall be provided within
four (4) hours of notification to the contractor. In the event
the equipment cannot be returned to service within twenty-four
(24) hours. The contractor shall provide a replacement to the
Government at no extra charge. The contractor shall maintain
a stringent maintenance program. During routine maintenance,
or emergency breakdown, the contractor shall provide liquid
spill protection to the ground surface. It shall be the responsibility
of the contractor to reimburse the Government for containing
the spill and shall clean the area prior to leaving the site.
Transportation All delivery and pick-up charge are the responsibility
of the contractor. Delivery orders may be issued for Rental
at Subbase New London, Groton, Ct., Norfolk Naval Shipyard,
Norfolk, VA. each Delivery Order will identify the Delivery
Site and Point of Contact for delivery and escort in Section
F. C.10 The contractor must deliver the Forklift within three
(3) days of either verbal or written notification. Please
submit request for proposal by fax to 207-438-1251. Cite company
name, address, CAGE Code, Dun & Bradstrett number. All responsible
sources may submit a proposal which will be considered.
CITE: (W-083 SN311913)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: W--LEASE RENTAL OF COMMERCIAL MARINE CHARTER VESSEL
SOL LAQ99-2011
DUE 042399
POC POC--Terese Bertini (907)267-1320 FAX(907)267-1434
DESC: The Bureau of Land Management, Division of Cadastral Survey
has a logistics requirement for a commercial charter marine
vessel and crew to transport and house surveyors during the
execution of 9 land surveys in the Chichagof and Baranof Islands
vicinity in South East Alaska. This is a combined synopsis/solication
following FAR part 12 Commercial Item Buys, no bid packet will
be issued. The minimum requirements for this contract is 1.)
Vessel will be available from 07/15/99 through 09/01/99. 2.)
BLM will have exclusive use of the vessel during this period.
3.) There will be prepared food and lodging for 6 surveyors.
4.) The vessel and crew will be in compliance with all Federal
State, and Local rules and regulation. (A safety inspection
may be preformed before award.) 5.) Provide daily transport
to and from the mainland from the vessel and 6.) It may be
up to 3 weeks between prot calls. Pleas provide a copy of your
liscense to operate or any other safety documents that are
required to operate a charter vessel in your quotes. Award
will be based on the past performance, best value price and
other factors considered. The government reserves the right
to hold discussions or to award without discusssions. The SIC
code for this contract is 4499. Please furnish your bids to
the Bureau of Land Management, Attn: LAQ99-2011, 6881 Abbott
Loop Road, Anchorge, AK 99507. You may fax your bids to fax#(907)267-1434.
Deadline for receiving Quotes is April 23, 1999.
CITE: (W-083 SN312116)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--CONFERENCE SERVICES
SOL N00189-99-R-0039
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate a Firm Fixed Price
Contract for Conference Services as required by the Navy Occupational
Safety and Health and Environmental Training Center, Norfolk,
VA. The services are required for the Eighth, Tenth, and Twelfth
Annual Navy Occupational Safety and Health (NAVOSH) Professional
Development Conferences. SIC Code is 7011. Period of Performance
is one year with option provisions for two one year periods.
FAR 52.217-6 Option for Increased Quantity will be incorporated
into the solicitation. All responsible sources may submit an
offer which shall be considered by the agency. Written or facsimile
requests will be accepted. Request for the solicitation must
state that neither the requestor nor the principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any Federal
Agency. Failure to so represent may be grounds for refusing
the request. Reference the RFP number when requesting copies
of the solicitation. Interested parties should provide their
CAGE Code and Facsimile number. Submit written requests to
the above address or facsimile machine at (757) 443-1424, Attn:
Bid Clerk.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-082 SN311790)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: X--HOTEL/CONFERENCE CENTER FOR TRAINING
SOL RFQ2-36480-ORT
DUE 040599
POC Dee Morrison, Contracting Officer, Phone (650) 604-3012,
Fax (650) 604-4646, Email dmmorrison@mail.arc.nasa.gov - Jeff
S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax (650)
604-3020, Email jsbrown@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Ames Research
Center has a requirement for a hotel/conference center to provide
private sleeping accommodations, eating facilities, meeting
space and support services (i.e. audio/visual (A/V) equipment,
copying facility, access to a data port/internet, etc) for
the Project Management training. The hotel/conference center
shall be within 2 hours driving distance from San Jose International
Airport and San Francisco International Airport. The period
of performance is from August 16 to August 27, 1999. Check
in will be on August 16 (participants will arrive between the
hours of 1:00 P.M. - 4:00 P.M.). Monday, August 16, there will
be a social hour from 5:00 - 6:00 p.m., followed by dinner
from 6:00 - 7:00 p.m. >From August 16 through August 27, the
training/meeting facilities should be available as follows:
Aug. 16 from 5:00 p.m. to 9:00 p.m., August 17 through August
26 from 8:00 a.m. to 9:00 p.m. and August 27 check-out will
be per hotel/conference center policy. The course will be in
session for 11 consecutive days at this location. The quoter
shall provide facilities and services for approximately 50
participants. All participants will need a private sleeping
room (must include at a minimum: a single or double bed and
private bathroom) through August 26 and eating facilities through
Breakfast, August 27. All meals can be buffet, off the menu,
chef choice, etc. Water, coffee and tea (regular and decaf)
should be set up in the classroom area all day, with soft drinks
and juices added to the coffee and tea in the afternoon. Coffee
and tea should be set up for the evening sessions, which are
planned for August 16 - August 26. There should be morning
and afternoon snacks. These snacks will be the usual beverages
and foods that the quoter usually covers for similar events.
For a full training day session, a conference room is needed
to accommodate 50 participants. For the day session classes,
the set up will be 4 - 5 participants per rectangular table.
The conference room should be equipped with 8 flipcharts and
markers, an overhead transparency projector & screen, and a
LCD (in-focus) machine. Also required is an evening session
room set up auditorium style with an open telephone port for
use with Ames provided PicTel equipment. Also required are
4 breakout rooms with a capacity for 12 people each. The quoter
shall provide a separate quotation within a total fixed price
on a per-person rate for residency student (this should take
in to consideration the in-season/off-season per diem rate
fluctuations), A/V rental costs and support service costs for
all goods and services described herein. The quoter's quotation
should include a description of the facility's location, physical
layout, service/property amenities (listed below), overall
setting, menus for attendees (must be able to accommodate special
dietary requests), proposed morning evening break refreshments,
conference facility description, and audio/visual, etc. The
vendor shall state the validity of the quote rates, advanced
notice of reservation, cancellation policies, and any other
pertinent information. Please see the following list and state
whether or not you provide the service, if there is any additional
cost, and if there are any comments you wish to add about the
service/property amenities: Shuttle services to/from airport,
entertainment activities, shopping area, newspapers (i.e. USA
Today, New York Times, etc.), car rental office, local attractions
material, off-site restaurant access, inter-hotel close circuit
TV system, inter-hotel phone system, computers, projectors/types,
screens/size, sending/receiving fax services, on-site computer
lab, printing capabilities (price per page, paper provided,
2-sided, stapled, 3-hole punch, spiral bound, 2 colors, overhead
transparencies), clerical support, accept Government credit
card, inside heated pool, cardiovascular equipment, aerobic
classes, massage, sleeping rooms (2 double beds, speaker phone,
number of data ports, coffee pot, hair dryer, refrigerator),
suites, concierge (rooms/floors), executive board room, telephone
(local calls, long distance, 800 number calls, data line calls),
retractable screens, audio/video control room, projection capabilities,
comfortable armed chairs, internet lines, speaker phone/data
ports, satellite capabilities (type of signal), electronic
meeting, support system capabilities, and water coolers. The
provisions and clauses in the RFQ are those in effect through
FAC 97-11. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 7011 and 5.0m, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to Olivia Taiariol, M/S 241-1,
Ames Research Center, Moffett Field, CA 94035, by the date/time
specified and include, solicitation number, discount/payment
terms, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addendum to FAR 52.212-1 is as follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
The Representations and Certifications required by FAR 52.2l2-3
may be obtained by phone or fax to the primary point of contact,
Dee Morrison at the address/email stated below. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-3,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Addedum to FAR 52.212-5 is as follows: ARC 52.232-93
Submission of Invoices-Fixed Price (Feb 1998). Questions regarding
this acquisition must be submitted in writing no later than
COB, 03/30/99. Quotations are due by COB,04/05/99 to the address
specified above. Selection and award will be in accordance
with FAR 52.212-2 with the following evaluation factors listed
in order of importance: 1) past performance, 2) technical merits,
and 3)price. Technical merits include location relative to
Ames Research Center, guest facilities and service/property
amenities. It is critical that offerors provide adequate detail
to allow evaluation of their offer (see FAR 52.212-1(b). Award
will be made on an all or none basis. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. An
ombudsman has been appointed - See Internet Note "B". It is
the quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36480-ORT
LINKDESC:
EMAILADD: dmmorrison@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-083 SN312016)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--IZEMBEK BRIDGE REPLACEMENT AND UPGRADES
SOL 70181-9-B004
DUE 052099
POC Sheri' A. Della Silva, (907)786-3436, Fax# (907)786-3923
DESC: The U.S. Fish and Wildlife Service is seeking bids to replace
a forty year old, 44 foot long, log stringler, single lane
bridge located on the Izembek National Wildlife Refuge in Cold
Bay, Alaska. Bridge #1: Remove and replace a forty year old,
44 foot long, log stringer single lane bridge. The new bridge
shall have a corrugated galvanized steel deck with gravel surfacing,
galvanized steel stringers and concrete abutments. The bridge
shall be equipped with rails, and the ends of the bridge protected
with approach rails. The contractor shall include all engineering
and design for the bridge replacement, permitting, demolition
of existing bridge, procurement of new bridge components, and
installation on site. The contractor shall make miscellaneous
repairs to two other bridges on the refuge. Performance period
is May 1999 through November 1999. Cost estimate is between
$250,000.00 and $500,000.00. The solicitation issue date will
be around April 20, 1999. Please fax your requests for this
solicitation to (907)786-3923, including your company name,
address, phone number and fax number on the request. "See Numbered
Note 1".
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-082 SN311791)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--WINSLOW AIR TANKER BASE SURFACING & CONTAINMENT
SOL RFP R3-01-99-002
DUE 052099
POC Rufus Ki Cole, 520/333-6344
DESC: Correction: This action originally publicized in the CBD
dated 3/18/99, the Solicitation Number should read RFP R3-01-99-003,
not RFP R3-01-99-002. All other information publicized in the
original synopsis is correct.*****
CITE: (W-082 SN311792)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Y--DISMANTLE AND DISPOSE OF EXISTING ANTENNA'S REPLACE
WITH NEW 130FT SPIRAL ANTENNA TOWER
SOL Q9043
DUE 050699
POC Shelley McCollum, Contract Administrator, (907)487-5180 ext:126
DESC: Dismantle, Remove and Dispose of Two Existing Antenna Towers
and Install New Antenna Tower (approx. 1/4 mile) North of BLDG
T-1 Communication Station at the U.S. Coast Guard Intergrated
Support Command, Kodiak, AK. Estimated price is between $25,000
and $100,000. The contractor shall provide all supervision,
labor, materials(except goverment furnished), and equipment
to dismantle, remove and dispose of two existing antenna towers,
minor site clearing, constructing antenna foundation, loading,
assembly, transportings and erection the new 130ft. spiral
antenna tower, 1300 lineal feet (L.F.) of buried transmission
line, and incidental site work associated with this project.
Minor incidental work is required (dressing out site, providing
topsoil and grass seed and clean-up) prior to contract completion.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-082 SN311794)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--WATER WELL CONSTRUCTION/RENOVATION ON THE NORTHERN
CHEYENNE INDIAN RESERVATION, LAME DEER, MT
SOL RFQ 10-99-021
DUE 041599
POC Toni J. Holland, Purchasing Agent, (406) 247-7063
DESC: Amendment Number one has been issued which extends the
bid date to April 15, 1999.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-082 SN311819)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR BLM 97-35(3) JIMBO ROAD (MP
0.6 - MP 1.25)
SOL DTFH70-99-B-00019
DUE 060199
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR BLM 97-35(3), JIMBO ROAD (MP 0.6 - MP 1.25), Eugene
District BLM, Lane County, Oregon. This project consists of
riprap, embankment, and surfacing at 2 intermittent flood damaged
repair sites. Project includes: construction survey & staking;
construction schedules; clearing & grubbing; 200 meter silt
fence; 1,550 cu meter roadway excavation; 525 cu meter Class
4 keyed riprap; 1,700 cu meter Class 4 placed riprap; 1,050
metric ton minor crushed aggregate; 29 meters 900mm culvert;
2 slurry units seeding & mulching; and other smaller items
of work. Project is located approximately 45 kilometers northeast
of Springfield, Oregon. Work shall be completed by 8-20-1999.
Estimated price range is between $100,000 and $250,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-082 SN311871)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Y--LOWER FALLS PARKING AREA
SOL RFQ R5-NP-05-99-109
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: Project consists of constructing a parking area for the
Lower Falls recreation site, McCloud Ranger District, Shasta-Trinity
National Forest, Siskiyou County, California. The work will
include excavation, base and paving. Price range is $25,000
to $100,000. Contract time is 15 calendar days. Quote opening
date has not been established, but is expected to be in early
May, 1999. Those interested in obtaining a solicitation package
should mail their request, citing the solicitation number,
to the address shown above. Fax requests are accepted at FAX
Number 530-841-4571. All responsible sources may submit a quote
which will be considered by the agency.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-082 SN311874)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
FORT ASHBY WV 26719-9998
SOL 362575-99-A-T090
DUE 043099
POC Esther M. Tinort, Real Estate Specialist, (336) 665-2810
or Arthur Perrone, A/E Project Manager, (336) 665-2820.
DESC: The United States Postal Service is soliciting offers for
the construction and lease of a new postal facility on a USPS
controlled site in Fort Ashby, WV during the period beginning
April 5, 1999 through April 30, 1999. The Postal Service holds
an Assignable Option to Purchase on 40,000 SF of land located
on Allen Drive and WV Route 28 in Fort Ashby, WV. Offerors
shall submit a proposal to build a post office on the site
according to Postal Service plans and specifications for a
period of 20 years with three 5-year renewal options. Land
cost is $75,000. Offers are due in this office by COB 4/30/99.
A check in the amount of $50.00 made payable to "City Blue
Print & Supply Co" is required for each package. Please reference
the solicitation number (362575-99-A-T090) and facility name
(Fort Ashby, WV) on the check. To obtain a package, please
send required check to City Blue Print & Supply Co., 1835 Eastchester
Drive, High Point NC 27265-1402. Phone: 336/841-8188 (for credit
card purchase only) or FAX: 336/841-8189. PLAN HOLDER LISTS
ARE AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-083 SN311884)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--DESIGN/BUILD OF CAMP SANTIAGO BRIDGE ON THE NIGUA
RIVER, SALINAS, PUERTO RICO
SOL DACA17-99-R-0023
DUE 052199
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: PROJECT LOCATION: The bridge site is located at the intersection
of Highway 154 and the Nigua River, in Salinas, Puerto Rico.
The road is used to access the Puerto Rico Army National Guard
(PRANG) training site known as Camp Santiago. DESCRIPTION OF
WORK: This is a design/build solicitation. The project work
includes the design and construction of a two-lane bridge over
the Nigua River in order to provide reliable access to the
Camp Santiago training facility. It will be approximately 180
meters long by 10 meters wide, and designed to pass hydrologic
events of moderate duration. The structure must also be capable
of withstanding larger, more infrequent storm events without
significant damage. The job shall include all associated site
work, roadway construction, and mechanical and electrical relocations.
PROPOSAL REQUIREMENTS: Proposals will be evaluated on the basis
of technical merit and price. To be considered acceptable,
offerors shall specifically address the evaluation factors
listed. Sufficient detail should be provided such that the
proposal may be adequately evaluated against these factors.
The proposal must clearly show that the offeror has an understanding
of the work required and has the capability to accomplish the
project in accordance with the schedule. The major technical
evaluation factors are as follows: Past Performance (construction
and design); Bridge Design; and Management Plan (including
proposed schedule). Magnitude of construction is between $1,000,000.00
and $5,000,000.00. Pre-Solicitation Notice was issued March
24, 1999. Invitation will be issued on or about April 12, 1999
and proposals due on or about May 21, 1999. Solicitation will
be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Please include telephone and facsimile
number, tax identification number on response request. Request
for CD-ROM may be made to: Vicki.V.Tipton@usace.army.mil. You
may respond by facsimile to: ATTN: KENNETH FAULK at (904) 232-2748.
If your response is returned by delivery service, the street
address is 400 West Bay Street, Room 867, Jacksonville, FL
32202. THIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESS CONCERNS.
NOTE: Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1611; size
standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-083 SN311912)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-029, CONSTRUCT OPTICAL INTERFEROMETER SUPPORT FACILITY,
AT THE U.S. NAVAL OBSERVATORY, FLAGSTAFF, AZ
SOL N68711-98-B-5544
DUE 051399
POC Mike Schriefer, Contract Specialist, (619) 532-3575
DESC: Subject Solicitation originally published in the Commerce
Business Daily March 8, 1999 is hereby modified as follows:
All references to solicitation N68711-98-B-5554 are hereby
changed to N68711-98-B-5544. All other terms and conditions
remain unchanged.
LINKURL: www.efdsw.navfac.navy.mil/pages/ebsroot
LINKDESC:
EMAILADD: schriefermk@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-083 SN311914)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--CONSTRUCTION OF POLYURETHANE FOAM ROOFING SYSTEM
SOL RFQ NC-99-09
DUE 041999
POC Debbie Krawczyk, 651-649-5209
DESC: Construction of Polyurethane Foam Roofing System over "existing
built-up roof" for the North Central Research Station, USDA
- Forest Service; located on the St. Paul Campus of the University
of Minnesota. Project includes surface preparation of existing
built-up roof; installation of new skylights; reattachment
of lightning protection system, walkways and application of
polyurethane foam. A pre-bid conference shall be scheduled
in the solicitation documents. Solicitation documents shall
be available approximately 4/1/99 and may be requested by fax
at (651) 649-5285, Attn: Procurement. Contract completion is
45 days after Notice to Proceed. Small Business Set-Aside.
Estimated cost is less than $50,000.
CITE: (W-083 SN311944)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wisconsin Air National Guard, Attn: Contracting Office,
3110 Mitchell Street, Madison, WI 53704-2591
SUBJECT: Y--CONSTRUCTION OF ENVIRONMENTAL COVERS
SOL DAHA47-99-B-0200
DUE 051099
POC CMSgt David F. Marcum, Contracting Officer, 608-245-4548
DESC: Project consists of providing and installing environmental
covers at Truax Field, Madison, WI, for the following three
areas: (1) Vehicle Fueling Area which consists of a 30 foot
x 40 foot cover that is 20 feet high, (2)Hush House Fuel Area
consisting of a 30 foot x 30 foot cover that is 12 feet high,
and (3) Drum Storage Area consisting of a 24 foot x 24 foot
cover that is 9 foot high. Areas 1 and 2 are base bids with
Area 3 being an additive bid. The magnitude of this project
is between $25,000 and $100,000. Construction time will be
59 calendar days from NTP. It is anticipated that construction
will begin approximately 1 Jun 99. Bid opening date will be
o/a 10 May 99. Bid packages will be available approximately
8 Apr 99 from Wisconsin ANG, Attn: Contracting Office, 3110
Mitchell St, Bldg 500, Madison, WI 53704-2591. All requests
must be in writing. All interested parties MUST be registered
in the Central Contractor Registration (CCR) Database in order
to receive an award. Applications for CCR registration may
be obtained at the following Internet address: http://www.acq.osd.mil/ec.
See Note 1.*****
CITE: (W-083 SN312057)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: Y--MISSILE DISASSEMBLY, ELIMINATION, DISPOSAL, AND SALVAGE
OPERATIONS
SOL AIC 4034
POC Michelle Gerenyi, Contract Specialist (703)326-8715, Edward
Archer, Contracting Officer (703)326-8506
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to procure services for Ukraine as specified in agreements
between the Department of Defense of the United States of America
and the Ministry of Defense of Ukraine concerning provision
of material, services and related training in connection with
the elimination of Strategic Nuclear Arms Elimination, dated
5 December 1993. The scope of this effort requires the contractor
to: a) Renovate buildings at Pavlograd Mechanical Plant (PMZ)
to support missile disassembly, component elimination per the
START protocol, and salvage operations; b) Maintain buildings,
equipment, and infrastructure at PMZ as required to support
SS-24 missile disassembly operations, component elimination
per the START protocol, and salvage operations; c) Renovate
buildings at Pavlograd Chemical Plant (PKhZ) for loaded motor
case storage; d) Maintain buildings, equipment, and infrastructure
at PKhZ as required to support SS-24 loaded motor case (LMC)
storage operations; e) Construct additional missile storage
warehouses at Mikhailyenki; f) Conduct operations and maintenance
activities at Mikhailyenki; g) Receive and inspect missiles
at the PMZ missile disassembly facility; h) Receive and inspect
LMCs at PKhZ building 516/2; i) Transport SS-24 missiles and
components within PMZ and PKhZ; j) Disassemble SS-24 missiles
at PMZ; k) Mark and tag START accountable missile components;
l) Transport SS-24 missile components from PMZ to other designated
locations; m) Transport LMCs to the Propellant Disposition
Facility (PDF); n) Transport SS-24 missiles from Mikhailyenki
to PMZ beginning in CY 2003; p) Neutralize engines (propulsion
units) of the Self Contained Dispensing Mechanism (SCDM) at
the Dnipropetrovsk Neutralization and Dismantlement Facility
(NDF); q) Remove propulsion units from SCDMs and salvage the
propulsion units at the NDF; r) Store all START accountable
missile components pending their elimination in accordance
with the START protocol; s) Eliminate all START accountable
missile components in accordance with the START protocol; t)
Dispose of or salvage small rocket motors and pyrotechnics,
and launch assist devices (LADs) and other non-START accountable
SS-24 missile components; u) Dispose of or salvage all START
accountable SS-24 missile components; and v) Maintain a record
of the location and accountability of all START accountable
components until they have been eliminated. The scope of this
SOW also includes associated activities such as: project planning,
management, and execution; system integration; subcontracting;
logistic support planning and execution; safety planning and
execution; security planning and execution; permitting; cost
control and accounting; and reporting. Bidders are required
to attend a Site Visit and Pre-Proposal Conference in Ukraine
tentatively scheduled for the week of 24 May 1999. Each interested
party shall submit by fax the name, date of birth, and passport
numbers of a maximum of two individuals to attend the mandatory
site visit to Michelle Gerenyi within seven days of the RFP
issue date. Interested parties are responsible for ensuring
that named individuals have valid passports and visas. To receive
the RFP, submit your firm's name and address, a point of contact,
telephone number, fax number, and email address to Michelle
Gerenyi. The proposal will be released on or around 30 April
1999. Proposal submission will be on or around 27 June 1999.
Pre-Proposal Conference and Proposal Submission dates will
be finalized upon release of the RFP. This is an unrestricted
procurement. For more information, contact Michelle Gerenyi
by phone at (703) 326-8715 or fax at: (703) 810-4691, or email
at Michelle.Gerenyi@DTRA.mil.
EMAILADD: Michelle.Gerenyi@DTRA.mil
EMAILDESC:
CITE: (W-083 SN312069)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROVIDE CONSTRUCTION OF A NEW REINFORCED MARINA PIER,
U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-99-R-9012
DUE 043099
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth Carmack, 757-322-8290
DESC: The work consists of new construction of a new reinforced
Marina pier to replace hurricane damage Marina pier. The Marina
pier will include 72 slips with storage lockers, power distribution,
and water lines on each slip. Proposed construction includes
new marina piers with precast concrete decks and piles, sheet
pile bulkhead, utilities and related site work. The Marina
pier is located in shallow water with approximate construction
to consist of 19,000 square feet of Pier structure and approximately
800 LF bulkhead. The existing damaged 72 slip Marina pier will
be demolished. This is a firm-fixed price, best value source
selection procurement. The anticipated duration of the contract
is for 455 days. The request for technical proposal will be
issued on or about 30 March 1999. For stateside firms, this
solicitation is available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format on CD ROM. The
free Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. Drawings
are additionally included in the generic TIF graphic format.
A charge will be made for each CD. The cost is $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
For interested firms located in Puerto Rico, SEND A WRITTEN
REQUEST TOGETHER WITH A CERTIFIED CHECK OR MONEY ORDER FOR
THE CORRECT AMOUNT MADE OUT TO U. S. TREASURER, AND SEND TO:
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008,
BOX 3636, FPO AA 34051-3636. ONLY written requests for plans
and specifications will be accepted. A limited number of bid
packages will be available and issued on a first come first
serve basis. Contact Jim Shouse or Nelle at 787-865-5306 for
any questions concerning this request. If copies of planholders
list are desired, they will be mailed one week before proposal
opening date. Please provide with your order for this list
a self-addressed stamped envelope for the planholder's list.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Elizabeth Carmack , Code 02224. The Estimated Cost Range is
between $1,000,000 and $5,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1629 with a Size
Standard of $17,000,000. This project is not set aside for
small business.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-083 SN312120)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, WALDO, AR 71770-9998
SOL 482980-99-A-0074
DUE 042399
POC Dave Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. No refunds will
be made for proposal packages.
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-083 SN312131)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--WAR READINESS ASSETS WAREHOUSE, HILL AFB, UTAH
SOL DACA05-99-R-0016
DUE 051399
POC Contract Specialist Bill Nevius (916)557-7942
DESC: PROJECT TITLE: War Readiness Assets Warehouse, Hill AFB,
Utah. This proposed contract is 100% set aside for firms under
the 8A program. JOB DESCRIPTION. The project will provide
a Standard Tank Rack Adapter Pylon Package (STRAPP) storage
and processing facility (approx. 2,400 SM) that is located
in close proximity of the airfield. The facility will also
function as a trining and support facility to train and process
units that will deploy from Hill AFB under preacetime exercise
and wartime conditions. The project includes foundation, slab
on grade, masonry and metal walls, standing-seam Metal roofing,
lean-to office area, interior finishes, HVAC, associated utilities,
site improvements, and pavements. The facility will not be
landscaped. The project will also include fire protection,
EMCS, and all necessary features (interior and exterior) to
yield a complete and useable facility for its intended use.
The project is located within the airfield security fence
line access is controlled. The project will be a design build
project. The Design-Build Contractor will be required to perform
a GEOTECHNICAL investigation yielding a GEOTECHNICAL report
that will be used as a basis for design. Likewise, the D-B
Contractor will be required to perform a topographical survey;
also a basis for design. The contract will proceed as follows:
(1) Perform design (no construction allowed during this period).
Design performance will include two submittals (a conceptual
and a final) each for review purposes. The design will culminate
in a complete design with submittals. (2) Following design
(and upon Contracting Officer approval to proceed), construction
will occur. SELECTION OF A D-B CONTRACTOR: The D-B Contractor
will be selected through the use of a source selection process.
This process will require the interested D-B Contractors to
submit proposals discussing such items as their experience
on similiar type, size, complexity projects individually as
a designer, individually as a construction contract, and jointly
as a Design-Builder Team. Their organization, and key personnel
qualifications and a separate cost proposal. The cost proposal
will weigh heavily on the selection of the successful D-B
Contractor. Competition for this procurement is limited to
8(a) firms which have the SIC code 1541 among their approved
SIC codes. The size standard for this SIC code is $17 Million.
This procurement is restricted to 8 (a) firms listed with the
Utah District Office of the Small Business Administration.
DESIGN/BUILD: This is a design/build project; the offeror
chosen will complete the design and construct the facility.
REQUEST FOR PROPOSAL. The acquisition method is negotiated
procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of firm
that represents the best value to the Government. Estimated
cost is between $1 Million and $5 Million. CD-ROM: This project
will provide plans and specifications using CD-ROM. All requests
for the bidding documents must reach this office by the CUT
OFF DATE of 4/9/99. Orders received beyond the CUT OFF DATE
will not be honored. Plans and specifications on CD-ROM will
be mailed out on or about 4/13/99. Requests may be submitted
by FAX, mail or in person to USAED, Sacramento, CA, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814. Do not address
to the Contract Specialist for this will delay your order.
Firms are requested to provide their name, street and mailing
address, telephone and FAX numbers and the Solicitation Number
of the project. For more information on the Solicitation please
contact the Contract Specialist, Bill Nevius, at (916)557-7942.
See Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central
Contractor Registration (CCR) database effective May 31, 1998.
For instructions on registering with the CCR please see our
webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (W-083 SN312132)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--DISMANTLING/DEMOLITION/REMOVAL OF 2560 BRIDGE, NO
REPLACEMENT, REMOVAL ONLY
SOL R6-3-99-001
DUE 043099
POC Kathy Haluschak (360) 891-5080
DESC: R6-3-99-001 -- Dismantling/Demolition/Removal of 2560 Bridge
with no bridge replacement. Bid/Performance/Payment bonds will
be required. This is a performance based specification. Contractor
to determine how the bridge will be removed. Written Technical
Responses are required. Those contractors who fall within the
competitive range will be asked to provide an oral presentation
for evaluation purposes. Estimated Range is between $150,000
and $250,000. There is no road access to the work site and
no new road construction will be allowed. Project is approximately
35 air miles NE of Amboy Washington located in Section 3, of
T 9 N, R 6 E. Order a package by visiting website at www.fs.fed.us/gpnf.
CITE: (W-083 SN312135)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONSTRUCT ADDITION TO NORTHWEST CORNER, BLDG 150
SOL F09650-99-B0109
POC Wanda Hamrick/WR-ALC/PKOEA 912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to Construct Addition to Northwest
Corner of Bldg 150 at Robins AFB GA. The Official Copy of
the solicitation will be provided on Compact Disk (CD-ROM)
or paper and can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko/99-B0109.ssi
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project is 195 calendar days.
The approximate issue date will be 14 Apr 99 with the approximate
response date of 14 May 99. The magnitude of construction is
between $250,000 - $500,000. This is not a Request for Proposals.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1541, 17.0 M annual receipts.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: whamrick@pk.robins.af.mil
EMAILDESC:
CITE: (W-083 SN312183)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR FS ERFO 97-18(4), FDR 5325,
ELK RIVER ROAD
SOL DTFH70-99-B-00021
DUE 060299
POC Julee McTaggart,, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR FS ERFO 97-18(4), FDR 5325, ELK RIVER ROAD, Sikiyou
National Forest, Curry County, Oregon. This project consists
of riprap, embankment, surfacing, drainage, rockery retaining
wall, and MSE retaining wall (contractor design) at 15 intermittent
flood damaged repair sites. Project includes: construction
survey & staking; contractor sampling & testing; construction
schedules; clearing & grubbing; seeding & mulching; temporary
traffic control; 700 meter silt fence; 6,200 cu meter roadway
excavation; 170 cu meter embankment construction; 2 ea riprap
headwall for pipe arch 1,800mm X 1,200mm; 3,500 cu meter keyed
& placed riprap Class 5; 1 ea energy dissipater; 700 sq meter
MSE walls, contractor design, 3 sites; 800 sq meter rockery
retaining wall 3 sites; 1,800 metric ton minor crushed aggregate;
1,000 metric ton minor hot asphalt concrete; 90 meter 600mm
CMP pipe culvert; 15 meter 1,800 X 120mm pipe arch; 70 meter
150mm steel pipe horizontal drain; 250 meter system G-4, Type
IV, Class A guardrail (wood posts); 12 ea terminal section
Type ET-2000; 160 hr flaggers; 450 cu meter pumped group; 350
meter rock dowels; and other smaller items of work. Project
is located approximately 16 kilometers East of Port Orford,
Oregon. Work shall be completed by 10-31-99. Estimated price
range is between $1,000,000 and $2,500,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-083 SN312204)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, NORTHEST RIVER, CECIL COUNTY,
MARYLAND
SOL DACW31-99-B-0019
DUE 050599
POC CENABT-CT-O Betty Schneider (410)962-5638
DESC: This proposed procurement is Set Aside for Small Business,
SIC 1629. Estimated cost of construction is between $250,000.00
and $500,000.00. Completion no later than 90 calendar days.
Work consists of maintenance dredging of a federal navigation
channel using a hydraulic dredge. Approximately 50,000 cubic
yards of sand/silt material will be removed and transported
by pipeline up the Stony Run to a new diked upland placement
site. All responsible sources may submit a bid, which shall
be considered by the agency. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions regarding this solicitation can be directed to Terri
Dockery by email at theresa.s.dockery@nab02.usace.army.mil.
Full size plans and specs are $21.50 per set. Non Refundable.
Make company check or money order payable to FAO, USAED Baltimore
and mail to the attention of CENAB-CT-O, Room 7000, 10 S. Howard
Street, Baltimore, Maryland 21201. No Cash Accepted. Issuance
o/a 5 April 1999, bid opening o/a 5 May 1999.
CITE: (W-083 SN312205)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--REMODEL LAW ENFORCEMENT BLDG 700; REPLACE PORTION
OF ROOF; INSTALL AIR CONDITIONING
SOL SB-99-0004
DUE 050799
POC Paul James Robinson, Contracting Specialist, (602) 379-4482,
fax (602) 379-6763
DESC: Reference pervious notice dated 03-01-99; Building 700:
construct new site work; remodel interior and exterior of Law
Enforcement Building; and replace highroof. Building 701: install
air conditioning system using existing ductwork. This job is
located at the Hopi Agency, Polacca, AZ (Navajo County) on
the Hopi Indian Reservation, 75 miles north of Winslow, AZ.
Issue date is revised to o/a 08 APR 99. Opening date is revised
to 07 MAY 99. ONLY WRITTEN OR FAX REQUESTS REQUESTS WILL BE
ACCEPTED.*****
EMAILADD: Paul_Robinson@Ios.DOI.gov
EMAILDESC:
CITE: (W-082 SN311776)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: Z--REPLACE CURRENT HVAC SYSTEMS WITH NEW AND ADD SEPARATE
WIRING FOR MEDICAL AREA
SOL 00080032
DUE 040299
POC Paul A. Penick, Purchasing Specialist, (505) 842-6500 x3112:
Paul Tanenbaum, Manager of Administrative Services, (505) 842-6500
x3111
DESC: The work includes placing the medical area on a separate
electrical panel not connected to any other circuits in the
same building. Replacing the current swamp coolers servicing
the medical area with a separate cooling system, either swamp
coolers or a system that will operate in a low humidity enviroment.
A new heating unit separate from the existing must also be
installed. The new electrical and cooling must be completed
by jun 15, 1999 and the heating by August 15, 1999. Bids must
be submitted by April 2, 1999. Small women and minority bidders
will be given preference.
CITE: (W-082 SN311779)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--VIEWING POOL CONSTRUCTION AND MISCELLANEOUS IMPROVEMENTS
SOL 401819B008
DUE 051599
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for construction and associated tasks for the viewing
pools, boardwalks and pedestrian bridges. Base Bid and 2 Additives)
at Warm Springs National Fish Hatchery. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. SIC Code 1629. Estimated range: between $100,000 and
$250,000. Tentative issue date: 04/15/99. Request for IFB shall
be in writing, stating IFB number 401819B008, complete company
name, point of contact, address, area code and telephone/fax
number. A firm fixed price contract will be issued, with a
performance period of 60 calendar days from the date of Notice
to Proceed. Anticipated award date is 05/01/99. Telephone requests
will NOT be accepted. Request can be faxed to 404-679-4057.
There is no charge for obtaining the solicitation, however,
only one copy will be provided to each company per request.
THIS ALSO SERVES AS THE PRE-SOLICITATION NOTICE. (AC0323043-03)
CITE: (I-082 SN311797)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--CURED IN PLACE SEWER SYSTEM REPAIRS, PHASE I, NAVAL
SUPPORT ACTIVITY
SOL N62467-98-B-7077
DUE 050799
POC Cheryl B. Santos (504) 678-2150
DESC: This work includes but is not limited to providing all
labor, supervision, equipment, transportation, tools, supplies
and materials necessary to line existing sewer lines and incidental
related work. In addition to protection of existing vegetation,
structures, equipment, utilities, and improvements: (a) remove
or alter existing work in such a manner as to prevent injury
or damage to any portions of the existing work which remains.
(b) Repair or replace portions of existing work which have
been altered during construction operations to match existing
or adjoining work, as approved by the Contracting Officer.
At the completion of operations, existing work shall be in
a condition equal to or better than that which existed before
new work started. The work is located on the Naval Support
Activity, New Orleans, LA (Westbank). The proposed acquisition
is 100% Small Business set-aside. Estimated cost is between
$100,000 and $250,000. Solicitation documents should be available
on or about April 2, 1999 and will be made available at no
charge until the supply is exhausted. Solicitation documents
must be requested in writing from the Defense Automated Printing
Service, 4400 Dauphine St, Bldg 601-3B, New Orleans, LA 70146-6300.
The solicitation number and title must be referenced. TELEPHONE
AND FAXED REQUEST WILL NOT BE ACCEPTED.
CITE: (W-082 SN311873)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT,
NIAGARA FALLS, ANG BASE
SOL DAHA30-99-R-0004
DUE 062299
POC Mark Walsh Contract Specialist (518) 786-4741
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for New York is soliciting requests for proposal
(RFP) for a multiple award maintenance, repair, and construction
service contracts. The contract period will be one (1) base
year, with up to four (4) one year options, excercised at the
discretion of the Government, per FAR 52.719-9. Mutliple awards
will be made. Task Orders will be issued to TOC Contractors
based on low, competitive price, or a combination of price
and other factors (best value judgements) in accordance with
FAR 16.106. Task orders shall not exceed a cumulative amount
of $10,000,000.00. Individual task orders shall not exceed
$1,000,000.00, inclusive of modifications and change orders.
Source selection procedures in accordance with DFARS part 216.605
shall be utilized for the basic TOC. Signifigant evaluation
criteria for the basic contract in descending order of importance
are: 1) Past performance, with an emphasis on company experience,
projects completed and letters of reccomendation; 2) Project
management with an emphasis on Managment/Support Staff and
Quality Control Plan; 3) Financial Capability with an emphasis
on Capability to Perform and Bonding Capacity; 4) Company Location
in relation to the work site; 5) Price Proposal on the Prototypical
Project in relation to the Government Estimate. Interested
small business concerns may obtain a copy of the RFP by facsimile
(518) 786-4985, or by written request to: USPFO-NY, ATTN: MNPF-PC,
330 Old Niskayuna Road, Latham, NY 12110-2224, reference RFP
No. DAHA30-99-R-0004. All requests for RFP documents must be
in writing, telephonic requests will not be accepted. All responsible
small business concerns may submit a proposal which shall be
considered. The anticipated issue date for the solicitation
is on or about 19 May, 1999, with an anticipated response date
of on or around 22 June, 1999. However, if the RFP is not available
until after 19 May, 1999, the response date shall be 30 days
after the date of the solicitation. This procurement is restricted
100% to small business concerns. The Standard Industrial Codes
applicable to this solicitation are contained within Major
Group 15 - Building Construction, Major Group 16 - Heavy Construction,
other than building construction, and Major Group 17 - Construction,
Special Trade Contractors.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: walshm@ny-arng.ngb,army.mil
EMAILDESC:
CITE: (W-083 SN311892)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--SLIPLINE TO HYDRANT #10
SOL F19617-99T0416
DUE 042899
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
DESC: Z--Project YTPM 99-7020, Slipline to Hydrant #10 consists
of sliplining of an existing 8-inch asbestos cement pipe (ACP)
water line and appurtenances. Replace fire hydrant with new.
One job, RFQ F19617-99T0416. Estimated cost of construction
is between $25,000.00 and $100,000.00. Solicitation will be
issued on 11 April 99 and the due date for receipts of proposals
will be 28 April 99. Performance period will be ninety (90)
calendar days after issuance of the Notice to Proceed. This
procurement is being solicited in accordance with the Small
Business Competitiveness Demonstration Program. Replies to
this notice are requested from all size business concerns.
The small business size standard applicable to this project
is a concern, including its affiliates, with average annual
receipts from its preceeding three years not exceeding $7,000,000.00.
The Standard Industrial Classification (SIC) Code applicable
to this project is 1711. When requesting the solicitation,
please indicate whether you are a small, small disadvantaged
or large business concern and whether your interest in the
solicitation is as a prime or sub-contractor and or a supplier.
Telephone request will not be honored. You may request the
solicitation by submitting a written or FAX request to the
above address. The FAX number is 413/557-2017. Plans and specifications
will be available at the Operational Contracting Office, 250
Airlift Drive, Westover Air Reserve Base, Chicopee, MA 01022-1525.*****
CITE: (W-083 SN311910)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--BORE UNDER ROADS AND TAXI WAYS
SOL F32604-99-Q0330
DUE 042099
POC Brian Hood, Contract Administrator, Phone 701-723-4184, Fax
701-723-4173, Email brian.hood@minot.af.mil - Lynette Parson,
Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: 17. This procurement is being offered electronically via
the Electronic Posting System, eps.gov. Faxed requests for
Bidders Mailing List will not be accepted. Project documents
will be available O/A 7 April 99, through The Electronic Posting
System ONLY. Faxed offers and offer revisions will NOT be accepted.
Contractor shall furnish all plant, labor, equipment, and materials
necessary to accomplish Project; Bore under roads and taxi
ways, at Minot AFB, ND. Performance period is 60 calendar days
The work is in a restricted area. 01. Bore 400_ and install
two 4_ raceways at the MPA (Restricted Area) 02. Bore 600_
and install two 4_ raceways at the Weapons Storage Area (Restricted
Area) 03. Bore 400_ and install one 4_ raceway at the Officer_s
Club Bldg 175 (Not a Restricted Area) 04. Bore two 400_ runs
and install one 4_ raceway in each on the 11 and 29 over runs
of the active runway (Restricted Area)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0330&LocID=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-083 SN311927)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE HIGH TEMPERATURE HOT WATER PIPING
SOL F32604-99-Q0291
DUE 041699
POC Brian Hood, (701) 723-4184, Contracting Officer, Lynette
Parson, (701) 723-3055
DESC: The purpose of this modification is to change the location
where electronic documents will be posted for this offering.
This procurement is being offered electronically via the Electronic
Posting System, http://www.eps.gov. Project documents will
be available O/A 24 March 99, through the Electronic Posting
System ONLY. All other information in the original synopsis
remains the same.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
e-mail
CITE: (W-083 SN311945)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--UPGRADE POWER PLANT, CAPE NEWENHAM, ALASKA
SOL F65501-99-R0056
DUE 052199
POC 2Lt Daniel J. Werkmeister, Contract Specialist, (907)552-5337/Lucretia
A. Teitzel, Contracting Officer
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: The replacement of existing generator sets
at the Cape Newenham Power Plant with new sets. Ancillary tasks
include the installation of an electronic engine monitoring
system, upgrade of the lube-oil blending system, removal of
the lube-oil purification system, and upgrade of day tank controls.
Magnitude is between $500,000.00 - $1,000,000.00. Performance
period is 45 calendar days. Solicitation will be available
on or about 12 APR 99 with a Closing Date of 14 MAY 99. All
responsible sources may submit a proposal which shall be considered
by the agency. A limited supply of packages shall be issued
on a first come first serve basis. Specifications and drawings
will be available on CD ROM only. The drawings are on Autocad
12. There will be no cost for the package. Package will be
sent upon written request. Request shall include mailing address,
phone and fax number, and size of business. This project is
open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: werkmeisterd@elmendorf.af.mil
EMAILDESC:
CITE: (D-083 SN311950)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--UPGRADE POWER PLANT, CAPE NEWENHAM, ALASKA
SOL F65501-99-R0056
DUE 052199
POC 2Lt Daniel J. Werkmeister, Contract Specialist, (907)552-5337/Lucretia
A. Teitzel, Contracting Officer
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: The replacement
of existing generator sets at the Cape Newenham Power Plant
with new sets. Ancillary tasks include the installation of
an electronic engine monitoring system, upgrade of the lube-oil
blending system, removal of the lube-oil purification system,
and upgrade of day tank controls. Magnitude is between $500,000.00
- $1,000,000.00. Performance period is 45 calendar days. Solicitation
will be available on or about 12 APR 99 with a Closing Date
of 14 MAY 99. All responsible sources may submit a proposal
which shall be considered by the agency. A limited supply of
packages shall be issued on a first come first serve basis.
Specifications and drawings will be available on CD ROM only.
The drawings are on Autocad 12. There will be no cost for the
package. Package will be sent upon written request. Request
shall include mailing address, phone and fax number, and size
of business. This project is open to both large and small business
and is under the Small Business Competitiveness Demonstration
Program.
LINKURL: none
LINKDESC:
EMAILADD: werkmeisterd@elmendorf.af.mil
EMAILDESC:
CITE: (D-083 SN311958)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR OF HEATING, VENTILATION & AIR CONDITIONING
(HVAC) SYSTEM AT BASE CHAPEL
SOL F31610-99-R0017
DUE 051299
POC Jacquelyn Cooper, 919-722-5409, Extension 249
DESC: This solicitation will be issued on an unrestrictive
basis in accordance with DOD FAR Clause 252.219-7008. Replies
are requested from all concerns as well as from large business
concerns. The work includes, but is not limited to, the following:
removal of the existing chiller, air cooled condenser, hot
water converter, hydronic pump and underground two pipe hydronic
system serving the chapel area; provide a new air cooled packaged
chiller, hot water converter, hydronic pump, new piping, and
DDC controls; and provide two portable (2 ton capacity each)
spot cooling units and all required supporting utilities (power,
etc.) to provide temporary cooling of the assembly hall. All
work will be performed on Seymour Johnson AFB, NC. The magnitude
of this requirement is between $100,000 and $250,000. The solicitation
will be available on or near 09 Apr 99. Interested parties
must submit their requests in writing via e-mail (preferred
method) at jacquelyn.cooper@seymourjohnson.af.mil or US Postal
Service. All requests must include a telephone number, full
mailing address with nine(9)-digit zip code, and current business
classification (example: small business, small disadvantaged
business, etc.). All quotations are due by 4:30 PM ET on 12
May 99.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-083 SN311988)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REWIRE POL HYDRANTS
SOL F12617-99-B0001
DUE 051199
POC Contracting Officer LEO LEWIS ( 765) 688-2805
DESC: Z - Work covers, but is not limited to, furnishing all
labor and material required to replace the control and wiring
for the POL Hydrants. Included is the replacement of the controls
in Pumphouse 735, four (4) POL Pits, and approximately 150,000
linear feet of control wiring, 11,800 feet of conduit, transformer
at pumphouse, and ten (10) pump starters. The estimated magnitude
of this project is between $100,000 and $250,000. Performance
period is 120 calendar days. The Standard Industrical Classification
is 1731 and the related Small Business Standard is $17M. THIS
PROPOSED ACQUISITION IS UNRESTRICTED. Interested bidders may
request a copy of this solicitatioin by written submission
or telefax (765) 688-8475, with your complete mailing address,
telephone number and this solicitation number. PHONE REQUESTS
WILL NOT BE HONORED. The projected date for availability of
this solicitation is 9 Apr 1999.
CITE: (W-083 SN311993)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--REMOVAL AND REPLACEMENT OF WINDOWS AT SOUTH END OF
BUILDING 101 NUWCDIVNPTRI
SOL N62472-99-Q-6722
DUE 051099
POC Lucille Cournoyer Tel: 401-832-2519
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The project will be for the removal and replacement of windows
at the south end of Building 101, at the Naval Undersea Warfare
Center Division Newport, RI. 3. The quote will be issued on
April 9, 1999. 4. The quote will be opened on May 10, 1999.
5. The S.I.C. Code is 1751; Small Business Size Standard is
$7,000,000. 6. The estimated cost range of this project is
between $25,000 and $100,000. 7. There is a NON-REFUNDABLE
CHARGE of $9.00 for plans and specifications. 8. Offerors interested
in obtaining plans and specifications for this project must
submit their request by credit card using VISA, MASTERCARD,
OR DISCOVER or must submit their request along with a check
payable to the SUPERINTENDENT OF DOCUMENTS in the amount of
$9.00, annotating the applicable solicitation number and mailed
to Defense Automated Printing Service (DAPS), 47 Chandler Street,
Newport, RI 02841-1707. Any check received without a solicitation
number, or not made out to the Superintendent of Documents
will be returned unprocessed. 9. For further information on
mailing the solicitation via expedited courier service, please
call DAPS at 401-841-3183 or 3184. No requests for plans and
specifications will be accepted without proper payment to DAPS.
10. NUWC Contracts Office will no longer provide copies to
prospective bidders. 11. The Davis Bacon Act applies to this
solicitation. 12. A SITE VISIT IS STRONGLY RECOMMENDED.
CITE: (W-083 SN312007)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7,
Laughlin AFB, TX, 78843-5102
SUBJECT: Z--IDIQ, BASE PAVEMENTS
SOL F41685-99-ROO36
POC Scott Downer, Contracting Specialist, Phone 830-298-5459,
Fax 830-298-4159, Email scott.downer@laughlin.af.mil - Bobbie
Clark, Contract Specialist, Phone 8302985175, Fax 8302984159,
Email
DESC: DESC: The work includes but is not limited to providing
supervision, labor, plants, equipment, and materials necessary
for new construction, reconstruction, and repair of flexible
and rigid pavements at Laughlin AFB, Texas. Work is to be accomplished
on sidewalks, curbs and gutters, roads, parking lots and other
paved surfaces, excluding areas of the airdrome that directly
affect flying operations (i.e. runways, major taxiways, etc.).
Pavement may require adjustment of existing utility valves,
manholes and structures to conform to new pavement grades.
Turf establishment is also included. All other construction
as it appears in the construction documents shall also be included
in this project. Project solicitation, specifications, and
drawings will be made available on or about 9 April 1999. The
complete package will be made available only through the Internet;
the address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. Copies will not be mailed out of this office. All
amendments will be posted on the Internet. Contractors will
be solely responsible for obtaining amendments from the Internet
to update their files. This solicitation is issued as full
and open competition. The applicable small business size standard
for interested small business concerns including their affiliates
is not more than $17 million in average annual receipts for
the preceding three years. The standard industrial classification
code is 1611. The guaranteed minimum for this project is $100,000.00
for the life of the contract. The maximum established for this
proposed procurement is $4,000,000.00 for the life of the contract.
The contract period is basic year plus four option years. Telephone
requests will not be honored. All offers from responsible sources
will be considered. Emailadd: juanita.vasquez@laughlin.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-ROO36&LocID=508
LINKDESC:
notice
EMAILADD: scott.downer@laughlin.af.mil
EMAILDESC:
CITE: (D-083 SN312015)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--M/R BASE PAVEMENTS - REQUIREMENTS, ELMENDORF AFB,
ALASKA
SOL F65501-99-R0075
DUE 051899
POC Jerry Webb, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-5731
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings to maintain and repair existing pavements and
to construct new pavements on Elmendorf AFB, AK. Work consists
of but not limited to: All base roads, parking lots, driveways,
bike paths, golf cart paths, all base airfield pavements which
include all taxiways, runways, aprons, airfield roads and hangar
floors. The pavement work items include, but not limited to:
asphalt and concrete paving, crack sealing, joint sealing,
spall repairs, pothole repairs, replace curbs and gutters,
replace concrete sidewalks, handicap access, pavements markings,
base course and sub-base work and others. Magnitude is between
$1,000,000.00 - $5,000,000.00. Performance period is Award
Date through 31 August 1999 for the Base Year and 366 calendar
days for the First Option Year. Solicitation will be available
on or about 16 April 1999 with a Closing Date of 18 May 1999.
All responsible sources may submit a proposal which shall be
considered by the agency. Specifications and drawings will
be available on CD ROM only. Format for the specifications
is Word 6.0. The drawings are AutoCad 14 and will include the
AutoCad Viewer. There is a limited supply of CD's and will
be given out on a first come first serve basis until depleted.
Package will be sent upon written request. Request shall include
mailing address, phone and fax number, and size of business.
This project is open to both large and small business and is
under the Small Business Competitiveness Demonstration Program.
Large businesses are required to submit a sub-contracting plan
under this solicitation.
LINKURL: none
LINKDESC:
EMAILADD: webbjt@elmendorf.af.mil
EMAILDESC:
CITE: (D-083 SN312018)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE A/C DO-9
SOL F32604-99-Q0289
DUE 040299
POC Brian Hood, (701) 723-4184, Contracting Officer, Lynette
Parson (701) 723-3055
DESC: The purpose of this modification is to change the location
where electronic documents will be posted for this offering.
This procurement is being offered electronically via the Electronc
Posting System http://www.eps.gov. Project documents will be
available O/A 23 Mar 99, through the Electronic Posting System
ONLY. All other information in the original synopsis remains
the same.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
e-mail
CITE: (W-083 SN312030)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS/ARA Office, Management
Support Division, 9th Floor, Attn: P. Kelley, 10 Causeway St.,
Boston, MA 02222-1077
SUBJECT: Z--REMOVE AND REPLACE 2 FUEL TANKS IN BANGOR, MAINE
SOL GS-01P-99-BZC-0007
DUE 051199
POC Melissa Mitrano, Contract Specialist (617) 565 - 8933
DESC: This IFB, along with amendments and drawings, will only
be available at the following website: http://eps.arnet.gov
; no paper copies will be issued.
CITE: (W-083 SN312035)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REGRADING AND FENCING AT USCG GROUP SOUTHWEST HARBOR,
FAMILY HOUSING SITE, SOUTHWEST HARBOR, ME
SOL DTCGG1-99-Q-3WK150
DUE 050799
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Contractor shall provide all labor, material, supervision
and transportation to perform the following work: approximately
3,000 SY of regrading and seeding; removal of 600 LF of wood
fencing and 45' of a 4' high railroad tie retaining wall; provide
and install 1,350 l.f. of 5' wood fence, 415 l.f. of 4' chain
link fence, 90 l.f. of 5' high landscape block retaining wall,
265 s.f. of concrete sidewalk, 75 s.y. of bituminous concrete
driveway and 62 Canadian Hemlocks and incidental related work.
SIC code is 1799. Performance period is 75 days. The estimated
cost range is between $25,000 and $100,000. This procurement
is issued unrestricted. Solicitation packages will be available
on/about 8 April 1999 for a nonrefundable charge of $10. Checks
or money orders should be made payable to Reprographics, Inc.
6 Riverside Drive, Pembroke, MA 02359, FAX 781-826-6899. Cash
will not be accepted. VISA, Mastercard, Discover and American
Express accepted. Do not send fees to U.S. Coast Guard. Please
refer to RFQ DTCGG1-99-Q-3WK150. Bidders are required to verify
the number of amendments issued with the Contracting Officer
prior to the due date. Due date for offers is on/about 7 May
1999 at 4:00 PM. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-083 SN312082)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--CONSTRUCTION OF FIRING RANGE AT THE FEDERAL BUILDING
& U.S. COURTHOUSE FACILITIES, HATO REY, PR.
SOL GS-02P-99-PIC-0045
DUE 052599
POC Wanda Cadilla, Contracting Officer and Rubin F. Padilla,
COntract Specialist, 787-766-5444
DESC: Presolicitation Notice No. GS-02P-99-PIC-0048, Furnish
all labor, materials, equipment and supervision for the construction
of a Firing Range at the Federal Building & U.S. Courts Facilities,
Hato Rey, PR. The estimated cost range of the project is between
$250,000.00 and $500,000.00. Contractor shall complete work
within 180 calendar days after receipt of notice to proceed.
Requests for solicitation package will be accepted in writing
only. Telephone and fax requests will not be accepted. IFB
package will be issued to prime contractors only, and will
be distributed until supplies are exhausted. Packages can be
requested at the following address: General Services Administration,
Federico Degetau Federal Bldg., #150 Carlos Chardon Ave., Room
210, Hato Rey, PR 00918-1746, Attn: Rubin F. Padilla, Contract
Specialist and/or Wanda Cadilla, Contracting Officer. SIC code
1542 applies. Anticipated bid issue date is April 26, 1999.
Solicitation package will be available for viewing by sub-contractors
after issue date. Requests for planholders list will be accepted
in writing only, no telephone or fax requests will be accepted.
This is a 100% Set-aside for Small Business. All responsible
sources may submit a bid which will be considered.
CITE: (W-083 SN312109)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Z--OPEN END PAVING
SOL DABT57-99-B-0001
POC Penny Epps, (757) 878-2109, Ext. 249
DESC: 10. Deadline for receipt of bids will appear on the front
page of the solicitation when issued. Date stated in this
CBD announcement is tentative. 17. This requisition is
being advertised as an unrestricted procurement, inviting
full and open competition. This project consists of all plant,
labor, materials, equipment, transportation, and supervision
for the repair to roadways, parking lost, repairs to sidewalks,
curbs, and gutters at Fort Monroe, Fort Eustis, and Fort Story,
Virginia. This project may be awarded as a single or multiple
award. The standard Industrial Classification (SIC) Code is
1611. The applicable small business size standard including
affiliates is no more than $17 Million average annual revenue
for the previous three years. This contract will be for a
Base Year with (4) one-year option periods. Estimated cost
range is between $5,000,000 and $10,000,000. A copy of the
solicitation can be obtained by sending a NON-REFUNDABLE check
or money order, payable to the SUPERINTENDENT OF DOCUMENTS,
in the amount of $22.00 for the first copy of subject solicitation,
and $16.00 for each additional copy. CD format is also available
for $15.00 for the first CD-ROM and $25.00 for each additional
copy. Payment can be made by MasterCard or Visa by providing
the type of card, account number,. expiration date and name
of cardholder. Your request should be sent to the Defense
Automated Printing Service, ATTN: Bid Spec Desk, Building
655, Fort Eustis, Virginia 23604. The solicitation may also
be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol.
Approximate file size is 6.03M. All questions related to
this notice must be submitted in writing to the Contracting
Officer at the address stated above, or faxed to (757) 878-5126,
or e-mailed to eppse@eustis.army.mil. Specify IFB number and
include your complete firm name, street address, city, state,
zip code, business size, telephone and fax numbers. Telephone
requests will NOT be honored.
CITE: (W-083 SN312117)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 UNDER SLAB WATER MAINS B/3001
SOL F34650-99-B-0006 00
POC For copy, Kelly Benton/Pkoe/[405]739-4182, For additional
information contact Kelly Benton/Pkoe/[405]739-4182
DESC: Work requirement have been changed FROM: Work requirement
consists of 100% Electrical. TO: Work requirement consists
of 70% Mechanical and 30% Civil. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkobizops
LINKDESC:
page
EMAILADD: kelly.benton@tinker.af.mil
EMAILDESC:
CITE: (I-083 SN312147)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR UTILITIES/ALTER JARVIS GYM, FACILITY 31245,
WPAFB OH
SOL F33601-99-B0005
DUE 052099
POC Camille Warfield, ASC/PKWOEB (937) 257-6571x 4134
DESC: Description: PRESOLICITATION NOTICE. Project No. 960722
Period of Performance is ____205 days_____________. SIC
1731 SIZE STANDARD $7.0M Repair Utilities/Alter Fitness Facility
(Jarvis Gym), FAC 31245, WPAFB OH. Estimated cost of proposed
acquisition is between $250,000 and $500,000.00. (List numbered
notes to be attached: Note 26 & Note 65) * "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 [Camille Warfield, ASC/PKWOEB
(937) 257-6571x 4134]. 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, extension 232." Solicitation No.
F33601-99-B0005 Project Numbers WP 960722 ATTACHMENT
TO SYNOPSIS NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 19Apr 99. The web site address is: http: www.pixs.wpafb.af.mil
pixs page2.asp 2. Hard copies of the solicitation will not
be provided. You may however download and print the file from
the WWW. 3. There is no fee for this solicitation. 4.
There are approximately 65 pages of the solicitation, 436
pages of specifications and 26 sheets of drawings. 5. One
hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB, Ohio. 6. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addenda that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the
time and place specified in the solicitation for bid opening.
Bids will be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation number, and the date and time bids are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor
LINKURL: http://www.pixs.wpafb.af.mil/pixs/page2.asp
LINKDESC:
EMAILADD: warfieca@pkwsmtp.wpafb.af.
EMAILDESC:
CITE: (W-083 SN312181)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATE THE LOADING AREA AT USCG SHORESIDE DETACHMENT,
GREENVILLE, MS
SOL DTCG83-99-Q-3WDQ02
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to construct three (3) steel buoy
storage racks with concrete slab floor, construct 10 ft. of
heavy timber and steel frame loading platform on timber pile
foundation, provide a new 1" asphalt concrete surface over
existing paved industrial yard and construct paved access to
new buoy storage area and timber loading platform. The SIC
code assigned to this project is 1629. Estimated range of the
project is between $25,000.00 and $100,000.00. Location of
the job is USCG Shoreside Detachment, Greenville, MS. TN. The
due date for bids has not been scheduled. There is a $15.00
non-refundable charge for the specs and plans. Written requests
will be accepted until supplies are exhausted. Please include
a check made out to the U.S. Coast Guard, include the solicitation
number and ascertain that your address is legible. This office
has a procurement information line that may be called for information
on current bid openings, due dates for quotes, or amendments.
The number is (216) 902-6222. This project is unrestricted
and is not a set-aside. Attn: Minority, Women-owned and Disadvantaged
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
CITE: (W-083 SN312194)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR/REPLACE ENERGY MONITORING CONTROL SYSTEM
SOL NMA40299B0005
DUE 051299
POC Frank Yonce, Contract Specialist, 314-263-4211, Antoinette
R. Hamel, Contracting Officer
DESC: The scope of work shall consist of furnishing all labor,
materials, supplies and equipment necessary for Repair and
Replacement of an Energy Monitoring Control System. Work is
to include the renovation of the existing energy system, removal
of old control panels, replacement with new control panels,
and the addition of PAC units not already tied into the existing
energy monitoring control system. All work is accomplished
in strict accordance with applicable NIMA,EPA,NFPA,and OSHA
requirements. The performance period for this project is 130
days. The price range of this project is $500,00 to $1,000,000.
The work is for the entire E-Wing in Building 36 located at
3200 South Second Street, St. Louis, Mo. This project is 100
percent set-aside for small business. The SIC Code is 1731,
size standard $7.0 Million. Sealed Bid procedures will be used
for this procurement. All sources interested in acquiring obtaining
the solicitation package may submit a written request or fax
a request to Frank Yonce (314)260-1221, NO PHONE REQUEST WILL
BE ACCEPTED. The solicitation document and technical specifications
will be provided at no charge. Plans/Drawings must be purchased
from St. Louis County Blue Print, 1062 South Brentwood Blvd,
St. Louis, Mo. 63117, Attention: Garry Davis (314)726-5500.
CITE: (I-083 SN312200)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--REPAIR HISTORIC BARN, OUTBUILDINGS, AND RE-ROOF HISTORIC
HOME
SOL IFB 1460-99-006
DUE 050699
POC Thayne O'Brien (307)739-3447 fax requests for info to (307)739-3359
DESC: This work involves the restoration of an historic barn
and out buildings and the re-roofing of an historic home in
Grand Teton National Park. The scope involves replacement of
logs, frame work and placing of shingles. Buildings are located
in Grand Teton National Park, Teton County, Wyoming. Small
business Size Standard - $17,000,000; SIC Code 1542. This procurement
is set aside for small businesses
CITE: (W-083 SN312224)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--SOURCES SOUGHT FORT RILEY UTILITIES PRIVATIZATION
WATER AND WASTEWATER, FORT RILEY, KANSAS
SOL DACA41-99-R-0018
DUE 040899
POC Ms. Ann Gunzel (816) 983-3834
DESC: The Government is seeking qualified sources interested
in the privatization (ownership) of the U.S. Army owned water
and sewage distribution systems at Fort Riley, Kansas. The
scope of this initiative involves the purchase, ownership,
maintenance and operation of the water and sewage distribution
systems. The contractor will own the systems and will be responsible
for maintenance, repairs, and replacement, etc., of the water
and sewage distribution systems to ensure adequate and dependable
water and sewage utility service is provided to all Government
connections. All applicable State and Federal Laws and regulations
must be complied with. The Fort Riley water and sewage distribution
systems support a daily population of approximately 24,000
personnel in facilities dispersed over approximately 7,200
acres. The water distribution system has approximately 582,300
lineal feet of water mains and services and thirteen water
storage tanks ranging in size from 250,000 gallons to 1,000,000
gallons. The water system is supplied from ten 1,000 gallons
per minute (gpm) wells through a water treatment plant constructed
in 1991 capable of treating 10 million gallons per day (MGD).
The sanitary sewer system has approximately 516,100 lineal
feet of sewer mains, force mains, and services. Wastewater
treatment is provided at present by three trickling filter
plants capable of handling 2 MGD, .75 MGD, and 1.5 MGD respectively.
However, the existing wastewater treatment facilities are inadequate
to meet proposed 1999 NPDES permit requirements so a new consolidatd
4 MGD treatment facility is needed. The Government intends
to provide both systems including wells, treatment plants,
distribution systems and sewers. Respondents are requested
to submit letters of interest for this potential acquisition
to the U.S. Army Corps of Engineers, 760 Federal Building,
601 E. 12th Street, Kansas City, Missouri 64106, Attention:
CENWKCT-C/Gunzel. Respondents are requested to submit no later
than 8 April 1999. Letters of interest shall include a brief
company profile and statement demonstrating the offerors experience
and capability in owning, operating and maintaining this type
of utility system. Letters if interest shall also include a
list of municipalities or locations, point of contact (POC)
and (POC) telephone number where this service has been provided.
Offerors must indicate their interest by responding to this
notice. If qualified contractors are identified by this ad,
Request for Proposal for the privatization of water and sewage
distribution systems at Fort Riley, Kansas will be issued by
subsequent solicitation. It is anticipated that offers may
be made on either the water system or the sewer system, or
both. If no interest from qualified offerors is expressed,
RFP WILL NOT BE ISSUED. Questions of a contractual nature may
be addressed to Ms. Ann Gunzel at 816-983-3834. Questions of
a technical nature may be addressed to Mr. Doug Wyatt at 816-983-3114.
CITE: (W-083 SN311969)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 10--JOINT STANDOFF WEAPON (JSOW) AGM-154A SYSTEM SEPARATION
VEHICLE WITH ACTIVE FLIGHT CONTROLS
SOL N00019-99-P7-AZ082
POC Contact, Martin Jakim, Contracting Officer; Dawn B. Adamo,
Contract Specialist, Phone (301) 757-7052
DESC: The Naval Air Systems Command intends to negotiate a Firm
Fixed Price modification to contract N00019-99-C-1014 with
Raytheon Systems Company, 2501 South Highway 121, P.O. Box
405, M/S 3442, Lewisville, TX 75067. This sole source modification
is for the procurement of two (2) additional JSOW AGM-154A
System Separation Vehicles With Active Flight Controls to support
the United States Air Force B-1 in integration testing. This
synopsis is for informational purposes only. See Note 22 -
NAVAIR Synopsis No. 20088-99.
EMAILADD: adamodb@navair.navy.mil
EMAILDESC:
CITE: (W-083 SN311900)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--REFURBISHMENT/REPAIR
SOL DAAE20-99R0126
POC Marilyn Williamson/(309) 782-5108; PCO: Richard J. Anzelone,
MAJ, IN/(309) 782-3868
DESC: DESC: REFURBISHMENT/REPAIR OF M1 Tank Hydraulic Turret
Distribution Valve; NSN: 4820-01-308-1858, Part Number,9376467-1.
This is an unfunded FY99 requirement. FOB is Origin. Estimated
issued date is 9 April 1999. This will be a requirements contract.
This solicitation is restricted to Real-Time Labs 350 Northwest
12th Avenue, Deerfield, FL 33442. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet:http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-083 SN312006)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M4 CARBINE
SOL not applicable
POC Contract Specialist: Cean Hartleben (309)782-3429, PCO: Major
Wynn (309)782-3387
DESC: DESC: NSN: 1005-01-231-0973, Part Number 9390000 and NSN:
1005-01-382-0953, Part Number 12972700. Requirements are 300
each M4 Carbine and 9,000 each M4A1 Carbine. FOB is Origin.
This procurement is restricted to Colt's Manufacturing Company,
Inc. PO Box 1868, Hartford, CT 06144-1868. Published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited. The aforementioned contractor is a small business.
Statistical Process Control is required. ANSI/ISO/ASQC Q9001
or equivalent. Note 22 applies.
CITE: (W-083 SN312133)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--CENTER SECTION ASSEMBLY
SOL F09603-99-Q-82607
DUE 051399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1270-01-417-1826 P/N: 717531018-139, DIM:
44.99S"L X 15" DIA MAT: ALUMINUM FUNC: STRUCTURL HOUSING FOR
ELECT RONIC AND OTHER SUBASSY'S.APPL: LANTIRN AN/AAQ-14 MASDC
AND LOCAL RECLAMATION SOURCES CONSIDERED. EXEMPT FROM ISSP.
1EA. Applicable to: Lantirn An/Aaq-14. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 Dec 1999 1 ea fax:912-926-7530
The approximate issue/response date will be 13 APR 1999. The
anticipated award date will be 31 May 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Orlando Fl 32819-8907. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-083 SN312149)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M788 LIGHTWEIGHT 30MM TARGET PRACTICE CARTRIDGE
SOL DAAA0999R0102
DUE 050799
POC Contract Specialist: Melanie Johnson (309)782-3815, PCO:
James Munson (309) 782-6022
DESC: Issue Date: 05 Apr 99, Closing Date: 07 May 99. NSN: 1305-01-268-7274/B118,
Quantity: 702,240, Unit of Issue: each, Part Number: 12902727,
End Item: M230 Gun on the Apache and Blackhawk Helicopters.
Funded requirement. The technical data package (TDP) associated
with this procurement is coded Distribution X which means distribution
is authorized to U.S. Government agencies and private individuals
or enterprises eligible to obtain export-controlled technical
data in accordance with regulations implementing 10 USC 140c.
To receive the TDP all offerors must have an current approved
DD Form 2345 on file at the Defense Logistics Services Center
(http://www.dlis.dla.mil/ccal/). NOTES: The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except Canadian sources,
are not eligible for award. First Article Test is required.
Option percent (%): Ten percent (10%).
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: johnsonm4@ioc.army.mil
EMAILDESC:
CITE: (W-082 SN311781)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--20MM ROCKET-ASSISTED SUBCALIBER TRAINING SYSTEM
FOR MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON SYSTEM (MAAWS)
SOL DAAE30-99-R-0121
DUE 041499
POC Christine DeFinis, Contract Specialist, 973-724-2754
DESC: The U.S. Army TACOM-ARDEC has a requirement for a 20mm
Rocket-Assisted (RA) Subcaliber Training System for the U.S.
Special Operations Command (USSOCOM) in support of the Multi-Role
Anti-Armor Anti-Personnel Weapon System (MAAWS). USSOCOM has
a requirement for a 20mm RA Training System consisting of a
20mm round of ammunition and a re-usable adapter to allow firing
from the 84mm M3 Carl Gustaf recoilless rifle. The 20mm round
must replicate the trajectory and crosswind behavior of the
Carl Gustaf HEAT 551/TP 552 rounds throughout their effective
range of 600m. The round must include an inert warhead and
a rocket assisted projectile. The adapter must allow firing
of the 20mm round inside of the M3 84mm Carl Gustaf weapon
using the existing M3 firing mechanism. The adapter must be
adjustable to allow boresighting with M3 Carl Gustaf sighting
systems including night vision equipment. When fired, the 20mm
training system must produce a signature approximating an 84mm
round within established noise and blast overpressure limits
for training firing. The system must be completely compatible
with the Bofors M3 Carl Gustaf recoilless rifle. The system
must be capable of being rigged for airborne and submersible
operations in accordance with existing service procedures.
The system must be sufficiently rugged to remain safe, operational
and effective following exposure to the rigors normally associated
with military training exercises, including air delivery and
salt water submersion. The round must meet U.S. safety and
performance requirements. Quantities to be procured are anticipated
as follows: Basic Award (FY99): quantity of 2,525 20mm ammunition;
Option I (FY00): quantity of 45 20mm adapters and quantity
of 50,000 20mm ammunition; and Option II (FY01): quantity of
50,000 20mm ammunition. Delivery for the basic award is required
in 3QFY00, delivery for Option I is required in 3QFY01, and
delivery for Option II is required in 3QFY02. TACOM-ARDEC contemplates
this action based on Other Than Full and Open Competition based
on the authority of 10 U.S.C. 2304(c)(1), as implemented by
FAR 6.302-1, Only One Responsible Source, as the agency s minimum
needs can only be satisfied by the unique supplies available
from Bofors, Sweden. See Numbered Notes 22 and 26. Information
regarding this action can be accessed at http://www.procnet.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0121/99R0121.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-083 SN311893)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--COMMERCIAL AIR SERVICES TO PROVIDE HIGH POWERED
RADAR JAMMING ELECTRONIC WARFARE TRAINING SERVICES
SOL N00019-99-R-1278
POC Ms. Carole A. Romary, AIR 2.4.3.1.1., (301) 757-8963
DESC: The draft RFP for commercial air services to replace the
Navy's EC-24A program was posted on the NAVAIR home page (www.navair.navy.mil)on
24 February 99. Comments and recommendations from industry
were solicited and were due by 8 March 99. Those comments and
recommendations have been reviewed. Direct responses to the
comments and recommendations will not be made. However, please
know that all comments and recommendations were carefully considered
and the RFP has been amended accordingly. Release of the
final RFP has been delayed. At this time, it appears that the
RFP will be posted on the NAVAIR home page in about three to
four weeks. Another CBD notice will be issued when the RFP
is ready for release.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: romaryca@navair.navy.mil
EMAILDESC:
CITE: (W-083 SN312113)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP0470-99-Q-P350
DUE 042899
POC Diana Bendall, BR918, 804-279-6832, fax: 804-279-6450; Contracting
Officer Diane Sadler 804-279-5754
DESC: NSN 1660-00-868-9203, YPG9063000689, Body, Valve. Barber
Colman Co., CAGE 05624. P/N BYLB256. Critical Application Item.
Configuration Control Applies. Total Qty= 29 each. Line Item
0001 - 10 each; Line Item 0002 - 19 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001- Parcel
Post / Freight Shipping Addres: SW3108, Transportation Officer,
DSP - New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Line item 0002- Parcel Post
Address: W62G2T, XU Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc Bldg
330 CRP, Lathrop, CA 95331-0130. Deliver within 220 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6450, ATTN: Diana Bendall, BR918. Anticipated
Award Date: May 12, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-082 SN311801)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 16--PROVIDE AND DELIVER PARACHUTE RIPCORD RELEASE
SOL F05611-99-T0932
DUE 040699
POC Jeane Steed, Contracting Specialist, Phone (719) 333-3988,
Fax (719) 333-4404, Email steedje.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. The solicitation, F05611-99-T0932,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
3429 and the Business Size Standard is 500 employees. REQUESTORS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged businesses are encouraged to submit offers. Description:
Line Item 0001 - FXC Corporation Model #12000 Parachute Ripcord
Release used for back-up main deployment only, includes part
# PN811-00042-2 for configuration of power hose assembly; Quantity
24; Unit of Issue EA; Unit Price $______________. Total for
Line Item 0001 $______________. This procurement has been approved
as a brand name only acquisition. Government proposed delivery
is 30 days after receipt of order. Contractor proposed delivery
is ______________________. FOB for this RFQ is Destination.
Delivery of items shall be accomplished between 7:30 a.m. and
3:30 p.m., local time, Monday through Friday. No deliveries
to be made on Saturdays, Sundays, or federal holidays. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. The following additional
FAR provisions and clauses apply: 52.212.2, Evaluation-Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: technical capability of the item
offered to meet the Government requirement, past performance,
and price. Technical and past performance are significantly
more important than cost or price. Price will be evaluated
to determine its fairness, completeness, and reasonableness
as it relates to the items offered. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include clauses 1,2,3,6,7,8,
and 9. DFARS 252.204-7004, Required Central Contract Registration;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582) 252.225.7036, North American
Free Trade Agreement Implementation Act (Alt I); and 252.232-7009,
Payment by Electronic Funds Transfer (CCR). Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 p.m. Mountain Daylight Time on 6 April 1999. Contact Jeane
Steed at (719) 333-4085 or Ron Hixson at (719)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0932&LocID=479
LINKDESC:
notice
EMAILADD: steedje.lg@usafa.af.mil
EMAILDESC:
CITE: (D-082 SN311804)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 16--APG-66(V)2 RADAR SYSTEM
SOL Department of Treasury, U.S. Customs
DUE 051099
POC Ronald M. Venable, Contract Specialist (202)927-1132, Diane
Sahakian, Contracting Officer, (202)927-0642
DESC: Aircraft Radar System: The U.S. Customs Service intends
to negotiate on a sole-source basis with Northrop Grumman Corporation,
Electronic Sensors and Systems Division, Baltimore, Maryland,
for four complete APG-66(V)2 radar system upgrade kits plus
associated spares. The major radar components will be supplied
by Customs as Government Furnished Equipment (GFE) for upgrade
to the (V)2 configuration by the original equipment manufacturer.
These radar systems will ultimately be integrated into four
Customs Service aircraft with an upgraded antenna system, IFF
interrogator, VME-based COTS computer processing and display
system. The contract will include technical services, the supply
of a technical data package, options for six additional radar
upgrade kits and optional spares. See Note 22.
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
CITE: (W-083 SN311963)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--PARTS KIT, PUMP
SOL SP0-740-99-Q-9345
DUE 040899
POC Darla Renee Wood, DSCC-ADAB9, 614-692-4617, Contracting Officer
DESC: Numbered Note #26 applies. NPC98289000894 NSN: 4320-00-033-6873
Parts Kit, pump Used on TF-34 Aircraft Engine Approved source:
Vickers (62983) P/N: 914619 Qty of 383 to be shipped within
364 days after receipt of the award. Shipment will be made
to Jacksonville, FL 32212-0097. The alternate offeror is required
to submit a complete technical data package including data
for the approved and alternate part for evaluation. DOD
LOGMARS BAR CODE MARKING required IAW MIL-STD-129M, dated 15
Jun 93 and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-083 SN311974)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0740-99-R-3169
DUE 042899
POC POC Nomer Obnamia, Buyer, Code PAADBA2 Tel 614-692-3556
DESC: See Note Number 26. PR Number: YPC99070000606 NSN: 4710-01-161-4986
Approved sources are as follows: Cage 33830 P/N 758233 Cage
96593 P/N 758233 Cage 11449 P/N 758233 Cage 21890 P/N 758233
Cage 77445 P/N 758233 Delivery After Date of Award: 150 days
56 each deliver to Tracy, CA. Copies of this solicitation
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/.
Requests for hard copies of this solicitation will not be accepted.
Small business size is 1000 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 contact with only approved sources under authority of 10
USC 2304(1). This solicitation is a Total Small Business Set
Aside.
CITE: (W-083 SN312012)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 SPO46099QBA99
DUE 041699
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99078000336, NSN 1650011197368, Transducer, Dual, Note
26 applies, IAW Horizon P/N 220K140-2, Unrestricted, Delivery
is 95 DARO, Intended Source is Horizon.
CITE: (W-083 SN312103)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 SPO46099QBB05
DUE 041699
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99078000334, NSN 1650011142175, Accumulator, Hydraulic,
Note 26 applies, IAW Vickers P/N 37336, Unrestricted, Delivery
is 195 DARO, Intended Source is Vickers.
CITE: (W-083 SN312107)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PISTON ASSY
SOL F34601-99-Q-06214
DUE 051399
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 1650-00-886-0347 P/N: 69-10311-4, Dimensions:
Approx 3 inches diameter x 20 inches in length. Material: Steel.
Function: Used to separate opposing pneumatic pressures and
furnish the retract and extending actuation of actuator assy.
332EA. Applicable to: C135/C18. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Aug 1999 332 ea The approximate
issue/response date will be 13 APR 1999. The anticipated award
date will be 13 Jul 1999. Written procedure will be used for
this solicitation. To: Beta Engineering Inc, Arlington Tx 76010-1234.
To: Ripa Engineering Co, Chatsworth Ca 91311 3848. To: Perez
Machine Inc, Gardena Ca 90249-2215. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-083 SN312145)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: COUPLING DRIVESHAFT, NSN: 1615-00-701-4142,
P/N: 204-040-604-5, QTY: 1,761 WITH 100
SOL DAAH23-99-R-0189
DUE 043099
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
DESC: The purpose of this modification is to include a 100 %
quantity option. In addition the Request for Proposal Number
is changed from DAAH23-98-R-0239 to DAAH23-99-R-0189. No telephone
requests will be accepted. You may fax your requests to 256-955-9196,
ATTN: AMSAM-AC-AL-E, Eddie Whitfield. All other information
remains as originally synopsized.
CITE: (W-083 SN312171)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 16--B-1B DATA LINK/COCKPIT UPGRADE
SOL n/a
POC John Vondenhuevel, (937) 656-5072
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The B-1B System Program Office (SPO), Aeronautical Systems
Center (ASC), is planning for the integration of datalink capabilities
into the B-1B aircraft. The potential datalink capabilities
required include Link 16, UHF SATCOM (receive only) of intelligence
broadcasts, and UHF SATCOM 2-way datalink for command and control
(C2) functions. Upgrades to the current cockpit controls and
displays will be required to fully integrate the above datalink
capabilities. These upgrades must be integrated into existing
B-1B avionics and operational flight software without degrading
baseline capabilities. The baseline hardware and software configuration
for this integration effort will be Blocks E and F. Part of
this effort will be to develop an avionics architecture to
support future growth for systems such as additional cockpit
display upgrades, Global Air Traffic Management (GATM), radar
upgrades, and other avionics enhancements. Funds are currently
not available for this effort. If funding is received, the
Air Force is anticipating contract award for Engineering, Manufacturing,
and Development (EMD), to include low rate initial production,
in the FY00 timeframe to a prime integrating contractor best
qualified to develop and integrate the hardware and software
required. The contractor will be responsible for Total System
Performance Responsibility (TSPR) for the development, integration,
and testing of all modifications necessary to support the upgrade.
Engineering data (e.g. drawings and specifications) are not
available for the Block E and Block F configured aircraft.
Contractors interested in this effort must submit the following
information for evaluation to the government. Responses should
be concise, program specific and include all seven areas: 1)
Description of experience in the integration and certification
of the above systems, or similar systems, on other comparable
aircraft. In addition, please address any experience you have
in integration of similar systems on the B-1B. 2) Description
of relevant software development experience as well as facilities/assets
currently available to accomplish the design, development and
fabrication of any required hardware. 3) List the qualifications
of lead management, engineering, manufacturing and quality
assurance personnel projected to work on this program as related
to B-1B and/or other Air Force (or other comparable program)
aircraft component or subsystem production experience. 4) Indication
of large or small business in relation to SIC code 3728, size
standard 1000 employees. 5) Indication of level and types of
B-1B technical data, analytical tools and databases required
to accomplish this effort. 6) Please indicate if your interest
is as a prime or subcontractor. 7) If your interest is as a
prime contractor, provide your plan for obtaining baseline
information from the current integrating contractor in order
to perform this effort. The government reserves the right to
break out components and set aside specific tasks for small
business. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. ASC's Ombudsman is Mr. Stephen J.
Plaisted, ASC/SY, Bldg 572, 1790 10th Street, Room 102.01,
Wright-Patterson AFB OH 45433-7630. Potential offerors are
invited to contact Mr. Plaisted, with serious concerns only,
at (937) 255-9095, or e-mail at stephen.plaisted@ascsy.wpafb.af.mil.
Potential offerors are requested to submit two (2) copies of
an unclassified response (limited to 10 pages) within 30 days
after publication of this notice to ASC/YDK, 2690 Loop Road
W., WPAFB, OH 45433-7148, Attn: Mr. John Vondenhuevel, (937)
656-5072, e-mail address john.vondenhuevel@b1b.wpafb.af.mil.
Foreign participation at the prime contractor level is not
authorized for this effort. See note 25.
CITE: (W-083 SN311878)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Air Armament Center, AAC/WRAK, 102 West D Ave., Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: 16--VECTOR DOPPLER SCORER (VDOPS) SYSTEM COMPONENTS
AND LOGISTICS SUPPORT
SOL N/A
POC Mr. Andrew Jacobs, Contract Specialist, 850-882-9307, Ext
5096 or MSgt Wesley Fenton, Program Manager, 850-882-9307,
Ext 5118
DESC: The Air Armament Center (AAC), Armament Product Group,
Directorate of Aerial Targets (AAC/WRA) plans to award a contract
for logistics support, subsystem components, spares, and engineering
support for USAF AN/DPQ-9 Vector Doppler Scorer (VDOPS) systems.
VDOPS air-to-air missile scoring systems are installed on USAF
QF-4, BQM-34, and MQM-107 aerial targets. The overall VDOPS
system, to include its logistics support, must meet the performance
requirements specified below and must be compatible with the
existing VDOPS system operational infrastructure in place at
Tyndall AFB, FL and Holloman AFB, NM. This contract is for
field and depot level logistics support, hardware production
for subsystems components and spare parts, and related engineering
services. Options will include spare parts for VDOPS systems
currently installed on QF-4, BQM-34, and MQM-107 aerial targets,
airborne systems and target installation kits, ground station
spares, test equipment, and time and materials for hardware
and software engineering support. The total contract value
including options is estimated to be less than $5.0M. The period
of performance is planned to be for a basic year and up to
3 option years. The AN/DPQ-9 VDOPS systems currently installed
are logistically supported, operated and sustained by Cartwright
Electronics (CE) through an existing contract. The AN/DPQ-9
VDOPS is a CE proprietary system and was originally contracted
as a competitive procurement awarded in February 1995. The
government does not own a technical data package for reprocurement.
After contract award, there will not be sufficient time available
for a potential offeror to become trained without serious impact
to user support. The basic requirement of the VDOPS system
is to provide the capability to reconstruct the time-tagged
history of a missile trajectory. The trajectory description
must include the vector position of the missile relative to
the aerial target with data collection whenever the missile
is within 100 feet of the target. The overall system performance
and technical requirements in general include the following:
range compatible (telemetry and sensor frequency, etc) with
Tyndall AFB, Eglin AFB, and White Sands Missile Range (WSMR)
range complexes; non-cooperative (no scoring system components
in the missile) RF scoring technology; 100 percent spherical
coverage; position accuracy within 2.0 feet or 8 percent of
range to 100 feet (whichever is greater); 600 to 6500 feet
per second relative velocity (target to missile); velocity
accuracy within <1% of missile velocity; missile attitude accuracy
of 5 degrees at 0 to 50 feet range and 10 degrees from 50 to
100 feet range; ability to score non-linear trajectories; active
scoring on 2 targets in formation (200 feet minimum separation);
quick look report of scalar point of closest approach and vector
score within 2 hours processing time; and target integration
on the QF-4, BQM-34A, and MQM-107D/E. The program office plans
to award the VDOPS contract effective 1 October 1999. Responding
firms must have a secret level security clearance and must
be export control certified in accordance with DoD 5230.25.
Export control certification may be obtained through the Defense
Logistics Services Center (DLSC), Battle Creek, MI, 49016-3412,
telephone 1-800-352-3572. Responsible sources who feel they
meet the above requirements are invited to submit a Statement
of Capabilities (SOC) no later than 24 April 1999 to AAC/WRA,
ATTN: Mr. Andrew Jacobs, 102 W. D Ave, Suite 300, Eglin AFB,
FL 32542-6808. SOC's should include and briefly describe plant,
professional, and manufacturing resources; knowledge of the
technologies involved; experience with the AN/DPQ-9 non-cooperative
vector scoring system to include airborne systems, VDOPS ground
station, test equipment, and air-to-air missile scoring; experience
with related field and depot levels logistic support; what
aerial targets the firm has supported; delivery lead time for
AN/DPQ-9 VDOPS components (from order); and recommended Government
furnished equipment. This is not a request for proposal and
is not to be construed as a commitment by the Government. Any
hardware or services that the Government may elect to procure
as a result of responses to this inquiry will be announced
separately. Program management questions may be addressed to
MSgt Wesley Fenton, Program Manager (850) 882-9307 extension
5118, technical questions to Mr. Jack Hewitt, lead engineer
(850) 882-9307 extension 5116, and for contracting questions,
Mr. Andrew Jacobs, (850) 882-4400 extension 5096. Colonel Christopher
Caravello, AAC/CV, is the ombudsman for this prospective requirement
and can address concerns from offerors or potential offerors.
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 confidentiality as to the source of the
concern. The ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties may contact Colonel Caravello if necessary at 850)882-0662.
CITE: (W-083 SN312195)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE
SOL F41608-99-Q-20293
DUE 051499
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-MAIL: rjcarter@ldgate1.kelly.af.mil
DESC: Sling, Aircraft Maintenance/NSN 1730-01-144-9258 PN 14A49000-001/Qty
- 1Ea/Deliv - Apr 38 2000 Size: Details not available Function:
Applicable to the B-1B, and used to raise, lower, remove, replace
and position the horizontal stabalizer. Predominant Material:
Steel Telephone requests for the RFQ will not be accepted.
Requests for the RFQ must be made by mail, fax or E-mail. Approved
Sources: Cage 43999 - Rockwell Intl Corp, 2600 Westminster
Ave, Seal Beach Ca 90740 (and) Cage 10000 - Maney Acft Inc,
1305 Wanamaker Ave, Ontario Ca 91761. There are no Govt-furnished
drawings or specs. 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
EMAILADD: rjcarter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN312004)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: 19--SHIPYARD REPAIR OF GOVERNMENT-OWNED VESSEL "RACCOON"
SOL IFB NO. DACW07-99-B-0012
DUE 051299
POC Ofelia (Offel) R. Rosales, CESPN-CT, (415)977-8499. For Technical
Information, contact Jeff Cole, Ernie Carlson or Hank Macner,
CESPN-CO-ON, (415)332-0334.
DESC: This Procurement is Unrestricted. Provide all the necessary
labor, parts/materials, equipment and facility to accomplish
the following repair of Government-Owned Vessel "RACCOON" in
accordance with the Specifications, Drawings, the U.S. Coast
Guard (USCG) requirements and Master Agreement for Repair and
Alteration of Vessels contract: BID SCHEDULE I - DEFINITE ITEMS:
0001 - Dock & Sea Trials, 0002 - Docking & Berthing, 0003 -
Sea Chest & Valves, 0004 - Stern Glands, 0005 - Rudder Stock
Stuffing Boxes, 0006 - Stern & Strut Bearings & Shaft Condition
Survey, 0007 - Hydrostatic Test of Air Tank, 0008 - Potable
Water System, 0009 - Cleaning & Painting, 0009AA - Water Wash
Hull, 0009AB - Sand Sweep, 0009AC - Sand Blast Hull & Paint
Hull, 0009AD - Sand Blast Main Deck & Paint, 0010 - Misc.,
0010AA - Bow Grounding Plate, 0010AB - Exhaust Stack Ventilation,
0010AC - Net Well Boom Engagement Track, 0010AD - New Waste
Oil Tank, 0010AE - New Wheel House Window, 0010AF - Bottom
Plate Ultra-Sound, 0010AG - Rudder Carrier & Bushing, 0010AH
- Hull Plate Repair, 0010AI - Windshield Wiper Replacement,
0010AJ - Aft Deck Light Installation, 0010AK - Fuel System
Valves Replacement, and 0010AL - Fuel Tank Sounding. BID SCHEDULE
- INDEFINITE ITEMS: 0011 - Add'l. Lay Day, 0012 - Zincs, 0013
- Propeller Shaft Nut Covers, 0014 - Hull Plate Replacement,
0015 - Propellers, 0016 - Propeller Shafts, 0017 - Rudder Shaft
Bearing, 0018 - Misc. Journeyman Mechanic Labor & Steel Work,
0019 - Cleaning & Painting, and 0020 - New Bronze Bushing in
Port Rudder Carrier. Performance time will be sixty (60) calendar
days after receipt of the Vessel "RACCOON". Successful Bidder
shall have dry dock facility available within the San Francisco
Bay Area. All Contractors MUST hold or be willing to execute
a Master Agreement for Repair and Alteration of Vessels with
the U.S. Army Engineer District, SF, COE. All interested Contractors
are reminded that the Successful Contractor will be expected
to place/subcontract to the maximum practicable extent with
Small and Disadvantaged Businessess in accordance with the
Provisions and Public Law 95-107. Small and Disadvantaged Businessess
are encouraged to participate as Prime Contractors or as members
of Joint Ventures with other Small and Disadvantaged Businessess.
Request(s) for Plans/Specifications and Drawings, at no charge,
for Solicitation No. DACW07-99-B-0012 shall be in writing (on
the Company's Letterhead showing the Company's Address, Telephone
No., Facsimile No. and Point of Contact). Request may be faxed
to the attention of O. R. Rosales, Fax No. (415)977-8513. Issue
Date: OOA 99 Apr 12. NOTE: There will be one (1) Scheduled
Site Visit to acquiant Bidders with the Vessel's areas and
work to be performed. Advance Notice from those who wish to
attend is requested. The Date/Time and Place of Site Visit:
April 27, 1999 (Tuesday), 1000 (10:00 A.M. Pacific Standard
Time (PST)) at the U.S. Army Engineer District, SF, COE, Baseyard,
2100 Bridgeway, Sausalito, California. Interested Bidders are
encouraged to contact Jeff Cole, Ernie Carlson or Hank Macner
@ (415)332-0334 for add'l. info. NO COLLECT CALLS WILL BE ACCEPTED.
The Standard Industrial Classification (SIC) Code for this
acquisition is 8999. The Small Business Size Standard is $5.0
Million. The number of employees or annual receipts indicates
the maximum allowed for a concern, including its affiliates,
to be considered small. For information purposes, "ATTENTION
- ALL DOD CONTRACTORS, SEE CLAUSE "252.204-7004 REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998)" and "YEAR 2000 COMPLIANCE".
LINKURL: www.usace.mil/cespn/contract.html
LINKDESC:
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-082 SN311875)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 19--DESIGN AND CONSTRUCTION OF A MULTI-PURPOSE ICEBREAKER
FOR THE GREAT LAKES
SOL N/A
POC Contact: Mr. Carl McGill: (202)267-2408, FAX (202)267-4019
DESC: The Coast Guard is seeking information from potential sources
to design and construct a multi-purpose icebreaker for the
Great Lakes. The purpose of this announcement is to determine
if sources capable of satisfying the Coast Guard's requirement
exist, for supplemental information necessary to make a small
business set-aside determination, and for other purposes as
specified in Part 10 of the Federal Acquisition Regulations.
The Coast Guard may elect to contact organizations that respond
to this synopsis regarding industry's capabilities to meet
the requirements. Furthermore, the Coast Guard may elect to
provide additional information to organizations that respond
to this synopsis. The multi-purpose Icebreaker is intended
to have both an icebreaking capability and a buoy tending capability
and is intended to be suitable for both an open ocean and Great
Lakes environment. The GLIB is intended to have a length of
240 feet or less, beam of 60 feet or less, draft of 16.5 feet
or less, sustained speed of 15 knots or better, and a minimum
design life of 30 years. The Coast Guard intends to utilize
performance requirements to communicate these requirements.
Potential sources capable of full performance (i.e. design
and construct), or construction only, should respond to the
Contracting Officer by Email (CMcGill@comdt.uscg.mil), by letter
to the address above, or by fax (202-267-4019). Email is preferred.
In addition to organizational information (i.e. company name,
address, business size status (for SSIC 3731), design capability,
POC) the Coast Guard is interested in an outline of previous
projects of similar scope and complexity and whether design
work is done inhouse or via a teaming arrangement. The Coast
Guard has no objection to teaming arrangements. Any interested
organization must respond within 20 calendar days of this announcement.
The Government does not intend to pay for the information received.
The information provided shall pertain to this synopsis only.
Respondents will not be notified of the results of the source
data received nor will a source list be provided. This announcement
is for informational purposes only. This is not a Request for
Proposals. The Coast Guard will not make an award from this
announcement.
EMAILADD: CMCGILL@COMDT.USCG.MIL
EMAILDESC:
e-mail.
CITE: (W-083 SN312031)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 20--RADAR LEVEL GAUGE
SOL PAC-7774-LJP
DUE 040999
POC Carmen Arieth Cano, Contract Specialist, (50 ) 272-4658,
Sarinder Singh K., Contracting Officer, (507) 272-4658
DESC: For Locks Machinery Control System per PCC specifications
(including training). Quantity: various. Delivery: 30 days
FOB New Orleans, LA or 60 days CIF/FOB Balboa, Republic of
Panama after receipt of notice of award. When requesting solicitation
state name, address and solicitation number. Request for quotation
issue date 3/25/99, reply due date 4/9/99. Requests will be
accepted by Facsimile at 011-507-272-7661 or e-mail: fmcc-pse@pancanal.com.
All responsible sources may submit a quotation which if timely
received, shall be considered by the Commission.
CITE: (D-083 SN311904)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--BRAKE BAND AND LINI
SOL DAAE0799RN017
DUE 052499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530006794495, QTY: 239, FOB: ORIGIN, OPT: ITEM: BRAKE
BAND LINING. DRUM DIAMETER FOR WHICH DESIGNED 14.850 INCHES
MINIMUM AND 14.910 INCHES MAXIMUM. PN: 83505 SEE NOTE: 01.
ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 052499 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-082 SN311802)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--STATOR,TORQUE CONVE
SOL DAAE0799RN021
DUE 052499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520010044206, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: STATOR, TORQUE CONVERTER. CONSISTING OF WASHERS, SPRING,
RACE, RETAINER, BALL & STATOR ASSEMBLY. MATERIAL REQUIRED;
ALUMINUM ALLOY CASTING. SPEC QQ-A596 ; BUSING BRONZE, SPEC
MIL-B-13501; STEEL CARBON, SPEC QQ-S-777. APPROXIMATE SIZE
12.487 DIA X 1.793. PN: 11650007. QTY: MINIM SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 052499 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-082 SN311803)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--BAG ASSEMBLY, PAMPHLET
SOL SP0750-99-Q-4726
DUE 050799
POC Denise Pennington (614)692-1234 FAX (614)693-1574
DESC: Nsn: 2540-00-670-2459, BAG ASSEMBLY, PAMPHLET. I.A.W. TACOM
DRAWING 19207 11676920 QTY OF 6001 EACH TO BE DELIVERED TO
SW3108 NEW CUMBERLAND, PA 17070-5001; 3136 EACH TO BE DELIVERED
BY PARCEL POST TO W62G2T STOCKTON, CA 95296-0130 OR FREIGHT
ADDRESS W62G2T FRENCH CAMP, CA 95231-0001. TO BE DELIVERED
WIHTIN 120 DAYS AFTER DATE OF AWARD. SOLICITATION IS AN RFQ
WITH AN ESTIMATED AWARD DATE OF 07/07/99. THIS AWARD IS AVAILABLE
ON THE INTERNET http://www.dscc.dla.mil/rfq/ REQUESTS FOR HARD
COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED. SEE NUMBERED
NOTES: 1 AND 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-083 SN311937)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--KIT, BRAKE SHOE, AND MOUNTING HARDWARE
SOL SP0750-99-Q-4763
DUE 051499
POC Name: Paul Cisco; Telephone Number: (614) 692-7616; Fax Number:
(614) 692-5269/4672.
DESC: NSN 2530-01-330-1962. Kit, Brake Shoe, and Mounting Hardward.
Dana Corp (62707). P/N: M12WN103-1X. Qty. of 162 SE to be delivered
to New Cumberland, PA 17070-5001, 90 days after date of award.
Qty. of 148 SE to be delivered to French Camp, CA 95231-0001,
90 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. 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 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-083 SN312060)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL METALLIC, SPECI, NSN: 2840-01-318-3862, P/N:
5060T50G03, MINIMUM QTY: 216 EACH AND MAXIMUM QTY: 770
SOL DAAH23-99-R-0198
DUE 043099
POC Debra Henderson, AMSAM-AC-AL-E, Contract Specialist, (256)
955-9179, Marhsa Flakes, Contracting Officer, (256) 955-9187,
FAX (256)95-9196
DESC: 17. NSN: 2840-01-318-3862, P/N: 5060T50G03. The Government
intends to issue an Indefinite Delivery Indefinite Quantity,
Firm Fixed Price Type Contract with five consecutive ordering
periods. The minimum quantity is 216 each and the maximum quantity
is 770. Applicable to AH-64 Turbine Engine. FOB Destination
to Texarkana, TX. With First Article delivery is 36 each due
393 DACA and 60 due each month thereafter until shipped complete.
First Article Test Report is due 303 DACA. Without First Article
Test delivery is 36 each due 315 DACA and 60 each month until
shipped complete. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. This is a 100% Small Business Set
Aside. Justification for other than full and open competition
is FAR 6.302-1. Only One Source or Only a Limited Number of
Responsible Sources: This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Qualified sources are:
Steel Tool and Engineering Co., Taylor, MI; Honeycomb Products
Inc., Indianapolis, IN; Union Machine Co. Inc., Groveland,
MA and Electro-Methods Inc., South Windsor, CT. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations IAW the instructions contained in Section
L of the solicitation. Information on meeting of qualifications
may also be obtained from AMSAM-AR-E-I-F-S. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E/Debra
Henderson at the above fax number. See Numbered Notes 23 And
26!!
CITE: (W-082 SN311780)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH STAGE VANE ASSY
SOL F4160899R45338
DUE 051499
POC The Point of Contact is Ray Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: rwilliams@lpgate1.kelly.af.mil
DESC: 859 Each F199PW/220 Engine 4th Stage Vane Assy; Delivery:
Kelly AFB TX; March 2000; POC: Ray Williams; (210)925-6385;
rwilliams@lpgate1.kelly.af.mil No drawings or additional 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) 26
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN311917)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TIE ROD
SOL F41608-99-Q-45304
DUE 050799
POC The Point of Contact is Ray Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: rwilliams@lpgate1.kelly.af.mil
DESC: 2531 Each F100 Engine Tie Rod Delivery: Kelly AFB TX; 31
Jan 00 POC: Ray Williams; (210)925-6385; rwilliams@lpgate1.kelly.af.mil
No drawings or additional 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)
26
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN311935)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SPARE PARTS : SYNCHRONIZING RING
SOL F41608-99-R-45277
DUE 051399
POC The Point of Contact is Ramiro R. Arriaga, LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: rarriaga@lpgate1.kelly.af.mil
DESC: Spare Parts, NSN# 2840-01-205-0547PT, P/N 4066672, Qty
30 Each, Noun: Synchronizing Ring No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All qualified, responsible sources, solicited
may submit a bid, proposal, or quotation, which shall be considered.
Authority: 10 USC 2304(c)(1), Justification: Supplies (or Services)
required are avialable from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. To be eligible for contract
award, offerors must be approved sources IAW Clause I-70. The
Gov't is NOT required to delay contract award to review pending
SAR's. Therefore, offerors are encouraged to submit SAR's ASAP.
If the Gov't has not completed review of a SAR when the contract
is awarded, the SAR will be retained and the source will be
reviewed for possible source approval for future awards. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN311999)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--BRANCHED HARNESS ASSEMBLY
SOL (SP0480) 99 Q 7825
DUE 051599
POC W. S. Mann
DESC: NSN 2835-01-027-4309, ALLIEDSIGNAL (99193), P/N 43964-1,
QUANTITY: 10 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: none. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-083 SN312048)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL M67399-99-Q-0028
DUE 042499
POC Sgt Carmack 760-830-5108, 760-830-5104 (fax) Contracting
Officer or GySgt Olson, 760-830-5336 Procurement Chief
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposal is being requested and written solicitation will not
be issued. Solicitation number M67399-99-Q-0028 is issued as
a Request for Quotation (RFQ). The provision and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC) 97-10. This requirement is for the purchase and delivery
of the following item: Clin #0001 - One (1) diesel engine driven
generator set rated at 100 KVA, 125 KVA, standby duty 120/208,277/480
volts, 3 phase, 4 wire, 60 hz, 0.8pf, 1800 rpm. Unit to be
supplied and equipped as follows: Weather protective housing
with key locking doors sound attenuated to 66 Dba @ 3'3". Mounted
on structural steel base rails. Unit mounted radiator type
cooling system with blower fan and fan guard, ethylene glycol
and corrosion resistant protection, shipped loose. Dry type
air cleaner system. Electric type starting system, 12 volt.
Subbase dual wall fuel tank 90-gallon capacity with sight gauge,
and options as required. AC alternator with permanent Magnet
Generator, single bearing, rotating brushless exciter design
conforming to IEEE and NEMA standards with solid state voltage
regulator capable of = 2 % regulation. Automatic shutdown devices
for low oil pressure, high water temperature, overcrank and
overspeed. Fuses, potential and current transformers for proper
operation. 160-amp main load circuit breaker molded case type.
Warranty as provided by your company, one (1) year or more.
Shock mounted, unit mounted NFPA 110 level 1 control and instrumentation
panel. Oil drain extension. Factory tested. Item to be delivered
to the Traffice Management Office (TMO), Bldg 1102, Door 19,
MCAGCC, Twentynine Palms, CA 92278. The following provisions
and clauses shall apply: Provision FAR 52.252-1 Solicitation
Provisions Incorporated by Reference with the same force and
effect as if they were given in full text. Upon request, the
Contracting Officer will make their full text available. The
full text of the clause may be accessed electronically at this/these
address (es): http://farsite.hill.af.mil (End of provision);
FAR 52.212-1 Instructions to Offerors - Commercial Items applies
to this acquisition. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering best value and past performance.
Offerors are required to complete and include a copy of the
provisions FAR 52.212-3 Offer Representations and Certification
- Commercial Items with their proposals. FAR Clause 52.212-4
Contract Terms and Conditions - Commercial Items applies to
this acquisition. FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses from paragraph
(b): FAR 52.219-8 Utilization of Small, Small Disadvantage
and Women-Owned Business Concerns, FAR52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.204-3
Taxpayer Identification; FAR 52.204-6 Contractor Identification
Number-Data Universal Numbering System (DUNS) Number; DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; DFAR 252.204-7001 Commercial and Government
Entity (CAGE) Code; DFAR 252.204-7004 Required Central Contractor
Registration; DFAR 252.232-7009 Payments by Electronic Funds
Transfer; Local Clauses that apply: Payment option - At the
Government's option, payment may be made utilizing the Government
Purchase Credit Card, Delivery Tickets - Invoices must be supported
by a copy of the delivery tickets sighned by the Government
Representative in charge of item being delivered. Mail or fax
copy offers must be received no later than 4:00 PM PST on 24
April 1999 to Purchasing Agent, Sgt Scott Carmack at the address
or phone number above. See note number one (1)
EMAILADD: carmacksp@ex.29palms.usmc.mil
EMAILDESC:
CITE: (W-083 SN312095)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NO.4 R. SEAL (NSN:2840-00-332-6683PT , P/N: 4018635
SOL F41608-99-Q-45274
DUE 042399
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: David.M.Deleranko@lpgate1.kelly.af.mil
DESC: No. 4 R. Seal, NSN:2480-00-332-6683PT, P/N:4018635. Qty:
74EA. Size: 4 In ID X 1/2 IN Thick. Predominate Material: AMS
6322 or 6323 Steel. Function: The carbon details of face seal
assemblies are pressed against seal seats by twelve springs.
A seal is thus formed which contains oil within the #4 bearing
compartment. Current qualified sources: Westfield Gage Co.
Inc.(23837), O-A Inc. (33513) and United Technologies Corp.
(77445). Unit of Issue: Each. Destination: FB2059 (Kelly AFB,TX).
Application: F-100/PW100 engine. Award will be made only if
the offeror, product/service or the manufacturer meets the
qualification requirements at time of award in accordance with
FAR clause 52.209-1 or 52.209-2. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 9, 23, 26,26
EMAILADD: David.M.Deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN312122)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--ANTI - ICING GALLARY COVER
SOL (SP0480) 99 Q 7826
DUE 051599
POC W. S. Mann
DESC: NSN 2840-00-045-6688, ALLIEDSIGNAL (91547), P/N 2-160-298-01
REV. "Y" DTD 12-11-89, QUANTITY: 10 each. INSPECTION/ACCEPTANCE:
ORIGIN; FOB: DESTINATION. DELIVERY: 30 DAYS ARO. Other approved
sources: SEE PID IN SOLICITATION PKG. SEE NOTE 1. 50% OPTION
APPLIES. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
WILLIAM S. MANN (PLBO 675) to receive a complete copy of the
solicitation package (written quotation requested-please return
completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT
US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-083 SN312139)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING, GEARBOX, TURBINE
SOL F34601-99-R-49563
DUE 051299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-330-1001JF P/N: 9733M94G10, P/N GENERAL
ELECTRIC P/N: LUCAS WESTERN INC, Dimensions: Approximately
one foot by one-half foot and two inches thick. It's rear face
is flat for attachment to the main gearbox housing. Material:
a complex casting of AMS 4418 MG-AG material. Includes internally
cast passages, bolt holes and machined diameters. Description/function:
This item is a part of the accessory gearbox. It's purpose
is to adjust/mount the driven access- ories onto the engines
accessory gearbox. NHA: Accessory Gearbox. Acft B1B 20EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28
Feb 2001 20 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 12 APR 1999. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Gear Systems Inc, Park City Ut
84068-0910. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-083 SN312158)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD ASSY
SOL F34601-99-R-49606
DUE 051299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-222-2947RV P/N: 801686, Dim: ring
27.371 ins across x 1.606 ins wide 130 slots for vanes. Matl:
Stainless steel alloy. Function: receives compressor discharge
air and straightens air flow before entrance into the combustion
section. 68EA. Applicable to: Tf33. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:30 Nov 2000 68 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 12 APR 1999. To: Purdy Corp The,
Manchester Ct 06045-1898. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Stowe Machine Co Inc, Windsor Ct 06095-0218.
To: J T Slocomb Co, South Glastonbury Ct 06073-9790. To: Columbia
Mfg Inc, Columbia Ct 06237-0368. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: dspark@tinker.af.mil
EMAILDESC:
CITE: (I-083 SN312159)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, STG 1
SOL F34601-99-R-49609
DUE 051299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-191-1895PR P/N: 9531M21P04, Desc:
Component of Fan Rotor Assembly. Blades, stage 1 are secured
to disk, stage 1 by two balance rings retained in seal loped
flanges in the disk. Blade Measures 11.342-11.352 in long,
3.098-3.102 in wide. Matl: consists of titanium Alloy C50TF22.
2660EA. Applicable to: F110 Eng; F16 Acft. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Oct 2000 2660 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 12 APR 1999. To: Blades Technology
Ltd, Nahariya 22102 Israel. To: Precision Metal Products Inc,
El Cajon Ca 92020-1218. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-083 SN312160)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPACER, COMPRESSOR
SOL SP0480-99-R-1589
DUE 052199
POC Melissa Forcier (804) 279-5489 Buyer, Heidi Bradbury (804)
279-5372 Contracting Officer
DESC: This is a modification to a previously advertised procurement.
NSN: 2840-01-068-2050, FPG98021000306, Spacer, Compressor;
General Electric Co; P/N 37D401306P105; Acceptable Source:
Orenda Aerospace; Configuration Control Applies; First Article
Testing Applies; Other than full and open competition; FOB
Origin for a quantity of 950 pieces each. 100% quantity option
applies. Specifications, Plans and Drawings are not available
and cannot be furnished by the Government. To request a copy
of this package please contact Bid Custodian in writing by
mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN312167)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--IMPELLER, COMPRESSOR
SOL (SP0480) 99 Q 7827
DUE 051599
POC W. S. Mann
DESC: NSN 2835-00-676-9826, ALLIEDSIGNAL (99193), P/N 375502-10,
QUANTITY: 4 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: none. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-083 SN312189)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--BEARING SCAVANGE ADAPTER
SOL (SP0480) 99 Q 7828
DUE 051599
POC W. S. Mann
DESC: NSN 2840-00-150-1935, ALLIEDSIGNAL (91547), P/N 2-141-390-01
REV. "BASIC" DTD 11-20-70, QUANTITY: 275 each. INSPECTION/ACCEPTANCE:
ORIGIN; FOB: DESTINATION. DELIVERY: 30 DAYS ARO. Other approved
sources: PYE & HOGAN (06320). SEE NOTE ONE. 100% OPTION APPLIES.
DSCR DOES NOT have an approved technical data package for this
NSN. All responsible offers will be considered. Contact William
S. Mann to receive a complete copy of the solicitation package
(written quotation requested-please return completed solicitation
package): PHONE: (804) 279-6030 FAX: (804) 279-3123/5723
E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE WEB: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-083 SN312202)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--EXCITER, IGNITION
SOL SP0480-99-Q-Y128
DUE 051099
POC Heidi Bradbury, BL470, 804-279-5372, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2925-00-566-1917, Exciter, Ignition, Unison Industries
LTD Partnership, Cage 59501, P/N 10-187950-1, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99036000895,
Total quantity 6 delivery location, 6 ea to Carlstadt NJ or
Santa FE Springs CA (KOREA). FOB Origin. 60 days ARO. Note
26 applies. Unrestricted. Other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: (fax) 804-279-3123.
CITE: (W-083 SN312125)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--INTERNAL GEAR HUB
SOL (SP0480) 99 Q 7829
DUE 051599
POC W. S. Mann
DESC: NSN 2995-00-446-8125, ALLIEDSIGNAL (59264), P/N 35689
QUANTITY: 150 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-083 SN312209)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--PLANET CARRIER
SOL (SP0480) 99 Q 7830
DUE 051599
POC W. S. Mann
DESC: NSN 2995-99-609-2429, LUCAS AEROSPACE LTD. (K0131), P/N
N197402, QUANTITY: 25 each. INSPECTION/ACCEPTANCE: ORIGIN;
FOB: DESTINATION. DELIVERY: 30 DAYS ARO. Other approved sources:
NONE. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
William S. Mann (PLB0 675) to receive a complete copy of the
solicitation package (written quotation requested-please return
completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT
US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-083 SN312220)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SWASHPLATE,CONTROL
SOL N0038399QN212
DUE 050399
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-300-1621-AH, Ref Nr 214-010-500-109, Qty
8 EA, Delivery FOB Origin, See Note 22 (ACAVI0323043-339)
CITE: (I-082 SN311868)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--WEIGHT, COUNTERBALANCE
SOL SP0740-99-Q-9249
DUE 051399
POC For Information Only, Name: Michael Theado, Phone: 614-692-1407,
FAX: 614-692-3672
DESC: NSN: 3040-01-200-8945, Weight, Counterbalance, used on
MX-SFIR Peacekeeper Missile, Honeywell Inc., (09128) Part Number
8049969-009; Litton Systems, Inc., (5D172) Part Number 8049969-009.
Quantity 295 each to be delivered to Tinker AFB OK 73145-9013,
90 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation will be available on the internet at http://www.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.
LINKURL: http://www.dscc.dla.mil/rfq.
LINKDESC:
CITE: (W-083 SN311901)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--SHAFT, SHOULDERED
SOL SP0760--99-Q-6165
DUE 051499
POC Willie Caslin 619-692-3834
DESC: YPC 98288000904 NSN 3040-01-426-0240 Shaft, Shoulder
Eddy Pump Cord (0XU76) P/N NF-4003-EPC Eddy Pump Cord (0XU76)
P/N NF-4015 P/N NF-4003-EP 2 EA Delivered to Barstow, CA
Deliver 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Notes
(26) Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: (0Xu76) EDDY PUMP CORP While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-083 SN311957)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, BALL DUPLEX
SOL SP0441-99-R-1500
DUE 051399
POC FOR A COPY OF THE SOLICITATION, PLEASE CALL (804)279-3350
OR FAX (804)279-4165. The buyer is Roy Peay at (804)279-3508,
FAX (804)279-6620.
DESC: NSN 3110-00-938-9072. Lucas Western part number 649910,
Revision W. Acceptable sources are New Hampshire Ball Bearings
and Torrington Co./Fafnir Division. Specifications, plans,
or drawings relating to the procurement described are NOT AVAILABLE
and cannot be furnished by the Government. Requirement is for
a quantity of 1,700 EA to be shipped as follows: Line Item
0001 - 150 EA to New Cumberland, PA; Line Item 0002 - 1,550
EA to Tracy, CA. Solicitation includes provision for a 100%
quantity option. Solicitation is unrestricted; all responsible
sources may submit proposals which shall be considered by the
agency. Requested delivery is 180 days after receipt of order.
FOB Destination. Inspection and Acceptance at Origin. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN311906)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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/SYNOPSIS
SOL SP044199QU531
DUE 050599
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU531, YPG99020000665, 3110006304089, Bearing,
Roller, ROD End. Specification (note 9). Option to ext term
of contract. Delivery Schedule 140 days ARO. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Additional remarks; 3110-00-630-4089;
FOB Destination w/inspection & Acceptance at origin. Line 1
for qty of 277 ea to Cherry Point, NC. 100 % option requested.
IAW MIL-G-23827B; IAW VSTD NR NAS660 REV 3, P/N R4-11. Solicitation
will be made in writing.
CITE: (W-083 SN311924)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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,BALL,ANNULAR
SOL sp044199qx414
DUE 042399
POC joyce easter,bx876,contract specialist,(804-279-4665,Fax
804-279-6669),contracting officer,stephanie fogg
DESC: NSN 3110-00-427-0603 Bearing,Ball,Annular,Source Control
Data;US Army Tank-Automotive Command (19207),P/N 7748929. Approved
Sources: NTN Bearing Corp (0LTL1),Hoover Universal Inc.Ball
& Roller Div(29337),Dover Corp.Blackmer Pump Div.(07524)Requested
Delivery is 100 DARO. This procurement is for an Indefinite
Delivery Order (IDPO). The term for this contract will be One
(1) Base Year Plus Three (3)Option Years.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN311956)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, PLAIN, SELF, ALIGNING
SOL SP044199QX420
DUE 040799
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: 17. NSN 3120-00-662-5837, Boeing Rights Guard Program,
Boeing Co.(Cage: 81205), "EXPORT CONTROL ITEM", Tech Data package
availability: DSCR does currently have an approved technical
data package available for this NSN. To obtain a copy, submit
request to DGSC-VABA Via Mail, Fax, Or phone. Mailing address:
Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; Fax number: (804) 279-4946, Phone Number: (804)279-3356.
Data is available under Boeing Rights Guard Program. Origin
inspection required. FOB is Destination; ship to addresses;
New Cumberland, PA 17070-5001, Tracey, CA 95376-5000, & Texarkana,
TX 75507-5000, QTY 569, EA. A written solicitation will be
issued. Anticipated award date is May 28, 1999, See notes:
1,26. All responsible sources may submit a quotation which
shall be considered by the agency. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The Contracting Office will accept requests for solicitations
through facsimile. Fax number: (804) 279-6303, attention: Juline
Tenorio, DSCR-JFPC
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-083 SN312051)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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, PLAIN, ROD END
SOL SP044199QU657
DUE 042399
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-00-516-0951; YPG99015000756; SP044199QU657; Bearing,
plain, rod end; configuration control applies; Naval Ship Systems
Commmand P/N 1755776 (Rev.E); Acceptable Source: Radial Bearing
Corp.; quantity of 2,430 each; delivery to be split between
stock depot in Georgia, and one in California; higher level
source inspection applies
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-083 SN312165)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--ROTARY HEARTH FURNACE
SOL N00406-99-Q-5132
DUE 041699
POC Pat Blackwood (360)476-4394
DESC: This solicitation is hereby cancelled in its entirety due
to the changing needs of the government.
CITE: (W-082 SN311810)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 35--SERVICE EQUIPMENT
SOL M00264-99-AB032499
DUE 040899
POC Ann R Branham 703-784-1931 VOICE / 703-784-5908 FAX
DESC: THE MARINE CORPS BASE, QUANTICO, VIRGINIA, HAS A REQUIREMENT
FOR PROVIDING A - "PROTH" SURFACE GRINDER 13 X 28" HEAVY
DUTY SERIES, 3 PHASE, 220 VOLTS, 60 HZ 3 AXIS P/N 02646453
QTY - 1 EACH "PROTH" DIGITAL READOUT 13 X 28" ACCURITE
INSTALLED P/N 00480020 QTY - 1 EACH "PROTH" SPLASH GUARD
13 x 28" FRONT WINDOW TYPE WHICH INCLUDES REAR GUARD P/N 02646503
QTY - 1 EACH "PROTH" VERTICLE FEED MICROMETER ATTACHMENT
0.002MM - 0.000080" P/N 02646529 QTY - 1 EACH THIS IS AN
"UNRESTRICTED" COMPETITION. CONTRACTORS SHALL SUBMIT PRICING
"FOB DESTINATION". QUOTES SHALL BE RECEIVED NO LATER THAN
COB 8 APRIL 1999. RETURN QUOTES VIA FAX AT (703) 784-5908
OR MAIL TO - COMMANDING GENERAL, PURCHASING AND CONTRACTING
(B215), 3250 CATLIN AVENUE, QUANTICO, VIRGINIA 22134 ATTN:
ANN RENEE BRANHAM SIC - 3546
CITE: (W-083 SN311881)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--OPEN LINK CHAIN
SOL 1084-318
DUE 042399
POC Myrna de Arrue, Material Manager # 2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Chain, Open link, steel, 1-1/2 inch, 90-feet shots, as
per PCC description and specs. ABS Certificate required . Qty
required: 50 shots. Technical information of chains offered
will be required for evaluation purposes. When requesting solicitation
state Name, Address, and Solicitation Number. Request will
be accepted by facsimile at 011-507-272-5583, or Telex 3034
PCCAMRM PG. All responsible sources may timely submit an offer
which shall be considered by the Commission". Award shall be
based on price, delivery, quality and Past Performance (customer
references may be required).
CITE: (D-083 SN312172)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE
SOL SP0760-99-Q-6293
DUE 042499
POC Karen Bane, Phone: 614-692-1373, Fax: 614-692-3747
DESC: Solicitation Number SP0760-99-Q-6293, PR Number: YPC99076-00-0736,
42 each,YPC99035-00-2376, 39 each. Closing Date: 24 Apr 99
NSN: 4310-01-004-3609, NSN Description: Cylinder Sleeve.
Dresser-Rand Co. (Cage - 88663): P/N H-32555. "ASO/NAVSEA/AVSCOM/CRITICAL
ITEM" CRITICAL APPLICATION ITEM Adequate Data for the evaluation
of alternate offers is not available at the Procurement Agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation.
Deliver YPC99076-00-0736, Clin 0001 - to N68836 Naval Supply
Center, Bldg. 110, Naval Air Station, Jacksonville, FL 32212-0097,
Clin 0002 - N00189, Defense Distribution Depot, Attention Code
EA, 1968 Gilbert Street, Norfolk, VA 23512-0001; YPC99035-00-2376,
Clin 0003 - to N00189 Defense Distribution Depot, Attention
Code EA, 1968 Gilbert Street, Norfolk, VA 23512-0001, Clin
0004 - to N68836, Naval Supply Center, Bldg 110, Naval Air
Station, Jacksonville, FL 32212-0097. Deliver within 90 days
after award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Governement
does not posses complete, unrestrictive, technical data; therefore,
the Governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are 0AT62. It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-083 SN311982)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--NEST, INTERCOOLER
SOL SP0760-99-Q-6292
DUE 042499
POC Karen Bane, Phone: 614-692-1373, Fax: 614-692-3747
DESC: Solicitation Number SP0760-99-Q-6292, PR Number: YPC99064-00-0788,
11 AY, Closing Date: 24 Apr 99. NSN: 4310-00-218-4110, NSN
Description: Nest, Intercooler, Used on Worthington Corp.,
Air Compressor. NO VENDOR DATA AVAILABLE CAGE (93236) P/N
492N, P/N NST19. No Data is available. The Alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Deliver
to Contract Transportation Office at Admin Off Prior to Shipment.
FMS Requirement. Deliver within 90 days after award. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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: 0AT62 It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-083 SN312052)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--ELBOW, TUBE TO HOSE
SOL SP074099Q9171
DUE 050599
POC For Information Only - POC . Dee Schneider Telephone 614
692 3483 Fax 614 692 3734
DESC: PR number YPC99076000807, NSN 4730-01-026-9139, ELBOW,
TUBE TO HOSE. CORROSION RESISTING STEEL MATERIAL, PASSIVATED
FINISH, 90 DEGREE FLOW ANGLE, 5/8 INCH O.D. TUBE SIZE (7/8-14UNJF-3B
THREADS SWIVEL NUT) TO HOSE FITTING END(SOCKET) USED ON F-14
AIRCRAFT. AEROQUIP (00624) P/N AE18884J. 120 each to be delivered
to NORFOLK VA., 65 each to be delivered to NEW CUMBERLAND PA.
and 65 each to be delivered to CHERRY POINT NC. 120 days after
date of award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted.The small Business size standard is 500
employees.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. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-083 SN311889)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010499QCB60
DUE 051199
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 3H-4820-01-176-9858, SPEC NR TDP VER 002, Qty 19 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Receiving Officer Fisc Norfolk Norfolk VA --Sole source part
number buy . . . No drawings available., See Notes 9, 22 (ACNSPCC0323044-088)
CITE: (I-082 SN311798)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
SOL N0010499RTN78
DUE 051199
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4810-01-244-3479, SPEC NR TDP VER 001, Ref Nr 3B7176-A/01-435-0371-4,
Qty 2 EA, Delivery FOB Origin-- SYNOPSIS NOTE 26 APPLIES, See
Notes 9,22 (ACNSPCC0323044-089)
CITE: (I-082 SN311799)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID - ASO/NAVSEA/AVSCOM CRITICAL APPLICATION
ITEM
SOL SP0740-99-R-3146
DUE 051099
POC Contract Specialist Name: Dorinda Conner, Phone: 614-692-4296,
Fax: 614-692-6270; Procurement Assistant Name: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-R-3146 PR Number: YPC98344-00-0581
Closing Date: May 10, 1999 All responsible sources may
submit an offer/quote which shall be considered. NSN: 4810-01-128-5805;
NSN Description: Valve, Solenoid, ASO/NAVSEA/AVSCOM Critical
Application Item. DLAD 52.246-9004, product verification tsting,
applies. This clause is a Government option that can only be
invoked upon the cognizant contract administration office notifying
the contractor that PVT samples are to be selected. HR
Textron, Inc., (Cage Code 81873) Part Number 41003830-104.
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains a 100% option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed one year. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solict and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved source is HR Textron
Inc., (Cage Code 81873) and Part Number 41003830-104. 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. Deliver 5 Each - (N68836)
Naval Supply Center, Jacksonville, Florida 32212-0097 Deliver
120 days after date of award. Deliver 40 Each - (SW3200)
Defense Distribution Depot San Joaquin, Tracy, California
95376-5000. Deliver 120 days after date of award. This
solicitation includes an option quantity IAW Clause I30/I30a.
Offerors shall insert option price below. NOTE: Failure to
submit an offer on the option clins may result in rejection
of bid/offer. The total maximum option quantity for NSN: 4810-01-128-5805
is 45 each.
CITE: (W-083 SN311883)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--FLANGE, VALVE, BUTTERFLY
SOL SP074099Q9173
DUE 050599
POC For Information Only - POC . Dee Schneider Telephone 614
692 3483 Fax 614 692 3734
DESC: PR number NPC99076000824, NSN 4810-00-100-4863, FLANGE,
VALVE, BUTTERFLY. WHITTAKER CORP (79318) P/N 222912. 15 each
to be delivered to CHERRY POINT NC. 375 days after date of
award.This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. 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.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-083 SN311897)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LIFT CHECK - CRITICAL APPLICATION ITEM
SOL SP0740-99-Q-7945
DUE 033199
POC Contract Specialist Name: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-6270; Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-6270
DESC: Solicitation Number: SP0740-99-Q-7945 PR Number: YPC99025-00-0856
Closing Date: 31 March 1999 All responsible sources may
submit an offer/quote which shall be considered. NSN:4820-00-516-1109
NSN Description: Valve, Lift Check - Critical Application Item.
Potentially hazardous, see representation. McDonnell Douglas
Corp., (Cage Code 76301) Part Number ST7M375-4 Vickers Inc.,
(Cage Code 99643) Part Number 53270 This solicitation is
available on the Internet at http://www.dscc.dla.mil/rfq.
Copies of this solicitation are available at the address
above or by faxing 614-692-2262. Deliver 16 Each - (SW3108)
DDSP New Cumberlnad Facility, New Cumberland, PA 17070-5001.
Deliver 120 days after date of award. 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 McDonnell
Douglas Corp., (Cage Code 76301) part number ST7M375-4 and
Vickers Inc., (Cage Code 99643) part number 53270. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-083 SN311928)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SELECTOR
SOL F34601-99-Q-06215
DUE 051399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-893-4536HS P/N: 57741, Consists of
piston and sleeve lapped together until the desired leakage
is obtained. Dimesions: Approximately 2 inches long 3/4 inch
outside diameter. Sleeve approximately 3/4 inch diameter with
2 sets of flow holes 80 degrees apart. Material: Steel. Function:
To control flow rate and direction of hydraulic fluid in the
next higher assembly Hydraulic Valve. 42EA. Applicable to:
C135/Hh53/Ch3/F84. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:29 Oct 1999 42 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 13 APR 1999. The anticipated award date will be
13 Jul 1999. Written procedure will be used for this solicitation.
To: Crane Co, Burbank Ca 91510-7722. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-083 SN312146)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BUTTERFLY VALVE
SOL F34601-99-Q-12196
DUE 051299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-380-6588TP P/N: 3290750-1-1, Pneumatically
operated spring loaded closed butterfly valve that controls
air flow on the air conditioning pack on C-1300AC. Dimensions:
9.5 inches high by 9.5 inches long by 7.25 inches wide; weight
6 lbs. 3EA. Applicable to: Kc130. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:30 Jun 2000 3 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 12 APR 1999. The anticipated award date will be
12 Jul 1999. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Tempe Az 85285 2200. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-083 SN312156)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, BUTTERFLY
SOL F34601-99-R-12190
DUE 051299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-255-8056YQ P/N: 105492-12, Description/Function:
Allows air at a fixed pressure to flow through the pneu- matic
starter to start aircraft engine. Dim: 6 inches in diameter
by 10 inches long. Material: aluminum and steel. Appl: B52G
Acft 152EA. Applicable to: B52g Acft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:29 Sep 2000 152 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 12 APR 1999. To: *Allied-Signal-Aero***********,
CITE: (I-083 SN312157)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, DETECTOR L, P/N 627223200-029
SOL F41608-99-R-26538
DUE 042099
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: r.dupree@ldgate1.kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: 1 each Test Set, Detector, L, Part Number 627223200-029
SIZE: 23.0 L x 23.0 W x 19.0 H FORM, FIT, FUNCTION: Test Set
is used to test the A-10 Aircraft PAVE Penny Pod to check out
the Detector portion on the Pod. The Air Force intends to award
a sole source contract to: CAGE: 04939 Lockheed Martin Corp.
Orlando, FL The Government lacks the data necessary to re-procure
this requirement competitively and to evaluate offers from
other than the original source. As a result, the government
anticipates that this solicitation will result in award of
a sole-source contract under authority of FAR 6.302-1 There
are no Government Drawings or specifications available for
this solicitation. This is not a small business set-aside.
The Standard Industrial Classification Code is 3728 (1000 employees).
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: r.dupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN311916)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--FIXTURE, AIRCRAFT MAINTENANCE, , ,
SOL F41608-99-Q-13543
DUE 042099
POC The Point of Contact is DAN NASCIMENTO, Telephone: 210-925-7354
E-Mail: dnascime@ldgate1.kelly.af.mil
DESC: 4920-00-431-7556 3-76715-501 Fixture, aircraft maintenance
1 each , , , THE GOVERNMENT DOES NOT HAVE DATA FOR THIS ITEM,
THERE IS NO BID PACKAGE. ALL REQUESTS FOR BID PACKAGES WILL
NOT BE ACKNOWLEDGED. SOLICITATION AS POSTED ON WEB IS COMPLETE.
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) 73,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13543.html
LINKDESC:
EMAILADD: dnascime@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN311973)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NOUN: CAP, FILLER OPENING, NSN: 5340-01-318-0077,
P/N: 6064T39P02, QTY: 125 EACH WITH 100% OPTION
SOL DAAH23-99-R-0056
DUE 051599
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer
DESC: Noun: Cap, Filler Opening, NSN: 5340-01-318-0077, P/N:
6064T39P02, quantity: 125 each with 100% Option; applicable
to the T-700C Turbine Engine. Delivery will be FOB Destination
to Texarkana, TX. Delivery with First Article Testing will
be 25 each by 330 days after award, with subsequent monthly
deliveries of 25 each. Delivery without First Article Testing
will be 25 each by 210 days after award, with subsequent monthly
deliveries of 25 each. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Source approval
information may be requested from Mr. Ramon Campos, ATTN: AMSAM-AR-EI-FS,
Bldg. 5687. The proposed contract action is for supplies for
which the Government does not own specifications or drawings.
Acquisition is restricted to the only approved sources, General
Electric Company, Aircraft Engine Business Group, 1000 Western
Avenue, Lynn, MA 01910 and Shaw Aero Devices Inc., 12291 Towne
Lake Drive, Fort Myers, FL 33913. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. Authority and justification is FAR 6.302-1.
No telephone requests will be accepted. You may fax your requests
to 256-955-9196, ATTN: AMSAM-AC-AL-E, Eddie Whitfield. See
Numbered Note (s) 23, 26.
CITE: (W-083 SN311947)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--STUD, PLAIN, NSN: 5307-01-207-0015PT; P/N: 4061628
SOL F41608-99-Q-45215
DUE 050599
POC The Point of Contact is Robert B. Diaz, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: robert.b.diaz@lpgate1.kelly.af.mil
DESC: This is a firm fixed type procurement for 3,748 EA Stud,
Plain (NSN: 5307-01-207-0015PT; P/N: 4061628), applicable to
the F100/ PW 220 Engine. There are two approved sources: Pratt
& Whitney (CAGE: 77445) and Fairchild Industries (CAGE: 92215).
Contractors not currently in production, or having produced
this item within the last 24 months, must pass a Contractor
Test First Article Requirement. Size Dimensions: 1.664 in.
minimum, and 1.666 in. maximum. Form, Fit, Function: This tierod
is used to couple the High Pressure Turbine components together.
POC: Robert B. Diaz SA-ALC/LPKAH, 485 Quentin Roosevelt RD,
STE 8, Kelly AFB, TX 78241-6427; PH: 210-925-6385; FAX: 210-925-6659;
EMail: robert.b. diaz@lpgate1.kelly.af.mil. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: robert.b.diaz@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN312024)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Manassas National Battlefield Park, 12521 Lee Highway,
Manassas, VA 20109
SUBJECT: 55--LOCUST RAILS FOR STACK FENCE AT MANASSAS, VIRGINIA
SOL 1443RFQ384099003
DUE 042699
POC Debra Durham, 7037541861
DESC: Furnish and deliver 4100* hand-split Locust Rails, 11'
in length. Rails shall be between 4 1/2" and 6" in diameter,
with 5" being the ideal diameter.Suppliers shall submit a sample
at least 3' in length or provide a location where product can
be viewed within 150 miles of Manassas, VA. Acceptance of bids
will be based on approval of sample. A solicitation is available
upon request beginning 03/25/99. All responsible sources may
submit an offer which will be considered. *4100 rails is the
estimated minimum purchase. Actual quanity may be higher.
CITE: (W-083 SN312088)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 56--CONCRETE MATERIALS
SOL F02601-99T0365
DUE 041099
POC Larry Riley, Contract Specialist, Phone 520-228-5405, Fax
520-228-5284, Email lawrence.riley@dm.af.mil - William Dunmire,
Contract Specialist, Phone 520-228-4838, Fax 520-228-5284,
Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)Solicitation F02601-99-T0365 is being issued
as a Request for Quote. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-10. (iv) n/a (v) 1 line item, estimated between
2800 and 3200 cubic yards of concrete (vi) The following item
is concrete and must meet the following specifications (a)
All concrete mix design guidelines are set forth by the _Proportioning
Concrete Mixtures Handbook_ dated 30 Sep 96 (b) The normal
maximum size of aggregate shall be 1 12_ (c) All aggregates
shall be graded in accordance with ASTM 075 (d) Sieves for
the purpose of producing the gradation of course aggregates
shall be the following: 50mm, 37.5mm, 25mm, 19mm, 12.5mm 9.5mm
NO 4. And NO 8. (e) Sieves used for the gradation of fine aggregates
shall be the following: 9.5mm NO. 4. NO 8. NO. 16. NO 30. NO
50. and NO. 100 (f) All portland cement materials shall conform
to ASTM C150. The tricalcium silicate content shall be limited
to 55% and the alkius shall be limited to 0.75% (g) Cement
types IA, IIA and IIIA shall not be used (h) The minimum cement
content shall be 564 PCY of the concrete, when using only portland
cement as the cementitious component of the concrete mixture
(I) The minimum amount of portland cement shall be 517PCY of
concrete when fly ash is used as an additional cementitious
material (j) The water cementitious ratio is defined as the
mass of water divided by the combined mass of cement and fly
ash. The ratio shall not exceed 0.45% (k) The target air content
of the concrete mix is 3.0% (l) The required 28-day flexural
strength of the concrete shall be 600 PSI and tested for in
accordance with ASTM C78 (vii) FOB: Destination Date: estimated
pours between 28 Apr through 17 Jun, with 10 pours estimated
between 195 CY and 311 CY (viii) Provision 52.212-1, Instruction
to Offerors-Commercial Items applies. (ix) Provision 52.212-2,
Evaluation-Commercial Items is applicable (x) Offerors are
required to submit a completed copy of 52.212-3 Offerors Representation
and Certifications-Commercial Items (xi) Clause 52.212-4 Contract
Terms and Conditions-Commercial Items and any addenda the clause
applies to this acquisition (xii) Clause 52.212-5 Contract
Terms and Conditions Require to Implement Statues or Executive
Orders Commercial Items, applies to this solicitation (xiii)
N/A (xiv N/A (xvi)Solicitation is due to Davis-Monthan AFB
09 Apr 1999 2:00pm (mountain Time) (xvii) Point of Contact:
SSgt Larry Riley, (520) 228-5405.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99T0365&LocID=882
LINKDESC:
notice
EMAILADD: lawrence.riley@dm.af.mil
EMAILDESC:
CITE: (D-083 SN312196)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--RADAR TRANSMITTER
SOL RFQ972-17034-710
DUE 040799
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Bernie
Pagliaro, Contracting Officer, Phone (757)824-1277, Fax (757)824-1974,
Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
1 each of a Radar Transmitter. The transmitter shall be capable
of emitting radio frequency signals in the range from 2700MHz
to 2900MHz. Also, the Government will integrate the transmitter
into a radar system that will be utilized for meteorological
research. For transportability, the radar system will be installed
in ISO seatainers which measure 8'X 8' X 20' (2.4m X 2.4m X
6.1m). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The DPAS Rating for this
procurment is DO C9. The anticipated release date of RFQ 972-17034
is on or about 04/07/99 with an anticipated quote due date
of on or about 04/19/99. All qualified responsible sources
may request a copy of the RFQ which shall contain the specifications
and Statement of Work. The solicitation and any documents related
to this procurement will not be available over the Internet.
These documents will be mailed with the Request for Quote Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ972-17034-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311767)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 58--WIRELESS ASSET TRACKING SYSTEM UTILIZING RF TECHNOLOGY
SOL RFP 614-60-99
DUE 051099
POC Phyllis Holder, Contracting Officer (901) 577-7230 - Fax
# (901) 577-7242
DESC: Supply and install all necessary commercial off-the-shelf
(COTS) equipment, software and support services for a near-real-time
RF-wireless asset tracking system at the VA Medical Center,
Memphis, utilizing radio frequency technology (no "line of
sight" necessary.) Estimated 900,000 gross square feet and
3,500 pieces of portable equipment. Installation to provide
an expandable backbone that would require no further investment
in infrastructure for further expansion. System to provide
continous data collection and near-real-time location information.
Windows NT based software and interface with the VA's DHCP
network for connection with the equipment maintenance records.
Badges/tags will have an anti-tampering mechanism and will
be sealed to withstand usual hospital cleaning agents and spray
cart wash water pressure and water tempature. System must be
capable of interfacing with security features such as: badge/image
recogniton, door lock feature, exception alarms, panic button
and videa cameras. All requests for solicitations must be submitted
in writing to the: Department of Veterans Affairs, Purchase
and Contract (90C), 1030 Jefferson Avenue, Memphis, TN 38104.
Faxed requests are acceptable (Fax # 901 577-7242). Solicitation
will be issued o/a 4/9/99 and proposals are due o/a 5/10/99.
CITE: (W-082 SN311783)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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--INTERFACE ASSEMBLY
SOL N0038399RP282
DUE 050399
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-5895-01-332-8536-GF, Ref Nr 750280-1, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm there are no drawings
available. See note 26., See Note 22 (ACAVI0323043-340)
CITE: (I-082 SN311869)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 58--SCANNER
SOL SP3100-9082-3040
DUE 041699
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: The Defense Disitribution Depot Susquehanna has a requirement
for a SCANNER located in New Cumberland, PA. THERE WILL BE
NO WRITTEN SOLICITATION ISSUED - ALL INFORMATION WILL BE LISTED
IN THIS ANNOUNCEMENT. Scanner, Model 22 with Accu-Sort's patented
DRX technology, size: 3.10" L x 4.00" x 1.94"h, weight: 16
oz. Enclosure: NEMA 12 standard (gasketed, drip-proof and dust-tight).
Includes the scanner, 110V power supply, trigger photo eye,
mounting cradle. Ship to address: DDSP-HW, Warehousing Branch,
Bldg 203 Door 12, Mechanicsburg, PA 17055-0789. This acquisition
is 100% Set-Aside for small business concerns. This requirement
is being processed in accordance with Simplified Acquisition
Procedures. Contractor must be able to accept Government issued
Purchase order or IMPAC credit card. The Standard Industrial
Code (SIC) is 3663. The Small Business size is 750 employees.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTER DATA BASE. All responsible small business concerns
may submit a quotation, by the closing date, which shall be
considered by this agency. All offers/quotes may be mailed
to the address above or faxed to the Contract Specialist's
attention at 717-770-5689. Request should include the following
information (1) company name and mailing address, (2) telephone
and fascimile number, (3) company point of contact, (4) business
size, (5) CCR registered, (6) business size, cage code, DUNS
and TIN (Fed ID) number and (7) GSA schedule and remit to address.
All quotes must be received in this office by 3:00 P.M. (EST)
on Apr 16, 1999 to be considered.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-083 SN312050)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 58--SCANNER
SOL SP3100-9082-304
DUE 041699
POC Connie Febus, Contract Specialist 717-770-5410 or fax 717-770-5689
DESC: This is a modification to Submission No. 312050, dtd March
24, 1999 --13:29. The requirment is for scanner for Defense
Distribution Depot Susquehanna, PA. The quantity was omitted
in the original notification. The quantity required is 25.
There are no other changes in the original notification.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-083 SN312078)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER, INFRARED
SOL SP0970-99-R-A099
DUE 042899
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s):YPE99006002032 NSN: 5855-01-289-8496 Approved
Sources: (D1597) AEG Infrarot Module P/N 717801959-001. Set
aside type: Unrestricted. Other than full and open competition,
part numbered it. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 10 thru 14; 15 thru 19; 20 thru 24; 25
thru 29; 30 thru 39. Quantity: 28 each to be delivered within
120 days after the date of the order to: Robins, AFB, GA. Balance
to be delivered at the rate of 20 each every 30 days until
completition of the award. Contracting Officer: Thomas Comeans
(614)692-8508. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All sources may submit a quote which
shall be considered. Requests for copies of this solicitation
may be faxed to 614-692-2262 or requested by calling 614-692-1775.
CITE: (W-083 SN312163)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AN/SLQ20B PROCESSOR SET
SOL N/A
POC Lenita Ahmadi, Phone (301)757-5914
DESC: 17. On a sole source basis as a follow on to contract N00019-97-C-0002,
the Naval Air Systems Command intends to contract with Marconi
Aerospace Systems, 450 E. Pulaski Road, Greenlawn New York
11740-1606 for continuing production support for CG-47 and
CVN-68 Class Ships for the procurement of two (2) AN/SLQ-20B
spare parts packages (including installation and checkout spares
and on-board repair parts) See note 22.
CITE: (W-083 SN312164)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--DIGITAL FREQUENCY DEMULTIPLEXER MASTER SYSTEM, MODEL
DFD 16-01
DUE 040599
POC Barbara Y. Powell, Contract Specialist, Phone (407) 867-7384,
Fax (407) 867-2825, Email Barbara.Powell-1@ksc.nasa.gov - Bob
R. Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a [Request for Quotations (RFQ)for
[Digital Frequency Demultiplexer Master Sybsystem, Model DFD
16-01, 2 ea. with the following salient properties: (1) Two
independent multiplex inputs, each BNC Connector; (2) 16 digital
data demodulators, each demodulator with a single ended output
on a BNC connector; (3) Two user's manuals; and (4) MPX Quotation
Number: 8-37-09-8426, plus two (2) ea. additional user's manual.
NASA/KSC intends to purchase the items from Metraplex Corp.,
7435 New Technology Way, Frederick, MD 21703-7339, as no other
single device has been identified that meets all of NASA's
requirement. See note 22. All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9040-2111
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-083 SN312210)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,REED
SOL N0010499QBM49
DUE 051199
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5930-01-353-7398-X3, SPEC NR TDP VER 006, Qty 30
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED
IN A TIMELY MANNER, WILL BE CONSIDERED. PROCEDURE TO BE USED
IN AWARDING THE CONTRACT IS "REQUEST FOR QUOTATION" SEE NOTE
26 ADEQUATE TECHNICAL DATA IN NOT AVAILABLE TO ALLOW FOR COMPETITION,
See Note 9 (ACNSPCC0323044-090)
CITE: (I-082 SN311800)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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 N0038399RA171
DUE 050399
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.15,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-5998-00-287-5752-CS, Ref Nr 672A1400-000, Qty 51
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ., See Note 22 (ACAVI0323043-341)
CITE: (I-082 SN311870)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--NOUN: SWITCH, PRESSURE, NSN: 5930-01-135-0096, P/N:
4053T74P01, QTY: MIN - 300 EACH AND MAX - 1,600 EACH
SOL DAAH23-99-R-0185
DUE 051599
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer
DESC: Noun: Switch, Pressure, NSN: 5930-01-135-0096, P/N: 4053T74P01;
applicable to the T-700 Turbine Engine. A five-year Indefinite
Delivery/Indefinite Quantity type contract is contemplated.
The minimum contract quantity is 300 each and the maximum contract
quantity is 1,600 each. The first year ordering quantity is
300 each, F.O.B. destination to Texarkana, TX, Stockton, CA
and New Cumberland, PA. The estimated ordering quantity for
the second through the fifth year is 250 each. Initial delivery
with First Article Testing will be 81 each by 201 days after
award, with subsequent monthly deliveries of 80 each. Initial
delivery without First Article Testing will be 81 each by 161
days after award, with subsequent monthly deliveries of 80
each. Only approved sources who have successfully completed
the required engineering test(s) will be considered for award
of this flight safety part. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Source approval
information may be requested from Mr. Ramon Campos, ATTN: AMSAM-AR-EI-FS,
Bldg. 5687. The proposed contract action is for supplies for
which the Government does not own specifications or drawings.
Acquisition is restricted to the only approved sources, General
Electric Company, Aircraft Engine Business Group, 1000 Western
Avenue, Lynn, MA 01910 and Spectrum Associates Incorporated,
440 New Haven Avenue, Milford, CT 06460. All responsible sources
are encouraged to submit a proposal, which shall be considered
by the agency. Authority and justification is FAR 6.302-1.
No telephone requests will be accepted. You may fax your requests
to 256-955-9196, ATTN: AMSAM-AC-AL-E, Eddie Whitfield. See
Numbered Note (s) 22, 26.
CITE: (W-083 SN311938)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 sp090099t3440
DUE 041499
POC Vicky Trueblood 614 692 7774 fax 614 692 6918
DESC: 5950-01-261-7938, ype98321000052, transformer, power, approved
sources: Itt Industries (24930) p/n 195965-1, adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data pckage including data for the apporved and alternate part
for evaluation. This is for solicitation purposes only and
does not apply for award. Other than full and open competition,
part number item-product offered clause applies. Delivery is
4 each to Mechanicsburg, PA within 60 days, Size standard 750/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.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-083 SN311961)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD, 2215425-005
SOL F41608-99-R-36562
DUE 051099
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (2100 925-2098, E-MAIL: r.dupree@ldgate1.kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: 1 each circuit Card, Part Number 2215425-005 CLIN
0001A: First Article production item in accordance with Form
762 and Drawings specifications SIZE: 2.82 H x 8.5 W x 13.5
L FORM, FIT, FUNCTION: The low frequency CCA leveler is part
of the Microwave Stimulus unit of the IAIS. This CCA produces
a leveled output power in the frequency band of 20 mhz to 2000
mhz. This is a competitive total small business set-aside.
Government Drawings and specifications are available upon request.
Offerors who have previously furnished production quantities
of the same item to the Government within the past 60 months,
which have exhibited satisfactory performance in service in
the opinion of the Air force are waived from providing first
articles. There is one previously Air Force approved source
as follows: CAGE: 12436 GDE Systems Inc. The Standard Industrial
Classification Code is 3728 (1000 employees). 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
EMAILADD: r.dupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN311964)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 sp0905-99-q-2071
DUE 041499
POC Jerry Quinn 614-692-7750
DESC: 5950-01-133-3811, ype99019000762 and ype99035001475, transformer,
power, Approved sources: Oeco (95266) p/n 311-13875-01, Kaiser
Electronics (09344) p/n pc76054-1, adequate data for the evaluation
of altrnate offers is not available at the procurement agency.
The offeror must provide a complete data package for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply to award. Other than full
and open competition, part number item-product offered clause
applies. Delivery is 62 each to San Diego, Ca Naval Station
within 60 days, Size standard is 750/unrestricted. Various
increments solicited from 1 to 100 each. While price may be
a significant factor in the evaluation offers, the final award
decision will be based upon a combination of price, delivery,
past performance, and other evaluation factors. Note 26 applies.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-083 SN311984)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-99-Z-E033
DUE 041299
POC Karen Kramer 614-692-8610
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in FAR Part 12, Acquisition of
Commercial Items, in it's solicitation for the described supplies
or services. However, interested persons may notify the Contracting
Officer of their interest and capability to satify the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5961-01-067-2192 Semiconductor Device, Diode Approved
Sources: Westinghouse (05277) P/N R6221040FS0000DS00 Desired
Delivery: 90 Days All Responsible Sources May submit an
Offer/Quote which shall be considered. Quantity Variance:
1-24, 25-49, 50-99, 100-249, 250-499 It is anticipated that
a long term IDPO with 1 option year will result from this request,
the quantity will range from 1 to 499, will be in effect for
365 days with 1 365 day option. During the length of the contract
the total dollars spent shall not exceed $99,999.99
LINKURL: http://ww.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-083 SN311998)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, FIXED
SOL SP092099RX166
DUE 050799
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR: REQ99078000003, NSN 5985-01-074-7693, ITEM NAME: ATTENUATOR,
FIXED. APPROVED SOURCES: M/A-Com Inc. (96341) P/N MPS89, Hughes
Aircraft Co. (82577) P/N 259294, Herley Industries Inc. (32187)
P/N MD200X3. *NO DRAWINGS ARE AVAILABLE. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. *Other
than full and open competition. Part numbered item. Products
offered clause applies. For copies of the solicitation fax
request to 614-692-2262. *Contract duration: A one year, firm
fixed-price requirements contract with one twelve month period
is anticipated. PR quantity: 40 each (2 year estimate). Various
increments solicited: 1-4, 5-9, 10-24, 25-49, 50-100. *Delivery
schedule: 5 each within 300 days; 5 each every 30 days thereafter.
*Shipping instructions will be provided with individual delivery
orders. Destinations include various Department of Defense
using activities (DSCC customers) and may include DSCC stock
points as listed in paragraph F-7 of the Master Solicitation.
*All responsible sources may submit an offer/quote, which shall
be considered.
CITE: (W-083 SN312064)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--UPCONVERTER AND DOWNCONVERTER
SOL RFQ3-121081
DUE 032699
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
2 Each, Upconverters and 2 Each, Downconverters. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from RSI Laboratories,
located in Rockaway NJ. The sole source is being issued because
of RSI's unique capability to meet the sophisticated technical
requirements and the short delivery time in order to meet the
critical installation and integration schedule. The specifications
for Item 1, Upconverters is as follows: L-Band upconverter;
IF: 70 MHZ; RF: 950-1450 MHZ; External reference: 10 MHZ/0
DBM; Gain: 30-34 DB; Output at 1 DB Compression Point: +5 DBM
Min., 2 each. The specifications for Item 2, Downconverters
is as follows: L-Band Downconverter; IF: 70 MHZ; RF: 950-1450
MHZ; External Reference: 10 MHZ/0 DBM; Gain: 44-48 DB; Output
at 1 DB Compression Point: +14 DBM Min.; Amplitude Response:
(RF): 1.8 DB P-P Max.; (IF): 0.6 DB P-P Max., 2 each. Delivery
time shall be 60 days from the date of the order. The Government
intends to acquire a commercial item using FAR Part 12. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 1 day 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 1 day 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.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-121081
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-083 SN312085)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0920-99-Q-A258
DUE 042699
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE99028000366. NSN 5985-01-433-3254. Approved sources:
Microwave Engineering Corp (06351) P/N TS645622, Hughes Aircraft
(82577) P/N 656033-1. 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 data
for the approved and alternate part for evaluation. Quantity
5 each to be delivered within 90 days of date of order to:
FPO, AP. Contracting Officer Michael Lyons (614) 692-8725.
Note 26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-083 SN312105)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096099QA180
DUE 040999
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE99078000438 NSN: 5962-01-128-3841 Approved Sources:
Kaiser Electronics (09344) P/N - PS73522-2, ILC Data Devices
(19645) P/N - CMA 82000-625 Set Aside Type: Unrestricted
Various increments solicited: 37-49, 50-74, 75-99. Qty 37
each to be delivered within 100 days after date of order to
Stockton, CA. Contracting Officer: Luchanna Dix (614) 692-7464
All responsible sources may submit an offer/quote which shall
be considered. See Note 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Linda_Jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-083 SN312106)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5779
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98166000725, NSN 5995-00-705-1349; Cord Assembly,
Electrical; Astrocom Electronics Inc., Cage 18068; Hiltronics
Corp., Cage 34725; I/A/W SPEC NR MIL-C-22442/11B, dated Sep
88. QPL Applies. See note 9 and note 23. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line item 0001,
qty of 1073ea., ship to Stockton, CA; line item 0002, qty of
1073ea. Ship to Mechanicsburg, PA. Inspection and acceptance
is origin. A written solicitation will be issued 4/8/99, and
will close on 4/29/99. The anticipated award date will be 5/13/99.
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-083 SN312115)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ECA, T/C
SOL F09603-99-Q-82608
DUE 051399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5998-01-362-9743AY P/N: 717513460-209, DIM:
5.3"L X 5.3"W X 0.8"D. Matl: Aluminum, copper. Func: Provides
channel sequence and select, date transfer enable and AGC control
signal to the multiplexor ECA'S, target pod. 5EA. Applicable
to: Lantirn An/Aaaq-14. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Dec 1999 5 ea FAX: 912-926-7530 The approximate
issue/response date will be 13 APR 1999. The anticipated award
date will be 31 May 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Orlando Fl 32819-8907.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-083 SN312150)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--SELECTOR, ANTENNA
SOL SP0970-99-Q-A253
DUE 041298
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s):YPE98352000385 NSN: 5985-01-126-3124 Approved
Sources: (0HHn4)Circle Prime P/N CP-01308; (28983) Daico Inds.,
P/N 100D1313; (76301) McDonnell Douglas P/N 74-870059-101.
Set aside type: 100% set aside for small business concerns
. Other than full and open competition, part numbered it. No
data is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
15 thru 19; 20 thru 24; 25 thru 49; 50 thru 99; 100 and up.
A 12 month (365 days) Indefinate Delivery Purchase Order is
anticipated. Quantity to be provided with each delivery order
issued. Required delivery is 36 each within 90 days after the
date of the order. Destination to be provided on each delivery
order. Contracting Officer: Thomas Comeans (614)692-8508. Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. All
sources may submit a quote which shall be considered.
CITE: (W-083 SN312170)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--HANDSET
SOL SP0970-99-Q-A254
DUE 041298
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s):YPE98362000329 NSN: 5965-01-348-8302 Approved
Sources: (Racal Communications (23386) P/N RA250/104/2. Set
aside type: 100% set aside for small business concerns . Other
than full and open competition, part numbered it. No data is
available. Products Offered Clause Applies. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 25 thru 49; 50 thru 74; 75 thru 99; 100
thru 149; 150 and 199; and 200 thru 249. A 12 month (365 days)
Indefinate Delivery Purchase Order is anticipated. Quantity
to be provided with each delivery order issued. Required delivery
is 86 each within 90 days after the date of the order. Destination
to be provided on each delivery order. Contracting Officer:
Thomas Comeans (614)692-8508. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All sources may submit
a quote which shall be considered.
CITE: (W-083 SN312175)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-A085
DUE 051599
POC Anthony Foster, DSCC-CA-CDB, Phone (614) 692-7508, fax (614)
692-6929
DESC: YPE98362000335 NSN: 5998-00-160-1377 ITEM DESCRIPTION:
CIRCUIT CARD ASSEMBLY APPROVED SOURCES: HI-SHEAR TECHNOLOGY
CORP. (7X664) P/N 955205-5 SPECIFICATIONS, PLANS OR DRAWINGS
ARE NOT AVAILABLE. THIS IS AN UNRESTRICTED ACQUISITION.
THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.
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 OF 10 U.S.C.
2304(c)(1). VARIOUS INCREMENTS SOLICITED: 13 EA - 24 EA
25 EA - 49 EA 50 EA - 59 EA 60 EA - 74 EA 75 EA - 99 EA
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-083 SN312177)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--SPLICE CONDUCTOR, COMMERCIAL ITEM
SOL SP0430-99-Q-D338
DUE 050499
POC Hattie Heiskill/ZW230/Contract Specialist/804-279-3031,FAX
804-279-4297/4848
DESC: NSN 5940-01-135-7081, YPG99047001404,Splice Conductor,Unit
PG = 10 per package. I/A/W SPEC MIL-S-83519/2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. This procurement
contains an option to increase quantity by 100%. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This is a commercial-off-the-shelf item.
QAP 002 applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheisill@dsscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD
CITE: (W-083 SN312179)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--LIFE SUPPORT EQUIPMENT
SOL SP0970-99-Q-A255
DUE 041298
POC buyer--Ronda Terry (614)692-8515
DESC: PR NO(s):YPE99019000679 NSN: 5965-01-204-8508. Qualified
Products List Item: Current QPL sources are: Astrocom Electronics
(18068) and Roanwell Corp (82872)aside type: 100% set aside
for small business concerns . Full and open competition, Military
Specification Item. Mil-Spec # MIL-PRF-87819A, type number
M87819/1-01. 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. Howver, 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, Deviation Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 436 each to be delivered in
30 days after the date of the order. This is a FMS buy. Contracting
Officer: Thomas Comeans (614)692-8508. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All sources may submit
a quote which shall be considered.
CITE: (W-083 SN312182)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 59--HIGH POWER VACUUM TUBES
SOL IA0300-S9234932-BJS
DUE 060499
POC B. Sesky, (202) 205-5414
DESC: The U. S. Information Agency (USIA), International Broadcasting
Bureau (IBB), has a requirement for one or more contractors
to provide high-power vacuum tubes for use in various high
power HF and Medium Wave transmitters. The Government anticipates
awarding one or more Indefinite Delivery Indefinite Quantity
(IDIQ) contracts to meet this need. Firms interested in receiving
a copy of Solicitation No. IA0300-S9234932-BJS must respond
in writing to the Contracting Officer at the above address
or via facsimile at 202-205-5466. All requests for copies of
the solicitation must include the solicitation number, company
name, mailing address, telephone and facsimile numbers, and
name of contact person. It is anticipated the Request for Proposals
(RFP) will be issued on or about April 28, 1999. No telephone
requests for this solicitation will be honored. All responsible
sources may submit a proposal which will be considered by the
Agency. This notice is not a RFP.
EMAILADD: BSESKY@USIA.GOV
EMAILDESC:
e-mail.
CITE: (W-083 SN312192)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--SOUND VELICITY "SMART SENSOR VELOCIMETERS".
SOL N61331-99-Q-0510
DUE 041599
POC Buyer-Wanda Cutchin, 850-234-4173; Contracting Officer, Carol
Dreger, 850-234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to award an order for 16 Smart Sensor
Velocimeters on a sole source basis to Applied Microsystems
Ltd., 2035 Mills Dr., Sidney British Columbia, Canada. This
acquisition is unsuitable for full and open competition because
of compatibility to the existing Navigation system for the
MK8 MOD 1 Swimmer Delivery Vehicle (SDV). Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-083 SN312214)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--SIGNAL BLOCK ASSEMBLY
SOL NWWG3220913420KLC
POC Karen Christian 816-426-7457 Ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
100 each Signal Block Assemblies, Electro Miniatures Corporation
P/N C2263-20-1, NSN: 5977-01-388-4239. This item will be delivered
to the National Weather Service, Kansas City, Missouri. These
items are in support of current repair programs alternative
or like items would not be acceptable without extensive testing.
The Government does not have specifications or drawings for
this item. The intended procurement is for supplies for which
the Government intends to acquire under the authority of 41USC253
(c) (1) under the guidelines of FAR Part 13, Simplified Acquisitions.
The Government intends to purchase these items from the Electro
Miniature Corporation. The Government knows of no other qualified
source. Any small business sources, able to provide the exact
make and model of the equipment reference herein is encouraged
to respond to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agency to which it has previously
provided the item. The information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530 ATTN: Karen Christian. This is not a request for
proposals and there is no solicitation available at this time.
The Government reserves the right to solicit bids based on
receipt of affirmative responses to this notice. The Standard
Industrial Classification code is 3679. The small business
size standard is 500 employees. This is not a small business
set-aside.
CITE: (W-083 SN311940)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 60--BLOWN OPTICAL FIBER DATA ACQUISITION AND VIDEO NETWORK
FOR THE EX-USS
SOL N00173-99-R-JR02
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a modification to the combined synopsis/solicitation
number N00173-99-R-JR02, issued by the Naval Research Laboratory(NRL)
on 01 March 1999, for the acquisition of engineering design
and installation of a blown optical fiber (BOF) network aboard
its full-scale fire research and damage control RDT&E platform,
the ex-USS Shadwell, located in Mobile, AL. This modification
is issued to notify interested parties that the Government
will conduct a site-visit on-board the ex-USS SHADWELL, scheduled
to be held on 01 April 1999 in Mobile, AL. Clearances are not
required. Directions to the Shadwell's shore facility may be
found at: http://www.chemistry.nrl.navy.mil/dcarm/shadwelldirections.html
. Due to special transportation arrangements, attendence is
limited to two(2) persons per company. Offerors shall arrive
at the designated site NO LATER THAN (NLT) noon, 12:00pm for
transport to the ship. All interested parties shall notify
Mr. Jerry Riles, NRL Contract Specialist, in writing if they
plan to attend the site-visit. Notifications shall be received
AS SOON AS POSSIBLE, but NLT 3:00pm on 29 March 1999, and shall
include company name and name(s) of representatives planned
to attend. Notifications may be faxed to Mr. Riles at (202)
767-6197 or 5896, or E-mail at : Riles@contracts.nrl.navy.mil.
Responses to all questions will be provided via modification
to this synopsis/soliciation at a date following the site-visit
and at least fifteen(15) days prior to the RFP closing date.
Other revisions made by this modification are - Performance:
The required performance is 90 days from date of award. Offerors
may submit a desired performance period. The closing date for
receipt of proposals is changed to 4:00pm E.S.T., 31 April
1999. Original and two (2) copies of the Offerors proposal
must be delivered to Contracting Officer, Bldg. 222, Rm. 115A,
Naval Research Laboratory, Code 3220:JR, 4555 Overlook Ave.
S.W. Washington, DC 20375-5326, and received no later than
4:00 p.m. E.S.T. on 31 April 1999. The package should be marked
RFP N00173-99-R-JR02, Closing Date: 31 April 1999. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number JR02.
EMAILADD: RILES@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-083 SN312174)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY, P/N 2134976-2
SOL F41608099-R-36550
DUE 042099
POC The Point of Contact is Ron Du pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: r.dupree@ldgate1.kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: 8 each, Power Supply, Part Number 2134976-2 SIZE:
5 H x 7 W x 14 L FORM, FIT, FUNCTION: Produces stable D. C.
voltages in microwave Test Station This is a competitive RFP
for. There are currently two already approved sources as follows:
CAGE: 55974 Allied signal Inc New Jersey CAGE: 96467 SMI Electronics
Corp The Government lacks the data necessary to re-procure
this requirement competitively and to evaluate offers from
other than the original approved sources. As a result, the
government anticipates that this solicitation will result in
award of a approved source contract. There are no Government
Drawings or specifications available for this solicitation.
This is not a small business set-aside. The Standard Industrial
Classification Code is 3728 (1000 employees). 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)
26,26
EMAILADD: r.dupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN311911)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--BATTERY BOX
SOL SP0430-00-R1728
DUE 051499
POC Jim Willcox/ZY283/804-279-5368.
DESC: Solicitation for NSN 6160-01-145-4330, RPG99064000898,
Battery Box. I/A/W DWG NR 13873 TDPL-011454330-99063, Basic
dtd 99 Mar 04. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. Qty
is 90. Option to ext term of contract 60 mos. Delivery schedule
is 180 DARO on each order. Duration of contract period: one
base year, four option years. Unrestricted. Trade agreement
act. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-083 SN311949)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY
SOL F41608-99-R-49017
DUE 042499
POC The Point of Contact is Joe Arriaga, LPKBD, Phone: (210)
925-8731, FAX: (210) 925-2398, E-MAIL: joarriag@lpgate1.kelly.af.mil
DESC: NSN: 6150-00-111-4099PS APPL: TF-39 Engine NOUN: Cable
Assembly P/N: 9678M39P01/64446 Quantity: 73 each Material of
Manufacture: Flexible braided leads with telfon insulated conductors,
an inner glass braid. It also has a outer stainless braided
sheath. Size/Dimensions: 9' length by 1/2" diameter with five
1" diameter connectors. Form, Fit and Functions: The electical
harness provides interconnecting low voltage wiring between
the engine controls and accessories and the aircraft. I connects
the fan tachometer lead, Thermocouple Harness Leads, fuel heater,
solenoid lead, anti-icing air valve solenoid lead and the ignition
exciter to 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
EMAILADD: joarriag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN312184)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-00-QB878
DUE 042999
POC Jean Lanthrip/ZZ783/804-279-4479, Sharon Blackmore/804-279-5373,
Contracting Officer
DESC: Solicitation for NSN 6110-01-135-1151, NPG99075000629,
Controller, Motor. Ward Leonard Electric Co., CAGE 63743, Part#
B509038-12. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Incremental quantities:
Primary: 3, 1st Alt: 7, 2nd Alt: 11, 3rd Alt: 15. Delivery
schedule is 60 DARO. Unrestricted.
CITE: (W-083 SN311962)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--COVER, GENERATOR SET FOR ALL TRAILER MOUNTED MIL-STD
GENERATOR SETS
SOL N/A
DUE 042499
POC Nick Petouses, Technical Representative, (732)532-7122
DESC: This is a market survey to locate additional sources of
covers, Generator Sets used in conjunction with all trailer
mounted MIL-STD Generator Sets. This market survey does not
constitute a solicitation and shall not be construed as a commitment
by the Government. Detailed technical data for the manufacturer
or acceptance of these items is available from the Army. Suppliers
capable of manufacturing this item must so indicate, by writing
to the Power Sources/GSE Division, ATTN: AMSEL-LC-CCS-P-GN(Petouses),
Fort Monmouth NJ 07703-5064. Manufacturers are required to
warrant that the MIL-STD Generator Cover will be a suitable
replacement when used for the purpose intended by the Army.
The response must include documentation such as drawings or
other technical information demonstrating that the supplier
can, in fact, manufacture a cover that will be physically and
functionally interchangeable as the cover being used for all
the existing trailer mounted MIL-STD Generator Sets. In addition
it is requested that the potential manufacturers provide this
office with a time frame as to when a quantity of 200ea. will
be available to the field units after a contract award is made.
The deadline for response to this notice is 24 April 1999.
EMAILADD: petouses@mail1.monmouth.army.mil EMAILDESC:
Generator Set
EMAILADD: petouses@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-083 SN312127)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 62--FLUORESCENT TWIN LAMPS
SOL F34650-99-T-2521
DUE 041699
POC For copy, See Paragraph 17.,,, For additional information
contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Stock #6230P1051. Requirement is for 90 each, Feed-thru,
Fluorescent Twin Lamp. 25' lead cord and 1" pigtail connector.
Basic with J/Watt Lamps. UIK VAC. Mfr by Daniel Woodhead, PN:
1051. Anticipated award date is 23 Apr 99. Delivery of material
requested within 45 days after award. Request for hard copies
of this solicitation will not be accepted. See internet website
for copy of solicitation (www.tinker.contracting.com/pkobizops/supplies/active/active.htm).
Solicitation will be available on internet @ www.tinker.contracting.com/
pkobizops/supplies/active/active.htm 15 days after published
in the CBD. The approximate issue/response date will be 01
APR 1999. The anticipated award date will be 23 APR 1999. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.tinker-contracting.com/pkobizops/
LINKDESC:
page
EMAILADD: Gene.Wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-083 SN312162)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION SYSTEMS
SOL N/A
DUE 040999
POC J. H. Loux, 410-278-3399, FAX 410-278-2980
DESC: The Government intends to utilize other sources (FAR Part
8) to fill the requirement for a proximity badge access system
at Hunter Army Airfield, GA, Fort Lewis, Washington and Fort
Benning, GA. As a consequence, the announcement is cancelled
effective the date of this notice appearing in the CBD.
CITE: (W-083 SN311952)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--65--UNINTERRUPTIBLE POWER SUPPLY
SOL F41612-99-T0318
DUE 040599
POC William Surrey, Contract Specialist, Phone (940) 676-2758,
Fax (940) 676-3784, Email William.Surrey@sheppard.af.mil -
Kevin Slone, Contracting Officer, Phone (940) 676-5185, Fax
(940) 676-3784, Email
DESC: Provide all parts, labor, materials, facilities, and transportation
necessary to install EPS 3000 Uninterruptible Power Supply
or equal, with specifications as follows: minimum of 60 minutes
back-up time based on 36 KVA under 50% load to accommodate
84 circuits; Input- voltage-480 VAC, 3 phase, 3 wire plus ground
+/-15%; current- 43 amps per phase; frequency- 60hz; Output-
voltage- 208Y/120VAC, 3 phase, 4 wire plus ground; Current-
100 amps per phase; Frequency- 60hz. ISO 9000 and 9001 certification
required. Must have on-line technology, computer aided diagnostics,
and equipment must be Y2K compliant. Also required is SNMP
with RS232, U-talk/U-link. Installation shall be as follows:
install Uninterruptible Power Supply EPS 3000, model 36, or
equal; furnish and install one (1) two section panel 120/208
three phase for four wire panel, 100 MCB with 84 circuits,
breakers to match existing requirement, mount on freestanding
equipment rack; remove existing UPS system panelboard, transport
salvaged equipment to loading dock; relocate existing circuits
to new panelboard; trace out and identify all existing circuits;
abandon circuits that are no longer in use; abandoned wiring
will be located in the new panelboard or in a covered junction
box and labeled _Abandoned;_ any exposed wiring will be removed;
any empty conduit from old panel location will be cut flush
with finished floor and filled with a patching compound. This
is a combined synopsis/solicitation for commercial services
prepared with the format in FAR subpart 12.6, as supplemented,
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested,
and a written solicitation will not be issued. E-mail quotes
are preferred: William.Surrey@sheppard.af.mil. Faxed ((940)
676-2758) and mailed quotes will be accepted. Deadline for
quotes is 5 April 1999. A site visit opportunity is available
on 29 March 1999 at 2:00 p.m. Notification of intent to attend
this site visit must be received no later than 26 March 1999.
This solicitation documents and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-11.
This solicitation is issued under the small business set aside
program. SIC code is 3621, size standard is 1000 employees.
FAR provisions 52.212-1 and 52.212-3, and clauses 52.212-4
(no addenda), 52.212-5 (with the following clauses checked:
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37), and
252.212-7001 (with clause 252.225-7001 checked) apply to this
acquisition. In accordance with FAR 13.106(a), the evaluation
criteria are price, technical capability, quality, and relative
past performance. Offerors are required to complete and include
with quote FAR 52.212-3, Offerors Representations and Certification-Commercial
Items. All FAR provisions and clauses are available at the
following web site: http://farsite.hill.af.mil. Offerors are
required to be registered with the Central Contractor Registration
(CCR) prior to award ((888) 352-9333 or http://ccr.edi.disa.mil).
DOD Claimant Program Number for this acquisition is C9E. This
is a Request for Quote. The government anticipates award of
a firm-fixed price purchase order. Place of installation will
be Sheppard AFB (Wichita Falls) TX 76311. Mailing address for
receipt of quotes is: 82 CONS/LGCS, Attn: Lt Surrey, 136 K
Avenue Ste 1, Sheppard AFB TX 76311-2746.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0318&LocID=563
LINKDESC:
notice
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (D-082 SN311809)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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 78234-6200
SUBJECT: 65--PATIENT SIMULATOR POST WARRANTY MAINTENANCE OPTION
#3. EXTENDED HARDWARE MAINTENANCE WITH HARDWARE UPGRADES.
SOL DADA09-99-Q-0288
DUE 033099
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with MedSim-Eagle Simulation Incorporated for
a nonpersonal service for the maintenance and upgrade for the
Simulator Anesthesia Mannequin. This service includes unlimited
coverage diagnostic trouble shooting and response within one
business day. This acquisition will be processed under the
Commerical Item Procedures. MedSim Eagle Simulation Inc is
the original manufacturer. Interested parties may call (210)
916-1927 or fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (A-082 SN311814)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 65--RADIOLOGY EQUIPMENT
SOL N00216-99-Q-0043
DUE 041399
POC Jesus H. Garcia, (361) 961-3877, Grace Garcia, Contracting
Officer, (361) 961-2091, Facsimile (361) 961-2394
DESC: Non Personal Service for Radiology Interpretation and Transcription
Services to include downloading of Reports directly into the
Radiology Module for the Period: 16 April 1999 thru 30 Sept
1999, Naval Hospital, Composite Health Care System, 10651 East
Street, Corpus Christi, TX 78419. Solicitation to be issued
09 April 99. Request for copies of the solicitation must be
made in writing.
CITE: (I-083 SN312142)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--CAPILLARY ELECTROPHORESIS SYSTEM
SOL NIA-99-JCC016
DUE 033099
POC Judith C. Couch, Lead Purchasing Agent (410)558-8046 or (410)558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-99-JCC016).
The solicitation clause and provisions are thos in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to purchase one(1) Capillary
Electrophoresis System which must include, at a minimum, the
following features: 48-position carousel, maximum 30kv constant
voltage, capillary cartridge range 10-65 degree C, minimum
360 OD capillary columns with minimum 24cm length, temperature
range of 10-40 degree C. Unit must be complete with computer
system with Windows application, printer and software. In addition,
the system must include a fluorescence detector with test kit.
The following factors will be used to evaluate offers in descending
order of importance: 1) technical capability, 2) price, 3)
past performance. The following FAR provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifiations-Commercial Items, with their offer. The following
FAR clauses apply to this acquisition: 52.212-4 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; Along with the following additional
FAR clauses, cited in clause 52.215-5; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterns and Veterans
of the Vietnam Era; 52.225-3 Buy American Act-Supplies. The
following provisions also apply to this acquisition, 52.232-33
Mandatory Information for Electtronic Funds Transfer Payment
and Year 2000 Warranty-Commercial Supply Items. An award will
be made 7 days from the date of this notice of 3/23/99, 5:00
PM Eastern Time. Sources are requested (via FAX 410-558-8319)
to submit descriptive literature with their pricing proposals.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-082 SN311771)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw175
DUE 042899
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number: ypg99054000549, nsn 6695010733396, nomenclature:
gage, moisture density, qty 5. MANUFACTURER: TROXLER ELECTRONICS
LAB CAGE 27098. P/N: 3430-12/2-DS-E Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
150 days ARO. ABVM: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. ONLY ONE
SOURCE (NOTE 22). SET-ASIDE TYPE: A TOTAL SMALL BUSINESS (SB)
SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: FOR MORE INFORMATION CONTACT; STEPHANIE ROLLINS/AZ657/804279-4458/FAX
804279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804279-6632.
CITE: (W-082 SN311787)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CORRECTION TO REQUEST FOR QUOTATION NUMBER
SOL DAAH23-99-Q-0596
DUE 041999
POC Phil Eatherton, Contract Specialist (256)842-7070 or Mr.
Daniel Fuller, ContractingOfficer (256)955-9258, Data Facsimile
is (256)842-7277
DESC: Correction of Combined Synopsis/Solicitation, published
17 Mar 99, to RFQ number DAAH23-99-Q-0596 from DAAH23-99-Q-0270
for NSN: 6620-01-457-7274, Noun: Indicator, Torqueme, Quantity
6 each, applicable to the CH-47 Aircraft, FOB Origin with
deliveries of 6 each to Texarkana, TX. The procurement is
changed for RFQ number only and remains a sole source buy for
which the Government does not have data rights.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-082 SN311808)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INTENSIFIED FIBER COUPLED COOLED CCD CAMERA (SPECTROSCOPIC)
SOL DAAD17-99-Q-0511
DUE 040899
POC POC Barbara DeSchepper, Buyer, 410-278-5425, Jean Craig,
Contracting Officer, 410-278-6517
DESC: ITEM 0001 (1 EA.) Model ICCD-MAX, Intensified Fiber Coupled
Cooled CCD Camera; EEV CCD30 Sensor Format 1024 x 256; 25mm
Gen II MCP Intensifier Grade "1+"; Includes MCP bracket pulsing
(> 10 millon on/off ratio even in the UV); Built-in high voltage
pulse generator; 10 ns gating optical gate; Maximum Gain: Quantum
limited detection; Sealed TE cooled head (no purge gas or circulating
liquid required); Includes spectrometer mounting flange (for
SpectraPro-3001 Spectragraph) ITEM 0002 (1 EA.) Model ST-133
CCD controller including: Dual A/D: 16 bits/100KHz and 16 bits/1MHz;TTL
I/0 connections; External trigger input; PCI Interface card
to computer; All interconnection cables. ITEM 0003 (1 EA.)
Model PGT Internal Pulse Timer Board ITEM 0004 (1 EA.) WinSpec
Real Time Data Acquisition Software for Spectroscopy; Based
on MS Windows 95 or 98; Supports all Princeton Instruments
CCD and diode array detectors; Supports Single and multi-strip
spectroscopy full Frame, Kinetics, Frame Transfer, TDI operation;
Supports easy setup of on chip binning and readout patterns;
Real-time processing including bacground subtract and flat
fielding; Autoscale and zoom on live data; 3D display mode
with Z axis as time or vetical position; file export to many
common formats; Wavelength Calibration and display in one of
four units; Control for Acton Spectrographs with wavelength
calibration; Supports Microsoft Visual Basic and CC++ Extensions;
toolbox for single click access to frequently used functions
and macros. ITEM 0005 (1 EA.) Model SP-306 SpectraPro-300I
Spectrograph; 300 mm Focal Length; Micrometer controlled entrance
slit; Adapter flange for ultichannel detectors; 90 degree optical
path; Internal image correcting with polished aspheric optics;
Triple grating turret; SpectraDrive stepping motor scanning
system; 32 bit microprocessor control; RS232 and IEEE488 computer
interfaces; Windows based scan control software; Gratings required
for operation. ITEM 0006 (1 EA.) Model 1-030-300 Ruled Grating,
68x68mm, 300G/mm with 500nm blaze ITEM 0007 (1 EA.) Model
1-030-500 Ruled Grating, 68x68mm, 300G/mm with 500nm blaze
ITEM 0008 (1 EA.) Model 1-060-500 Ruled Grating, 68x68mm,
600G/mm with 500nm blaze ITEM 0009 (1 EA.) Model 7024-0001
OFA/1.5 Optical Fiber Adapter ITEM 0010 (1 EA.) Model 7024-0503
ARC-Adapter ITEM 0011 (1 EA.) Model 2475-00123 meter optical
fiber pickup cable ITEM 0012 (1 EA.) Model XS-432 75 watt
Xenon Light Source; Includes Power Supply; Includes Housing
and Mounting Flanges. ITEM 0013 (2 EA.) Dell Latitude CPi;
Dell Laptop Computer Pentium II 366 MHz processor; 128 MB Ram;
6.4 GB Hard Drive; 24x CDrom drive; Microsoft windows 98; C/Dock
Expansion Station. ITEM 0014 (1 EA.) Model 7323-0001 PC/PCI
Interface Board for CCD Camera; 2nd board to be supplied in
addition to one supplied with ST 133 above. ITEM 0015 (1
LT.) SHIPPING ESTIMATE Inquiries will only be accepted
by FAX at (410) 278-6522. Please provide SPEC SHEET along with
quote.
CITE: (W-083 SN311888)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 66--FT-IR MICROSCOPE/SPECTROMETER
SOL CS-I-99-014
DUE 040199
POC Patricia Startzman, Contract Specialist, 317-298-1180, ext
1120; Contracting Officer, Lee Sullivan, 317-298-1119
DESC: This is a modification of the combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6; as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number, CS-I-99-014, is issued
as a Request for Proposal, and incorporates provisions and
clauses that are in effect though Federal Acquisition Circular,
97-16. The standard industrial classification code is 3826,
with a small business standard of 500 employees. The proposed
contract will include one contract line item (CLIN); one each
FT-IR Microscope with all attachments, accessories, including
computer, monitor, printer, and software. This instrument will
function as (1) a fully automated research microscope to identify
multi-layer materials in the analysis of textile, plastic,
and coating samples without the need of physical or chemical
separation. (2) include a research-rade FT-IR spectrometer
which interfaces with a Windows NT computer system with the
following specifications: a. vibration isolated optical bench;
b. dual level, optical bench with up to four equivalent output
beam paths; c. uniformed distribution of IR intensity; d. iris
aperture pre-otpics include a variable j-stop and a variable
B-stop in 0.01 increments; e. interferometer to provide immunity
to alignment errors; f. FR-DTGS to be thermo-electrically cooled
and temperature stabilized; g. otpics required to attach microscope;
h. OPD velocity digitally selectable between 0.05 and 5.0 cm-1
with interchangeable beamsplitters, multiple sources, and detectors;
i. Spectral resolution to isolate absorbance bands. Variable
resolution in 0.01 cm - 1 increments; j. validation for component
and system diagnostics; k. optical alignments to be automatic;
l. minimum specifications for noise are 45,000/1 rms, 9000/1
peak to peak for five second measurement and 180,000/1 rm,
360,000 peak to peak for a one minute measurement. Measurements
to be made a a minimum of 4 cm-1 spectral resolution with strong
apodization; m. Ordinate linearity to be a minimum of 0-3 absorbance
units with FR-DTGS detector using a pathlength plot on a 1987cm-l
band of cyclohexane; n 110-120/220V; (3) The software is to
allow the analyst to identify a multi-layer sample unattended
including the automatic adjustment of the aperture, auto focusing
and correction. (4) Software to collect data, control spectrometer
function, post-run data manipulation, processing and building
reports. Software completely controls instrument, including
alignment and trouble shooting, diagnostic and maintenance
functions. (5) Databases to include Dyes; Dyes, pigments &
stains; Fibers/Textile Chemical; automobile paint chips; rubber
chemicals; atr of polymers; pyrolyzates of polymer library;
pyrolyzates of polymers library; Canadian forensic library;
and food additives as a minimum requirement. (6) Installation
and training (minimum of four hours) (7) The equipment is to
be delivered FOB destination within consignees premises within
30-60 days of contract award. (8) Minimum of one year warranty
to be provided. Two copies of descriptive manuals to be provided
and on-disk tutorials desired. (9) Two copies of descriptive
literature shall be provide with offeror's proposal. (10) All
electronic parts must be Y2K compliant. The following FAR clauses
and provisions apply: 39.106, Y2K compliance; 52.212-1, Instructions
to offerors--Commercial Items; 52.212-2, Evaluation-- Commercial
Items; with the following evaluation criteria; award will be
made to a technically acceptable offeror, at fair and reasonable
prices; 52.212-3, Offeror Representations and Certifications--Commercials
Items; 52.212-4, Contract Terms and Conditions - Commercials
Items; 52.212-5, Contract Terms and Conditions Required to
Implement statues or Executives Orders--Commercial Items, will
apply to the resultant contract, 52.203-6, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. All offerors
must include a completed copy of FAR 52.225-3 with their offer.
As this is a commercial item, FAR 12.603(c)(3)(ii) will be
utilized to establish the solicitation response time. The following
clause is added to the solicitation by addenda: TAPR 1046.673,
Inspection Acceptance, and Receiving Reports. All responsible
sources may submit an proposal which will considered by the
agency.
CITE: (I-083 SN311980)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 66--FT-IR MICROSCOPE/SPECTROMETER
SOL CS-I-99-014
DUE 040199
POC Patricia Startzman, Contract Specialist, 317-298-1180, ext
1120; Contracting Officer, Lee Sullivan, 317-298-1119
DESC: This is a modification of the combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6; as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number, CS-I-99-014, is issued
as a Request for Proposal, and incorporates provisions and
clauses that are in effect though Federal Acquisition Circular,
97-16. The standard industrial classification code is 3826,
with a small business standard of 500 employees. The proposed
contract will include one contract line item (CLIN); one each
FT-IR Microscope with all attachments, accessories, including
computer, monitor, printer, and software. This instrument will
function as (1) a fully automated research microscope to identify
multi-layer materials in the analysis of textile, plastic,
and coating samples without the need of physical or chemical
separation. (2) include a research-rade FT-IR spectrometer
which interfaces with a Windows NT computer system with the
following specifications: a. vibration isolated optical bench;
b. dual level, optical bench with up to four equivalent output
beam paths; c. uniformed distribution of IR intensity; d. iris
aperture pre-otpics include a variable j-stop and a variable
B-stop in 0.01 increments; e. interferometer to provide immunity
to alignment errors; f. FR-DTGS to be thermo-electrically cooled
and temperature stabilized; g. otpics required to attach microscope;
h. OPD velocity digitally selectable between 0.05 and 5.0 cm-1
with interchangeable beamsplitters, multiple sources, and detectors;
i. Spectral resolution to isolate absorbance bands. Variable
resolution in 0.01 cm - 1 increments; j. validation for component
and system diagnostics; k. optical alignments to be automatic;
l. minimum specifications for noise are 45,000/1 rms, 9000/1
peak to peak for five second measurement and 180,000/1 rm,
360,000 peak to peak for a one minute measurement. Measurements
to be made a a minimum of 4 cm-1 spectral resolution with strong
apodization; m. Ordinate linearity to be a minimum of 0-3 absorbance
units with FR-DTGS detector using a pathlength plot on a 1987cm-l
band of cyclohexane; n 110-120/220V; (3) The software is to
allow the analyst to identify a multi-layer sample unattended
including the automatic adjustment of the aperture, auto focusing
and correction. (4) Software to collect data, control spectrometer
function, post-run data manipulation, processing and building
reports. Software completely controls instrument, including
alignment and trouble shooting, diagnostic and maintenance
functions. (5) Databases to include Dyes; Dyes, pigments &
stains; Fibers/Textile Chemical; automobile paint chips; rubber
chemicals; atr of polymers; pyrolyzates of polymer library;
pyrolyzates of polymers library; Canadian forensic library;
and food additives as a minimum requirement. (6) Installation
and training (minimum of four hours) (7) The equipment is to
be delivered FOB destination within consignees premises within
30-60 days of contract award. (8) Minimum of one year warranty
to be provided. Two copies of descriptive manuals to be provided
and on-disk tutorials desired. (9) Two copies of descriptive
literature shall be provide with offeror's proposal. (10) All
electronic parts must be Y2K compliant. The following FAR clauses
and provisions apply: 39.106, Y2K compliance; 52.212-1, Instructions
to offerors--Commercial Items; 52.212-2, Evaluation-- Commercial
Items; with the following evaluation criteria; award will be
made to a technically acceptable offeror, at fair and reasonable
prices; 52.212-3, Offeror Representations and Certifications--Commercials
Items; 52.212-4, Contract Terms and Conditions - Commercials
Items; 52.212-5, Contract Terms and Conditions Required to
Implement statues or Executives Orders--Commercial Items, will
apply to the resultant contract, 52.203-6, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. All offerors
must include a completed copy of FAR 52.225-3 with their offer.
As this is a commercial item, FAR 12.603(c)(3)(ii) will be
utilized to establish the solicitation response time. The following
clause is added to the solicitation by addenda: TAPR 1046.673,
Inspection Acceptance, and Receiving Reports. All responsible
sources may submit an proposal which will considered by the
agency.
CITE: (I-083 SN311981)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--REFLECTOMETER, OPTIC, P/N TD1000D/AF
SOL F41608-99-R-31626
DUE 042099
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (2100 925-2098, E-MAIL: r.dupree@ldgate1.kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: 13 each Reflectometer, Optic, Part Number TD1000D/AF
SIZE: N/A FORM, FIT, FUNCTION: N/A The Air Force intends to
award a sole source contract to: CAGE: 51275 Laser Precision
Corp. 1231 Hart St Utica, NY 13502-4794 The Government lacks
the data necessary to re-procure this requirement competitively
and to evaluate offers from other than the original source.
As a result, the government anticipates that this solicitation
will result in award of a sole-source contract under authority
of FAR 6.302-1 There are no Government Drawings or specifications
available for this solicitation. This is not a small business
set-aside. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: r.dupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN311994)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 66--6675-SURVEYING LEVEL
SOL RFQ-FPN-B-K5659
DUE 040599
POC Nancy Taylor, Purchasing Agent, Phone 817-978-4541, Fax 817-978-4366,
Email nancy.taylor@gsa.gov
DESC: NSN 6675-00-641-3163 Surveying Level, Commercial Item Description
A-A-52025 dated February 4, 1991. Abney-type, w/a glass reflector
of transparent float, plate, or sheet glass of select mirror
quality.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-FPN-B-K5659&LocID=3
LINKDESC:
notice
EMAILADD: nancy.taylor@gsa.gov
EMAILDESC:
CITE: (D-083 SN312000)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--PORTABLE METABOLIC DATA COLLECTION SYSTEM
SOL RQ99-018
DUE 040299
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) facility in Morgantown, WV has a project requiring
the collection of human metabolic data during the performance
of Man Test 4, a series of exercises used in the certification
testing of self-contained self-rescuers (SCSR's). These data
will be used as the basis for a test protocol to be written
for the Automated Breathing and Metabolic Simulator (ABMS)
and incorporated into the NIOSH's congressionally-mandated
certification testing program for SCSR's. The metabolic data
collection device must be accurate (plus or minus 0.1 percent
oxygen and plus or minus 0.1 percent carbon dioxide), highly
portable, and lightweight (800g; the effect of the weight of
the device on oxygen consumption must be minimal). The only
commercially available, portable metabolic data collection
device known to meet these specifications is the COSMED K4
b2 Pulmonary Gas Exchange System with Digital Telemetry System.
If there are vendors having the capabilities necessary to meet
the stated requirements, including warranties, they are invited
to submit appropriate documentation, literature, brochures
and references to Brenda L. Goodwin, Reference: RQ99-018, DHHS,
PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV
26505. The Government intends to negotiate on a sole-source
basis with COSMED, S.R.L., Rome, Italy, unless other organizations
respond within 10 days after publication of this notice. This
notice is issued for informational purposes.
CITE: (W-082 SN311770)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 68--LIQUID NITROGEN
SOL N00181-99-R-0014
DUE 042699
POC Cindi Newcomb, Code 531.4C, (757) 396-8252
DESC: Correction: This action originally publicized in the CBD
dated 18 February 1999, is changed from one year with one year
option period to one base year with four (4) one year option
periods. All other information publicized in the original synopsis
remains the same.
EMAILADD: cnewcomb@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-083 SN311879)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--XENON GAS
SOL RFQ3-119393
DUE 041399
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
- Bruce M. Shuman, Procurement Analyst, Phone (216) 433-2726,
Fax (216) 433-5489, Email Bruce.M.Shuman@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for XENON
GAS, 99.999% PURE, to be provided in (4) four bottles with
2500 liters in each. A certificate of analysis with actual
measured amounts of all contaminants in ppm or ppb is required
for each bottle. The xenon shall meet the following specifications:
99.999+ % purity with the following purity levels: Ar: < 1.0
ppm N2: < 1.0 ppm CO2: < 0.5 ppm O2: < 0.1 ppm CF4: < 0.1 ppm
THC: < 0.1 ppm CO: < 0.5 ppm H2O: < 0.1 ppm H2: < 2.0 ppm Kr:
< 5.0 ppm Balance:Xenon This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 2813 and 1000 employees,
respectively. The DPAS Rating for this procurment is DO-C9.
The anticipated release date of RFQ3-119393 is on or about
March 24, 1999, with an anticipated quote due date of on or
about April 13, 1999. Delivery 21 days after receipt of order.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-119393
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-083 SN312009)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
SOL W23A79-9019-5203
POC Mrs. Marcia Souza (703) 806-4473
DESC: The notice under CBD Submission Number 311264 is hereby
modified as follows: This notice was published prematurely.
The solicitation for this commercial item will be issued as
a combined synopsis/solicitation in accordance with FAR 12.603.
Please contact the Contract Specialist, Mrs. Marcia Souza at
(703) 806-4473 (email: souzamar@belvoir.army.mil) to express
your interest in this requirement. Your name will be added
to the bidders' mailing list and you will be notified when
the combined synopsis/soliciation is published in the CBD.
CITE: (W-083 SN312029)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 68--CHEMICALS/SULFUR HEXAFLUORIDE (SF-6)
SOL F65501-99-T0199
DUE 033099
POC Point of Contact: MARICHU RELATIVO, CONTRACT SPECIALIST,
(907) 552-5911
DESC: ELMENDORF AFB, ALASKA has a requirement for the following
chemical product. SULFUR HEXAFLUORIDE (SF-6). REQUIRES EMPTY
CYLINDERS TO BE FILLED WITH SULFUR HEXAFLUORIDE. USED FOR COOLING
RADAR DOME EQUIPMENT ON AIRCRAFT. CYLINDERS ARE GOVERNMENT
OWNED. HAZARDOUS MATERIAL. MFG: AGA GAS. PN: 404700 or equal.
QTY 2185 LB. FOB: DESTINATION ELMENDORF AFB, ALASKA. The standard
industrial code (SIC) for this 2819. IAW FAR 12.603(a)(2):
(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. (ii) This announcement constitutes the only
solicitation; quotations are being requested as a written solicitation
will provided by e-mail or fax upon written request. (iii)
This is a 100% set-aside for Small Business,. (iv) Award will
be based on Best Value to the Government (price and delivery),
(v) The government-owned cylinder may require additional services
(Hydrotest, Paint/Stencil, Valve Replacement) in which offerors
must submit cost per service along with their quote. Coordination
of pick up empty cylinders from Elmendorf will be required,
(vi) The following provisions/clauses apply: 52.212-1, Instructions
to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items,
The clause at 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, (vii)
To be considered responsive, offerors must submit a completed
copy of the provision at 52.212-3, Offeror's Representation
and Certifications-Commercial Items with its offer (http://farsite.hill.af.mil).
(viii) Offerors must be CCR registered (http://ccr.dlsc.dla.mil).
(ix) Where a definite material or brand name is specified,
it is not to intent to discriminate against any product of
another manufacturer. For the purpose of setting standards
of quality, design, dimensions and appearance, certain manufacturers
and or trade names may be designated. Reference to a specific
manufacturer's product by name, make, or catalog number is
intended to establish a standard of quality and shall not exclude
equal products. Substitution shall be only with written approval
of the contracting officer. Burden of proof of equality lies
solely with the contractor. (x) Fax quotes will be accepted
at (907) 552-3908 or via email at: marichu.relativo@elmendorf.af.mil.
Reference RFQ number F65501-99-T0199 in all correspondence.
Closing date: 30 Mar 99.
LINKURL: none
LINKDESC:
EMAILADD: marichu.relativo@elmendorf.af.mil
EMAILDESC:
CITE: (D-083 SN312121)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: 69--TRAINING VIDEO TAPES
SOL N/A
POC Contact Matthew Nace, (202)307-0985, Contracting Officer
DESC: The Federal Bureau of Prisons is seeking sources of supply
to provide the Success Stories II video tape in both English
and Spanish. The video tape is a three part series which includes
Part I Release Day: Where Do You Go? Part II Family Issues,
Support Systems, and Part III Work, Anger and Self-Esteem.
Only interested small business concerns should respond by contacting
Matthew Nace at (202)307-0985 no later than 2:00 PM EST on
April 6, 1999 or by E-mail at mnace@bop.gov. The applicable
SIC code is 8399. The purpose of this Sources Sought synopsis
is to identify potential responsible small business concerns
and does not constitute a Request for Quote. Responses to this
notice will be considered soley for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-083 SN311921)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--HARDWARE MAINTENANCE & EQUIPMENT
SOL RFQ5-20946-924
DUE 042099
POC Anetra M. Tucker, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Anetra.M.Tucker.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA's GSFC plans to issue a Request for Quotation (RFQ5-20946-924)
for: 1. The acquisition of a Mixed-Signal Back-Annotation Interface
IC4.43 and a Diva/Interactive Parasitic Resistance Extraction
(iPRE) IC4.43. 2. Two one-year maintenance agreements from
Cadence Design Systems. The maintenance agreements will provide
coverage for a Mixed-Signal Back-Annotation Interface IC4.43
and a Diva/Interactive Parasitic Resistance Extraction (iPRE)
IC4.43. The Diva/iPRE is used to display graphics for easy
analysis and the Mixed-Signal Back-Annotation Interface is
a tool used to process custom IC layout designs. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA's GSFC intends to purchase the items from Cadence
Design Systems. The source codes and maintenance necessary
to produce IC layout designs and display graphics are only
available from and proprietary to Cadence. The authority is
10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have fifteen (15) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-20946-924
LINKDESC:
EMAILADD: Anetra.M.Tucker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-082 SN311782)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--18.2GB ULTRASCSI DRIVES
SOL 9R00240GSA1
DUE 042499
POC Sheryl Macken (303) 236-7412
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its client U.S. Army Medical
Information Systems and Services Agency-USAMISSA (Provisional),
San Antonio, Texas intend to award a contract for the following:
24-each, Model DS-RZ1EF-VW, 18.2GB UltraSCSI Drives; 1-each,
Model DS-HS35X-BD, Duel External Cache Battery; and 1-each,
Model FP-S1112-36, Priority Digital Priority Service Package
for 18.2GB UltraSCSI Dirves. Delivery is 5-10 calendar days
ARO. The 18.2 GB UltraSCSI drives and Cable Battery are needed
to support upgrade of NT Servers at USAMISSA, Ft Detrick, MD.
SIC 5045 - 100 employees. This is a total 100% Small Business
Set Aside. Request for Quotes will be issued NLT April 7, 1999
with subsequent due date of April 24, 1999.
EMAILADD: sheryl.macken@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-082 SN311785)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--MAINTENANCE RENEWAL OF INFOPAC-TAPESAVER SOFTWARE
SUPPORT SERVICES
SOL N/A
DUE 040899
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) plans to negotiate
solely with Technologic Software Concepts, Inc., located at
4199 Campus Drive, Suite 400, Irvine, CA 92612, to obtain software
maintenance support of the following proprietary service: INFOPAC-TAPESAVR
Site License, installed on System 71 (Hitachi Skyline 72) located
at the National Computer Center (SSA). Technologic Software
Concepts, Inc., is the only known source, which can provide
the required services. This is not a request for quotations
or an announcement of a forthcoming solicitation. Requests
for copies of a solicitation in response hereto will not be
honored or acknowledged. The Government will not pay for information
submitted in response to this publication. If an acceptable
response is not received by COB April 8, 1999, an order will
be issued to Technologic Software Concepts, Inc. for the continuation
of software maintenance support. Respondents should refer to
CS-TECHSOFT.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-083 SN311951)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--VIGRA AUDIO BOARDS, AND DISPATCH HOST SUPPORT PACKAGES
SOL N66604-99-R-3506
DUE 041699
POC Contact G. Shenberger at (401) 832-1854
DESC: Naval Undersea Warfare Center, Division Newport, Rhode
Island intends to purchase sole sole from Visicom Laboratories
a quantity of 21 each Vigra Audio Boards, VME, P/N 540-1035-001
and a quantity of 21 each Dispatch Host Support Package for
VxWorks Version 5.3, P/N 575-1061-002. These Boards will be
used for the Multi-Sensor Torpedo Recognition and Alertment
Processor (MSTRAP) or Enhanced Processing System (EPS) and
must be exact duplicates of those in the MSTRAP or EPS because
compatibility is essential in order to preserve the integrity
of the system. Delivery shall be F.O. B Destination to NUWCDIVNPT,
Newport, Rhode Island by 30 June 1999. The Standard Industrial
Code (SIC) is 3577; the size standard is 1000 employees. We
intend to solicit 6 April 1999, and to award 16 April 1999.
Commerce Business Daily Note 22 applies. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web sitettp://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. However,
for this acquisition, we will request a verbal quote; there
will be no solicitation.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-083 SN311966)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 70--FACET SOFTWARE
SOL 1425-99-SQ-10-150
DUE 040299
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, PN Regional Office, Boise, Idaho,
has a requirement for Facet software. We are looking for software
equal to Facet software. At this time we anticipate a sole
source award to Facet Decision Systems, Inc., 305-1505 West
2nd Avenue, Vancouver, BC V6H 3Y4 Canada, 604-606-8063. Submit
your commercial specifications and basis for stating your software
is equal to the Facet software to Sue Fraser, Bureau of Reclamation,
1150 N. Curtis Road, Suite 100, Boise, ID 83706-1234. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned, and/or woman-owned. The size
standard is 7372, the standard industrial classification code
is $18 million. 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. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The Request for Quotes (RFQ) and statement
are issued as RFQ 1425-99-SQ-10-150. The RFQ incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11. Following are the applicable provisions and contract
clauses incorporated by reference: 52.212-1 Instructions to
Offerors--Commercial Items (Aug 1998); 52.212-2 Evaluation--Commercial
Items (Jan 1999); 52.212-3 Offeror Representations and Certifications--Commercial
Items (Feb 1999); 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Jan 1999) paragraph (b) is tailored to incorporate the following
clauses: 52.203-6, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-9, 52.225-18, 52.225-21. NOTE: FAR Provision
52.212-3 must be completed and returned with your offer. If
you need a copy, contact Sue Fraser at 208-378-5103. FAR Provision
52.212-2 indicates this will be awarded on best value. We will
evaluate based on the following criteria: whether your offer
meets the requirements and secondly price. All offerors must
submit the following information: price, item descriptive literature,
warranty description, maintenance and what it entails, delivery
schedule. All responsible sources may submit a quote, which
will be considered by this agency. The RFQ due date is April
2, 1999. See Numbered Notes 1 and 22.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-083 SN311995)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 70--SOFTWARE DEVELOPMENT
SOL DLQ90080
DUE 040799
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Texas Center
for Applied Technology pursuant to U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for a collaborative
project with Texas Engineering Center for writing and developing
software for a tissue microarray project. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Texas Center
for Applied Technology. The SIC Code/Size is 7373/$18.0M. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-083 SN312043)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIMA, ATTN: PCO/D-5, 4600 Sangamore Road, Bethesda, MD
20816
SUBJECT: 70--COMPUTER WORKSTATIONS
SOL NMA301-99-R-0225
DUE 040999
POC Dan Hinchberger, (301)227-1944, hinchberd@nima.mil
DESC: The following information is provided in response to questions
on the subject solicitation. Question: What type of maintenance
contract does NIMA want? Answer:3 years parts and labor on
site (Fort Belvoir), next business day. Question: What operating
system is required? Answer: No operating system required for
delivery. If NT 4.0 is used for testing, operating system may
be left on the systems. If any other operating system is used
for testing it must be removed prior to delivery. Question:
What monitors may be proposed? Answer: 19" .26 Relisys or 19"
Princeton EO930 .22. Question: What motherboards are required?
Answer: Dual processor board. 1 400 MHz CPU installed. ASUS
Dual Motherboard (P2B-D NOCPU 440BX, 4PCI, 2ISA, 1AGP, 100MHZ)
or Intel Dual Motherboard (NOCPU 440BX, 4PCI, 2ISA, 1AGP, 100MHZ)
Question: What are the delivery requirements? Answer: Systems
to be delivered to Fort Belvoir. Components will be assembled
prior to delivery. NIMA personnel will set up systems. Delivery
date shall be 30 days from award of contract; this is a change
to the original solicitation. Question: What case should be
used? Answer: ATX Mid Tower Inwin, Single fan, Single power
supply. Question: What network card should be used? Answer:
3C905B-TX FAST ETHERLINK XL 10/100 BTX ADAPTER PCI CAT 5 UTP
W/WAKE-U or 3C905B-TX-NM FAST ETHERLINK XL 10/100 BTX ADAPTER
PCI CAT 5 UTP NO-WAKEUP Question: Specs on Zip Drive? Answer:
Iomega IDE ZIP drive, Internal 100 megabyte Question: Specs
on video card? Answer: Diamond V550 /16 meg video card. Question:
Specs on Mouse? Answer: 2 button mouse shall be supplied. Question:
Specs on CDROM? Answer: 32x or 40X CDROM may be supplied. Question:
Will NIMA accept systems that exceed listed specifications?
Answer: Yes.
CITE: (I-083 SN312141)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 70--LG112 SOFTWARE, , ,
SOL F41650-99-T-0555
DUE 043099
POC The Point of Contact is PATSY J. GREGG, Telephone: 210-925-6405,
E-Mail: pjgregg@pkgate.kelly.af.mil
DESC: 0001 LG112 LOCATION STATION OPERATING SOFTWARE. (NOTE
- SOFTWARE TO UPRADE PREVIOUSLY PURCHASED TRC-800 FAST DF RECEIVER
SYSTEM TO ALLOW DIRECT INTERFACE WITH OTHER TRC-8000 FAST DF
RECEIVER SYSTEM). NO SUBSTITUTES ACCEPTABLE. 1 EA, , , . 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.
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-T-0555.html
LINKDESC:
EMAILADD: pjgregg@pkgate.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN312143)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--NIGHT HAWK 6800 TURBOHAWK SYSTEM
SOL RFQ119851
DUE 041499
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for(Quanity-
1 for each item): 1. 19 Slot Rackmount Chassis 12/7 BP 2. 6800
Turbohawk CPU Processor with 2 CPU's - 8 MB Cache 3. 64 MB
DRAM Memory Module 4. 16-Bit 4 GB Fixed Disk Drive 5. 4 MM
DAT Tape 6. 21" Color X-Terminal with 8 MB Memory 60 HZ 7.
X-Terminal Console 30 Foot Cable 8. X-Terminal Boot Software
9. Powermax OS 8 User 1-2 CUP's 10. Documentation Kit for WA9030
- Powermax OS 11. Digital Encryption Standard (DES) 12. TCP/IP
Frame Level Software 13. Documentation Kit for WC4002 -TCP/IP
14. C++ Compiler - 2 Users 15. Documentation Kit for WL2131
- C++ Complier 16. Fortran 77 - 2 Users 17. Documentation for
WL2210 - Fortran 77 18. X Window System Client License 19.
Documentation Kit for WG2660 - X Window Client 20. Network
File System (NFS) 21. Documentation Kit for WC4200 -NFS 22.
Nightstar Tool Set (Base+Single User) 23. Nightstar Documentation
for WB6000-Nightstar Tool Set 24. Nightview Additional User
License 25. Nighttrace Additional User License 26. 64-Channel
- 16-Bit High Performance Analog to Digital Converter Board
27. User Level Driver for the VMIVME-3122 Analog Input Device;
ULD is valid only for the Nighthawk 68T00 Platform Runing Powermax
OS 4.2 28. 32-Channel 12-Bit Analog Output Board 29. User Level
Driver for the VMIVME-4140 Analog Output Device; ULD is valid
only for the Nighthawk 68T00 Platform Running Powermax OS 4.2
30. Scramnet+ License Fee 31. Scramnet+ Software Kit on 4 MM
DAT 32. Scramnet+ Reflective Memory Hardware with 1 MB Memory,
6U VME Form Factor 33. Cable, Fiber optic, 10 M for Scramnet+
34. One Year Maintenance on the entire system; includes installation
of the entire system at NASA/Glenn Research Center 35. 16-Bit
9GB Fixed Disk Drive This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Concurrent Computer Corporation,
2101 West Cypress Creek Road, Fort Lauderdale, Florida. THE
AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION is 10 U.S.C.
2304(c)(1) only one responsible source and no other supplies
or services will satisfy agency requirements. This company
is the manufacturer of these products. The Government does
intend 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 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/GRC/date.html#RFQ119851
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-083 SN312178)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0091
DUE 033099
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to modify a
delivery order to Universal Systems Inc. on a GSA schedule
delivery order under GSA schedule contract GS-35F-4987H under
the authority of FAR 6.302-1 through solicitation number 6TSA-99-CSC-0091.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. This modification is to reallocate Other Direct Costs
to subcontracting labor hours associated with a purchase under
GSA schedule contract GS-35F-4987H and therefore cannot be
separated from this procurement. Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for subcontracted labor for NetBalance
IT ledger implementation not to exceed 22 days at Columbus,
OH. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 3/30/99 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0091&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-083 SN312188)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: 70--SOLE SOURCE MODIFICATION FOR CONTINUED YEAR 2000
(Y2K) COMPLIANCY OF THE NRC OPERATIONS CENTER INFORMATION MANAGEMENT
SYSTEM (OCIMS), OPERATION, MAINTENANCE, ENHANCEMENT OF OCIMS
AND ASSOCIATED TECHNICAL SUPPORT UNDER CONTRACT NRC -10-93-133
SOL N/A
DUE 051099
POC Contact: Call Distribution Room 301/415-7427 with any concerns
about distribution of the RFP and any amendments. Only written
or faxed request for the RFP are accepted. Fax number , 301-415-8157.
Contract Specialist, Donald A. King, 301/415-6731.
DESC: The NRC intends to negotiate, on a sole source basis, a
modification with Wang Government Services, Inc. under contract
NRC-10-93-133, to provide continued Y2K compliancy of the NRC
Operations Center Information Management System (OCIMS). The
NRC OCIMS is one of the Agency's mission critical systems.
The OCIMS is an integrated information system. It is the primary
means of creating, storing, sending, displaying, and retrieving
information in the Operations Center. OCIMS consists of a voice
subsystem, a data subsystem, a video display subsystem, and
the Headquarters Operations Officer database LAN. The data
subsystem and video display subsystem are tightly integrated
to support a complex system of interfaces and control systems.
The modification also provides for continued maintenance, enhancement
of OCIMS and associated technical support. It is essential
that the incumbent provide the required equipment and services
as Wang Government Services, Inc. has engineered, furnished,
integrated, installed, tested, cutover, and made operational
the system and subsystems for the Operations Center. The period
of performance of this proposed action is from date of the
award through May 31, 2000. This announcement is for informational
purposes only. No proposals or capability statements are sought.
See Note 22. *****
CITE: (W-083 SN312201)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--BEANTOWN" JAVA-BASED VIRTUAL WORLD SOFTWARE FROM
CLEARWATER TECHNICAL SERVICES
SOL 53SBNB960065
DUE 040299
POC Teresa A. Reefe, Contracting Officer (301) 975-6364, Fax
No. (301) 975-5007
DESC: The National Institute of Standards and Technology's (NIST's)
Intelligent Systems Division intends to purchase, on a sole-source
basis under the authority of 13.106-1(b), "Beantown" Java-Based
Virtual World Software from Clearwater Technical Services,
4 Alamanda Close, Lakeside, Yungaburra Q 4872, Australia. This
software package is a follow-on and upgrade to an existing
software application called "Virtual World" which was created
by Clearwater Technical Services and NIST currently owns and
is using. This software is specially designed to create a virtual
factory which will accommodate multiple human operators/observers
and which will interface on the one hand to the control system
for a real factory and on the other to the multiple local display
systems and controls available to the humans. The virtual factory
has both avatars of the humans and avatars of the controlled
machines. It also has such totally virtual objects as are necessary
to provide a realistic environment. The avatars of the controlled
machines have variables which track (or are identical with)
variables in the real-world controller of the real (or emulated)
devices which the machine's avatar represents. This controller
has a world-model database which needs to be accessed bidirectionally
by the virtual world. Changing a value in this database will
constitute a command to the controlled device. When the controlled
device changes state its status will be reflected in variables
in the database. The virtual world must access these to make
the avatar track the device. The interface between the virtual
world and the controller of the real or emulated devices shall
be specified in NML and shall be fairly well fixed by the existing
development work on the controller. The controller is called
Real Time Control System (RCS) and is a NIST project of long
standing. The RCS world model contains only information about
things such as joint angles, speeds, limits, and other data
necessary to the operation of the controller. It does not contain
other information (for example color or geometry) which is
necessary to provide a full representation of the controlled
device for a human observer. These kinds of information shall
be contained in the virtual world and/or in the local display
as they will be for any other virtual object in the environment.
The interface between the virtual world and the user's local
display shall download as much as possible of the display information
and processing to the local device. The motivation for this
is twofold, first to reduce the bandwidth between the virtual
world and the local display and second to more easily and simply
define a standard interface between the two that would be device
independent. Ideally, the virtual world would not need to know
what sort of device it was talking to, would need only to broadcast
changes and commands, and the responsibility for using that
information as best it could to present the best visualization
within its capability would rest on the local software. 3D
models might be distributed by the virtual world over the link
to load the local process, but that would be done in a non-runtime
mode. Models might also be distributed in advance by CD-ROM
or other means. The contractor shall use Virtual Reality Modeling
Language (VRML) with Extended Authoring Interface (EIA) as
the standard for the interface between the virtual world and
the local display. In the other direction the interface between
the local operator and his avatar shall convey information
from such devices as head-trackers and wands. Other specialized
controls peculiar to the factory may be interfaced to avatars
of controlled devices, NIST is currently using EIA for this
interface. A problem may arise in the case of head-trackers
and gloves since there shall be a local link from the tracker
to the immersive display to provide minimum delay in visual
response of the graphics to changes in the viewer's point of
regard. At the same time, the position of the viewer shall
be sensed by the world in order to update the position of his
avatar for other viewers. Issues of control such as two users
attempting to occupy the same space at the same time or to
manipulate the same control shall be addressed. NIST will use
the software to study issues of software interface standards
for virtual and remote collaborative manufacturing systems.
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;
A QUOTATION IS BEING REQUESTED FROM CLEARWATER TECHNICAL SERVICES
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
number 53SBNB960065 is issued as a request for quotation (RFQ)
using simplified acquisition procedures. This acquisition is
a total small business set-aside under SIC Code 7371 and the
related size standard is $18 million. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The Contract Line Item Numbers (CLINs), Items,
and Quantities are as follows: CLIN 0001, Beantown Java-Based
Virtual World Software Software Licence, 1 each; CLIN 0002,
Development of specific modifications and extensions to this
software to conform to the functional specifications listed
above, 1 lot; CLIN 0003, Installation, testing, and instruction
of NIST personnel in operation of software on the NIST premises,
1 lot. It is required that all CLINs shall be completed and
delivered no later than October 30, 1999. The provisions at
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (11) 52.222-21,
(12) 52.222-26, (13) 52.222-35, (14) 52.222-36, (15) 52.225-37.
52-227-19, Commercial Computer Software-Restricted Rights applies
to this acquisition. Year 2000 Warranty-Commercial Supply Item
applies to this acquisition. The Contractor warrants that each
hardware, software and firmware product delivered under this
contract and listed below shall be able to accurately process
date data (including, but not limited to, calculating, comparing
and sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed products
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer applies
to this acquisition, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Clearwater Technical Services shall submit the following: 1)
Three (3) copies of quotation which addresses CLINs 0001-0003;
2) Technical description and/or product literature; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The quotation shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, 100 Bureau Drive,
Stop 3572, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on April 12, 1999. A faxed offer will be accepted
to (301) 975-5007. Interested persons may identify their interest
and capability to respond to the requirement or submit quotes.
This notice of intent is not a request for competitive quotes.
However, all quotes received by April 12, 1999 will be considered
by the Government. A determination by the Government not to
compete this proposed purchase order based upon responses to
this notice is solely within the discretion of the Contracting
Officer. See Numbered Note 1.
LINKURL: http://www.Nist.gov/admin/od/Contract.html
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-083 SN312212)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES
SOL SP3100-9082-3002
DUE 041699
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: The Defense Depot San Joaquin, located in Tracy CA., has
a requirement for FIBERBOARD BOXES. THERE WILL BE NO WRITTEN
SOLICITATION ISSUED - ALL INFORMATION WILL BE LISTED IN THIS
ANNOUNCEMENT. Ship to address: Def Depot San Joaquin, Supply
Branch, WHSE 3 Tracy Site (SB3200), Tracy CA 95376-5000. BOX,
Fiberboard, RSC, 23 3/4" x 13" x 8 3/4" I.D., IAW ASTM 5118D
and current changes, 15 per bundle, Type CF, SW, Grade V3C,
weather resistant. Knocked down. Carton shall be left handed
(glued seam on left side. glue joint in inside). Constructed
IAW ASTM D5118/D5118 M-90, ASTM D4727/D4727 M-91, MIL-STD-129
(Marking for shipment and storage) and MIL-STD-147 (Palletized
unit loads). Quantity - 1865 Bundles w/ 10% VIQ. This acquisition
is 100% Set-Aside for small business concerns. This requirement
is being processed in accordance with Simplified Acquisition
Procedures. Contractor must be able to accept Government issued
Purchase order or IMPAC credit card. The Standard Industrial
Code (SIC) is 2653. The Small Business size is 500 employees.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTER DATA BASE. All responsible small business concerns
may submit a quotation, by the closing date, which shall be
considered by this agency. All offers/quotes may be mailed
to the address above or faxed to the Contract Specialist's
attention at 717-770-5689. Request should include the following
information (1) company name and mailing address, (2) telephone
and fascimile number, (3) company point of contact, (4) business
size, (5) CCR registered, (6) business size, cage code, DUNS
and TIN (Fed ID) number and (7) GSA schedule and remit to address.
All quotes must be received in this office by 3:00 P.M. (EST)
on Apr 16, 1999 to be considered.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-083 SN312068)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DECORATION SET, ARMY COMMENDATION
SOL SP0100-99-R-4038
POC Loretta Cicirello/215-737-3162
DESC: SEE NOTES: 1, 9 AND 26. This is an acquisition for 98000
sets of Decoration Set, Army Commendation. 8455-00-269-5750.
There will be 12 deliveries beginning 165 days after award.
First Articles will be required. The Decoration Sets will
be shipped to Defense Dist Depot Susquehanna, Mechanicsburg,
Pa.. One (1) 100% Mandatory Option will be included in this
procurement(which may or may not be invoked). You may request
a Hard copy of the solicitation by FAXING - ATTN: Loretta
Cicirello/215-737-5694 or 5655 and ask for Solicitation SP0100-99-R-4038.
Solication must be requested by using the number stated above.
The issue date and the close date will be stated on the Hard
Copy. The solicitation will also include the specification
sheet and other important data necessary for vendors to participate.
CITE: (W-083 SN311882)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SLEEPING BAG, COOL WEATHER
SOL 7FXI-G6-99-84D1-S
DUE 041399
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Sleeping Bag, Cool Weather shall be in accordance with
the item purchase description contained within the solicitation.
The sleeping bag shall be a "mummy" type bag. Salient characteristics
shall be included in the item purchase description contained
within the solicitation. The procurement will not be set aside
for small business. The solicitation will be posted electronically
at www.eps.arnet.gov. All responsible sources may submit a
bid which will be evaluated. ***** AMENDMENT TWO HAS BEEN ISSUED.
NEW BID OPENING DATE ESTABLISHED AS 4/13/99. PLEASE SEE AMENDMENT
TWO DATED 3/24/99 FOR CHANGES ***************
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-99-84D1-S&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-083 SN312098)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-99-R-M013
DUE 060199
POC Andrea Maxwell,Contract Specialist at 215-737-2980 or Maureen
Steffani @4567
DESC: Bread and Bakery Products for various activities in the
Alabama area. The proposed contract will be for a twelve (12)
month period, beginning 01 Aug 1999 and ending at the end of
july year 2000. This is an Unrestricted Acquisition with Evaluation
Preference for SDB Concerns (Troop Issue Only). All materials
used in fabrication are to be furnished by the successful bidder
(s). Facsimile number is 215-737-7194. All responsible offers
may submit a proposal, which will be considered by the Agency.
EMAILADD: amaxwell@dscp.dla.mil
EMAILDESC:
CITE: (W-082 SN311786)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 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, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE
SOL SP0300-99-R-M013
DUE 060199
POC Andrea Maxwell, Contract Specialist- 215-737-2980-Maaureen
Steffani @ext 4567
DESC: Bread and Bakery Products for various activities in the
Alabama area. Ft.McClellan, Redstone Arsenal, Al. Ft Rucker,AL.
The proposed contract will be for a twelve (12) month period,
beginning 01 august 1999 ending end of July yr 2000. this is
an Unrestricted Acquisition with Evaluation Preference for
SBD concerns (Troop Issue Only). All materials used in fabrication
are to be furnished by the sucessful bidder (s). Facsimile
number is 215 737-7194. All responsible offers may submit a
proposal, which will be considered by the Agency.
EMAILADD: amaxwell@dscp.dla.mil
EMAILDESC:
CITE: (W-082 SN311789)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 89--ICE, POTABLE
SOL DAHA22-99-B-0003
DUE 051099
POC Point of Contact - Chuck Eversmeyer, Contracting Officer,
601-313-1505.
DESC: Ice, potable, packaged in 40 to 50 lb. plastic bags. The
Mississippi Army National Guard has a requirement for packaged
ice to be delivered to Camp Shelby, Mississippi. Proposed contract
will be a Requirements Contract for a base year with one option
year. Estimated quantity for the base year is 892,720 lbs.
Estimated quantity for the option year is 1,303,280 lbs. This
procurement is 100% Set-Aside for Small Business. Interested
parties should request a copy of the Invitation For Bid by
mail to the above address or by email to PFOMSPCC@ms-arng.ngb.army.mil.
Firms my also download the solicitation from our Internet web
site at http://132.105.5.189.
LINKURL: http://ms-arng.ngb.army.mil
LINKDESC:
EMAILADD: pfomspcc@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (D-083 SN311939)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--PETROLATUM, TECHNICAL
SOL SP045099Q9127
DUE 041499
POC Tammie Williams, 804 279-3117/KO, M. Debbie Nelson 804 279-3720
DESC: DESC: 91-- Petrolatum, Technical SOL: SP045099Q9127 DUE:
041699 POC: Tammie Williams, 804 279-3117/ KO M. Debbie Nelson
804 279-3720. In accordance with Spec Nr Fed Spec VV-P-236A
(Note 9). Unit can/1qt/contains 1.75 lbs net weight. 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 ARO. For copies,
telephone Tammie WIlliams, 804 279-3117 or fax a request to
Tammie Williams, 804 279-6347. Solicitation will be made in
writing. All request should identify REP number and NSN. All
responsible sources may submit an offer which will be considered.
CITE: (W-083 SN311908)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 LOW SULFUR #2 (DF2), JET A-1 AND UNLEADED
GASOLINE IN THE DOMINICAN REPUBLIC
SOL SP0600-99-R-0073
DUE 032599
POC Mike Palese, (703) 767-9561; Ray Bone (703) 767-9536
DESC: Amendment 0002 1. The closing date and time for receipt
of initial offers under this solicitation is hereby extended
until Thurday, March 25, 1999 10:00 AM, Ft. Belvoir, VA, USA
time.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/dominican.htm
LINKDESC:
EMAILADD: mpalese@desc.dla.mil
EMAILDESC:
CITE: (W-083 SN311943)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 & JET A1
SOL SP0600-99-R-0078
DUE 033199
POC Mark J. Santoro, (703) 767-9558 or Ray B. Bone (703) 767-9536
DESC: High sulfur diesel fuel #2, DF2, NSN: 9140-00-286-5294,
ASTM D 975. Jet Fuel, Aviation, JA1, NSN 9130-00-753-5026,
ASTM D 1655 as modified by Clause C16.09. Ordering period is
04 April 1999 through 15 August 1999. Estimated initial fill
of 2,500 US gallons of high sulfur diesel #2 on or about 04
April 1999 at the port of La Union, El Salvador. All other
deliveries of diesel fuel, an estimated 227,500 US gallons,
will be to a base camp in the town of Chirlangua, El Salvador.
All diesel fuel deliveries will be made into two 5,000 gallon
tankers. Initial fill of 2,500 US gallons of jet A1 on or about
04 April at the port of La Union, El Salvador. All other deliveries
of jet fuel, an estimated 35,000 US gallons, will be to the
base camp in the town of Chirlangua, El Salvador. All jet fuel
deliveries will be into one 2,500 gallon HEMTT. All delivery
trucks must be equipped with pumps. This is a combination
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented by additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. DESC intends to evaluate
offers and award a contract without discussions with offerors.
Therefore, offerors' inital offer should contain their best
terms from a price and technical standpoint. The Government
contemplates award of a Requirements Type, Fixed Price with
Economic Price Adjustment contract resulting from this solicitation.
In accordance with Clause B19.37, ECONOMIC PRICE ADJUSTMENT
- MARKET PRICE, the prices will escalate / de-escalate cent
for cent or any fraction thereof with any change in: a) the
Precio A Distribuidor prices as announced by the Refineria
Acajutla, S.A. for diesel and jet fuel; and/or b) any change
in the applicable freight rate; and/or c) any change in the
prior month's average exchange rate. Please base your offer
prices on the Precio A Distribuidor prices diesel fuel and
jet fuel in effect on 10 March 1999. Request that offerors
submit the price notice from the Refineria Petrolera Acajutla,
S.A. used in formulating your offer. Offer prices should include
the applicable taxes (including IVA) and transportation rates.
However, DESC requests that offerors specify 1) the name of
the taxes, with respective amounts, 2) the applicable transportation
rate (in COL/km/usg), and 3) the total transportation rates,
which are included in the offer prices. Please submit your
initial offer in both Salvadoran colones/usg and US dollars/usg.
For purposes of your offer, please convert colones to US dollars
using the exchange rate effective on 10 March 1999 (8.79 Colones
per 1 US dollar) as published by the El Salvador Banco Central
de Reserval. All offerors are responsible for submitting
an offer in accordance with the appropriate importation regulations,
taxes, duties, subsidies and other regulations of the government
of El Salvador. Offerors' written proposals should be submitted
in English, in US dollars per gallon and signed by an authorized
company official. Proposals must be received by 1 PM, local
Ft. Belvoir, VA, US time on 31 March 1999. Please submit your
offer via fax. Your fax should be addressed to the BID CUSTODIAN
/ DESC-PCC / RM 3729 / FAX # (703) 767-8506. Please note the
solicitation number (SP0600-99-R-0078) on the fax. The
following clause is hereby incorporated into this solicitation
in full text: I1.20 CLAUSES INCORPORATED BY REFERENCE (JUN
1988) This contract incorporates one or more clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Also, the full text of a clause
may be accessed electronically at these addresses: http://farsite.hill.af.mil/
http://www-far.npr.gov/ (FAR 52.252-2) Under the provisions
of Clause I1.20 above, the following clauses are hereby incorporated
into this solicitation by reference: I. FAR/DFAR CLAUSES
I1.03-1 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS
(APR 1998) (FAR 52.212-4) I1.04 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS (JAN 1999) (FAR 52.212-5) I1.05 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JAN 1999) (DFARS
252.212-7001) I28.21 TAXES - FOREIGN FIXED-PRICE CONTRACTS
(JAN 1991) (FAR 52.229-6) I33 INTEREST (JUN 1996) (FAR 52.232-17)
I84 REQUIREMENTS (OCT 1995) (FAR 52.216-21) I115 CONTRACTOR
RESPONSIBILITY FOR RETURNING UNDELIVERED FREIGHT (APR 1984)
(FAR 52.247-16) L2.05-5 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS (PC&S) (DESC FEB 1999) (FAR 52.212-1 TAILORED) K1.01-9
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS
(OCT 1998) (FAR 52.212-3) (DEVIATION) (ALT 1) *OFFERORS ARE
REQUESTED TO INCLUDE A COMPLETED COPY OF THIS PROVISION WITH
THEIR PROPOSAL. II. DESC CLAUSES B19.37 ECONOMIC PRICE
ADJUSTMENT - MARKET PRICE (PC&S/BUNKERS) (CENTRAL AMERICA)(DESC
MAR 1997) C16.09 TURBINE FUEL, AVIATION (JET A/A1/A50/B)
(DESC SEP 1998) G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENT
- CORPORATE TRADE EXCHANGE (DFSC OCT 1997) G18 ACCOUNTING
AND APPROPRIATION (DFSC FEB 1968) G162.02.100 EXCHANGE RATES
- ADJUSTMENT FOR FLUCTUATION (EL SALVADOR) (DESC OCT 1997)
I11.01 ADMINISTRATIVE COST OF DEFAULT (DFSC APR 1997) I190.04
MATERIAL SAFETY DATA SHEETS - COMMERCIAL ITEMS (DFSC MAR 1996)
I209.09 EXTENSION PROVISIONS (PC&S) (DFSC OCT 1994) K45 FACSIMILE
INVOICING (DFSC SEP 1988) L5.01 AGENCY PROTESTS (DESC AUG
1997) - DLAD L54 SITE VISIT (DFSC OCT 1992) III. ADDITIONAL
TERMS AND CONDITIONS In addition to the terms and conditions
noted above and in the clauses incorporated by reference, the
following terms and conditions shall also be included in any
resultant contract: 1. DELIVERIES. All deliveries shall
be made on the day specified in the delivery order unless otherwise
authorized by the receiving activity during normal working
hours of such activity, provided that the Contractor shall
have received the order at least 48 hours prior to the day
so specified. 2. QUANTITY DETERMINATION. At the Government's
option, quantity may be determined at the receiving activity
on the basis of- (a) Weight, using calibrated scales; or
(b) A calibrated meter on the receiving tank system. If the
Government does not elect to use one of the methods in (a)
or (b) above, the quantity shall be determined (at the Contractor's
option) on the basis of-- (a) Calibrated meter; (b) Certified
capacity tables. The tables must be made available at the time
of delivery; (c) Certified tank calibration markers. Certified
tank calibration markers will not be accepted unless the conveyance
is full to the marker and the entire quantity is delivered;
or (d) The net quantity determined at the loading point by
a calibrated loading rack meter or calibrated scales. This
quantity must be mechanically imprinted on the loading rack
meter ticket that is generated by the loading rack meter or
calibrated scales. If this method is used, the Government reserves
the right to redetermine the quantity received at time of delivery
by gauging the receiving tank before and after delivery.
3. WATER BOTTOMS. (a) Every delivery must be free of all water
bottoms prior to discharge; and (b) The Contractor is responsible
for their removal and disposal. 4. VOLUME CORRECTION. Volume
correction to gallons at 60oF (or liters at 15 degrees Celsius)
is required for all volumes of measured in tank trucks, trucks
and trailers and tank wagons which are in excess of 5,000 gallons.
5. MEASUREMENT STANDARDS. All measurements and calibrations
made to determine quantity shall be in accordance with the
most recent edition of the API Manual of Petroleum Measurement
Standards (MPMS) Outside the U.S., other technically equivalent
national or international standards may be used. Certified
capacity tables shall mean capacity tables prepared by an independent
inspector or any independent surveyor. (1) Volume XII, Table
52, shall be used to convert cubic meters at 15oC to barrels
of 60oF. Convert liters at 15oC to cubic meters at 15oC by
dividing by 1,000. Convert gallons at 60oF to barrels at 60oF
by dividing by 42. Should foreign law restrict conversion by
this method, the method required by law shall be used. (2)
If the original measurement is by weight and quantity is required
in U.S. gallons, then--.(A) Volume XII, Table 58, shall be
used to convert metric tons to U.S. gallons at 60oF. (3) API
MPMS, Chapter 4, Proving Systems. All meters used in determining
product volume shall be calibrated using this standard with
the frequency required by local regulation (foreign or domestic).
If no local regulation exists, then the frequency of calibration
shall be that recommended by the meter manufacturer or every
6 months, whichever is more frequent. 6. INVOICING AND PAYMENT.
(A) Overbillings--(a) That are less than or equal to 0.5 percent
of the quantity listed on the receiving document will be paid
as originally invoiced by the Contractor when the overbilled
quantity is solely a result of a difference in measurement
techniques. (b) That exceed 0.5 percent of the quantity listed
on the receiving document will be paid based on the corrected
quantity as determined by the activity and annotated on the
activity's receiving document. (B) Underbillings will be paid
as invoiced. (C) Notwithstanding any permissible variation
percentage, payment is authorized for a percentage not to exceed
120 percent of the ordered quantity. Payment shall be made
for quantity within this allowable variation listed on the
receiving document as received and accepted by the activity
and invoiced by the Contractor. 7. VARIATION IN QUANTITY.
A variation in quantity of any item called for by this contract
will not be accepted unless the variation has been caused by
conditions of loading, shipping or packing, or allowances in
manufacturing processes, and then only to the extent, if any,
specified. The permissible variation shall be limited to a
10 percent increase / decrease. This increase or decrease shall
apply to each delivery order. 8. INSPECTION. In addition
to the inspection and acceptance procedures contained in commercial
clause I1.03-1, the following inspection procedures apply to
the jet fuel Item 301-03. Before trucks are released, the basis
analysis on the trucks needs to be approved by the in-country
QAR. Delivery requires the use of a dedicated truck, to include
dedicated discharge hoses. The QAR will witness the delivery
from time of loading to time of discharge.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC:
CITE: (W-083 SN312067)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 95--STEEL TUBE
SOL DAAE07-99-MEY03
DUE 041399
POC Don Meyka (810) 574-5946
DESC: PLEASE NOTE: THIS RELEASE SERVES AS THE GOVERNMENT'S SOLICITATION
FOR PROCUREMENT OF THIS ITEM. THERE WILL BE NO HARD COPIES
OF THIS SOLICITATION AVAILABLE FOR RELEASE. ITEM: METAL BARS,
SHEETS AND SHAPES. RESQUEST QUOTE ON 500 EA. STEEL TUBE 3.5"
X 2.5" X .250, ASTM A500 4130 MODIFIED, Q7t 110,000 MIN YIELD,
32 MAX RC, FOR PART NUMBER 12379989, CUT AT 68.88" - 69.00"
LENGTH. FOB DESTINATION. DELIVER TO U S ARMY TACOM, BLDG 203
SHIPPING AND RECEIVING DOCK, WARREN MI 48397-5000. LEAD TIME:
5 TO 6 WEEKS OR SOONER IF POSSIBLE. CONTACT POINT: Don Meyka
(810) 574-5946; FAX #: (810) 574-5155. Contracting Officer:
Rob Kozinski (810) 574-8130. Issue Date: 23 Mar 99; Closing
Date: 13 Apr 99. To view this announcement visit TACOM's Acquisition
Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: meykad@tacom.army.mil
EMAILDESC:
CITE: (W-083 SN312065)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: 96--SCRAP BRASS, FIRED DEFORMED
SOL DABT47-99-Q-0001
DUE 051299
POC Contract Administrator Geraldine H. Morgan (803) 751-7708
Directorate of Contracting 4340 Magruder Avenue Fort Jackson,
SC 29207 (Site Code DABT47)
DESC: Accepting bids for the purchase and removal of Scrap Brass,
Fired deformed, located at Property Control Branch, Ammunition
Supply Point, Fort Jackson, South Carolina. The Scrap Brass
consists of the following sizes: Fired, deformed, 5.56mm, estimated
annual quantity of 160,000 lbs Fired, deformed, 7.76mm, estimated
annual quantity of 40,000 lbs The Government intends to award
a one-year firm-fixed with economic price adjustment contract.
Pick up shall be monthly and within the first five days of
each month during the contract period. Interested parties must
request a copy of bid package for submission of an offer. Telfax
request may be sent to (803) 751-5234/5429. Point of contact
is Geraldine Morgan, (803) 751-7708.
EMAILADD: morgang@jackson.army.mil
EMAILDESC:
CITE: (A-083 SN311933)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: 99--DIGITAL PRINT MANAGEMENT SYSTEM
SOL TIRWR-99-Q-00062
DUE 040999
POC Robert V. Strong 415-575-7441
DESC: The Western Area Distribution Center (WADC), of the Internal
Revenue Service, intends to purchase a production Digital Print
Management System (DPMS). This upgrade will allow the WADC
to perform automated order entry, storage management, real-time
shop floor status', printer auto scheduling, workload leveling,
job closure & customized reports. The DPMS must be able to
send a native PostScript print stream to existing PostScript
print engines & be able to create job tickets for requested
printing, based on physical attributes, available for each
Portable Document Format (.pdf) source files. This upgrade
cannot be Proprietary. It must be a commercial "Off-the-Shelf"
standard. The DPMS must be compatible withe current system:
Xerox DocuPrint 65 & DocuTech 6135, & a QMS 2425 print system.
A Compliance Matrix has been created for this requirement.
Interested vendors may request a complete "Requirements Package"
from this office. This "Requirements Package" is only available
via Fax, to those interested parties requesting a copy of this
solicitation. NO phone calls or email requests will be accepted.
ONLY fax/facsimilies to request a "Requirements Package" will
be accepted. Please identify your POC & a return fax number.
All submissions of proposals must be in this office No Later
Than, 9am Pacific Standard Time, 12 April 99. Please fax your
request to: 415-575-7440, Attn: Keica Locks. Numbered Notes:
N/A
CITE: (W-082 SN311806)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--VARIOUS CHAPLAIN'S KITS AND COMPONENT ITEMS.
SOL SP0100-99-R-0037
DUE 040999
POC Tony D'Avella/DSCP-CRDB/215-737-2455 or Donna Pointkowski
215-737-2454
DESC: The CBD for the various chaplain's Kits and various component
items is modified to show a Classification Code of 99 - Miscellaneous.
All other requirements as previously synopsized under classification
code 84 on 19 MARCH 1999 remain the same.
EMAILADD: paa4134@dscp.dla.mil
EMAILDESC:
this buy click here
CITE: (W-083 SN311885)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 99--ESTIMATING COSTS FOR MOVING SCIENTIFIC EQUIPMENT
SOL u2D026
POC Karen Z. Gibson, Contract Specialist, (919)541-4556
DESC: The U.S. Environmental Protection Agency has a requirement
for a contractor to estimate the costs and time required for
moving scientific equipment and cost for fabrication of a new
aerosol wind tunnel. The equipment is currently located in
Research Triangle Park, NC and will be moved from its present
location into the new EPA building currently under construction
in Research Triangle Park, NC. This requirement is for estimates
only. The contractor shall estimate the time and costs of disassembly,
preparation for moving, moving, and reassembly of the equipment.
This equipment includes such laboratory instruments as balances,
particle analyzers, microscopes, and work benches. The contractor
shall also estimate costs for moving the existing aerosol wind
tunnel facility to the new building. The contractor shall estimate
costs to move five existing ambient aerosol research chambers
ranging in size from 100 to 1200 cubic feet. The contractor
shall estimate costs for the fabrication of a new Aerosol Wind
Tunnel in the new building. A list of the equipment to be moved
and target requirements for the new wind tunnel will be included
in the Request for Quotation (RFQ). A pre-proposal site visit
will be scheduled approximately one week after the RFQ is issued.
The exact date, time, and place will be included in the RFQ.
A copy of the blueprints of the wind tunnel location in the
new building will be available for review at the pre-proposal
site visit. This requirement will be issued under simplified
acquisition procedures. This is NOT a small business set-aside,
however, the SIC Code is 8999 which has a size standard of
$5 million. The Request for Quotation will be issued on or
about April 8, 1999 and will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd only. Hard
copies or diskettes will not be available. Telephone and FAX
requests will not be honored. It will be your responsibility
to frequently check the same site where the RFQ is posted for
any amendments. See numbered note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-083 SN311902)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TEC Associates, P.O. Box 2747, South Portland, Maine
04116-2747
SUBJECT: 99--REQUEST FOR BIDS FOR PURCHASE OF NEW CUT TRACK SPIKES
SOL NNEPRA 02-99
DUE 041099
POC Randolph N. Pike, 207-767-6068
DESC: The Northern New England Passenger Rail Authority (NNEPRA)
of Augusta, Maine, requests submission of bids from individuals
and/or firms for the purchase of new cut track spikes. Any
correspondence, questions or request for bid documents and
specifications should be directed to: Randolph N. Pike, PE,
TEC Associates, 46 Sawyer Street, South Portland, Maine 04106,
Telephone, 207-767-6068. Sealed bids will be received at
NNEPRA, Child Street, 16 State House Station, Augusta, Maine,
04333-0016 by Michael J. Murray, PE, Executive Director, until
2:00 p.m. prevailing local time, Friday, April 9, 1999 at which
time they will be publicly opened and announced. Any bid received
thereafter will not be considered for award and will be returned
to the bidder unopened. Bid security shall be required as called
for in the Instructions to Bidders. Requests for clarification
or for extension of the bid opening must be submitted in letter
form a minimum of seventy-two (72) hours prior to the bid opening
date. The NNEPRA reserves the right to determine whether an
extension is justified. All bidders will be notified in writing
of any extension or clarification. Issuance of the Invitation
for Bids does not commit the NNEPRA to award any contract,
to pay any costs incurred in preparation of a bid pursuant
to this request or to procure or contract for services or supplies.
NNEPRA reserves the right to reject any and all bids and to
re-advertise. As an equal opportunity/affirmative action
employer, NNEPRA prohibits discrimination on the basis of race,
color, sex, age, religion, marital status, national origin,
being handicapped, a disadvantaged person, or a disabled or
Vietnam era veteran in all terms and conditions of contracting.
No officer, member, or employee of NNEPRA, and no members
of its governing body, and no other public official or employee
of the governing body of the locality or localities included
within NNEPRA, (for governing bodies, only as to contracts
performed within the locality of such governing body), during
his or her tenure or for one year thereafter, shall have any
interest, direct or indirect, in this solicitation or any contract
executed subsequently, or the proceeds thereof.
CITE: (W-083 SN311983)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TEC Associates, P.O. Box 2747, South Portland, Maine
04116-2747
SUBJECT: 99--REQUEST FOR BIDS FOR PURCHASE OF NEW OR RELAY DOUBLE
SHOULDER CANTED TIE PLATES
SOL NNEPRA 03-99
DUE 040999
POC Randolph N. Pike, 207-767-6068
DESC: The Northern New England Passenger Rail Authority (NNEPRA)
of Augusta, Maine, requests submission of bids from individuals
and/or firms for the purchase of new cut track spikes. Any
correspondence, questions or request for bid documents and
specifications should be directed to: Randolph N. Pike, PE,
TEC Associates, 46 Sawyer Street, South Portland, Maine 04106,
Telephone, 207-767-6068. Sealed bids will be received at
NNEPRA, Child Street, 16 State House Station, Augusta, Maine,
04333-0016 by Michael J. Murray, PE, Executive Director, until
2:00 p.m. prevailing local time, Friday, April 9, 1999 at which
time they will be publicly opened and announced. Any bid received
thereafter will not be considered for award and will be returned
to the bidder unopened. Bid security shall be required as called
for in the Instructions to Bidders. Requests for clarification
or for extension of the bid opening must be submitted in letter
form a minimum of seventy-two (72) hours prior to the bid opening
date. The NNEPRA reserves the right to determine whether an
extension is justified. All bidders will be notified in writing
of any extension or clarification. Issuance of the Invitation
for Bids does not commit the NNEPRA to award any contract,
to pay any costs incurred in preparation of a bid pursuant
to this request or to procure or contract for services or supplies.
NNEPRA reserves the right to reject any and all bids and to
re-advertise. As an equal opportunity/affirmative action
employer, NNEPRA prohibits discrimination on the basis of race,
color, sex, age, religion, marital status, national origin,
being handicapped, a disadvantaged person, or a disabled or
Vietnam era veteran in all terms and conditions of contracting.
No officer, member, or employee of NNEPRA, and no members
of its governing body, and no other public official or employee
of the governing body of the locality or localities included
within NNEPRA, (for governing bodies, only as to contracts
performed within the locality of such governing body), during
his or her tenure or for one year thereafter, shall have any
interest, direct or indirect, in this solicitation or any contract
executed subsequently, or the proceeds thereof.
CITE: (W-083 SN311990)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL DCPS-I-99022-OM
DUE 042399
POC Walter J. Comisiak
DESC: TO provide Lawn Care Services to the Distric of Clumbia
Public Schools. Located at 825 North Capiotl Street N.W.,Room
7066, Washington, DC 20002 Attn: Mr. Walter J. Comisiak
(202) 442-5620.
CITE: (W-083 SN312001)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 99--INTERPRETIVE EXHIBITS & DISPLAYS
SOL 201819Q032
POC Joseph B. Grainey, Contracting Officer, (505)248-6793
DESC: The U.S. Fish and Wildlife Service Region 2, seeks quotations
for a commercial items acquisition of interpretive exhibits.
The contractor shall furnish all necessary labor, transportation,
equipment and professional expertise, which is not government
provided to design, construct and deliver the exhibits. The
exhibits will include interpretive panels with related text,
art work, maps, graphics and photographs, interactive media
and dioramas with taxidermy specimens . The delivery point
is Laguna Atasoca National Wildlife Refuge, located near Rio
Hondo, Texas 87583-0450. The solicitation is set-aside for
small business. The SIC is 3993 with a size standard of 500
employees. Award will be made to the most responsive responsible
contractor who provides the most advantages price in consideration
of price, past performance and technical evaluation criteria.
It estimated that the solicitation will be available by March
31, 1999. It is estimated that proposals will be due by May
3, 1999 and evaluation and award will be made by May 6, 1999.
Requests for the solicitation package are acceptable by fax
to (505)248-6791, or by mail to U.S. Fish and Wildlife Service,
Contracting and General services, P.O. Box 1306, Albuquerque,
NM 87103-1306 attention of Monica Rodriguez. No telephone requests
for the solicitation will be accepted. Reference solicitation
No. 201819PQ032. No telephone requests will be accepted.
CITE: (W-083 SN312026)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 99--PUBLISHING OF COPYRIGHTED MATERIAL FOR SLIP OPNINION
AND THE MILITARY JUSTICE REPORTER
SOL N00600-99-N-0118
POC Any questions, please contact the Contract Specialist Laura
Hurd Code 02W1.2H at (202)433-2013 or Contracting Officer Karen
Place Code 02W1.2 at (202) 433-3672.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. intends to negotiate a sole source contract
with west Publishing Company, 620 Opperman Drive, P.O. Box
64833, Eagan MN 55123, for U.S. Court of Appeals for the Armed
Forces Slip Options and the Military Justice Reporter Bound
Volumes 49 and 50 with the advanced sheets for the Judge Advocate
General. The publications shall be distributed to various JAG
offices throughout the United States. This will be awarded
as a sole Source procurement under FAR 6.302-1. Please see
Note 22.
CITE: (W-083 SN312039)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS -- FLORIDA NATIONAL CEMETERY
SOL IFB 786-102-99
DUE 051299
POC Ms. Trish Kearney, 703-441-3082 (voice); 703-441-3070 (fax);
e-mail: pkearney@cem.va.gov
DESC: Contractor shall furnish and install concrete graveliners,
F.O.B. Destination within Consignee's Premises, Florida National
Cemetery, 6502 SW 102nd Avenue, Bushnell, FL 33513-8914, covering
the period October 1, 1999 through September 30, 2000 (base
period), with four 1-year options to extend the term of the
contract through September 30, 2004. This acquisition is 100
percent set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 3272 and a size standard of 500 employees
applies to this acquistion. All responsible small business
concerns may submit a bid. Requests for a hard copy of the
solicitation must be in writing to Ms. Trish Kearney and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(non-refundable), made payable to: "U.S. Department of Veterans
Affairs." Electronic solicitations may be obtained FREE OF
CHARGE on or about April 12, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the mailing list, please e-mail
the contracting officer with your company name, point of contact,
mailing address and telephone numbers (voice and facsimile).
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-083 SN312053)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS -- DAYTON NATIONAL CEMETERY
SOL IFB 786-103-99
DUE 051299
POC Ms. Cheryl Harding, 703-441-3080 (voice); 703-441-3070 (fax),
e-mail: charding@cem.va.gov
DESC: Contractor shall furnish and install concrete graveliners,
F.O.B. Destination within Consignee's Premises, Dayton National
Cemetery, 4100 West Third Street, Dayton, OH 33513-8914, covering
the period November 1, 1999 through October 31, 2000 (base
period); with four 1-year options to extend the term of the
contract through October 31, 2004. This acquisition is 100
percent set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 3272 and a size standard of 500 employees
is applicable to this acquisition. All responsible small business
concerns may submit a bid. Requests for a hard copy of the
solicitation must be in writing to Ms. Cheryl Harding and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(non-refundable), made payable to: "U.S. Department of Veterans
Affairs." Telephonic requests for the solicitation will not
be accepted. Electronic solicitations may be obtained FREE
OF CHARGE on or about April 12, 1999, at the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments to
the solicitation will also be available at the URL. Bidders
are advised they are responsible for obtaining amendments.
If you are downloading the soliciation and would like to be
included on the mailing list, please e-mail the contracting
officer with your company name, point of contact, mailing address
and telephone numbers (voice and facsimile). See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-083 SN312077)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--FOOD AND LODGING
SOL 1-011-ADC.4155
DUE 040799
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
FOOD AND LODGING FOR TWO CLASSES TO BE HELD MAY 2-7, 1999.
Statement of Work: NASA Langley Research Center (LaRC), Employee
Development Branch (EDB) has been requested by NASA Headquarters,
Code FT, to provide training facilities and support services
in the Hampton Roads area for the four attached APPL courses.
* The vendor shall have handicap access to their sleeping,
training, eating, and recreation areas and an inter-hotel close
circuit TV monitors and home system for the advertisement/announcement
of training changes and/or information. The vendor shall provide
training facilities that have retractable screens, fixed projection
devices (video/audio control center) in the ceiling or wall,
cushion, armed, adjustable, with rollers chairs, internet connections,
satellite up/down links 2, telephone links, and tables of various
sizes (width and length) and shapes (oblong, circular, etc.).
These training facilities must be available exclusively for
NASA between 7:30 a.m. and 10 p.m. They must be able to be
secured and the key/combination given to the instructor (NASA
representative). These training facility spaces must be able
to accommodate the number of course/workshop participants,
guests, and instructor/speakers and have the flexibility for
various course/workshop layouts (i.e. classroom, lecture, etc.)
(All training facility requirements for each FY 99/FY 00 course/workshop
are identified in attachment B). * The vendor shall provide
a secure storage area should be "climate controlled," at least
10.5 x 10.5 ft. in size and at least have 8 ft. ceiling. This
space will be used to store audio visual and computer equipment,
classroom materials, easels, books, handouts, boxes for mailing,
etc. Office space shall also be available to accommodate at
least two instructors, have at least four telephone lines,
two speaker/data port telephones, internet connections, chairs,
and working surfaces for the instructors to perform computer/course
activities and conduct small group meetings. The vendor shall
have within the building of the training facilities a business
center. This business center should accept government credit
cards and provide on a "need basis" the rental of computer/audio/visual
equipment and support personal, printing services (please see
amenities in attachment A for further explanation), clerical
support and computer center. * The vendor shall provide private
sleeping rooms and a social room. The sleeping room at a minimum
shall have (double beds, private bathroom with hair dryer,
television and radio, telephone with data port and message
service, refrigerator and coffeepot) for the number of course/workshop
participants, guests, and instructors/speakers as specified
in attachment B. The social room shall be able to accommodate
the course participants, instructors and guests, within the
same building as the participant sleeping rooms or the same
section of the building as the participant sleeping rooms.
Should also have a refrigerator, microwave, access to a ice
machine, "big screen" TV, comfortable lounge furniture, table
and chairs for board game activities, at least 2 telephones
with speaker and data port. * The vendor shall provide a dining
facility (NEAR THE TRAINING FACILITIES): within walking distance
of the training facility and provide three meals per each full
training session (at a minimum 7:00 a.m. to 6 p.m.) two meals
per each half training session (7:00 a.m. to 12 noon or 12
noon to 6 p.m. and one meal for any partial training session
(arrival after 1 p.m., but before 5 p.m., and a.m. (8:30 11:30
a.m.) and p.m. (1:30 5:30 p.m.) snacks. The food for the 3,
2, or 1 meal training sessions should be breakfast, lunch and
dinner as reflected on the training schedule. These meals can
be a buffet or plated, but the menu must reflect the participant
dietary requirements and be approved by the course/workshop
point of contact one-week of course start date. Snacks shall
cover the beverages and foods that the contractor usually covers
for similar events. The cost for these snacks shall not exceed
$3.50/participant/day for both snacks. Quotation: The vendor
shall provide separate quotation within a total fixed price
on a per-person rate, for both residency and day students (this
should take in to consideration the in-season/off-season per
diem rate fluctuations), A/V rental costs and support service
costs for all goods and services described herein. The vendor
s quotation shall include a description of the facility s location,
physical layout, property amenities (please complete the attached
list) overall setting, menus for attendees (must be able to
accommodate special dietary requests), proposed morning and
evening break refreshments, conference facility description,
and (audio/visual etc.). The vendor shall state the validity
of the quote; rates, advanced notice of reservation, cancellation
policies, and any other pertinent information. Statement of
Work: NASA Langley Research Center has a requirement for a
local (Hampton Roads area) hotel that has a business center
to provide, sleeping accommodations, eating facilities, meeting
space and support training services (audio/visual (A/V) equipment,
copying facility, etc.) for the Task Management (27) training
session. This session will be held from May 2 to May 7, 1999.
Check in will be on May 2. On May 3 through May 7, the training/meeting
facilities should be available as follows: May 3 - 8:00 a.m.
to 9:00 p.m. May 4 - 8:00 a.m. to 9:00 p.m. May 5 - 8:00 a.m.
to 9:00 p.m. May 6 - 8:00 a.m. to 9:00 p.m. May 7 - 8:00 a.m.
to 1:00 p.m. The course will be in session for 5 consecutive
days at this location. The vendor shall provide facilities
and service for approximately 35 participants (participants
will arrive on May 2 between the hours of 3:00 P.M. 5:00 P.M.).
All participants will need sleeping rooms through May 6 and
eating facilities through May 7. The facilities and services
must include private sleeping rooms (at a minimum: a double
bed, private bathroom, television, radio, and telephone). All
meals can be buffet, off the menu, chef choice, etc. The dinner
meal on May 4th or 5th should be at a "off-site" eatery. The
cost of this "off-site" eatery will be covered within the daily
per diem meal rate. There should be AM and PM snacks. These
snacks shall cover the usual beverages and foods that the contractor
usually covers for similar events. The cost of these snacks
shall not exceed $3.50/participant/day for both snacks. * For
a full training day session, conference rooms are needed to
accommodate 35 participants in the attached class set-up. For
other equipment and room layout also, see attached. A supply
table, a chair, a projection screen, an overhead (transparency)
projector, and two flipcharts at the front of the room. Three
breakout rooms are also required. Award: The resulting purchase
order will be awarded based on best value--price, location
to the center, guest facilities, and property amenities such
as advanced reservation and/or cancellation policies, business
center services, etc. Statement of Work: NASA Langley Research
Center has a requirement for a local (Hampton Roads area) hotel
that has a business center to provide, sleeping accommodations,
eating facilities, meeting space and support training services
(audio/visual (A/V) equipment, copying facility, etc.) for
the Strategic Business Management training session. This session
will be held from May 2 to May 7, 1999. Check in will be on
May 2. On May 3 through May 7, the training/meeting facilities
should be available as follows: May 2 -12 noon to 11:00 p.m.
May 3 - 8:00 a.m. to 11:00 p.m. May 4 - 8:00 a.m. to 11:00
p.m. May 5 - 8:00 a.m. to 11:00 p.m. May 6 - 8:00 a.m. to 11:00
p.m. May 7 - 8:00 a.m. to 3:00 p.m. The course will be in session
for 6 consecutive days at this location. The vendor shall provide
facilities and service for approximately 30 participants (participants
will arrive on May 2 between the hours of 8:00 A.M. 10:00 A.M.).
All participants will need sleeping rooms through May 6 and
eating facilities through May 7. The facilities and services
must include private sleeping rooms (at a minimum: a double
bed, private bathroom, television, radio, and telephone). Breakfast,
Monday Friday from 7:00 a.m. to 8:00 a.m. (buffet style). All
meals can be buffet, off the menu, chef choice, etc. The dinner
meal on May 6th should be at a "off-site" eatery. The cost
of this "off-site" eatery will be covered within the daily
per diem meal rate. There should be AM and PM snacks. These
snacks shall cover the usual beverages and foods that the contractor
usually covers for similar events. The cost of these snacks
shall not exceed $3.50/participant/day for both snacks. * For
a full training day session, conference rooms are needed to
accommodate 30 participants in the attached class set-up. For
other equipment and room layout also, see attached. A supply
table, a chair, a projection screen, an overhead (transparency)
projector, and two flipcharts shall be provided at the front
of the room. Three breakout rooms are also required. Award:
The resulting purchase order will be awarded based on best
value--price, location to the center, guest facilities, and
property amenities such as advanced reservation and/or cancellation
policies, business center services, etc. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 7011
and $5M, respectively. The DPAS Rating for this procurement
is DO-C9. The anticipated release date of RFQ is on or about
APRIL 5, 1999 with an anticipated quote due date of on or about
APRIL 9, 1999. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-ADC.4155
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-083 SN312080)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--MEDICARE PREVENTIVE SERVICES AWARENESS CAMPAIGN"
SOL N/A
POC Renee A. Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award under Simplified Acquisition Procedures, a fixed price
award, on a sole source basis to WQED-TV, 4801 Fifth Avenue,
Pittsburgh, PA 15213. This award will promote specific segments
of the Living Well Series as well as HCFA produced television
spots about preventive services. This is a continuation of
an effort originally begun by the contractor in 1998. The contractor
continues to work with the Living Well Series airing on PBS.
This is the country's first community-owned public television
station that has become a production center of national programs
for the Public Broadcasting Service. The contractor has experience
in national in national programs for the Public Broadcasting
Service. The contractor has experience in national outreach
programs, such as Project Literacy USA (PLUS). They have administered
promotion and outreach programs for the top 10 PBS markets.
The contractor is uniquely qualified to provide maximum exposure
and the capability to mount a national campaign to reach key
at-risk populations. The vendor will work with TV stations
and major newspapers including minority publications to promote
specific segments of the Living Well Series about preventive
services. The vendor will also work with area coalitions and
organizations to promote up and coming health events and clinics
targeting Medicare covered preventive services. Promotional
efforts will be concentrated on the following cities: New York,
Los Angeles, Chicago, Philadelphia, San Francisco, Boston,
Baltimore/Washington, Detroit, Miami, Tampa, Dallas, Seattle,
St.Louis, Atlanta, and Denver. Stations in the 15 selected
cities will: Carry the Living Well Series; Place advertising
in local specialty press targeting seniors, African-American
and Hispanics; Mail press kits to local media and follow up
with reporters/editors/talk show hots; Provide documentation
of demographics involved (viewers, publication readers, participants);
Be encouraged to expand efforts to include supporting local
events, hosting a screening of Living Well episode). Stations
in the top 5 designated cities (New York, Los angles, Chicago,
Philadelphia, Atlanta will: Complete the tasks listed above;
become involved with local mammogram screening events and other
appropriate activities; Target speciality press ads to highlight
events/activities and tag with series broadcast information,
Promote events/series via ongoing station activities such as
program guide story, topic local public affairs shoe, flyers/posters
etc. A copy all promotional materials should sent to HCFA no
later than 20 days prior to use. A schedule of all programming
and ad dates will be sent to HCFA within 10 working days after
air date. A list of all partnering organizations/coalitions
will be provided to HCFA at least 10 working days prior to
event. All responsible sources may submit capability statements
for consideration to the Agency at the above address. See Numbered
Note 22
CITE: (I-083 SN312199)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--JOINT USER'S CONFERENCE
SOL SP4700-99-Q-0017
DUE 040999
POC Ann Burley, (703) 767-1182
DESC: The Joint Total Asset Visibility (JTAV) Office, under the
Executive Agency of Director, Defense Logistics Agency (DLA),
is planning to host a Joint User's Conference in the Northern
Virginia area. Approximately 250 people will attend this conference
from the continental United States (CONUS) and outside the
continentinental United States (OCONUS). The conference period
shall cover five (5)days. The conference is planned for the
week of June 21-24, 1999 with single occupancy rooms for four
(4) nights (to accomodate 100-125 people), a continental-type
breakfast for four (4) days for attendees, morning and afternoon
beverage breaks shall also be provided near the meeting rooms
from 0900-1100 hours and from 1400-1600 hours daily. Facility
shall also provide water (pitcher w/glasses) in the meeting
rooms. Copy of Specifications can be obtained by contacting
Ann Burley at area code (703) 767-1182, fax no. (703) 767-1183
or by e-mail ann_burley@hq.dla.mil.
CITE: (W-083 SN312134)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECH SUPPORT FOR REGULATORY DEVELOPMENT FOR THE ENERGY
& MINING INDUSTRIES
POC Mike Brinkmiller (513)487-2013
CNT 68-C-99-205
AMT $11,982,599
DTD 032399
TO Eastern Research Group 110 Hartwell Ave. Lexington, MA 02173
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: brinkmiller.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-082 SN311772)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--LIFE SCIENCE FLIGHT EXPERIMENT
POC Mike Lonchambon, Contract Specialist, Phone (281) 244-5151,
Fax (281) 244-2237, Email michael.j.lonchambon1@jsc.nasa.gov
CNT NAS9-99055
AMT $413410
DTD 012999
TO Univ California San Francisco, 3333 California Street, San
Francisco, CA 94143
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: michael.j.lonchambon1@jsc.nasa.gov
EMAILDESC:
CITE: (D-083 SN311967)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--PHOTONIC MODULE SBIR PHASE II
POC M. DeMaio, Contract Specialist, 732-0532-6076, K. Conti,
Contracting Officer,732-532-1984
CNT DAAB07-99-C-K759
AMT $374,379.00
DTD 031899
TO Discovery Semiconductors, Inc., 186 Princeton-Hightstown,
Cranbury, NJ 08512
LINKURL: http://demaio@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://demaio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-083 SN312087)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--PROCESS DEVELOPMENT FOR SYNTHESIZING HIGH PERFORMANCE
SAMARIUM COBALT MAGNETS AND THEIR SUBASSEMBLIES USING DYNAMIC
MAGNETIC COMPACTION (DMC)
POC Kathryn C. Terry, Contracting officer, (919) 549-4337
CNT DAAD19-99-C-0022
AMT $522,616
LINE N/A
DTD 032299
TO IAP Research, Inc., 2763 Culver Avenue, Dayton, OH 45429-3733
CITE: (W-083 SN312166)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--HARD AND DEEPLY BURIED TARGET AND HARD TARGET MUNITIONS
PROGRAMS
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
CNT N00030-99-C-0049
AMT $199,037
LINE CLINS 0001 and 0002
DTD 032399
TO Systems Planning and Analysis, Inc, 2000 N. Beauregard St.,
Suite 400, Alexandria, VA 22311
CITE: (W-083 SN312211)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--KANSAS CITY, MISSOURI, MAIN POST OFFICE, RENOVATION
OF EXISTING SPACE
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-99-J-0140
AMT $168,717.00
DTD 031299
TO Burns & McDonnell Engineering Co., Inc., 9400 Ward Parkway,
Kansas City, MO 64114-3319, Mr. Richard Killeen, (816)822-3520
LINKURL: hpp://www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-083 SN312034)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--JOINT ANALYTICAL SUPPORT PROGRAM
POC Denise Roberts, Contract Specialist (703)693-5011
CNT DASW01-99-D-0016
AMT $118,292,515
DTD 032399
TO Logicon Syscon, 8110 Gatehouse Road, Falls Church, VA 22042
LINKURL: http://www.defenselink.mil/news/Mar1999/c03231999_ct120-99.html
LINKDESC:
EMAILADD: RoberDA@hqda.army.mil
EMAILDESC:
CITE: (W-083 SN311895)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--MAINTENACE AND MODIFICAITON OF NASA JSC ASSIGNED
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-99072
AMT $125702421
DTD 022499
TO Dyncorp, 6500 West Freeway #600, Forth Worth, TX 76116
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-083 SN311960)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
POC T. Mandell, Contract Specialist, 425-304-5808
CNT N00024-98-H-8739, JO 997M30
AMT $52338
LINE 0001
DTD 031699
TO Puglia Engineering, 2216 E. 11th St., Tacoma, WA 98421
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-083 SN312036)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY (DD-971)
POC T. Mandell, Contract Specialist, 425-304-5808
CNT N00024-98-H-8739, JO 997M29
AMT $44338
LINE 0001
DTD 031199
TO Puglia Engineering, 2216 E. 11th St., Tacoma, WA 98421
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-083 SN312040)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
POC T. Mandell, Contract Specialist, 425-304-5808
CNT N00024-96-H-8710, JO 997M28
AMT $116684
LINE 0001
DTD 030999
TO PCE, 3419 Hayes St., Everett, WA 98201
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-083 SN312042)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CVSS INSTALLATION
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-V070
AMT $75965
DTD 031199
TO AMSEC, 2829 Guardian Lane, Virginia Beach VA 23452
CITE: (W-083 SN312108)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0071, F34601-98-R-55114
AMT $1,892,361
DTD 032299
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-083 SN312155)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICE
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-B001
AMT $72763
DTD 031899
TO Williams Specialty, 4506 Federal Blvd, San Diego CA
CITE: (W-083 SN312104)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--CRITICAL RESEARCH COMMUNICATION
POC C. Timothy Crilley, 301-443-1191
CNT N01AA91004
AMT $492,655
LINE AA98-12
DTD 032499
TO Porter Novelli, 1120 Connecticut Avenue, NW, Washington, DC
20036-3902
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-083 SN312056)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--DMAG-FUNDED PORTION OF BASE CUSTODIAL SERVICES FOR
ROBINS AFB GA
POC Joy E. Carroll/912-926-3135
CNT F09650-99-C-0203
AMT $12,095,550.95
LINE various
DTD 031999
TO Atlanta Building Maintenance Inc, 11940 Alpharetta Hwy Suite
121, Alpharetta GA 30004
EMAILADD: joycarro@pk.robins.af.mil
EMAILDESC:
CITE: (W-083 SN311948)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: S--MOWING SERVICES, KEYSTONE/HEYBURN LAKES, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-99-C-0024 (DACW56-99-B-0012)
AMT $56,486
LINE N/A
DTD 031999
TO Hinkle Construction, Route 1, Box 285, Copan, Oklahoma 74022
CITE: (I-083 SN311978)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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 CHICORA
TANK FARM LOCATED IN CHARLESTON, SC
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0008
AMT $201,300.00
LINE 0001 thru 0006
DTD 032499
TO Industrial Tractor Company, 136 Acres Drive, Ladson, SC 29456
CITE: (W-083 SN312119)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--ALTER PRODUCT MANAGEMENT/COMPOSITES BEDDOWN, HILL
AFB, UT
POC Contact: Bill Nevius (916) 557-7942 Contracting Officer,
Michael A. Shuypp (Site Code DACA05)
CNT DACA05-99-C-0028
AMT $1,154,158
LINE 0001
DTD 032399
TO CHUNG AND ASSOCIATES INC, 583 WEST 3560 SOUTH SUITE 6, SALT
LAKE CITY, UT 84115
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: bnevius@spk.usace.army.mil
EMAILDESC:
CITE: (A-082 SN311777)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--REPAIR STREET AND PARKING LOT CIRCUITS 15-1 AND 4-2
POC Linda S. Dunn, Purchasing Agent, Phone (281) 244-5351, Fax
(281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov
CNT NAS9-99076
AMT $750000
DTD 031699
TO G & Z Contracting, P. O. Box 5544, Katy, TX 77491
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-083 SN311959)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--MODIFICATIONS TO CASH LAKE DAM, PATUXENT RESEARCH
REFUGE, PRINCE GEORGES COUNTY, MARYLAND
POC Edward L. Tafoya (303) 969-2116
CNT 14489869099C004
AMT $1,898,079.00
DTD 032499
TO Charles J. Merlo, Inc., 234 Merlo Road, Mineral Point, Pennsylvania
15942
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-083 SN312123)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR/MAINTAIN/ALTER BASE CIVIL ENGINEERING FACILITY,
DANNELLY FIELD (ANG), MONTGOMRY, AL
POC Contract Specialist SSG Willie Sikes, 334-271-7333 (Site
Code W31LPY)
CNT DAHA01 99 C 0001
AMT $1,178,356
LINE N/A
DTD 031999
TO John Holtman and Sons, Inc. 4650 Hamby Road, Acworth, GA 30102
CITE: (W-082 SN311775)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE HVAC SYSTEM, BLDG. #8
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-9-002!
AMT $216,000.00
LINE N/A
DTD 031599
TO Cooper Construction, 1237 S. Val Vista, Mesa, AZ 85204 (AC0323042-01)
CITE: (I-082 SN311795)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
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--LARGE AIRCRAFT MAINTENANCE DOCK PROCUREMENT & INSTALLATION
OF 3 OVERHEAD CRANES, BARKSDALE AFB, LA
POC POC: Richard Stanley, Code 0232, FAX # (843)820-5853
CNT N62467-98-C-1083
AMT $501,321.00
DTD 031999
TO Triple L. Management Corporation, 1181 Hawn Avenue, Shreveport,
LA 71107
CITE: (W-083 SN311922)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REPLACEMENT OF ROOFS BUILDING 1 AND 30
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-99087
AMT $1095000
DTD 031699
TO Royal American Services Inc., 5959 West Loop South #400, Bellaire,
TX 77401
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-083 SN311955)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT COVERING ALL COUNTIES
IN NEW MEXICO AND EL PASO COUNTY, TEXAS
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0077
AMT $3000000
DTD 031799
TO Pacific General, Inc. 26054 Acero Street Mission Viejo, CA
92691
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0077&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-083 SN311970)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PIER REPAIRS AT U.S. COAST GUARD GOVERNORS ISLAND,
NY
POC MR. JOHN O'BOYLE, CONTRACTING OFFICER (718) 354-4017
CNT DTCGG1-99-C-3WK120
AMT $51,577
LINE BASE BID
DTD 032499
TO K-T Marine Inc., PO Box 1342, Perth Amboy, NJ 08862
CITE: (W-083 SN311971)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: Z--INSTALL GAS FIRED HEATING EQUIPMENT, BUILDING X-275,
NAVAL STATION, NORFOLK, VIRGINIA.
POC Beth Jackson, Contract Specialist, (757) 444-8065 extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
CNT N00187-98-M-6955
AMT $70,788.00
LINE 0001
DTD 032499
TO Power Mechanical, Inc., 502 Copeland Drive, Hampton, VA 23661-1307
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-083 SN311985)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--HIGH VOLTAGE REHAB
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@grc.nasa.gov
CNT NAS3-99144
AMT $6268300
DTD 022699
TO The Chappy Corporation, 90 Spencer Ave., Chelsea, MA 02150
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Angel.L.Pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-083 SN311986)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT COVERING ALL COUNTIES
IN THE STATE OF NEW MEXICO AND EL PASO COUNTY, TEXAS
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0074
AMT $3000000
DTD 031299
TO PI Construction Corporation 13498 Pond Springs Road, Bldg.
A Austin, TX 78729-4417
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0074&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-083 SN312013)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT COVERING ALL COUNTIES
IN NEW MEXICO AND EL PASO COUNTY, TEXAS
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0073
AMT $3000000
DTD 030999
TO Coronado Engineers International, Inc. 5748 N. Mesa Street
El Paso, TX 79912
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0073&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-083 SN312021)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
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--CHANNEL MODIFICATIONS THAT INCLUDE CHANNEL ENLARGEMENT
& LINING WITH ROCK RIPRAP, SELECTIVE SNAGGING, A CONCRETE LINED
DITCH AND INSTALLATION OF ARCH PIPE OVER A 1.8 MILE SECTION
OF INDIAN CREEK, CITY OF IUKA, TISHOMINGO COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-5982
AMT $1,914,404.60
DTD 032499
TO Hill Brothers Const. Co., Inc., 20831 Hwy 15 North, Falkner,
MS 38629
CITE: (W-083 SN312093)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ENDWALL RENOVATIONS AT USCG AIR STATION CAPE COD,
MA
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-99-C-3WK084
AMT $168,130.00
LINE all
DTD 032299
TO A. Rodriguez Construction Co., 15 Westminster Street, Worcester,
MA 01605
CITE: (W-083 SN312094)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIR LIFT STATIONS, USCG HOUSING RICHMOND HEIGHTS,
MIAMI, FLORIDA
POC Judy Stamper, (305) 278-6724
CNT DTCG82-99-N-3WC031
AMT $74,450.00
DTD 032499
TO Marlin Plumbing, Inc., 20145 N. E. 16th Place, North Miami
Beach, Fl 33179
CITE: (W-083 SN312129)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR BURS GARAGE ROOFS - MILITARY FAMILY HOUSING
POC Sheryl Scheer (701) 747-5305
CNT F3260599CC008
AMT $477,175.00
DTD 032499
TO Weathercraft Co Scottsbluff-Gering, 3355 N. 10th Street, Gering,
NE 69341
CITE: (W-083 SN312138)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
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 CLARIFIER DRAGS
CNT F34650-99-C-0054, F34650-99-R-0013
AMT $138,851
DTD 032399
TO Southwind Construction Co Inc, 500 Sw 15th St Ste 2a, Edmond
Ok 73013 3640
CITE: (I-083 SN312148)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATE HOUSING UNITS AT FCI FORT DIX, NJ
POC Thomas R. Christensen, Contract Specialist, 570-547-1641
CNT J441c-145
AMT $935,000.00
LINE N/A
DTD 032499
TO Omega Service Maintenance Corporation, 401 Lake Street, Lakehurst,
NJ 08733
CITE: (W-083 SN312185)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M9 9MM MAGAZINE, CARTRIDGE
POC Contract Specialist - Ellen Bartz (309) 782-5120 Contracting
Officer - Major Milton E. Wynn (309) 782-3387
CNT DAAE20-99-C-0037
AMT $312,400.00
DTD 031899
TO Check-Mate Industries, Inc., 777 Mount Avenue, Wyandanch,
NY 11798-4434
CITE: (W-083 SN311925)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 20 MOD 2 ACTIVE OPTICAL TARGET DETECTORS (AOTDS)
IN SUPPORT OF THE ROLLING AIRFRAME MISSILE (RAM)!!
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543
CNT N00024-99-C-5451
AMT $3,464,312.00
LINE N/A
DTD 031299
TO Raytheon Company, P.O. Box 11337, Tucson, AZ 85734-1337
CITE: (W-083 SN312089)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--PANEL,CONTROL,ELECT
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D001J7015, NIIN 013932647
AMT $93,384
LINE N/A
DTD 031699
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACAVI0323043-290)
CITE: (I-082 SN311820)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) ELECTRONIC CLASSROOMS
POC Cheryl L. Wetzel, SPN-15, 703-607-0823
CNT N00030-99-C-0048
AMT $1,143,000
DTD 032399
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
MA 01201
CITE: (W-083 SN311886)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
A Dimperio, 0221.04, (215)697-6530
CNT N0038396G003D5133, NIIN 012866709
AMT $100,946
LINE N/A
DTD 031899
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804 (ACAVI0323043-291)
CITE: (I-082 SN311821)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA019, NIIN 010549513
AMT $224,070
LINE N/A
DTD 031799
TO Sierracin-sylmar , Sylmar ,CA 91342-0000 (ACAVI0323043-292)
CITE: (I-082 SN311822)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, EugeneJ Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D037G7004, NIIN 012223424
AMT $312,050
LINE N/A
DTD 031999
TO Canadian Commercial Corp , C ,AD (ACAVI0323043-293)
CITE: (I-082 SN311823)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, EugeneJ Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D037G7005, NIIN 006010560
AMT $51,198
LINE N/A
DTD 031599
TO Canadian Commercial Corp , C ,AD (ACAVI0323043-294)
CITE: (I-082 SN311824)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING,MECHANICAL
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G001N6221, NIIN 014254890
AMT $512,229
LINE N/A
DTD 031999
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0323043-295)
CITE: (I-082 SN311825)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING,MECHANICAL
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G001N6222, NIIN 014254886
AMT $685,190
LINE N/A
DTD 031999
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0323043-296)
CITE: (I-082 SN311826)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING,MECHANICAL
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G001N6223, NIIN 014254887
AMT $334,154
LINE N/A
DTD 031999
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0323043-297)
CITE: (I-082 SN311827)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING,MECHANICAL
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G001N6224, NIIN 014254888
AMT $559,722
LINE N/A
DTD 031999
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0323043-298)
CITE: (I-082 SN311828)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING,MECHANICAL
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G001N6225, NIIN 014254889
AMT $476,592
LINE N/A
DTD 031999
TO Boeing Co , Ridley Park ,PA 19078-0000 (ACAVI0323043-299)
CITE: (I-082 SN311829)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
POC Contact Point, Colleen Klumpp, 0221.17, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
A Dimperio, 0221.04, (215)697-6530
CNT N0038396G005D5211, NIIN 011614368
AMT $133,722
LINE N/A
DTD 031599
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0323043-300)
CITE: (I-082 SN311830)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
POC Contact Point, Colleen Klumpp, 0221.17, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
A Dimperio, 0221.04, (215)697-6530
CNT N0038396G005D5212, NIIN 011614368
AMT $29,070
LINE N/A
DTD 031599
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0323043-301)
CITE: (I-082 SN311831)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004N0010, NIIN 011589678
AMT $53,900
LINE N/A
DTD 030899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0323043-302)
CITE: (I-082 SN311832)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004N0011, NIIN 011589679
AMT $61,300
LINE N/A
DTD 030899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0323043-303)
CITE: (I-082 SN311833)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BACKING PLATE AND L
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA022, NIIN 006758193
AMT $44,965
LINE N/A
DTD 031599
TO Smith & Smith Aircraft Co , Wichita ,KS 67217-0000 (ACAVI0323043-304)
CITE: (I-082 SN311834)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D001N7001, NIIN 013145838
AMT $190,674
LINE N/A
DTD 031799
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640 (ACAVI0323043-305)
CITE: (I-082 SN311835)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M211N, NIIN 012112856
AMT $95,975
LINE N/A
DTD 022699
TO Simmonds Precision Products Inc , Cedar Knolls ,NJ 07927 -0000
(ACAVI0323043-305)
CITE: (I-082 SN311836)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,SKID
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M245H, NIIN 012185613
AMT $62,916
LINE N/A
DTD 030999
TO Crane Co , Burbank ,CA 91510-7722 (ACAVI0323043-306)
CITE: (I-082 SN311837)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE, RELIEF/ PART NUMBER: AV24B1364--RE:F41608-99-R-74019
POC Phillip Wynne, Contract Specialist, C-17 Comtracting Division,
SA-ALC/LCK Kelly AFB, TX 78241 Phone: (210)925-6837 ext 2586
CNT F41608-99-M-0553
AMT $97,050.00
LINE 0001
DTD 022299
TO ITT FLUID TECHNOLOGY ITT AEROSPACE CONTROLS 28150 INDUSTRY
DRIVE VALENCIA CA 91384-0000
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN311989)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 3R RADAR ABSORBING FLAT TILE
POC Contracting Officer, WILLIAM HILLBRANT, (805) 228-0589
CNT N63394-99-C-1105
AMT $1,399,040
DTD 021999
TO BURKE INDUSTRIES, SFS DIVISION, 13767 FREEWAY DRIVE, SANTA
FE SPRINGS, CA 90670
CITE: (I-083 SN312092)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C005G, NIIN 001654043
AMT $640,500
LINE N/A
DTD 030999
TO Frigid Inc , Brooklyn ,NY 11236-0000 (ACAVI0323043-307)
CITE: (I-082 SN311838)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT F3460197G0002GFB0, NIIN 005484663
AMT $91,125
LINE N/A
DTD 031899
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0323043-308)
CITE: (I-082 SN311839)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D026F7003, NIIN 010491153
AMT $57,696
LINE N/A
DTD 031999
TO Samsung Aerospace Industries Ltd , Seoul 135-716 Korea (ACAVI0323043-309)
CITE: (I-082 SN311840)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PM057, NIIN 000828666
AMT $48,686
LINE N/A
DTD 031899
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000 (ACAVI0323043-311)
CITE: (I-082 SN311841)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PM058, NIIN 006050666
AMT $25,232
LINE N/A
DTD 031999
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000 (ACAVI0323043-312)
CITE: (I-082 SN311842)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
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--FUEL PUMP/ 3080596-B881--RE:F41608-99-Q-13439
POC CHARLES MCBRIDE SA-ALC/LDKSG BLD 171 STE 7 485 QUENTIN ROOSEVELT
RD KELLY AFB TX 78241-6426 Phone (210) 925-4707 Fax: (210)
925-6555
CNT F41608-99-M-0590
AMT $23,840.20
LINE 0001
DTD 031699
TO CUMMINS NORTHERN IL INC 7145 SANTA FE DR HODGKINS IL 60525-0000
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-083 SN312072)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--PARTS MACHINED, VARIOUS
POC Roxanne Phinn (360)476-7148
CNT N00406-99-M-9850
AMT $32000
DTD 032299
TO Machinist Inc, 751 S Michigan Street, Seattle WA 98108
CITE: (W-083 SN312223)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--PORTABLE DUST COLLECTION SYSTEM
POC Maureen Renville(360)476-7774
CNT N00406-99-M-V085
AMT $146820
DTD 032499
TO Dust Collection Engineering Inc, 4609 Triangle St, McFarland
WI 53558
CITE: (W-083 SN312126)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PLUNGER
POC Ellen Gabagat (360)476-4559
CNT N00406-99-M-9773
AMT $29108
DTD 032399
TO Warren Pump, PO BOX 969, Warren MA 01083
CITE: (W-083 SN312219)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS
POC Velma Maestas (360)476-5881
CNT N00406-99-M-9683
AMT $30991
DTD 032399
TO Alaskan Copper & Brass, PO BOX 3546, Seattle WA 98124
CITE: (W-083 SN312215)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 48--VALVES AND REGULATORS
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov
CNT NAS9-98131
AMT $215123
DTD 010599
TO Circle Seal Corp., 30 Haynes Court, Ronkonkoma, NY 11779
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-083 SN311965)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PEDESTAL ASSEMBLY
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC4V, NIIN 010492517
AMT $47,962
LINE N/A
DTD 031599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0323043-313)
CITE: (I-082 SN311843)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER,PRESSURE FU
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CN026, NIIN 014428042
AMT $858,600
LINE N/A
DTD 031699
TO Dudlik Industries Inc , Hatboro ,PA 19040-0000 (ACAVI0323043-314)
CITE: (I-082 SN311844)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--KIT,COMPOSITE REPAI
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP033, NIIN 013042119
AMT $267,393
LINE N/A
DTD 031899
TO Atec Corp , Stafford ,TX 77477-0000 (ACAVI0323043-315)
CITE: (I-082 SN311845)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PATCH CARD,CONVERTE
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP563, NIIN 010806727
AMT $67,304
LINE N/A
DTD 031899
TO Aai Corp , Hunt Valley ,MD 21030-0126 (ACAVI0323043-316)
CITE: (I-082 SN311846)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
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--POSITIONER AND SUPPORT/4S50059-101A--RE:FD20509-98-13021
POC DAN NASCIMENTO (210) 925-7354
CNT F41608-98-M-0069
AMT $4363.73
LINE 0001
DTD 120798
TO PRECISION MOLD AND TOOL, INC 540 SANDAU RD SAN ANTONIO, TX
78216
EMAILADD: DNASCIME@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-083 SN312073)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,HOUSING,ROTARY
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN108, NIIN 014384359
AMT $52,309
LINE N/A
DTD 031799
TO Furon Co , Los Alamitos ,CA 90720-0000 (ACAVI0323043-317)
CITE: (I-082 SN311847)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 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--BOLT CLOSE TOLERANC.
POC Vickey Campbell, Contract Specialist, phone (256) 955-9262,
fax (256) 955-8582; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
CNT DAAH23-99-C-0088
AMT $91,876.62
LINE 0001AA
DTD 032399
TO Avibank Manufacturing, Inc., P.O. Box 391, Burbank, CA 91502-0391
CITE: (W-083 SN311907)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--COUPLING
POC Velma Maestas (360)476-5881
CNT N00406-99-M-9253
AMT $60076
DTD 031699
TO York International Corp, 221 SW 41st Street, Renton, WA 98055
CITE: (W-083 SN312032)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--DECK GRATING
POC Judy Gregg(360)476-7174
CNT N00406-99-C-5135
AMT $70347
DTD 032299
TO Ohio Grating, 5299 Southway SW, Canton OH 44708
CITE: (W-083 SN312114)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G209NUU2U, NIIN 014539906
AMT $129,957
LINE N/A
DTD 021299
TO Alliedsignal Inc , Teterboro ,NJ 07608-0000 (ACAVI0323043-318)
CITE: (I-082 SN311848)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G209NUU2V, NIIN 014539906
AMT $191,792
LINE N/A
DTD 021899
TO Alliedsignal Inc , Teterboro ,NJ 07608-0000 (ACAVI0323043-319)
CITE: (I-082 SN311849)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D004G7007, NIIN 012661002
AMT $65,288
LINE N/A
DTD 031899
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0323043-320)
CITE: (I-082 SN311850)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INOD LRIP
POC M. Tully, Contract Specialist, 732-427-1428, J. Anderson,
Contracting Officer, 732-427-1408
CNT DAAB07-97-C-J546/P00013
AMT $499,499.00
DTD 031799
TO ITT Corp, ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://tully@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://tully@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-083 SN312062)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT - OPTION
POC E. Caffrey, Contract Specialist, 732-532-4804, D. Meickle,
Contracting Officer, 732-532-4433
CNT DAAB07-96-C-E003/P00037
AMT $3,705,758.00
DTD 031699
TO Litton Systems, Inc., 10770 Wateridge Circle, PO Box 919050,
San Diego, CA 92191-9050
LINKURL: http://caffrey@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://caffrey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-083 SN312066)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PY 1 METAL HELMET MOUNT OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419/P00009
AMT $405,000.00
DTD 031599
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-083 SN312076)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--IMAGE INTENSIFIER, N
POC R. Wright, Contract Specialist, 732-427-1593, R. Bogner,
Contracting Officer, 732-532-1103
CNT DAAB07-98-C-R605/P00003
AMT $1,917,500.00
DTD 031599
TO Litton Systems, Inc., Electro-Optical Systems, 10420 Miller
Road, Dallas, TX 75238
LINKURL: http://wright@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://wright@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-083 SN312079)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LOGISTIC SUPPORT SERVICES - OPTION
POC T. Ables, Contract Specialist, 732-427-1425, M. Young, Contracting
Officer, 732-532-1983
CNT DAAB07-96-C-D001/P00004
AMT $519,047.00
DTD 031999
TO Northrop Grumman Corp., Electronic Sensors & Systems Sec.,
600 Hicks Road, Rolling Meadow, IL 60008-1098
LINKURL: http://ables@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://ables@mail1.monmouth.amry.mil
EMAILDESC:
CITE: (W-083 SN312096)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--AMPLIFER
POC Kay Bayer (360)476-4277
CNT N00406-99-M-9639
AMT $27500
DTD 031899
TO Precision Filters, 240 Cherry Street, Ithaca NY 14850
CITE: (W-083 SN312101)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FTSAT INTERACTIVE TRAINING CD ROM
POC D. Baldwin, Contract Specialist, 732-532-3926, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A521/P00020
AMT $123,374.00
DTD 032299
TO LNR Communications, Inc., 70 Suffolk Court, Hauppauge, NY
11788-3714
LINKURL: http://baldwin@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://baldwin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-083 SN312102)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, EdwardD Coleman, 0224.15, (215)697-1258, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G002H7006, NIIN 013356774
AMT $249,728
LINE N/A
DTD 031899
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837 (ACAVI0323043-321)
CITE: (I-082 SN311851)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,PRIN
POC Contact Point, StevenC Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G002D5040, NIIN 012328996
AMT $197,800
LINE N/A
DTD 031899
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0323043-322)
CITE: (I-082 SN311852)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--VALVE ASSEMBLY,LIGH
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003P0007, NIIN 012323100
AMT $95,732
LINE N/A
DTD 121599
TO Vacuum Optics Corp , Tucson ,AZ 85705-0000 (ACAVI0323043-323)
CITE: (I-082 SN311853)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--LIGHT VALVE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003P0008, NIIN 013173401
AMT $126,321
LINE N/A
DTD 022299
TO Vacuum Optics Corp , Tucson ,AZ 85705-0000 (ACAVI0323043-324)
CITE: (I-082 SN311854)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--LIGHT VALVE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003P0009, NIIN 013173401
AMT $122,049
LINE N/A
DTD 032299
TO Vacuum Optics Corp , Tucson ,AZ 85705-0000 (ACAVI0323043-325)
CITE: (I-082 SN311855)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G014H0001, NIIN 012458252
AMT $28,750
LINE N/A
DTD 030199
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0323043-327)
CITE: (I-082 SN311856)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER PLANT,ELECTRI
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CP032, NIIN 014371209
AMT $197,000
LINE N/A
DTD 031899
TO Essex Electro Engineers Inc , Schaumburg ,IL 60193-0000 (ACAVI0323043-328)
CITE: (I-082 SN311857)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER PLANT,ELECTRI
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP546, NIIN 011352725
AMT $97,100
LINE N/A
DTD 031899
TO Essex Electro Engineers Inc , Schaumburg ,IL 60193-0000 (ACAVI0323043-329)
CITE: (I-082 SN311858)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen Law (708) 786-4950
CNT V797P-5372X
AMT $80,000,000.00 (Four Year Estimate)
LINE 42-2A
DTD 040199
TO Ortho-Biotech, Inc., 700 Route 202 South, Raritan, NJ 08860
CITE: (W-083 SN312008)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--REAGENTS FOR USE WITH ACS 180
POC Mary T. Crace, Contracting Officer, 706-731-7173
CNT V509P-6256
AMT Estimated $33k
DTD 031299
TO Chiron Diagnostics a Bayer Company, 115 Norwood Park S., Norwood,
MA 02062
CITE: (W-083 SN312017)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PROBE AND BOOT ASSY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395GB5000027, NIIN 012921087
AMT $122,576
LINE N/A
DTD 012199
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI0323043-330)
CITE: (I-082 SN311859)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVOCYLINDER ASSEM
POC Contact Point, EugeneJ Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D037G7003, NIIN 012982108
AMT $495,677
LINE N/A
DTD 031999
TO Canadian Commercial Corp , C ,AD (ACAVI0323043-331)
CITE: (I-082 SN311860)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE,DISPLACEM
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D003J7003, NIIN 012061331
AMT $92,268
LINE N/A
DTD 031799
TO Singapore Aerospace Systems Pte Ltd , Republic Of Singapor
(ACAVI0323043-332)
CITE: (I-082 SN311861)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INERTIAL SYSTEM NAV
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C004G, NIIN 014444853
AMT $515,250
LINE N/A
DTD 030999
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI0323043-333)
CITE: (I-082 SN311862)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M028J, NIIN 011011927
AMT $50,040
LINE N/A
DTD 031099
TO Avionics Specialist Inc , Memphis ,TN 38118-0000 (ACAVI0323043-334)
CITE: (I-082 SN311863)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,POSITIO
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0234.14, (215)697-5793
CNT N0038399PF012, NIIN 011569406
AMT $91,050
LINE N/A
DTD 031699
TO Muirhead Vactric Components Ltd , Penge London Se20 8ew Uk
(ACAVI0323043-335)
CITE: (I-082 SN311864)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,AIR SPEED
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PP531, NIIN 014061601
AMT $30,612
LINE N/A
DTD 031799
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000 (ACAVI0323043-336)
CITE: (I-082 SN311865)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TRANSMITTERS
POC Diane Gordon (360)476-7839
CNT N00406-99-M-9008
AMT $29151
DTD 030999
TO Source One Supply, 581 Abbott Drive, Broomall PA 19008
CITE: (W-083 SN312025)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--REGULATING VALVES, LOW LUBE OIL PRESSURE SHUTDOWN
SYSTEM
POC Cynthia Allison (360)476-1118
CNT N00406-99-M-9301
AMT $95450
DTD 031299
TO FDGM Inc, 800 Principal CT, Chesapeake, VA 23320
CITE: (W-083 SN312091)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
POC BUYER--JULIE TILLERY, 804-279-3537 / KO, LAURA SHELTON, 804-279-3468
CNT SP045099D4030-001Z
AMT $7200.00
DTD 040199
TO Home Oil Company, 3511 N. Ohio, P.O. Box 2609, Wichita, KS
67201
CITE: (W-083 SN311946)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--UPGRADE OF FLIGHT SIMULATORS IN KOREA, UH-60, CH-47,
OPTION AH-64
POC Barbara Ladd/Contracting Officer, 407-380-4099, Bill Kingsley/Contract
Specialist, 407-380-4308
CNT N61339-99-C-0046
AMT $11,559,647.00
LINE 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009
DTD 032399
TO Raytheon Systems Co., P.O. Box 1237, Binghamton, NY 13902
CITE: (W-083 SN312176)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
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--ARITHMETIC UNIT,COM
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D001P7000, NIIN 013525027
AMT $43,232
LINE N/A
DTD 031699
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0323043-337)
CITE: (I-082 SN311866)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--PICNIC TABLES
POC Toni Flores (360)476-3681
CNT N00406-99-M-9492
AMT $36767
DTD 031899
TO United Procurement, 3655 Ruffin Road, San Diego, CA 92123
CITE: (W-083 SN312097)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--COOKER, ELECTRIC
POC Diane Gordon (360)476-7839
CNT N00406-99-M-9167
AMT $36278
DTD 031199
TO Dietary Equipment Co, 2205 N Main Street, Columbia SC 29201
CITE: (W-083 SN312028)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--COSMOLINE 1095
POC Julie Peterson (360)476-5004
CNT N00406-99-M-V077
AMT $93301
DTD 031999
TO Houghton International Inc, Madison & Van Buren Ave, Valley
Forge PA 19482
CITE: (W-083 SN312111)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038399CG024, NIIN 013910500
AMT $368,532
LINE N/A
DTD 031799
TO Container Research Corp , Glen Riddle ,PA 19036-0000 (ACAVI0323043-338)
CITE: (I-082 SN311867)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 84--AIR ACE VESTS
POC Ronette R. Morger
CNT DAHA1199P6037
AMT $66833.00
DTD 032399
TO Survival, Incorporated 2633 Eastlake Ave E. Ste 103, Seattle
WA 98102-3231
EMAILADD: rmorger@ilpia.ang.af.mil
EMAILDESC:
email
CITE: (W-083 SN312059)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--DISPARLURE TRAPS, NORMAL LIFE, LAMINATE TYPE
POC Kathryn Linde 612-370-2494
CNT 43-6395-9-C3053
AMT $1056
LINE 01
DTD 030899
TO Scentry Biologicals, Inc. 610 Central Avenue Billings, MT
59102
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-083 SN311953)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--NON FERROUS METAL SHEET/PLATE
POC Bill Juneau (360)476-1130
CNT N00406-99-M-9532
AMT $29537
DTD 031899
TO Alaskan Copper & Brass, po Box 3546, Seattle WA 98124
CITE: (W-083 SN312099)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--WIRE COIL
POC Jennifer Elder(360)476-1914
CNT N00406-99-C-5049
AMT $755695
DTD 031699
TO The Entwistle Company, Bigelow Street, Hudson MA 01749
CITE: (W-083 SN312112)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 96--610 LIMESTONE ROADBASE MATERIAL
POC N/A
CNT 401819M168
AMT $214,500.00
LINE N/A
DTD 030999
TO Roy Bailey Construction, Inc., P.O. Box 117, Creole, LA 70632
(AC0323042-02)
CITE: (I-082 SN311796)
[Commerce Business Daily: Posted in CBDNet on March 23, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: SP--YEAR 2000 COMPLANCE
DESC: effective immediately, all purchasing instruments issued
by McGuire AFB will contain language similar to the following
(modified as needed): Year 2000 Compliance a. Commercial Computer
Systems and Programming The Contractor shall warrant fault
free performance in the processing of date and date related
data (including but not limited to calculating, comparing and
sequencing) by all hardware and software products, individually
and in combination from date of contract award. Fault free
performance shall include the manipulation of this data when
dates are in the 20th and 21st centuries and shall be transparent
to the user. b. Microprocessors as Part of Systems All microprocessor-based
equipment, software, or firmware, which will be required to
process date/time calculations, installed in any system in
this contract shall be year 2000 compliant. Typical systems
include, but are not limited to, Fire Alarm Systems, Intrusion
Detection Systems, HVAC Control Systems, Utility or Energy
Monitoring and Control Systems, traffic control systems, Elevator
Controls, telephone systems, electrical substation controls,
utility monitoring and controls at energy plants or fuel storage
facilities, local area networks, communications systems, public
address systems, and specialty systems such as for research
laboratories, etc. These systems shall be year 2000 compliant
and 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 twenty-first centuries,
including leap year calculations. In addition, these systems
when used in combination with other information technology
(either installed as part of this contract or by others) shall
accurately process date/time data, provided the other information
technology properly exchanges date/time data with it. Year
2000 problems will not be an excuse for failing to meet contractual
obligations. Thus, we expect that you are addressing these
challenges as one of your highest priorities. We ask that you
work with us to assure the nation that the arrival of the year
2000 will not undermine our defense. Your cooperation in this
matter is most gratefully appreciated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F28609-99-YEAR2000NOTIFICATION&LocID=564
LINKDESC:
notice
EMAILADD: manuel.revilla@mcguire.af.mil
EMAILDESC:
CITE: (D-082 SN311768)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: EXTENSION OF CONTRACT FOR DISPOSAL OF MIXED WASTE
DESC: The Department of Energy has extended its contract with
Envirocare of Utah, Inc., for 9 months at no increase in estimated
total contract value in order to allow sufficient time to compete
the requirement. It is anticipated that the Request for Proposals
for the competition of disposal services for mixed waste will
be issued in approximately June 1999.
EMAILADD: vogelsc@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-083 SN311915)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 5203
Leesburg Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: 70--CORE FINANCIAL SYSTEMS TESTING AND QUALIFICATION
PROCESS INFORMATIONAL OPEN HOUSE
DESC: The Chief Financial Officers (CFO) Council Financial Systems
Committee and the Joint Financial Management Improvement Program
(JFMIP) are hosting its third forum to share information with
government and industry. The principal focus of this meeting
is to share information about the test and qualification process
that will be used to qualify core financial system software
for use by Federal Government agencies for fiscal year 2000
and beyond. JFMIP will provide information about the quality
review and internal testing of the revised qualification test
and will present additional materials, which will assist vendors
in their preparation to take the test. This meeting will also
provide an update on the finalized Core Financial System requirements;
a review of the vendor application process; and will highlight
new additions to the Knowledgebase. GSA representatives have
been invited to discuss 1) the future of contractual agreements
made from the current FMSS schedule and 2) how to apply to
GSA and who to contact for inclusion on a schedule once the
software passes the test under the revised process. For more
information about the test and qualification process, go to
the JFMIP/PMO Knowledgebase at: http://www.financenet.gov/financenet/fed/jfmip/pmo.htm,
under Reference Materials. The meeting will take place on Tuesday,
April 13, 1999, in the General Accounting Office Auditorium,
441 G Street NW, from 8:30am until 5:00:pm. Participants are
asked to pre-register by April 9, 1999, by calling JFMIP at
202/512-9201.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=OH-3&LocID=123
LINKDESC:
notice
EMAILADD: kathy.wood@gsa.gov
EMAILDESC:
CITE: (D-083 SN311923)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: R - BIOLOGICAL FORMATION OF MINERAL CARBONATES IN FRESH
WATER SYSTEMS
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Morgantown, WV, intends to award a fixed-price
purchase order to Little Bear Laboratories, Inc., Golden, CO,
to conduct research to determine if biological organisms can
be used to efficiently sequester CO2 in the form of siderite.
Little Bear Laboratories, Inc., has been investigating the
metabolism and functioning of freshwater biological organisms
for over ten years with work concentrating on novel uses of
unique biological organisms found in extreme environments (extremophiles).
Thus, Little Bear Laboratories, Inc., posseses unique qualifications
to conduct this investigation. This request is considered to
be sole sourced to Little Bear Laboratories, Inc.. Therefore,
no solicitation will result from this announcement. This award
shall be made using simplified acquisition procedures. Requests
for information should be addressed to Ms. Kelly A. McDonald,
FAX 304-285-4683.
EMAILADD: kmcdon@fetc.doe.gov
EMAILDESC:
CITE: (W-083 SN311968)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: R -- DIRECT MEASUREMENT OF CO2 FLUXES IN MARINE WHITINGS
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Morgantown, WV, intends to award a fixed-price
purchase order to the University of South Florida, Department
of Geology, Tampa, FL, to examine the ability and efficiency
of whitings to sequester CO2 biologically. The University of
South Florida, Department of Geology has been pre-eminent in
the study of this phenomenon over the past ten years and developed
unique expertise in this field. As known experts in this field,
no other known researcher or research team has the depth of
background in this narrow field of research that is required
to satisfactorily pursue this line of inquiry. This request
is considered to be sole sourced to the University of Florida,
Department of Geology. Therefore, no solicitation will result
from this announcement. This award shall be made using simplified
acquisition procedures. Requests for information should be
addressed to Ms. Kelly A. McDonald, FAX 304-285-4683.
EMAILADD: kmcdon@fetc.doe.gov
EMAILDESC:
CITE: (W-083 SN311987)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: AFFTC DINING OUT
DESC: The 95th Services Division invites you and your company
to be a sponsor of the Air Force Flight Test Center Dining
Out, May 22. The Dining Out will be an evening, promoting espirt
de corps and camaraderie, as we celebrate the History of Aviation.
By providing sponsorship your company will recieve logo recognition
with over 1000 attendees. For more information or sponsorship
opportunities contact Deborah Perkins at (661) 277-3802 or
E-mail address deborah.perkins@Edwards.af.mil
EMAILADD: deborah.perkins@Edwards.af.mil
EMAILDESC:
CITE: (W-083 SN312014)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: FEDERAL PROCUREMENT CONFERENCE
DESC: Tuesday, April 6, 1999 Congressman Jim Moran in cooperation
with George Mason University Procurement Technical Assistance
Program will sponsor a Federal Procurement Conference at the
DLA Headquarters in Fort Belvoir on 6 April 1999 from 8:30AM
to 3:30PM. In addition to Congressman Moran, distinguished
speakers include LTG Glisson Director of Defense Logistics
Agency, RADM Jenkins Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Mr. Mike McHale
SBA Assistant Administrator for Procurement Policy Government
Contracting Office, Ms. Terri Dickerson Acting Associate Administrator,
SBA, Mr. Dean Erwin Director of Fairfax ECRC, and Mr. Chuck
Popelka General Services Administration Office of IT Acquisition.
Emphasis will be placed on the technology environment and
new programs small businesses need to understand in order to
do business with the government. Among other agencies included
in the program are the Defense Logistics Agency, Fairfax ECRC,
Environmental Protection Agency, Department of Interior, Department
of Treasury, General Services Administration, the National
Institute of Health, the US Army Military District Washington,
The Naval Air, Sea, and Facilities Systems Commands, US Marine
Corps, US Air Force, and a number of large prime contractor
companies. Information will be targeted towards small business,
but all businesses will benefit from the discussion of the
SBA's SDB Certification and HUBZONE programs, DOD's EMALL and
Y2K initiatives and GSA's Federal Supply Schedule presentation.
A panel of large and small contractors, including Unisys and
Lockheed Martin, will discuss "What works, and what doesn't
in obtaining subcontracts". Registration fee for this event
is $25.00 per person, which includes attendance, refreshments
and a boxed lunch. For more information or to register your
company for attendance, please call the PTAP Congressman Jim
Moran Event hotline at 703-279-3350, or to register online
go to the PTAP web site at: http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
CITE: (W-083 SN312022)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: INDUSTRY DAY WEDGE 2 CONSTRUCTION
DESC: The Pentagon Renovation Management Office, 100 Boundary
Channel Drive, Arlington, VA 22202, is holding its first Wedge
2 Industry Day on 12 April 1999 at Defense Management Staff
College, 9820 Belvoir Road, Management Deliberation Center,
Building 2, Fort Belvoir, VA. Wedge 2 is the second major wedge
of the on-going Pentagon Renovation Project, which involves
the core and shell and tenant fit out of approximately 1 million
square feet. It is the Government's intent to establish and
maintain open communications and information exchange with
the construction contractor industry during this acquisition.
The purpose of this initial Industry Day is to introduce the
project and receive input from industry as we finalize our
acquisition strategy. During the morning session of the Industry
Day, an overview of the project will be presented. This will
include technical requirements, phasing requirements, project
constraints, and a discussion of the tentative acquisition
approach and RFP. A question and answer period will immediately
follow. During the afternoon session, project requirements
will be used as a starting point for a joint DoD-Industry risk
assessment exercise. Input from potential offerors is essential
to help us identify risks associated with the project, and
devise mitigation techniques as part of our strategy. Results
will be considered by the Government as it finalizes the strategy,
including the RFP and evaluation criteria for the source selection.
Finally, the Industry Day will conclude with a discussion of
the Wedge 2 Project Schedule. Because total seating at the
conference facility is limited, participation and attendance
will be determined in advance by the Program Office as described
below. Each firm will be allowed only one representative.
All participants in the risk assessment are expected to attend
both the morning and afternoon sessions. Firms are requested
to send a representative with actual construction experience
and detailed understanding of the technical aspects of a project
of this nature. As participants in the risk exercise, the
Government is looking for general building construction contractors
who have completed major renovation projects (one million square
feet plus) in a range from $50M to $200M. Firms should have
experience working on phased construction schedules and ability
to work on all facets of building construction, primarily
interior core and shell construction, from demolition to final
tenant fit-out construction. Type of work includes upgrading
the building's complete interior architectural, heating, ventilating,
air-conditioning, plumbing, power, lighting, fire protection,
and telecommunication systems. Firms that meet these criteria
and are interested in participating in the entire Industry
Day must submit a brief letter indicating why they meet the
criteria, and evidence that they have secured in the past or
can secure a performance bond of $50M or greater to the program
office. The program office will notify each firm that has
been selected to participate in the risk assessment prior
to the Industry Day. Because seating is limited to 15 terminals
for the risk assessment, seats will be distributed on a first
come, first-served basis to the first 15 firms responding
to this announcement. There will be 10 seats available for
those firms that wish to observe the risk assessment exercise.
This is an opportunity for industry to get involved in the
early stages of this project and provide valuable input into
the acquisition strategy. This is not a request for proposals;
please note that cost/technical proposals will not be accepted
during this time. The eventual competition for this contract
will be open to all offerors. Results from the Industry Day,
including any briefing charts, will be posted on the Pentagon
Renovation home page, http://www.dtic.mil./pentagon_renovation/Business.htm.
Current Wedge 2 project information is presently available
on this web site. Those wishing to attend should provide the
above requested information via e-mail to Mr. Al Moore at mooreaj@army.pentagon.mil
no later than close of business on 06 April 1999. Questions
should be directed to Mr. Al Moore at (703) 693-7682.
LINKURL: http://www.dtic.mil./pentagon_renovation/Business.htm
LINKDESC:
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-083 SN312033)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS NAVIGATION WARFARE II CONFERENCE
DESC: NAVIGATION WARFARE II CONFERENCE: The Association of Old
Crows (AOC) will present its second Navigation Warfare (NAVWAR)
Conference on April 7-8, 1999 at the U.S. Army Research Laboratory
in Adelphi, Maryland. Dr. Stanley B. Alterman, Alterman Associates,
will chair the conference. The keynote address will be given
by Dr. Paul Kaminski, Technovation, Inc., previously the Under
Secretary of Defense for Acquisition and Technology. In addition,
a featured speaker will be Mr. John Darrah, Chief Scientist
of the U.S. Air Force Space Command. The overall theme of the
conference will be to address a vision for safeguarding the
future of Global Positioning Systems (GPS). The classification
of the conference will be SECRET, U.S. ONLY. GPS navigation
is increasingly becoming the foundation of military (and civilian)
navigation. It is becoming a pervasive force within all military
systems, and at all levels from large sophisticated aircraft
and high-end weapons, to less costly weapons and the ground
soldier. The accuracy, portability and low cost make it an
ideal navigation system, however, it is vulnerable to electronic
countermeasures. The conference will provide a technical forum
on navigation warfare and the GPS, and will explore GPS strengths
and vulnerabilities via a broad range of briefings by program
leaders and technical experts in GPS techniques, hardware and
operational use. Topics to be discussed include: key test results
on GPS vulnerability and anti-jam (AJ) testing; Army GPS AJ
Concept of Operations; advanced high performance anti-jamming
techniques; performance and applications of low cost AJ; the
future of the NAVWAR program and funding; commercial innovations
in GPS AJ that could be suitable to military operations; international
potential competition to GPS and NAVWAR; and a current GPS
jamming threat update by the CIA. The conference will also
unveil the new GPS modernization program announced by Vice
President Gore that will add $400M to the president's budget.
Finally, the future of NAVWAR and its implications will be
briefed. Because of the classification of the program, this
conference will be one of the most comprehensive and informative
forums available on this important topic. The depth, breadth
and technical content will far exceed many similar forums conducted
throughout the year. The program will not only provide up-to-date
information, it will expand into a number of critical and sensitive
areas. Clearly, this conference is a "must attend" for those
managers, task leaders, customers, scientists and engineers
engaged in navigation warfare and GPS activities, or who wish
to become aware of this important functional area. Unclassified
proceedings will also be available for attendees. For additional
information, please contact the AOC Convention Department at
1-888-OLD-CROW or (703) 549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-083 SN312044)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: CANCELLATION OF SOLICITATION
DESC: Solicitation N00015990016 is cancelled in its entirety.
CITE: (W-083 SN312193)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Telecommuting and Training Centers,
4031 University Drive, Suite 110, Fairfax, VA 22030
SUBJECT: TELEWORK-COST-EFFECTIVE, STRATEGIC ADVANTAGE
DESC: Not all work is created equal! Some work must be done at
the office. No choice. Some on the road or from home. But clearly
some can and is being done from telecenters-economies of in-place
technology and technical support, accessibility by a geographically
disbursed workforce. Telework at centers works! Mission-critical
advantage. To a number of private and public sector organizations,
the 17 telework center network in Virginia, Maryland, and West
Virginia offers a real advantage. Telework is more than just
telecommuting! It's a management tool when competing for and
keeping critical-skill employees; when looking for temporary
first-class office space for surge projects or TDY staff; when
dealing with budget cuts; or just contending with lack of good
office space. Telework centers are an essential part of your
emerging workplace strategy. Workstations are premium space.
Some people can't work from home. Work habits and the work
itself are better suited to telecenter support. Convenience
and accessibility cut commuting and non-productive time and
also allow remote office support for persons with disabilities
or employees on the mend. Telecenters complement flexiplace
and home-based telecommuting programs. Connect Network-wide.
We make it even easier you to tour facilities, schedule briefings
at your offices, and register your employees. We can help your
project team design telework and telecommuting programs, provide
training support, and accommodate telework project teams.
Schedule your briefing or tour right now! 703.279.3300 or
Telework@gmu.edu The perfect answer-George Mason University's
Telework Centers in Fairfax, Herndon, and Sterling! State-of-the-art
computers and support equipment, professional office environment,
friendly staff, and great rates! www.gmutelework.com Member
of the Washington Metropolitan Telework Centers and the federal
Interagency Telecommuting Pilot Project.
LINKURL: http://www.gmutelework.com
LINKDESC:
EMAILADD: Telework@gmu.edu
EMAILDESC:
CITE: (W-083 SN312086)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Army, Headquarters, US Army Communications-Electronics
Command and Fort Monmouth, Fort Monmouth, NJ 07703-5000
SUBJECT: ADVANCE PLANNING BRIEFING FOR INDUSTRY (APBI)
DESC: 1. The U.S. Army Communications-Electronics Command (CECOM)
is sponsoring an Advance Planning Briefing for Industry (APBI)
to be held on May 17-18, 1999 at the Brunswick Hilton and Towers,
East Brunswick, NJ. 2. The APBI will be one day in length,
with the reception the previous evening. 3. The objective
of the APBI is to provide industry current information on military
research, development and sustainment programs while focusing
on acquisition and investment opportunities available to industry
within the next five years. The symposium is unclassified.
4. For further information go to http://www.apbi.sytexinc.com
EMAILADD: ellisond@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-083 SN312130)
[Commerce Business Daily: Posted in CBDNet on March 24, 1999]
[Printed Issue Date: March 26, 1999]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: KITS
DESC: This PR is initiated to obtain a Firm-Fixed priced type
contract with two (2) options. The basic will be for 39 ea
Accessory Gearbox Vibration Absorber Kits, P/N HTC-12dB-01,
option I will be for 3 ea and option II for 3 ea applicable
to the H-53 helicopter. These kits will provide vibration absorbers
between the accessory gearbox and the structural mounting locations.
SEE NOTES 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wiwalton@pk.robins.af.mil
EMAILDESC:
CITE: (I-083 SN312153)