[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--DRAFT REQUEST FOR PROPOSALS NOW AVAILABLE FOR INDUSTRY
COMMENT
SOL N00039-99-R-XXX3
DUE 061199
POC CDR Rich Mendez (619)537-0487
DESC: 1. The Space and Naval Warfare Systems Command (SPAWAR),
on behalf of the Communications Satellite Program Office (PMW-146),
Program Executive Officer, Space, Communications and Sensors
(PEO-SCS), intends to award multiple concept study contracts
in fiscal year 2000 for the Advanced Narrowband Architecture
(ANA) which includes the Mobile User Objective System (MUOS).
The ANA describes an advanced satellite communication system
that will satisfy joint mobile users' communication requirements
with an initial operational capability in CY 2007. 2. SPAWAR
has made available on its WEB Site a draft request for proposals
(RFP) seeking industry comment relative to the government's
concept study requirement. The Government anticipates releasing
a formal RFP in early July 1999. The current draft RFP and
related documents may be viewed or downloaded from SPAWAR's
Business Opportunities Web Page (BOP) at http://agena.spawar.navy.mil/command/02/acq/navhome.nsf.
3. To view or download these documents, interested parties
should refer to "FUTURE OPPORTUNITIES" and solicitation number
N00039-99-R-XXX3 for MUOS then click on the "blue triangle"
next to the solicitation number to view available documents.
Interested parties are encouraged to register and subscribe
to this solicitation, as they will receive e-mail notification
when new or revised documents are posted. Instructions for
registering are available on-line at this same web site.
4. Foreign companies should note that they will not be able
to register on line to down load documents. However, they may
call 619-537-0487 for more information. 5. Comments from industry
are requested by June 11, 1999 and can be submitted electronically
to CDR Rich Mendez at mendezr@spawar.navy.mil in email text
format or word processing format compatible with Microsoft
Word for Windows '98.
LINKURL: http://agena.spawar.navy.mil/command/02/acq/navhome.nsf
LINKDESC:
see instructions above.
EMAILADD: mendezr@spawar.navy.mil
EMAILDESC:
CITE: (W-141 SN334544)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--AMENDMENT TO BROAD AGENCY ANNOUNCEMENT (BAA) RO/RO
RAMP TO PLATFORM INTERFACE
SOL N00167-99-BAA-0042
DUE 071499
POC Contract Specialist Catherine H. White (301)227-1077; Contracting
Officer Faith L. Ferris (301)227-3602
DESC: This AMENDMENT TO BROAD AGENCY ANNOUNCEMENT (BAA) N00167-99-BAA-0042
is to change the due date of the abstracts ("White Papers")
from 31 May 1999 to 14 July 1999 and provide a web address
for additional information. The web address is as follows:
"http://www.dt.navy.mil/code293/rororamp.html". The following
is the original BAA with the due date revised: The Naval Surface
Warfare Center, Carderock Division, Mobile Support Systems
Program Branch (Code 293) is soliciting abstracts ("White Papers")
for a strategic sealift technology development. Joint Logistics-Over-Shore
operation requires the transfer of cargo from ship to a floating
platform. A motion compensation interface system is needed
between sealift ship ramps and the causeway Roll-On Roll-Off
Discharge Facility (RRDF) platform. The purpose of this Broad
Agency Announcement (BAA) is to obtain new, unique, and innovative
ideas for solutions to technological and operational challenges.
Offerors, either individual or teamed, are encouraged to submit
abstracts outlining proposed research and development efforts.
A brief description follows: RO/RO RAMP TO PLATFORM INTERFACE:
The majority of existing sealift RO/RO ship ramps were not
designed for Sea State 3 (SS3) RO/RO operation. Ship ramp structures
were not designed for excessive relative motions between the
ship and the platform in rough seas. A need exists for a motion
compensation interface between ship ramps and floating platforms.
The objective of this R&D is to develop a SS3 interface capability
between existing RO/RO ships and existing and future causeway
platforms. It is envisioned that this technology may comprise
of a motion compensation interface, which provides the landing
for a ship's ramp. The ship Ramp to Platform Interface (R/P
Interface) would always support the ramp along its entire landing
surface without overstressing the ramp structure or the ramp-to-ship
hinge. An effective transition is also required to allow for
drive-over of rolling stock at any relative position of the
platform and the R/P Interface system. The R/P Interface must
provide an appropriate bottom surface to prevent contact damage
to itself or the platform it is on. The R/P Interface system
shall allow the ship-to-platform RO/RO vehicle offload operation
to continue in heavy weather by precluding torsion and acceleration
loads on the ramp for which it was not designed. Interested
parties are being asked to submit an abstract rather than a
full technical and cost proposal in order to preclude unwarranted
effort on the part of the offeror whose proposed effort does
not fulfill our program needs. Each abstract shall include:
1) the concept and its application, including applicable sketches
or drawings; 2) the scope of the concept development required;
3) the benefits anticipated should the concept be implemented;
4) milestone schedule; 5) rough order of magnitude costs; 6)
special qualifications of the offeror. The abstract should
not exceed total of five (5) pages including sketches and drawings.
Text pages shall be double-spaced 12 point, times new roman
font. An original and six copies of the proposal must be submitted
to NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION (NSWCCD),
9500 MACARTHUR BLVD, BLDG 121, ROOM 200, ATTN: Catherine White
CODE 3323, WEST BETHESDA, MD 20817-5700, ON OR BEFORE 14 JULY
1999. All abstracts will be evaluated at one time. Proprietary
material shall be prominently marked as such. Acknowledgement
of receipt of abstracts will not be made. Proposal concepts
will be evaluated by a panel of in-house scientific/engineer
personnel. Evaluations will be based solely on the merits of
the concept, potential military benefits and contribution to
project goals, risks associated with the concept; realism of
the proposed costs and anticipated life cycle costs, and offeror's
capabilities. The primary basis for selecting proposals for
acceptance shall be technical, importance to agency programs,
and fund availability. There shall be no formal Request for
Proposal (RFP) in regard to this BAA. The type of contract
award anticipated is Cost Plus Fixed Fee (CPFF) which may be
funded incrementally. The Navy reserves the right to select
for award any part of, all, or none of the proposals received.
The BAA is an expression of interest only and does not commit
the Government to pay any proposal costs for responses to the
BAA. Responses should be forwarded at no cost to the Government.
Offerors are advised that only the contracting officer is legally
authorized to commit the Government to a contract. All work
under this BAA is unclassified. Technical questions in reference
to this BAA should be directed to Mr. Ben Oh, (301) 227-4579
(email: ohbk@nswccd.navy.mil), or Mr. Art Rausch, (301) 227-4590.
Abstracts submitted in response to this BAA shall reference
N00167-99-BAA-0042. Interested parties are requested to submit
their name, address, email, and telephone and fax number to
this same address in order to receive any additional information
or future revisions to this announcement. All questions concerning
this BAA must be submitted in writing to Mrs. Catherine White
at the above address or "email" whitech@nswccd.navy.mil or
faxed to her at (301) 227-3638 Fax, (301) 227-1077 Ph
CITE: (W-144 SN334784)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SYSTEM LEVEL PERFORMANCE AND ARCHITECTURE ANALYSIS
OF THE IMPROVED SENTINEL RADAR TRANSMITTER DESIGN CONTRACT
SOL PAN: GS107-99
DUE 061499
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-S, 205-876-7497,
Phillip T. Rodgers, Contracting Officer, 256-842-6005
DESC: It is the Government's intent to acquire sole source from
Raytheon Systems Company a System Level Performance and Architecture
Analysis of the Improved SENTINEL Radar Transmitter Design
Contract. POC for inquires generated by this synopsis is Tanya
L. Davis, Attn: AMSAM-AC-SM-S, address above. The Government
will request a written quotation. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.
CITE: (W-144 SN334786)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH SUPPORT FOR ELECTRONIC DIVICES AND MATERIALS
SOL N00173-99-R-KK03
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-0393
DESC: This is a modification of a previous synopsis dated 23
MAR 99. This modification adds an additional task and revises
the estimated level of effort. The Naval Research Laboratory
(NRL) has a requirement for contractor support to be performed
at the Naval Research Laboratory for research efforts on electronic
devices, materials, circuits and assemblies and radiation effects
experimental work. This effort is both theoretical and experimental
and involves the development of analytical, fabrication, diagnostic,
and characterization techniques. The objective of this electronics
research is to provide new state of the art electronic devices
and circuits for experimental systems used to solve problems
of military significance. Major tasks include microwave solid
state technology support, development and evaluation of infrared
materials and devices, nanoelectronics facility support and
radiation effects experimental work. Microwave solid state
technology support includes such tasks as reliability testing
of devices, fabrication of solid state devices, maintenance,
operation, and upgrading of a molecular beam epitaxy (MBE)
facility, maintenance, operation, and upgrade of the 300 KeV
ion implanter, performing microwave measurements, microwave
device modeling and simulation, microwave circuit design, fabrication
and testing, and consulting services. Development and evaluation
of infrared materials and devices includes fabrication and
characterization of infrared imaging devices and using MBE
to grow heterostructure layers. Support for the nanoelectronics
facility includes e-beam lithographic services, assembly of
integrated circuit devices, supplying clean wafers, high resolution
photolithographic services and glass blowing. Radiation effects
experimental work includes performing irradiations on various
electronic devices and semiconductors, characterizing properties
of semiconductor materials and devices over a range of temperature
and other environmental conditions, extending modeling and
statistical techniques to energy deposition in semiconductor
and dielectric materials, and performing calculations using
various computer codes on the response of test structures and
integrated circuits to energetic ion and pulsed laser perturbations
on a picosecond time scale. An Indefinite Delivery-Indefinite
Quantity (IDIQ) type of contract is anticipated. The total
estimated minimum level of effort is 92,400 labor hours and
the total estimated maximum level of effort is 186,800 labor
hours for the five year period at this time, but, is subject
to be revised at the time of solicitation issuance. The statement
of work, labor categories, and personnel qualifications will
be included in the solicitation package. The period in which
task orders may be written is for a period of five years. The
incumbent contractor is SFA, Inc. of Largo, Md. Proposals will
be due approximately 30 days after solicitation is issued.
Numbered Note 25 applies. This procurement is a full and open
competitive procurement. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. This solicitation and
any amendments to it will be available via the internet at
the URL address shown below. Paper copies of the RFP will not
be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-144 SN334798)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--5KW ION POWER PROCESSING UNIT DEVELOPMENT
SOL RFO3-120948
DUE 071299
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for a
research and development effort to advance the systems technology
of electrostatic (ion) propulsion power processing, beyond
the state-of-the-art NSTAR technology. Technology efforts in
this program are intended to address these limitations and
enable the design of high-performance, high-power, ion propulsion
systems. This program, then, provides for the design and demonstration
of simplified, high-efficiency, light-weight PPU technologies
for 5 kW-class ion propulsion systems. The desired result is
an ion PPU design that can be expected to operate at high power
(less than 5 kW) and high efficiency (greater than 92%), while
yielding a low mass (less than 15 kg flight-packaged PPU, less
cabling). Approaches which reduce the manufacturing costs via
reduction in parts count and incorporation of simplified power
processing schemes, while maintaining low mass and volume are
expected. The anticipated contract effort will contain a base
phased followed by two option phases. The base phase is expected
to last 1 year, the option phases are expected to last 1 and
2 years respectively. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. It anticipates
issuing a Midrange solicitation using best value criteria.
The SIC Code and Size Standard are 8731 and 500 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-11. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
June 2, 1999 with an anticipated offer due date of on or about
July 12, 1999. 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, 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.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any)when
they are issued. 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#RFO3-120948
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334935)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR SONAR SIGNAL AND INFORMATION
PROCESSING CONCEPTS
SOL N00024-99-R -6327
POC Contact Point, James Watkins, (703) 602-7707 x683; Contracting
Officer, Mr. Jack Dennard, (703) 602-0951 x633
DESC: The DD 21 Program Management Office (PMS500), Arlington,
VA is soliciting research proposals to develop technology and/or
mitigate risks associated with accomplishing DD 21 undersea
warfare (USW) requirements. We seek to fund innovative technologies
in high-risk areas with potential high payoff for mission effectiveness
and lower cost. Of particular interest are concepts and technologies
that would serve to: 1. provide for in-stride mine detection
and avoidance using onboard sensors 2. provide processing
for torpedo detection, classification and localization using
onboard sensors, and integration with a total ship response
3. address DD 21 USW reduced manning requirements (including
proposals for automated detection and classification of undersea
threats, and multi-sensor data fusion) Contractors selected
to develop technology and/or mitigate risks in the above areas
may also be selected to participate in the IUSW-21 Peer Group
and its associated working groups as appropriate. The purpose
of this participation is to provide input to the Peer Group
as needed on the content, plans, status, issues and results/output
of the technology/risk reduction effort while it is in process.
The representative of the technology effort is expected to
participate in making decisions affecting the effort and make
commitments on behalf of the effort. The Peer Group meets monthly
in the Washington DC area, typically in two day sessions. If
a contractor is selected for Peer Group participation, such
involvement will be covered by a separate contractual action.
Responses to this BAA need not address Peer Group participation.
The following documents are available at http://www.contracts.hq.navsea.navy.mil/.
Click on 'Continue to Contracts Directorate Home Page, then
Acquisitions, then Announcements, then Broad Agency Announcements,
and finally BAA number N00024-99-R-6327. and This will provide
information that may be useful to those responding to this
BAA: DD 21 Phase 1 Solicitation, N00024-98-R-2300 Charter
for the IUSW-21 Peer Group 21st Century Integrated Undersea
Warfare System (IUSW-21) Top-Level Description Concept of
Operations for Undersea Warfare in the Twenty First Century
21st Century Integrated Undersea Warfare (IUSW-21) Build-Test-Build
Process IUSW-21 Algorithm Description Guide 21st Century
Integrated Undersea Warfare (IUSW-21) Focus Areas for Risk
Reduction IUSW-21 Functional Analysis IUSW-21 Functional
Decomposition IUSW-21 Manpower Requirements Analyses IUSW-21
Plan, Automated Detection, Classification & Localization
Additional documents will be posted at this www site as they
become available. These include: IUSW-21 Information Integration
For Reduced Manning Environmentally Adaptive Sonar Technology
to support IUSW-21 Questions arising from this announcement
may be submitted directly to the Contracting Officer. This
BAA will be open for one year from the date of the announcement.
Proposals may be submitted at any time within that period.
Navy evaluation will commence after 197 July 1999July 1999
and initial awards are planned to be made before the end of
calendar year 1999. Multiple contracts, grants, cooperative
agreements and "other transactions", as appropriate, may be
awarded. The Navy intends to make a number awardof awards pursuant
to this Broad Agency Announcement; however, no award will be
made with an initial value of no more than $1M per contract,
irrespective of the type of agreement the Government executes..
The number of awards made will be limited by availability of
funds (App. $1.3M). Therefore, early submission of proposals
is desirable and encouraged. A multi-year phased effort is
envisioned contingent upon availability of funds. No award
can be made without a proposal to perform a specific research
effort within an estimated cost and time framework. Industry,
Small Businesses, Small Disadvantaged Businesses, Women-Owned
Businesses, Educational Institutions, Historically Black Colleges
and Universities, and Minority Institutions are encouraged
to participate. Proposals should be submitted to the Cognizant
Contracting Activity whose address is: Commander, Naval
Sea Systems Command, ATTN: Code 02631W, Mr. James Watkins
2531 Jefferson Davis Highway Arlington, VA 22242-5160
The Contract Point of Contact for this BAA is Mr. James Watkins,
Code 02631W, telephone (703) 602-7707 x 86863, facsimile (703)
602-7023 and e-mail . The Contracting
Officer is Mr. Jack Dennard, Code 02631, telephone (703) 602-0951
x633, facsimile (703) 602-7023 and e-mail DennardJ@navsea.navy.mil.
This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i). There will be no formal request for
proposals (RFP) or other solicitation in regard to this announcement.
Offerors may submit their proposals at any time within the
1 year period of this announcement; however, as discussed above,
offerors are encouraged to submit proposals early, as funding
is limited and may be exhausted before the close of the fiscal
year . Offerors may submit separate proposals on any or
all areas of interest. Offerors are encouraged to visit the
web site and review the 21st Century IUSW-21 Focus Areas for
Risk Reduction. This document provides guidance on the types
of proposals the Navy is looking for. The Navy reserves the
right to select all, some or none of the proposals received
in response to this announcement. Offerors must be able to
certify that they have an appropriate facility clearance to
meet the security requirements of work proposed, and key personnel
must be certified as holding an appropriate clearance. Offerors
are advised to pay special attention to the proposal preparation
requirements, as use of the IUSW 21 Peer Group, which has industry
and university members, will result in special handling of
proprietary information. A) General Proposal Format and
Submission Requirements: 1. Proposals shall be submitted with
one hard copy including a cover letter signed by an authorized
officer of the offeror. The letter shall include a statement
that the proposal is valid for at least 120 days after the
proposal due date. Proposal shall be submitted to Commander,
Naval Sea Systems Command, SEA 02621, 2531 Jefferson Davis
Hwy, Arlington, VA 22242-5160. In addition to the hard copy
submission, an electronic copy shall be sent via e-mail to
address via Internet, or provided
on a floppy disk. 2. Proposals shall be formatted for 8.5
x 11 inch paper, single- or double-spaced in at least 12 point
type. Pages shall be numbered and single-sided and have a minimum
of 1 inch margins. Page numbers may be located in the margin
areas. 3. Proposals shall be submitted in two volumes. As
described in Paragraph D below, Volume I, the Technical Volume,
will be provided to the IUSW 21 Peer Group for evaluation;
Volume II, the Cost & Proprietary Volume, will be evaluated
only by Government evaluators. Offerors are required to put
proprietary information only in Volume II. Offerors must still
describe their technical approach in Volume I in sufficient
detail so as to allow a fair evaluation. Submission of a proposal
including proprietary information in Volume I will be deemed
to be consent of the submitting company to the Government providing
that information to members of the IUSW 21 Peer Group. 4.
File formats for submission on disk (or e-mail) shall be compatible
with Microsoft Office 97. Files for the Technical Volume and
the Cost & Proprietary Volume shall be separate so that proprietary
data, costing, and pricing information may be segregated from
data that will be disclosed to the peer review group. The file
size for volume I shall not exceed 1.0 megabyte. Compression
and password protection of files sent via electronic mail using
WinZip 32 compatible software is encouraged. Passwords for
decryption may be sent to Mr. James Watkins via telefax at
(703) 602-7023, telephone (703) 602-7707 x863. 5. The disk
or e-mail submission shall include a README.TXT ASCII formatted
file (not encrypted or compressed) that includes the name of
all files submitted and a description of their contents. This
is intended to allow the evaluators to segregate the proposal
volumes. B) Technical Volume (I): Volume I shall include
the following information: 1. Proposal Cover Page The cover
page for Volume I shall contain the following: (Insert Proposal
Title) Proposal Volume I - Technical Solicitation Number:
N00024-99-R-6327 Submission Date: (insert date) (Insert Name
and Mailing Address of Company or Organization submitting Proposal)
(Insert Technical Point of Contact with telephone, fax, and
e-mail address) 2. Overview 1 Page Maximum: Provide an overview
that describes the claims for specific USW-21 technology maturation
and/or risk reduction areas addressed by the BAA proposal.
Proposals that include performance by multiple participants
should clearly identify them in this overview (e.g. Company
Name, Government Lab, and/or Academic Institution). On the
last line of the page, the price and type of contract (e.g.
FFP, CPFF, etc.) for the total proposed effort shall be included
by each fiscal year. Note that efforts that continue past FY99
shall be priced as options, which are contingent on separate
funding. Example: Contract Type: FFP Total Price: $500K. FY99:
$200K. FY00: $300K 3. Technical Approach 5 Pages Maximum
(less pages used in Volume II - Section 4): Provide a description
of the proposed effort. For efforts that include performance
by participants from various organizations, the contribution
of effort by each of the participants should be described in
the approach. Rationale should be included in this section
that indicates the potential benefits of conducting the effort,
and/or the specific risks that are mitigated by proceeding
with the proposed effort. It should clearly state how the proposed
effort meets the goals of the IUSW-21 program, the direct benefits
for the DD21, and whether it is likely to benefit other Navy
USW platforms. Technical arguments that substantiate claims
made in the Overview (proposal section 1) and a description
of the technical approach consistent with the deliverables
and schedule shall be included. Note that a similar "Technical
Approach" section is also available in Volume II to describe
the concepts using proprietary information that will not be
divulged to the IUSW-21 Peer Group. The total combined page
count for Volume I - Section 3 and Volume II - Section 4 is
five pages maximum. 4. Statement of Work 6 Pages Maximum
for all of Section 4 (including sub-sections): Provide the
statement of work (SOW) proposed for any resulting contract,
should the proposal be selected for funding. The proposed SOW
will serve as the bass for negotiations of the contracts's
SOW, should the proposal be selected. 4.1 Task Statement
4 Pages Maximum: Provide the details of the work to be performed
consistent with the "Technical Approach" section. Provide a
detailed description of the item(s) to be delivered. Tasks
proposed which span across fiscal years should be segregated
as options for multi-year funding. 4.2 Delivery Description
and Schedule Provide a specific list of deliverable items
by contract line number (CLIN) such as (but not limited to)
prototypes, test data and reports, study and analysis reports,
demonstrations with associated presentation material, etc.
The schedule and milestones for the proposed research or risk
mitigation must be traceable to the offeror's Work Breakdown
Structure (WBS) in Volume II. The milestones should be defined
so as to allow the Navy to determine if they are satisfied,
and should be of a frequency as to allow the Navy to observe
progress during quarterly program reviews. Where documentation
is listed as a deliverable, submission in electronic format
using Microsoft Office 97 compatible file structures is preferred.
The delivery date should be listed in terms of months or days
after contract award for each deliverable. For proposals that
include options for multi-year funding, the optional CLINs
should be clearly identified. Graphical schedules that contain
sufficient information to meet the requirements in this section
are encouraged. 4.3 Government Furnished Resources If any
portion of the research is predicated upon the use of Government-owned
resources of any type, the offeror shall clearly identify:
the resources required, the date the resource is required,
the duration of the requirement, the source from which the
resource may be acquired, if known, and the impact on the research
if the resource is not provided. 4.4 Limitation of Data Rights
Disclose any previously developed data associated with the
proposed work, and/or any supplementary IR&D efforts coincident
to the proposed effort to which the government will not be
granted unlimited rights per DFAR 252.227-7017. The following
statement shall be included in this section: "The government
shall be granted unlimited rights in the use and distribution
of data delivered for work resulting from any contract awarded
as a result of this proposal, except as listed below". If there
are no limitations, "None" shall be clearly stated in the proposal.
We intend to allow for innovation in processing, handling
and ownership of rights regarding technical data and computer
software developed under contracts in response to this BAA
if it can be demonstrated to be economically prudent for NAVSEA
to do so. Offerors must make those arguments in their proposal.
It is our intent to have the technical data rights and computer
software rights necessary to provide the technology developed
under contracts in response to this BAA to system prime contractors
under contract with the Navy to develop, produce, operate,
maintain and upgrade the DD 21 and USW systems on other US
Navy ships throughout their life cycle. Propose a provision
setting forth your concept of rights in technical data and
computer software, using the DFAR clauses, particularly those
at 252.227-7013, 252.227-7014, and 252.227-7015 as a point
of departure. As part of your proposal, identify where and
the rationale as to why you anticipate that the Government
would be well served if it did not have the rights it would
otherwise receive under these clauses. Technical data rights
and computer software rights will be considered when evaluating
the value added by the technology or risk mitigation the offeror
proposes to provide. 5. Management and Qualifications 5.1
Management 2 Pages Maximum: Describe the management mechanisms
to be used to insure that execution of the proposed effort
is performed in a manner that provides best value for the IUSW-21
program. Explain the risks associated with achieving the Offeror's
contribution within the proposed cost and schedule, and the
Offeror's plan to mitigate those risks. 5.2 Qualifications
4 Pages Maximum: Provide an overview that describes past performance
detailing previous accomplishments and work in this or closely
related research areas. Include a list of the most significant
references that describe the technology and/or concept in detail
and associated test results. 5.3 Resumes No Limitation on
the number of resumes: Provide resumes for the key personnel
who will be assigned to the proposed effort. Limit each resume
to one page. Indicate the approximate time that the individual
will be assigned to the effort over the entire effort (man-hours).
C) Cost & Proprietary Information Volume (II): Volume
II shall include the following information: 1. The cover
page for Volume II shall contain the following: (Insert
Proposal Title) Proposal Volume II - Cost & Proprietary
Information Solicitation Number: N00024-99-R-6327 Submission
Date: (insert date) (Insert Name and Mailing Address of Company
or Organization submitting Proposal) (Insert Technical Point
of Contact with telephone, fax, and e-mail address) Restriction
on Disclosure and Use of Data per FAR 52.215-12 This proposal
or quotation includes data that shall not be disclosed outside
the Government and shall not be duplicated, used, or disclosed
- in whole or in part - for any purpose other than to evaluate
this proposal or quotation. If, however, a contract is awarded
to this offeror or quoter as a result of - or in connection
with - the submission of this data, the Government shall have
the right to duplicate, use, or disclose the data to the extent
provided in the resulting contract. This restriction does not
limit the Government's right to use information contained in
this data if it is obtained from another source without restriction.
The data subject to this restriction are contained on all pages
in Volume II of this proposal, excluding this Title Page.
2. Work Breakdown Structure 1 Page: Provide a WBS that corresponds
with SOW and allows evaluation of cost elements for the proposed
effort. Insure that option costs are segregated in WBS structure.
The WBS structure should map to CLINs as listed in Volume I
- Section 4.2. 3. Cost & Fee Structure Provide a cost and
fee summary, and a breakdown of cost for the effort. 4. Proprietary
Technical Approach 5 Pages Maximum (less pages used in Volume
1 - Section 3): Provide a description of proprietary methods
on the proposed effort. Clearly state how the proposed effort
meets the goals of the USW program and the direct benefits
for the DD21. Include in this section a summary that indicates
the potential benefits of conducting the effort, and/or the
specific risks mitigated by proceeding with the proposed effort.
Limit information in this section to only that which you consider
proprietary. Since this section will not be made available
to the IUSW-21 Peer Group and thus will not be a factor in
their evaluation of proposals, proprietary information should
be limited. However this section will be considered by the
Navy source selection authority. 1. Contract Type: Offerors
are invited to submit recommendations and comments on the type
of agreement (contract, grant, cooperative agreement, or "other
transaction") to be utilized for the proposed effort. This
information will not be utilized as an award selection criterion,
but may be used in structuring the award. D. Evaluation
of Proposals: It is the Navy's intent that Volume I of the
proposals received in response to this BAA shall be evaluated
by the IUSW-21 Peer Group comprised of members from small business,
university labs, Navy labs, Industry & the DD 21 development
contractors. The IUSW-21 Peer Group consists of experts from
APL/UW, ARL/PSU, ARL/UT, JHU/APL, NUWC/Newport, NSWC/Dahlgren,
Raytheon, Lockheed Martin, Northrop Grumman, EDO, Orincon,
and DSR. The Lockheed Martin and Raytheon representatives on
the IUSW-21 Peer Group represent the DD 21 competing Blue and
Gold Teams. If an offeror has concerns with any of these
firms and/or universities assisting in the evaluation process,
that offeror must advise the Contracting Officer in writing
of the concerns and the basis for such concerns before 2 June
31 May 1999. It is envisioned that no one will have such concerns,
as offerors are free to limit the scope of information submitted
in Volume I, and may place proprietary information in Volume
II, which will not be provided to IUSW-21 Peer Group members.
Additionally, offerors are free to enter into separate nondisclosure
agreements with the firms and universities to be used in the
evaluation. Advising the Contracting Officer of concerns with
a firm or university will not necessarily result in that firm
or university being barred from performing any evaluations.
Evaluation of proposals will be based on the following
criteria whic
CITE: (W-144 SN334961)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--STUDY OF ADEQUACY OF COMMERCIAL TRUCK PARKING FACILITIES:
REQUEST FOR INFORMATION
SOL RFI-ST-001
DUE 072399
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
DESC: This is a Request for Information. This is not a solicitation,
a request for proposals (RFP), or a request for applications
(RFA) of federal assistance. Interested parties are invited
to submit comments to Sarah Tarpgaard at the address above.
Technical questions should be directed to Robert E. L. Davis,
(202) 366-2997, or by electronic mail at Robert.Davis@fhwa.dot.gov.
SUMMARY: The Federal Highway Administration_s Office of Motor
Carrier & Highway Safety (OMCHS) will conduct research to ascertain
where improvements in commercial motor vehicle parking are
needed along the National Highway System and identify means
to provide more spaces where needed. As part of its planning
process for this research, the OMCHS seeks feedback from interested
parties about: the appropriate focus of the research study;
important tasks to include; information sources to consult;
interested participants to contact for input and feedback;
etc. PURPOSE: The OMCHS recognizes that the challenge of providing
adequate, safe, off-road parking for commercial motor vehicle
operators needing rest has been the province of State and local
officials, as well as private sector operatives, for many decades.
The OMCHS also acknowledges that these sources, along with
officials from the motor carrier industry and certain safety
organizations, offer the most knowledgeable perspective about
both the problem and some potentially effective solutions.
For this reason, the OMCHS is soliciting feedback through this
Request for Information and the forthcoming Rest Area Forum
(described below). OBJECTIVES: The objectives of this Request
for Information are to (1) obtain feedback on how best to design,
focus, and conduct this Congressionally required research into
commercial motor vehicle rest parking needs, and (2) based
on the feedback, prepare the Request for Proposal that will
seek contractual assistance in conducting the study itself.
BACKGROUND: Section 4027 of the Transportation Equity Act for
the 21st Century (TEA21) requires a study by the Secretary
of Transportation to determine the _location and quantity of
parking facilities at commercial truck stops and travel plazas
and public rest areas that could be use by motor carriers to
comply with Federal hours-of-service rules._ Section 4027 calls
for three things: a nationwide inventory of rest areas and
other parking facilities along the National Highway System;
an analysis of shortages, real and projected; and development
of a plan to reduce the shortages. The Section also stipulates
that this research is to be conducted in cooperation with research
organizations that represent the motor carrier industry, the
travel plaza industry, and commercial motor vehicle drivers.
This is not the first study by the OMCHS to assess commercial
vehicle parking needs. In cooperation with the American Trucking
Associations_ Trucking Research Institute (TRI), the OMCHS
undertook a study, completed in 1996, that assessed the availability
and demand for public rest area and privately owned truck stop
parking along the Interstate highway system (not the larger
National Highway System called for in the TEA21 study). The
Interstate system was chosen for this review, due to(1)its
predominant use by commercial vehicle operators engaged in
long-haul operations, and(2)indications from earlier reports
that the Interstate system was the area in greatest need, especially
at night, of safe off-road parking of commercial vehicles.
The 1996 study: catalogued information about 1,487 public rest
areas along Interstate highways in the Continental U.S.; surveyed
drivers, motor carriers, and truck stop operators about parking
issues; and projected, based on statistical modeling, some
significant shortages in public parking availability. The 1996
research also sought to generate a weighted sample of available
parking at privately owned truck stops across the U.S. While
results of the truck stop sample were not conclusive, it projected
that privately owned spaces, too, were frequently at a premium.
It also noted that planned expansions by many of the truck
stop operators did offer the potential for greater parking
opportunities. Yet, substitution of private spaces for public,
and vice versa, was not a viable option. A critical survey
finding revealed that commercial drivers tend to choose public
and private parking for different reasons, and that the two
were not necessarily interchangeable. The OMCHS hopes that
the work that went into the 1996 study, within reason, could
be appropriately applied to the design of the TEA21 study,
so that needless duplication of effort may be avoided. Also,
the OMCHS believes that the significant findings from the former
study should not be lost in considering the focus of the latter.
Therefore, respondents may wish to consider the achievements,
and the omissions, of the 1996 study in offering their recommendations
for the design and focus of the subject TEA21 study.(Copies
of the final report may be obtained electronically at www.eps.gov
(Select _EPS for Vendors_ option, then select the _Posted Dates_
link that is to the right of the _DOT_,look for the report
as a related document to this RFI posted 5/21/99 entitled _Study
of Adequacy of Commercial Truck Parking Facilities: Request
for Information_) or from the National Technical Information
Service by calling (703) 605-6000. Ask for final report PB97-124705.)
In addition to asking for public feedback on the TEA21 study
requirements, the OMCHS has determined that another appropriate
step in formulating a study design would be to convene a public
meeting of persons actively engaged in solving the parking
problem for commercial vehicle operators. Accordingly, on June
29 and 30,1999, in Atlanta, Georgia, the OMCHS will host a
Rest Area Forum for State enforcement and department of transportation
officials, motor carriers, private truck stop operators, commercial
drivers, safety advocates, and other interested parties. During
the Forum, attendees will be asked to:(1)review, with their
peers from the public and private sectors, various issues surrounding
the current provision of parking, by both public and private
parties, for commercial drivers to use for resting, particularly
at night; (2)describe and document _success stories_ and _best
practices_ being employed to alleviate shortages of parking
spaces and enhance their safety during day and nighttime hours;(3)consider
effective means to provide _real-time_ information to commercial
drivers in need of rest about available parking spaces at privately
owned truck stops or public rest areas;(4)identify appropriate
actions, initiatives, and pilot efforts that could be undertaken
by both public and private sources to expand the number of
safe, accessible parking spaces across the United States; and(5)identify
any needed legislative initiatives, including the provision
of resources, that would be helpful in facilitating the improvement
of commercial vehicle parking. Feedback obtained from this
Forum will be included with information obtained from respondents
to this Request for Information in formulating the future Request
for Proposal for the TEA21 research study. For further information
of the Forum in Atlanta, contact Dr. Pat Hamilton at (703)
818-7070 or email DrPatHamilton@Erols.com. EXPRESSIONS OF INTEREST:
Interested parties are invited to contribute their feedback
by including the following in their submissions:(1)Name of
organization, address, phone number(s), facsimile number, point(s)
of contact, title, and email address;(2)A brief description
of the submitting organization; and(3)Any innovative ideas,
recommendations, points for consideration, and experiences
that the OMCHS should consider in developing the final Request
for Proposal for the TEA21 parking study. TIME LINE: Respondents
are asked to submit their recommendations for conduct of this
important research effort to Sarah Tarpgaard at the above mailing
or email address by July 23, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-ST-001&LocID=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-141 SN334485)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--TECHNOLOGY ASSESSMENT AND COMMERCIALIZATION SERVICES
SOL 1-56-E.2500
POC Joseph S. Murray, Contracting Officer, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
Technology Assessment and Commercialization Services. The NASA
Technology Transfer Program consists of a range of mechanisms
for transferring NASA technology for dual-use and secondary
applications in the public and private sectors of the U.S.
economy. NASA requires the technical and business expertise
of a Contractor in identifying commercially viable technologies
and developing technology transfer partnership opportunities
with organizations in these external sectors in support of
all NASA Field Centers. In accomplishing the scope of work,
the Contractor shall provide services for the following subject
matter area(s) (SMA): A. Assess NASA Technology Strengths and
Weaknesses, and Commercial Potential B. Develop Technology
Marketing Strategies C. Implement NASA-Selected Marketing Strategies
and Tactics D. Support NASA Patent and Copyright Licensing
Activities E. Perform Technology Intelligence Studies F. Provide
Technology Commercialization Training G. Develop and Implement
Partnerships with Industry Associations and Consortia. The
Contractor shall provide integrated technical support services
to all NASA Field Centers to accomplish program objectives.
The program is designed to provide a synergy of technology
transfer assistance throughout the technology development and
commercialization cycle. Additionally, the program will be
performed across industry, technology, and public sector areas
including Health Care, Transportation, Environment and Energy,
Computers and Communications, Manufacturing, and Materials
and Structures. The Government does not intend to acquire a
commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 8731and 500 employees, respectively.
The DPAS Rating for this procurement is DO-C9 The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-11 All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about June 15, 1999 with an
anticipated offer due date of on or about July 15, 1999 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, 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 the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-56-E.2500
LINKDESC:
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334720)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. K. Taushanov, Gen.Director, General Roads
Adm..; 3 Macedonia Blvd., 1606 Sofia; Tel: (359) 2-52-17-68,
Fax: (359) 2-951-54-22
SUBJECT: B--SOFIA SOUTHERN HIGHWAY BYPASS PROJECT - 98-70067
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Bulgarian Ministry of Regional Development and Public
Works invites submission of qualifications and proposal data
(collectively referred to as the "Proposal") from interested
U.S. firms, which are qualified on the basis of experience
and capability to develop a Feasibility Study for the Southern
Highway Bypass Project in Sofia. The Ministry of Regional Development
and Public Works has proposed building a southern highway bypass
to alleviate much of the traffic congestion in Sofia, which
is the largest city along Trans-European Corridor No. 8. Specifically,
the project is designed to circumvent Sofia and reduce the
overall length of the corridor by 50 kilometers. This should
improve East-West and North-South highway linkages along Pan-European
Corridor 8 and Pan-European Corridor 4. However, the Bulgarian
government lacks the funds to finance the construction of the
highway, therefore, it is considering an offer of a public
concession to a firm (foreign or domestic) which would build,
operate and transfer (BOT) ownership of the route. The bypass
could also contain some toll ways, pending an evaluation during
the feasibility study. The total size of the project is estimated
at over $50 million, and the U.S. export potential is estimated
up to $12.5 million. The primary objectives of the Feasibility
Study are to address the technical, economic, environmental
and financial factors effecting the development of the Southern
Highway Bypass. The study would likely entail the following
tasks: (1) review of prior studies and identification of basic
issues; (2) preliminary geographic survey and inventory of
the lands the route will pass through; (3) identification of
route options; (4) conceptual design and preliminary cost estimates;
(5) civil works plan; (6) final cost estimate; (7) regulations,
permits, licenses, and zoning; (8) toll management plan; (9)
market demand and demand forecasting; (10) financial evaluation,
risk analysis, and financial structuring; (11) economic evaluation;
(12) external benefits and other social impacts; (13) environmental
impacts assessment and risk mitigation, and; (14) design of
the public-private partnership and selection of private partners.
The U.S. firm selected will be paid in U.S. dollars from a
$400,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail-room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA-financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00PM,
local time, July 2, 1999, at the above address. Evaluation
criteria for the Proposal are included in the RFP. Although
cost will not be a factor in the evaluation, cost proposals
must be submitted for the purpose of evaluating proposed allotments
of resources. The Grantee reserves the right to reject any
and/or all Proposals. The Grantee also reserves the right to
contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-144 SN334773)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--ASSESSMENT OF WIC COST-CONTAINMENT PRACTICES
SOL 12-3K06-99
DUE 070899
POC Cheryl Coxen, Contract Specialist, (202) 720-7479
DESC: The USDA, Economic Research Service (ERS) is seeking a
contractor to study and assess the impacts of Women, Infant
and Children (WIC) cost-containment practices implemented by
the States. The objectives of the study are to evaluate the
cost-containment practices for the selection of vendors and
approved food items (other than infant formula) on seven specific
outcome measures: 1) program participation, 2) access and availability
of prescribed foods, 3) voucher redemption rates and actual
food selections by participants, 4) participants on special
diets or specific food allergies, 5) participant use and satisfaction
of prescribed foods, 6) achievement of positive health outcomes,
and 7) program costs. The study will include the preparation
for and the collection of data (basic requirement). In addition,
the study includes the potential analysis of the data (option
I). Interested parties should download the solicitation from
the following website: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm.
The solicitation should be available by 5/26/99.
CITE: (W-144 SN334791)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and = Mental Health Services Administration (SAMHSA), Division
of Contracts = Management, Parklawn Building, Room 13C-06,
5600 Fishers Lane = Rockville, Maryland 20857
SUBJECT: B--EVALUATION OF THE COMPREHENSIVE COMMUNITY MENTAL
HEALTH = SERVICES FOR CHILDREN AND THEIR FAMILIES PROGRAM
SOL 280-99-8023
DUE 071599
POC Mary Ann Deal, Contract Specialist, 301/443-5329, Contracting
= Officer - Beatrice L. Woods, 301/443-0043
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA) is soliciting proposals on a full and open competitive
basis = from qualified organizations to award a three year
contract to continue = the national evaluation of the children's
mental health services = programs. The objective of this contract
is to evaluate up to 25 = additional program sites to fulfill
the statutory requirements of PL = 102-321 to assess the effectiveness
of the systems of care created by = the grant program. Under
this authority, grants support a broad array = of community-based,
family-focused, coordinated services for children = with a
serious emotional disturbance that enable communities to develop
= local systems of care which involve mental health, child
welfare, = education, juvenile justice, and other agencies.
The evaluation of the = Program includes the collection of
longitudinal data to assess outcomes = for children and their
families, and to study the effects of = system-of-care activities
on the utilization of hospitals and other = institutional settings,
the barriers to and achievements resulting from = interagency
collaboration in providing community-based systems of care,
= and assessments by parents of the effectiveness of systems
of care. = This contract shall implement some of the protocols
and methodologies = already developed by CMHS and approved
by OMB. To qualify, = organizations must have the experience
necessary to conduct multi-site = evaluations, experience with
child mental health service programs and = state data systems,
knowledge of computer programming necessary to = create and
update data files, knowledge to perform statistical analyses
= of the data, experience in writing reports and articles for
multiple = audiences and scientific journals, and experience
providing technical = assistance to sites on efficient procedures
for evaluating children's = services programs. Request for
Proposal (RFP) No. 280-98-8023 is = scheduled for issuance
on or about 15 days after publication of this = notice and
will close 30 calendar days thereafter. This solicitation =
may be obtained two ways: electronically or by mail. Electronically:
= The file may be downloaded 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 check the SAMHSA Web
Site regularly for any amendments to = the RFP which will also
be there and can be downloaded. We do not = assume responsibility
for assuring that you have downloaded the = amendments. Therefore,
you may wish to write to the Contract = Specialist listed below
to request that copies of the amendments to the = RFP (if any)
be sent to you by mail. By mail: Requests for copies of = the
RFP to be mailed must be made in writing or by facsimile =
(301/443-0019), and will be honored if received within twenty
calendar = days after issuance of the solicitation. Requests
received after this = period will be filled on a first-come,
first-served basis until the = supply is exhausted. There is
no assurance that copies requested after = the twentieth day
will reach the requestor before the due date for = receipt
of responses. Send written requests to the attention of Mary
= Ann Deal, 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.
CITE: (D-144 SN334820)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Endowment for the Humanities, Administrative
Services Office, Room 202, 1100 Pennsylvania Avenue, NW, Washington,
DC 20506
SUBJECT: B--DEVELOP AND IMPLEMENT AN EVALUATION PLAN FOR THE
PROFESSIONAL SERVICES PROGRAM (PSP)
SOL IMLS-99-PSP
DUE 061199
POC Barry Maynes, Contracting Officer (202) 606-8233.
DESC: The Institute of Museum and Library Services (IMLS), an
independent Federal grant-making agency, invites proposals
for the development and implementation of an evaluation plan
to assess the effectiveness of its Professional Services Program
(PSP) in meeting its legislated goals. A single contractor
will be selected for this firm fixed-price contract which will
be conducted in two phases. Phase I will involve development
of the evaluation plan to be approved by the Director, IMLS,
no later than twelve weeks after contract award. The approved
plan will describe the proposed methodology for conducting
a detailed examination of existing PSP policies and procedures
which will lead to a contractor-developed recommendations that
detail the means, methods, and changes necessary to improve
the ability of IMLS to meet its program objectives. Phase II
will be a complete analysis and evaluation of the Professional
Services Program using the plan prepared in Phase I. This phase
will result in a written analytical report describing the findings
of all interviews, surveys, research, examinations, studies,
reviews, and other elements contained in the Phase I evaluation
plan with appropriate recommendations for improved support
to the nation's museums. It is anticipated that the contract
period will extend from approximately September 1, 1999 through
June 30, 2000. The solicitation package, IMLS-99-PSP, will
be available on June 11, 1999 and offers are due to be submitted
by the close of business on July 8, 1999. The National Endowment
for the Humanities (NEH) provides contracting support for IMLS,
and all REQUESTS FOR COPIES OF THE SOLICITATION MUST BE IN
WRITING AND RECEIVED at the National Endowment for the Humanities,
1100 Pennsylvania Avenue, NW, Room 202, Washington, DC 20506,
BY JUNE 11, 1999. Two (2) return mailing labels must be enclosed
with requests. Verbal, Facsimile (FAX), or E-Mail requests
for the package will NOT be honored. THIS IS A SMALL BUSINESS
SET-ASIDE. See Note 1.
CITE: (M-144 SN334894)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--ANALYSIS OF INTERNATIONAL ACTIVITIES
SOL 10-02006
DUE 061499
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a sole-source Request for Quotation
(RFQ) for analytic support and community outreach for NASA's
international activities for a 6-month period. This effort
will result in expert policy analysis on issues of emerging
interest to NASA, and follow-up workshops where knowledgeable
professionals from NASA and the international affairs/foreign
policy community come together to discuss the results of the
analysis. Specifically, the Contractor shall be required to
identify developments in European integration that could have
an impact on goals, organization, and content of European civil
space activities and consequently on U.S. cooperation with
Europe. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/HQ intends to purchase this
service from Space Policy Institute, George Washington University.
The authority is only one responsible source 10 U.S.C.23049(c)(1).
Space Policy Institute, George Washington University, is uniquely
qualified to provide analytic support and outreach to the foreign
affairs, academic and aerospace communities. They are the only
space policy analysis group in the world based in a university
school of international affairs. The Institute, and its Director,
have long-established contacts throughout the European space
community, and have demonstrated competence in the analysis
of international space affairs. The Space Policy Institute
employs graduate students whose program focus is in the international
field. They focus their program of studies on the international
aspects of space activity. The Space Policy Institute has both
the historical perspective and the awareness of emerging issues
necessary for the required analysis. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have until June 14, 1999, to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after June 14, 1999,
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
The Representations and Certifications required by FAR 52.212.3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02006
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334927)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: B--ANALYSIS OF THE USE OF BIOMATERIALS FOR NON-LETHAL
TECHNOLOGY APPLICATIONS
SOL M67854-99-R-2092
POC Dwight B. Micheal, Sr. (703) 784-3367
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to award a contract to The University of New Hampshire, Center
to Advance Molecular Interaction Science (CAMIS), Durham, New
Hampshire, 03824, to perform an analysis and review of the
use of bio-materials for potential applications for non-lethal
weapon technologies. CAMIS will be tasked to develop a matrix
that addresses the characteristics of various known bio-materials
to assess; strength, elasticity, water soluble, durability,
and other molecular properties as they relate to functional
applications for potential use in non-lethal technologies.
A solicitation document is not available. No telephone requests
will be accepted. Responses should be directed to the attention
of the contact person listed above and sent to the following
address: COMMANDER, Attn: CTQ1DBM, MARCORSYSCOM, 2033 Barnett
Avenue, Suite 315, Quantico, Virginia, 22134-5010. See Note
22.
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-144 SN334978)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
TO PETROLEUM STORAGE AND TRANSFER FACILITIES AT VARIOUS ACTIVITIES
UNDER THE COGNIZANCE OF THE ATLANTIC DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND
SOL N62470-99-R-3305
DUE 063099
POC Bayla L. Mack, 757-322-8271 Kim F. Ribaudo, Contract Specialist,
757-322-8235
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for projects to repair, alter
and design new Petroleum Storage and Transfer Facilities. The
Government will reserve an option to negotiate final plans,
specifications, cost estimates, related studies, all associated
engineering services, and all post construction award services
for all projects. These projects can include, but are not limited
to: storage tanks, gasoline systems, diesel systems, jet fuel
systems, heavy fuel oil systems, fuel issue and receipt. Area
of contract coverage is the Eastern United States, the Caribbean,
and Western Europe with much of the work planned for facilities
in Southeastern Virginia. The A&E must be able to demonstrate
its qualifications (with respect to the published evaluation
factors) to perform the following work: (a) Investigate condition,
troubleshoot operational problems, and recommend/design corrective
actions related to petroleum systems; and prepare project documentation,
designs and cost estimates; (b) Replace/repair deteriorated
tanks and level control systems; (c) Replace/upgrade deteriorated
fuel pipelines/filters and pumps; (d) Remove tank sludge and
contaminated soil; (e) replace/upgrade fuel control systems;
and (f) tank inspections and reports. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7),
(8) and (9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the investigation
and design of the types of services listed above; and (b) their
knowledge and experience to perform the work to the requirements
of NAVFAC Design Manual DM 22, Petroleum Fuel Facilities; (2)
Professional qualifications and technical competence in the
type of work required: Firms will be evaluated in terms of
the design staff's: (a) active professional registration; (b)
experience (with present and other firms) and roles of staff
members specifically on projects addressed in evaluation factor
number one; (c) capability to provide qualified backup staffing
for key personnel to ensure continuity of services and ability
to surge to meet unexpected project demands; and (d) organization
and office management as evidenced by management approach (management
plan for this project), and personnel roles in organization;
(3) Sustainable Design - Firms will be evaluated in terms of
their knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; (4)Ability to perform
work to schedules and capability to manage several project
simultaneously - Firms will be evaluated in terms of impact
of this workload on the design staff's projected workload during
the contract period; ability to perform 5 taskings a year;
and ability to respond immediately to evaluate emergency operational
problems; (5) Past performance - Firms will be evaluated in
terms of one or more of the following (with emphasis on projects
addressed in factor number one): (a) the process for cost control
and the key person responsible; and (b) performance ratings/letters
of recommendations received; (6) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible;; (7) Firm location and knowledge
of the locality of the contract (provided that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the contract) - Firms will
be evaluated on their location with respect to the general
geographical area of the contract and their knowledge of local
codes, laws, permits and construction materials and practices
of the area of the contract; (8) Volume of Work - Firms will
be evaluated in terms of work previously awarded to the firm
by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. The following are the published SECNAV goals
for small business subcontracting support: Small Business (SB)
- 62% Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges and
Universities/Minority Institutes (HBCU/MI) - 5%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) the Standard Form 255. The slated
firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. Firms are required to prepare the
cost estimate utilizing the NAVFAC "SUCCESS" system in work
breakdown structure (WBS), the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes 2 (two) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $5,000,000; however, the yearly maximum may
total up to $2,500,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is October 1999.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 30 June 1999 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN334812)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--MODIFICATION TO ADD ENGINEERING AND LOGISTICS SUPPORT
FOR THE AV-8B FLEET SUPPORT TEAM (FST) TO THE JOINT CONFIGURATION
MANAGEMENT TEAM CONTRACT (N00019-98-C-0083)
SOL N/A
POC Cindy Gill, Contract Specialist, AIR- 2.3.1.5.2, (301)757-5271
FAX (301)757-5284
DESC: The Naval Air Systems Command intends to issue a modification
to contract N00019-98-C-0083 with McDonnell Douglas Corporation,
St. Louis, Missouri, a wholly owned subsidiary of The Boeing
Company, for sustaining engineering and logistics support for
the AV-8B Fleet Support Team (AV8FST) at Naval Aviation Depot,
Cherry Point, NC. The contractor shall perform engineering
support that includes, but is not limited to, engineering investigations,
reliability and maintainability studies and technical analysis
on AV-8B components. In addition, the contractor shall provide
support for the shut down of the AV-8B production line. The
period of performance shall extend from 01 June 1999 through
31 December 1999. As the sole developer and manufacturer of
the AV-8B airframe, McDonnell Douglas Corporation is the only
source with the experience and technical data required to perform
this effort. See Numbered Note: 22.
EMAILADD: gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN334821)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--RENOVATE AMBULATORY CARE, PHASE II
SOL Project #508-305
DUE 062499
POC Ed Cohen, 404/321-6111 ext 7651
DESC: A-E firms to submit current SF 254 & SF 255 forms related
to renovating approximately 18,500 sq ft of existing space.
2nd floor of Ambulatory Care Building is approximately 8000
sq ft and will be developed into care exam rooms, with a waiting
area and a check-in area. The waiting area will serve dual
purpose to accommodate overflow waiting from the Blood-drawing
area located adjacently. 1st floor main tower is approximately
3500 sq ft and will be converted into a Primary Care module
to support Urgent Care and Employee Health. The area will also
have a check-in and waiting area. 6th floor main tower is approximately
7000 sq ft and will be renovated to accommodate the relocation
of the Medical Services Administration area currently located
on 2nd floor Ambulatory care bldg. The project will also provide
a conference room for staff-resident teaching and interaction.
SIC code: 8712. Procurement for this A-E design service is
subject to availability of funds. This is open to all qualified
A-E firms pursuant to FAR 19.10. THIS IS NOT A PROPOSAL. Do
not call to request a SOL package. Closing time for A-E's to
submit their SF 254 & 255 Forms: 3:30 PM (EST) on 6-42-99.
SEE NOTE 24 of the CBD for additional information.
CITE: (W-144 SN334991)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK 2010 NATIONAL
CAPITAL REGION METROPOLITAN AREA NETWORK (DISN 2010 NCR MAN)
SOL DCA200-99-R-5019
POC Ms. Karen S. Erickson, Contracting Officer at 703-681-6496
DESC: The Defense Information Systems Agency (DISA) hereby issues
a Draft Request for Proposal for DISN 2010 National Capital
Region Metropolitan Area Network (NCR MAN) services. The NCR
is defined by DOD Directive 4640.7 to include the geographical
area located in the boundaries of the District of Columbia,
Montgomery, Prince Georges, Alexandria, Arlington, Fairfax,
Loudoun and Prince William Counties. The NCR MAN is also expected
to include Patuxent River NAS, Ft. Detrick, Ft. Meade, Quantico
MCB, Dahlgren NSWC, and Ft. A.P. Hill. Services include commercially
available local and regional area transmission services between
any points located within the expanded NCR MAN region as designated
and ordered by the Government. The services include regional
voice, data, video and transport services and will provide
the DoD with the capability to extend DISN and other services
to all DoD organizations in the NCR. The NCR MAN will provide
a sensitive but unclassified network, as a critical sub-component
of the Global Defense Information Infrastructure to support
the National Command Authority, Joint Chief of Staff (JCS),
Pentagon and DOD Services and Agencies. The proposed contract
will be Fixed Price Indefinite Delivery/Indefinite Quantity,
delivery and/or task order contract. It is contemplated that
the period of performance will be a five year base period with
five one-year option periods. The draft RFP consists of
a Statement of Work (SOW), Functional Requirements Specification
(FRS) and the proposed Section B, Contract Line Item Number
(CLIN) structure for DISN 2010 NCR MAN. The Government seeks
industry comment on the draft RFP in order to ensure the final
solicitation provides a means for industry to respond to the
Government needs in the most effective, economical, and timely
manner. The Government intends to issue the initial Sections
of the Draft Request for Proposal to Industry on or about 28
May l999 at the following web address: http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
DISA intends to issue the remaining sections (or sub-sections)
of the Draft RFP (SOW and FRS) as they are completed. You are
invited to prepare comments and suggestions to the NCR MAN
draft RFP sections as they are posted. Final comments are due
NLT 10 September 1999. This draft RFP is for information
and planning purposes. The Government does not intend to award
a contract on the basis of this draft RFP or to otherwise pay
for information received in response. DISA released an RFI
via CBDnet, 3 May 99 for Fiber Optic Service in the NCR. It
may or may not result in a contract(s) that could be utilized
to provide certain segments of networks (including the NCR
MAN) in the NCR. The point of contact (POC) for technical
issues on the DISN 2010 NCR MAN is Mr. Rushton Williamson,
DISA, D21, email willia1r@ncr.disa.mil. The POCs for contractual
issues are Pat Denard, Contracting Officer, DISA/DTN3, email
denardp@ncr.disa.mil, and Karen S. Erickson, Contracting Officer,
email ericksok@ncr.disa.mil. The contracting office is at 5113
Leesburg Pike, Room 302, Falls Church, VA 22041-3204. Responses
to the Draft RFP are to be sent electronically using MS Word
97 via the web address noted above . All comments should be
held until after 1 June 1999. Proprietary information should
be identified as such. Standard Industrial Code (SIC) 4899
will be used for determining company size status.
LINKURL: http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
document can be downloaded
EMAILADD: ericksok@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-141 SN334498)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, DIRECT CONVERSION
UNDER
SOL F25600-99-R5006
DUE 072199
POC Sheila Rollins, Contract Specialist, Phone 402-294-3613,
Fax 402-232-6571, Email sheila.rollins@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: Intelligence Systems Support. This is a modification of
the Pre-Invitation Notice issued 29 Jan 99. This is a Directed
Conversion under OMB Circular A-76, for United States Strategic
Command Intelligence Directorate (USSTRATCOM/J2), Offutt AFB,
NE. Services are currently being provided by military personnel.
A Directed Conversion is permitted when services, currently
performed by military personnel, are "converted" to contract
performance, and is dependent on the price comparison with
in-house performance without a formal cost-comparison study.
The solicitation will be released on or about 11 Jun 99. A
pre-solicitation conference and site visit will be held on
or about 22 Jun 99, and proposals will be due 21 Jul 99. Past
performance information will be due prior to the proposal due
date. Contract award is anticipated by 15 Nov 99. A transition
period will begin 1 Jan 2000, and full contract performance
will begin 1 Apr 2000. Contract performance periods will consist
of a base period of six months, and five, one-year options.
During each of the contract performance periods, services will
be required in the following areas: (1) Help desk support,
24x7, on a fixed-price basis; (2) Technical support, including
network operations, systems administration, applications data
support, systems security, exercise support, crisis operations
support, and on-call support, all on a cost-reimbursement basis;
(3) Travel and other direct costs, on a cost-reimbursement
basis; (4) Optional tasking for communications and network
support, on a cost-reimbursement basis; (5) Optional tasking
for Windows NT support, on a cost-reimbursement basis. Offerors
will propose a base fee and an award fee. All services will
be performed in the LeMay Building, Offutt AFB (USSTRATCOM).
All contractor employees will be required to be cleared at
the Top Secret/Sensitive Compartmented Information (TS/SCI)
level, or be eligible to receive TS/SCI clearances, based on
a favorable Special Background Investigation (SBI) within the
last five years. The Standard Industrial Classification Code
for this acquisition is 7376. This solicitation will be conducted
on an unrestricted basis (full and open competition). Large
business firms will be required to subcontract at least 12%
of the total value of the acquisition to small, woman-owned,
and disadvantaged businesses. The applicable small business
size standard for SIC Code 7376 is $18 million. Prospective
offerors may respond to the e-mail address shown above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R5006&LocID=601
LINKDESC:
notice
EMAILADD: sheila.rollins@offutt.af.mil
EMAILDESC:
CITE: (D-141 SN334545)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: D--SERVICE: SUBSCRIPTION TO INTERNET ACCESS TO MILITARY
SPECS, STANDARDS, AND VENDOR INFORMATION
SOL W13G07-9103-2008
DUE 070799
POC P. Dube
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command intends to conduct negotiations and award a contract
using Simplified Acquisition Procedures, to Information Handling
Services, Inverness Way East, Englewood, CO 80155-6720 on the
basis of other than full and open competition. The period of
performance of the anticipated contract is one year. The services
to be procured are for subscriptions to applications on the
Internet for the following databases: Haystack Windows Online
(WOCD1), 2 Each; DOD Adopted Industry Standards ERC 5 users
(DS954), 1 Each; DOD Standardization Service W/Weekly Updates
5 ERC users (QS11), 1 Each; VOD Furniture Furnishings ERC 2
users (AFXN5), 1 Each; VOD Building Mechanical Equipment ERC
2 users (AMXN5), 1 Each; VOD Central Supplier Base ERC 2 users
(CAXN5), 1 Each; VOD Distributors, Hardware/Fasteners/Materials
ERC 2 users (DHXN5), 1 Each; VOD Distributors, Industrial ERC
2 users (DIXN5), 1 Each; VOD Fluid System Components ERC 2
users (FCXN5), 1 Each VOD Metallic Materials/Mechanical Components/Aerospace/Ordnance
ERC 2 users (HMXN5), 1 Each; VOD Nonmetallic Materials/Chemicals
ERC 2 user (HNXN5), 1 Each; VOD Materials Handling Equipment
ERC 2 users (PHXN5), 1 Each; VOD Manufacturing Machinery/Tools
ERC 2 users (PMXN5), 1 Each; VOD Process Equipment/Controls
ERC 2 users (PPXN5), 1 Each. Responses to this announcement
should be received no later than 07 July 1999. No solicitation
document is available. See Note 22.
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-144 SN334863)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--MODIFICATION TO PREVIOUS CBD SUBMISSION NUMBER 331253,
MAY 17, 1999, INTERIM EXTERNAL CERTIFICATE AUTHORITY (IECA)
REQUEST FOR IECA CANDIDATES
SOL N/A
DUE 060799
POC IECA Customer Support Center, 703-848-2898
DESC: INTERIM EXTERNAL CERTIFICATE AUTHORITY (IECA)REQUEST FOR
IECA CANDIDATES May 21, 1999....MODIFICATION TO MAY 17th,
1999 ANNOUNCEMENT....This Announcement is to modify the Interim
External Certificate Authority (IECA) Request for IECA Candidates
published on May 17th, 1999. This announcement extends the
response period and clarifies the deadline for candidates to
submit their applications for "Interim External Certificate
Authority Request for IECA Candidates". DOD will begin accepting
IECA Candidate Packages on the published date of this announcement
(May 17th, 1999) until the fifteenth working day thereafter
(June 7th, 1999). The DOD will refuse any candidate packages
delivered after Close of Business (1800 E.S.T.) June 7th, 1999....STATEMENT
OF INTENT...The Paperless Contracting Wide-Area Work Flow (WAWF)
Electronic Document Access (EDA), and Defense Travel System
(DTS) applications and other DOD Public Key Infrastructure
(PKI) External Certificate Authority (ECA) programs must issue
PKI client certificates to their non-Department of Defense
(DOD) users by June 1999. Therefore, the DOD is releasing a
"Request for IECA Candidates" to support the DOD PKI IECA.
Interested U.S. companies are encouraged to serve as IECAs.
DOD will begin accepting IECA Candidate Packages on the published
date of this announcement (May 17th, 1999) until the fifteenth
working day thereafter (June 7th, 1999). The DOD will refuse
any candidate packages delivered after COB (1800) June 7th,
1999. Mandatory IECA testing, application interoperability
testing and IECA Candidate Package review will begin when the
DOD receives its first IECA candidate's package. Candidate
Packages will continue to be processed until the first three
IECAs are approved. The IECA duration will be one year from
the date a Memorandum of Agreement (MOA) is signed by DOD.
This release supercedes July 13th, 1998, "Request For Information"
"External Certification Authorities" (ECAs)...INTRODUCTION....The
Defense Information Systems Agency (DISA) and the National
Security Agency (NSA) are taking steps to establish a DOD PKI.
The DOD PKI will be used for certificate and key management
and to provide directory services for the storage and archiving
of certificates and certificate revocation lists (CRLs). The
DOD PKI is intended to be sufficient to support internal DOD
business practices. As public key cryptography continues
to be adopted as part of the overall security solution for
a variety of applications, both inside and outside of the DOD,
there exists an increased need for interoperable PKIs. Recognizing
the need to interoperate with Certificate Authorities (CAs)
outside of the DOD domain, DOD plans to establish trust relationships
with CAs that achieve a satisfactory assurance level. These
(ECAs) will provide non-DOD personnel with certificate services
that interoperate with the DOD PKI. Contractors, vendors and
other interested parties may use certificates obtained from
an accredited ECA to transact electronic business with DOD
entities. The DOD will require that all accredited ECAs achieve
an assurance level equivalent to or greater than the DOD PKI
class 3 policy (Certificate Policy)...THE INTERIM EXTERNAL
CERTIFICATE AUTHORITY (IECA)...In an effort to more quickly
establish the ECA capability, IECAs will not operate under
the DOD Root CA. The IECA will follow the same submission process
as the ECA; support the same or equivalent certificate policy,
provide the same level of assurance in their operations, and
assign subject distinguished names. However, IECAs may only
issue client certificates to identified non-DOD users of the
EDA, WAWF, DTS applications and other as identified DOD PKI/ECA
programs. IECAs will provide certification services to a limited
number of DOD contractors that support specified programs requiring
PKI support in the near term. These programs include, but are
not limited to EDA, WAWF and DTS. IECAs may have the opportunity
to transition to an ECA...SUPPORTING DOCUMENTATION...The DOD
PKI ECA Web page (www.disa.mil/infosec/pkieca) contains the
DOD PKI supporting documentation. This documentation includes:
DOD Medium Assurance Public Key Infrastructure Functional Specification
(Draft), (Version 0.3, October 20, 1998), IECA Candidate Pass/Fail
Criteria, (Version 1.0, May 5, 1999), X.509 Certificate Policy,
Modified for IECAs, (Draft) (May 4, 1999), Guidelines for External
Certification Authority Interoperability with the Department
of Defense Public Key Infrastructure (Draft) (ECA Guidelines),
(Version 0.7, April 29, 1999), Interim External Certificate
Authority X.509 Certificate Compliance Test Plan, (May 5, 1999)
and Memorandum Of Agreement (MOA) between the DOD and the Interim
External Certificate Authority. In addition two illustrations;
Diagram 1: Interim and Objective ECA and Diagram 2: IECA Candidate
Process are provided. Both the ECA Guidelines and the IECA
Pass/Fail criteria were written for the Objective ECA under
the DOD Root but identify the streamlined requirements for
IECA Candidates. Combining the Interim and the Objective ECA
documentation was intended to allow the IECA providers to recognize
where their operations will need to change if they elect and
qualify to transition to the fully developed ECA under the
DOD Root. [Note: The ECA Guidelines take precedence over the
DOD PKI Functional Specification Document.]...CUSTOMER SUPPORT...The
DOD PKI ECA Web site contains the IECA Candidate Package, DOD
PKI ECA Customer Support email address and a phone number for
potential IECAs who have questions or issues with the IECA
Candidate Package or process. The DOD PKI ECA Web address is
www.disa.mil/infosec/pkieca. As they become available, the
Joint Electronic Commerce Program Office Web Site, www.acq.osd.mil/ec,
DTS Web Site, www.dtic.mil/travelink/industry, the Electronic
Commerce Resource Centers (ECRC) Web Site, www.ecrc.ctc.com
and other program sites requiring IECA support will be linked
to the DOD PKI ECA Web page to provide widest dissemination
of information to DOD IECAs and its users. In addition, this
site will list accepted IECAs, lessons learned, and frequently
asked questions (FAQ's) from users and vendors with their responses...IECA
CANDIDATE PACKAGE...Each IECA Candidate is required to submit
an IECA Candidate Package consisting of the IECA Candidates
Certificate Practice Statement, System documentation and architecture,
sample certificates and CRLs, X.509 Version 3 Standard Profile,
and a signed MOA. Supporting documentation and details can
be found on the DISA PKI ECA Web Site. All IECA Candidate Packages
shall be sent by courier (e.g., FedEx, UPS, etc.) in hardcopy
and, where applicable, in magnetic form (3 inch floppy) to
DOD PKI IECA Candidate Processing Office, Suite 100 West, 7927
Jones Branch Drive, McLean, VA 22102-3305...IECA CANDIDATE
PROCESS...All IECA Candidate Packages will be accepted by the
DOD, however, the DOD will permit only the first three IECA
Candidates who submit a complete IECA candidate package, pass
all the required criteria to operate as an IECA, and who can
efficiently service, at competitive rates, the WAWF, EDA, DTS
and other DOD programs. Any IECA Candidate, who does not meet
all required qualifications, may be removed from processing...DOD
PKI REVIEW PROCESS...The DOD will review IECA Candidate Packages
submitted by candidate ECAs. The review committee composed
of members from DISA, NSA and PKI and legal experts will ensure
that the IECA Candidate's Certificate Practice Statement complies
with the DOD Certificate Policy, and the system documentation
and architecture support DOD policy and documentation. If the
IECA Candidate's package is compliant, and includes a properly
signed DOD IECA MOA, the committee will recommend that the
DOD Chief Information Officer (CIO) sign the IECA Candidate's
MOA and allow the IECA to operate. The IECAs must be capable
of providing certificates within five days of notification
of acceptance from the DOD...COMPLIANCE AND INTEROPERABILITY
TESTING...The IECA Candidate's X.509 certificate will be tested
by the DOD Joint Interoperability Test Command (JITC) for compliance
to the DOD X.509 Version 3 Standard profile. The IECA Candidate
will be permitted to test two times with the JITC before they
are removed from the candidate list. A report of findings with
recommendations will be provided to the failed IECA Candidate.
The DOD will provide a list of IECAs to vendors requesting
the same and post the list on the DOD PKI ECA Internet web
Page. Each IECA Candidate is required to test with the EDA;
WAWF, DTS applications and any other identified DOD PKI/ECA
application for interoperability...TRANSITION OF IECA TO OBJECTIVE
ECA UNDER DOD ROOT...The DOD plans to transition IECAs to the
objective ECA. Objective ECA's will be under the DOD Root.
DOD intends to provide a transition plan to all IECAs by December
30, 1999...LEGAL LIABILITY ...DOD assumes no liability for
the operations of the IECA or their subscribers. ...YEAR
2K COMPLIANCE...All information technology provided under,
or in support of, this IECA package by the IECA Candidate or
its subcontractors shall be Year 2000 compliant. "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...MEMORANDUM OF AGREEMENT...All IECA
Candidates must submit a signed DOD IECA MOA with their IECA
candidate package. Submitting a signed MOA signifies that the
IECA Candidate has read and complies with all of the DOD PKI
ECA Documentation that is referenced or contained herein. The
candidate package may be returned if the MOA is not signed.
After processing, the DOD CIO will sign the MOA. DOD CIO signature
authorizes the IECA to issue certificates to the EDA, WAWF,
DTS and other DOD initiatives' customers identified by the
DOD.
CITE: (W-141 SN334488)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOURCES SOUGHT - REQUEST FOR INFORMATION FOR COMMERCIAL-OFF-THE-SHELF
FINANCIAL SYSTEM - AMENDMENT 1
SOL 200-24-99
DUE 060499
POC William Cox, (512)326-6241
DESC: The Department of Veterans Affairs-Austin Automation Center
(VA-AAC) is seeking sources with commercial-off-the-shelf (COTS)
software products which will manage the billing, collections,
and claims process activities for the Veterans Health Administration
(VHA). The purpose of this Request for Information (RFI) is
to determine the feasibility of acquiring a COTS solution.
A two-step process is anticipated. First, respondents to this
announcement will be provided a system functionality survey
by mail or in electronic format via email. Second, if this
RFI results in COTS software applications meeting the minimum
needs of VA, then the information obtained through the results
of this announcement will be used to pre-qualify suppliers
by inviting them to participate in controlled product demonstrations.
Only the firms selected from the results of product demonstrations
will participate in any formal Request for Proposal (RFP).
Should sources for the financial activities be found, the VA
will proceed with the RFP process without any further announcement
in the Commerce Business Daily. To receive a copy of the system
functionality survey, please send requests to VA-AAC, Attn:
Mr. William Cox, Contracts Section (381), 1615 Woodward St.,
Austin, TX 78772, or send an email request to william.cox@mail.va.gov.
VA-AAC will accept requests for the survey until June 4, 1999.
Any questions should be directed to Mr. Cox at 512-326-6241.
VA-AAC does not intend to award a contract on the basis of
this request for information or otherwise pay for the information
solicited.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-144 SN334715)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: F--PROVIDE REFORESTATION SERVICES AT LIMESTONE FOREST
LOCATED AT TINIAN, COMMONWEALTH OF THE NORTHERN MARIANAS ISLANDS
(CNMI)
SOL N62766-99-Q-9945
DUE 063099
POC Rose N. Dejapa, Contract Specialist at (671) 339-8098 or
Leilani A. Guzman, Contracting Officer at (671) 339-5120 or
Fax at (671) 339-4231
DESC: This solicitation is to provide Reforestation Services
at Limestone Forest Located at Tinian, Commonwealth of the
Northern Marianas Island (CNMI), under a Simplified Acquisition
Procedure (SAP) contract. The Contractor shall furnish all
labor, equipment, materilas, tools, instruments, transportation,
management and related work necessary for reforestation services.
The objective is to reforest approximately ten (10) acres of
limestone forest area on Tinian with tree species, preferable
native or non-native fire retardant species where feasible.
The primary resources concern area is reducing eroding sediment
from entering stream channel. The primary goal is to establish
adaptable species, which have the capability to modify the
mircroenvironment to reforest depleted limestone forest that
has been a cattle-grazing area. Approximately ninety percent
of plants planted on this site are expected to survive after
one-year from the time of planting. Plants that did not survive
within the ninety percent shall be replaced at no additional
cost to the Government. The performance period for this contract
is 18 months from date of award. The aggregate total price
is between $25,000.00 to $50,000.00. Availability of specifications
is on or about 14 June 1999 and approximate due date of quotation
is 25 June 1999 at 1600 hours. Site visit to the area is 18
June 1999 at 1000 hours. This procurement is 100% Set-Aside
for Small Business Concerns. Submit request in writing to include
company's name, mailing address, telephone and facsimile numbers.
A fax number has been provided for your request of the specification
or it can be picked up at OICC Marianas Office, Bldg. 101,
PWC complex, 2nd Floor. SIC CODE 0851 with Size Standard of
$5.0 MIL.
CITE: (W-143 SN334657)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: F--PROVIDE REFORESTATION SERVICES AT LIMESTONE FOREST
LOCATED AT TINIAN, COMMONWEALTH OF THE NORTHERN MARIANAS ISLAND
(CNMI)
SOL N62766-99-Q-9945
DUE 062599
POC Rose Dejapa, Contract Specialist at (671) 339-8098 or Leilani
Guzman at (671) 339-5120 or Fax at (671) 339-4231
DESC: This modification is to cbd notice posted on 23 May 1999
that changes the response date on item number 10 to 25 June
1999.
CITE: (W-143 SN334658)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--MECHANICAL REMOVAL OF MIDSTORY AND LOGS IN RED-COCKADED
WOODPECKER CLUSTERS
SOL IFB R8-12-99-28
DUE 070899
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017
DESC: The Francis Marion National Forest plans to contract for
Mechanical removal of midstory and logs in Red-cockaded woodpecker
(RCW) clusters and recrutment sites and mechanical removal
of midstory, logs and snags in RCW foraging habitat. The contractor
shall provide all equipment, materials, supervision, transportation,
labor and supplies in accordance with the specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (W-144 SN334981)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--H-CONSOLIDATED ACQUISITION FOR ELEVATOR INSPECTION
SOL IFB-600-143-99FF
DUE 073099
POC Frank Fullbright, Phone Number: (562)-961-8065; Fax Number:(562)-961-8067
DESC: Consolidatd commercial acquisition to provide elevator
and test service to California VA Healthcare System at Long
Beach, San Diego, Loma Linda and the Greater Los Angeles Regional
Healthcare System, which includes Outpaitent Clinic Los Angeles
and North Hills (Sepulveda). Two inspections per year are required
at each facility, in November and May, with the VA San Diego
Healthcare System scheduled for December and June. Inspections
must be performed in accordance with the current edition of
the American National Standard Safety code for Elevators and
Escalators. Intended contract period is for base year with
two one year option periods. This is a Total Small Business
Set-Aside with a SIC Code of 7349. Solicitation will be issued
o/a June 30, 1999, with bids due o/a July 30, 1999. All requests
for IFB-600-143-99FF must be in writing to Frank Fullbright,
VA Network Business Center (NBC/MP), 5901 East Seventh Street,
Long Beach, California 90822. Fax Number is (562)-961-8067.
See Note 1
CITE: (W-144 SN334780)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: H--COMPREHENSIVE CERTIFICATION PROGRAM
SOL 101-12-99
POC Charles A. McClellan, Contracting Officer, (202) 273-8763
DESC: H--Sources Sought - The Department of Veterans Affairs
is seeking sources to provide a comprehensive certification
program. This proposed contract will provide for the comprehensive
certification by an external accrediting body, of the geographically
dispersed elements of the VA's centrally directed biomedical
Research and Development program. The accrediting body will
develop and implement an accreditation program for the 150
VA medical centers (VAMC) engaging in biomedical research in
order to ensure that the VA Research and Development program
is administered efficiently and in compliance with Federally
mandated standards for human research, animal research, laboratory
safety and fiscal accountability. Each participating VAMC will
be given an accreditation team site visit at least once every
three years. Therefore, about 50 VAMC's with research programs
will be visited each year of the contract. The site visit will
certify that: (A) The Research and Development programs at
the VAMC's are administered efficiently and in compliance with
VA policy and other Federal mandates. (B) The Research and
Development programs at the VAMC's are providing the best possible
facilities and equipment for the conduct of research. (C) The
Research and Development programs at the VAMC's appropriately
communicate with the Network Office and the Headquarters Office
of Research and Development. (D) The Research and Development
programs at the VAMC's effectively manage research risk. The
proposed contract will be effective for Twelve (12) months
for the date of award with 3 or 4 Option-Year periods. The
per unit participation fee covers the total cost for each year
the VA unit participates in the certification program. Included
in the fee must be all cost of the accreditation process, routine
inspection visit, option years intervals to the respective
VA medical center facilities, and services that must be required,
subject to an interim fee. The names, credentials and curriculum
vitae of the key personnel in charge of the certification process
should be submitted for review and verification that the certification
body has the resident expertise to perform the scope of work.
Firms that are interested in providing this type of service
should respond in writing to include samples similar to this
requirement currently in effect. Response should be submitted
by mail to Mr. Charles A. McClellan, Contracting Officer
(93A2), Department of Veterans Affairs, Acquisition Operations
and Analysis Service, 810 Vermont Avenue, NW, Washington, D.C.
20420. Any questions should be referred to the above named
individual at (202) 273-8763, FAXED: (202) 273-7448, and
e-mail: charles.a.mcclellan@mail.va.gov
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: charles.a.mcclellan@mail.va.gov
EMAILDESC:
CITE: (W-144 SN334792)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REFURBISHING THREE ABB 5HK250 CIRCUIT BREAKERS AND
THREE ABB 5HK250 SWITCHGEAR
SOL 99SQ308260
DUE 060999
POC Deborah M. Marcus, Contract Specialist, (702)293-8514, fax
(702)293-8050
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation number 99SQ308260 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The Standard Industrial
Classification (SIC) code is 3613. The small business size
standard is 750 employees. Simplified Acquisition procedures
apply. This acquisition is unrestricted. DESCRIPTION OF THE
WORK. Refurbishing three ABB 5HK250 circuit breakers and three
ABB 5HK250 switchgear. The circuit breakers and switchgear
are designed and manufactured by ABB Services, Inc. The circuit
breakers and switchgear require refurbishment after a flood
at the Powerplant where they were installed. Item 001, One
(1) JOB for the three ABB 5HK250 circuit breakers which shall
include: the three circuit breakers are to be rebuilt and the
following work performed: completely disassemble the three
circuit breakers; sandblast, prime, and repaint all painted
surfaces; clean all insulation components and supports; disassemble,
clean, and re-silver plate all current carrying parts; disassemble,
clean, and re-plate all zinc chromate parts; re-assemble and
relubricate the circuit breaker mechanisms to original factory
specifications; clean and test all control components (shunt
trip, x coil, control device, charging motor); rewire the circuit
breaker controls; clean and dry out the arc chute and phase
barriers; and functionally and electrically test the circuit
breakers. Item 002, One (1) JOB for the three ABB 5HK250 switchgear
which shall include: for the frames of the three switchgear:
remove all components, insulating barriers, wiring, and devices;
sandblast the structures; prime and repaint the switchgear
structures; reinstall all the components, insulating barriers,
wiring, and devices; install new devices as required; and functionally
and electrically test the three switchgear with a circuit breaker
element installed. The components and devices to be replaced
include: standard terminal blocks, shorting style terminal
blocks; ABB auxiliary switches, mechanism operated; ABB auxiliary
switches, truck operated; control power circuit breakers; breaker
control switches; indicating lights; potential transformers
and associated fuses; and all wiring. The three circuit breakers
and the three switchgear must be remanufactured to the original
standards. All test results shall be provided to the Government.
A one year warranty on all work, labor, and parts for the three
circuit breakers and the three switchgear shall be provided
to the Government. The Bureau of Reclamation will pay for shipping
the three circuit breakers and the three switchgear to the
vendor for repair. The vendor shall pay for shipping all items
back to the Bureau of Reclamation, Headgate Rock Dam, Highway
95, Parker, Arizona 85344. Prices F.O.B. Destination are required.
Deliveries will be accepted at the Bureau of Reclamation, Headgate
Rock Dam between 6:30 a.m. to 5 p.m., Arizona Standard time,
from Monday through Thursday, excluding Federal holidays. The
Government will award a contract resulting from this quotation
to the responsible offeror whose offer conforming to the quotation
will be most advantageous to the Government, price and price-related
factors considered. The following provisions and clauses apply
to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (offerors shall provide a completed copy of this provision
at 52.212-3 with their quotation); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items with the following clause incorporated
by addendum: Far 52.247-34 F.O.B. Destination; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items with the following applicable
FAR clauses for paragraph (b): 52.222-21 Prohibition of Segregated
Facilities; 52-222-26 Equal Opportunity; 52-222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52-222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-9 Buy American Act--Trade Agreements
Act--Balance of Payments Program; and 52.232-34 Payment by
Electronic Funds Transfer-Other than Central Contractor Registration.
WBR 1452.225-82 Notice of Trade Agreements Act Evaluations
-- Bureau of Reclamation (OCT. 1998) is incorporated by reference.
DELIVERY TIME: Within 14 weeks after award of order (all work
must be completed and the circuit breakers and switchgear must
be returned to the Bureau of Reclamation, Headgate Rock Dam
within 14 weeks after award of order). The resulting purchase
order will be a firm, fixed-price purchase order. All responsible
offerors shall submit quotes by fax to (702)293-8050 or by
mail to the Bureau of Reclamation, P.O. Box 61470, Attn: LC-3131,
Boulder City, Nevada 89006-1470 or to the street address: Bureau
of Reclamation, 400 Railroad Avenue, Attn: LC-3131, Boulder
City, Nevada 89005 (Federal Express, etc.). Oral quotes will
not be accepted. Quotations are due by COB June 9, 1999. Quoters
will furnish recent references for similar work with their
quote. Each reference must contain a point of contact and the
applicable telephone number. The Contracting Officer reserves
the right to request additional information needed to make
an affirmative determination of responsibility. (Reference
FAR 9.104 and FAR 9.105.). Upon request, this office will provide
the full text of the FAR and Reclamation provisions and clauses
listed herein. The full text of a FAR provision or clause may
be accessed electronically at this address: http://www.arnet.gov/far/
Contractors are encouraged to review the CBD from time to time
to obtain the current information available such as amendments
to this synopsis/solicitation.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-141 SN334483)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: J--PREVENTIVE MAINTENANCE AND INSPECTION SERVICES
SOL RFP-244-99-0010-REL
DUE 071299
POC Rita Langager, Contract Specialist, at (406) 247-7293 or
Jay Windy Boy, Procurement Technician, at (406) 247-7064
DESC: The Billings Area Indian Health Service (BAIHS) is soliciting
bids for preventive maintenance and inspection services on
the building systems at four Indian Health Service facilities.
The building systems include boilers-heating equipment; automatic
temperature controls; and heating, ventilating and air conditioning
(HVAC) equipment. The preventive maintenance and inspection
services shall be performed on a quarterly basis and will require
an authorized factory representive of a major temperature controls
company such as Honeywell, Johnson Controls, Powers, Landis
and Staefa or Barber Coleman for the HVAC control systems.
The BAIHS intends to award a contract for a base year with
four renewal option years. Prospective offerors may request
solicitations by either contacting the BAIHS by telephone number,
e-mail or by faxing a request to (406) 247-7108. See numbered
Note 1.
EMAILADD: rlangager@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Technician
CITE: (W-141 SN334511)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--INSTALL YORK DSC CONTROL SYSTEM
SOL 516-050-99
DUE 061899
POC Cathy Johnson 727-398-9340
DESC: The Department of Veterans Affairs Medical Center, Bay
Pines, Florida intends to negotiate on a sole source basis
with York International Corp., Tampa, Florida for the purchase
and installation of 1 York ISN DDC Controls System to interface
with 2 York Air-cooled Package Chiller Units (Model YEAJ878PX6-46PAS
and to replace 1 York Semi-Hermetic Compressor Model JG642-S46/50S
on existing chiller. Work must be accomplished by York International
Corp. in order not to void existing construction period warranty
of equipment. All responses from responsible sources will be
considered. Responses must include sufficient information to
allow this office to evaluate the possibility of your firm
to avoid nullification of existing warranty and submit a valid
proposal. The determination to open competition based on responses
received is solely within the discretion of the Government.
If a solicitation is issued, no additional synopsis will be
published. All responses must be submitted, in writing, within
five (5) calendar days of publication of this notice or by
FAX at (727)398-9536. No telephone requests will be accepted.
CITE: (W-144 SN334723)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF HYDRAULIC VEHICLE LIFTS
SOL DAKF40-99-R-0012
DUE 072299
POC CONTRACT SPECIALIST LYNN ELLISON (910) 396-4362 X230/ CONTRACTING
OFFICER MARCUS OVERBAY (910) 396-4362 X226 (Site Code DAKF40)
DESC: The US Army, Installation Business Office - Contracting,
Fort Bragg, North Carolina has a requirement for Maintenance
and Repair of Vehicle Hydraulic Lifts located at various facilities
on Fort Bragg, North Carolina, during 1 October 1999 through
30 September 2000 to include three (3) one-year option periods.
The Contractor shall furnish all labor, transportation, tools,
materials, equipment, parts, and supervision to perform repairs
of hydraulic vehicle lifts to include any and all components,
and to insure that the systems are fully operational and functional
as to their design and intended purpose and in accordance with
the manufacturer's recommendations. This requirement is a 100%
set aside for small business concerns. Award of a contract
against this requirement will result in a Time and Materials
Type Contract. For determining business size the Standard Industrial
Code for this requirement is 7699 and to be considered a small
business under this code you may not have more than $5.09 million
annual average gross revenue taken from the last 3 fiscal years.
Date for receipt of offers is estimated, actual opening date
and time will be included in the solicitation. Request for
solicitation must state that vendor is not currently on a consolidated
list of debarred, suspended and ineligible contractors or otherwise
ineligible to receive Government contracts. Request for solicitation
must be in writing, reference solicitation number and title.
Facsimile requests will be accepted. Fax number is (910) 396-5603.
Contractors doing business with the Government must be registered
by the Central Contractor Registration Center (CCR). For CCR
information contact: 1-800-334-3414, DOD Electronic Commerce
Information Center. See numbered Note 1.
EMAILADD: ellisonl@bragg.army.mil
EMAILDESC:
CITE: (A-144 SN334724)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
DUE 060999
POC Nancy S. Williams, Contract Specialist, WilliNS@hqda.army.mil
DESC: The Defense Supply Service-Washington, on behalf of The
Joint Chiefs of Staff, intends to negotiate on a sole source
basis with International Research Associates, 8030 Cessna Avenue,
Gaithersburg, MD 20879 for the following products used on existing
Intrusion Detection System (IDS): software and hardware system
maintenance and service, system modification and expansion,
testing support, and user training support. The period of performance
is for one base year, beginning 1 October 1999, and four option
years. The source code for the existing system is proprietary
in nature. This notice is for informational purposes only.
No solicitation will be issued.
EMAILADD: WilliNS@hqda.army.mil
EMAILDESC:
CITE: (W-144 SN334755)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: J--REPAIR OF AN/AAQ-14/20 COMPONENTS
SOL F09603-99-R-82696
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161, FAX 912-926-7545,
e-mail:kmcdonal@pk.robins.af.mil
DESC: This is an amendment. The estimated issue date of the
solicitation is 1 Jun 99. PAPER SOLICITATIONS WILL NOT BE
ISSUED. The solicitation will be issued on the World Wide
Web (WWW) at: http://pkec.robins.af.mil
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: kmcdonal@pk.robins.af.mil
EMAILDESC:
CITE: (W-144 SN334765)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPQ-9B RADAR SYSTEM
SOL N00024-99-G-5222
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5222
with Northrop Grumman Norden Systems (NGNS) of 65 Marcus Drive,
Melville, NY 11747. Orders will be issued for equipment changes
and Ordnance Alteration (ORDALT) Kit installation for the AN/SPQ-9B
Radar System. This includes field change kits, engineering
change kits, and engineering change proposals. All materials
and services incidental to such work (equipment, piece parts,
components, accessories, etc.) are also included. In appropriate
cases, any equipment change and/or ORDALT Kit installation
may be handled by the issuance of an order to determine the
extent of work which the Contractor may be required to provide.
NGNS is the original designer, developer, and sole manufacturer
of the AN/SPQ-9B Radar System. Therefore, no other firm possesses
the technical expertise required to perform the work that will
be required by the Government. This BOA will be issued pursuant
to 10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22.
CITE: (W-144 SN334929)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPQ-9B RADAR SYSTEM
SOL N00024-99-G-5222
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5222
with Northrop Grumman Norden Systems (NGNS) of 65 Marcus Drive,
Melville, NY 11747. Orders will be issued for material and
services for maintenance and repair (including emergency repair)
for the AN/SPQ-9B Radar System. This includes all materials
and services incidental to such work, such as repair parts,
components, accessories, documentation, associated tools and
necessary packing, packaging and marking, storage, inventory
functions or shipping and handling. In appropriate cases, any
repair, alteration, or overhaul may be handled by the issuance
of an order to cover the opening and inspection of the equipment
by the Contractor to determine the extent of repair, alteration,
or overhaul work which the Contractor may be required to provide.
Such work shall also include installation of alterations, engineering
changes, and field changes or other modifications as required.
NGNS is the original designer, developer, and sole manufacturer
of the AN/SPQ-9B Radar System. Therefore, no other firm possesses
the technical expertise required to perform the work that will
be required by the Government. This BOA will be issued pursuant
to 10 U.S.C. 2304(c)(1). "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". See Numbered Note(s): 22
CITE: (W-144 SN334937)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SPQ-9B RADAR SYSTEM
SOL N00024-99-G-5222
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-5222
with Northrop Grumman Norden Systems (NGNS) of 65 Marcus Drive,
Melville, NY 11747. Orders will be issued for field engineering
services and support for Ordnance Alteration (ORDALT) Kit installation
of the AN/SPQ-9B Radar System. This includes field engineering
services and support for installation, checkout, testing, or
repair of equipment, alterations, field change kits, engineering
changes, and peripheral equipment associated with the AN/SPQ-9B
Radar System. NGNS is the original designer, developer, and
sole manufacturer of the AN/SPQ-9B Radar System. Therefore,
no other firm possesses the technical expertise required to
perform the work that will be required by the Government. This
BOA will be issued pursuant to 10 U.S.C. 2304(c)(1). "Only
one or a limited number of responsible sources and no other
supplies or services will satisfy agency requirements". See
Numbered Note(s): 22
CITE: (W-144 SN334945)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REMOTE CONTROL
SOL F09603-99-R-80968
DUE 071299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: This funded PR is initiated to obtain a one time firm fixed
price/option quantity contract. Fax Nr 912-926-7572 The approximate
issue/response date will be 11 JUN 1999. The anticipated award
date will be 30 Sep 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Tactical Sys Inc, St
Paul Mn 55164-0525. 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: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-144 SN334956)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: Q--ADVISORY AND ASSISTANCE OVERSIGHT OF POST-ACCIDENT
TOXICOLOGICAL
SOL DTFR53-99-R-00009
DUE 060499
POC Thomas Riddle, Contracting Officer, Phone (202) 493-6149,
Fax (202) 493-6171, Email tom.riddle@fra.dot.gov - Linda Dearing,
Contracting Officer, Phone (202)493-6154, Fax (202)493-6171,
Email linda.dearing@fra.dot.gov
DESC: The Federal Railroad Administration (FRA) intends to negotiate
on a sole source basis with Greystone Health Sciences to oversee
and promote the reliability, quality control and caliber of
laboratory services provided under a separate FRA contract
for toxicological analysis of samples obtained from various
railroad employees subject to FRA's mandatory Post-Accident
Toxicological Testing Program, as implemented pursuant to Title
49 Code of Federal Regulations (CFR) Part 219 -- Control of
Alcohol and Drug Use; and to provide specialized, expert advice
and assistance to FRA in accomplishing its objectives and mandates
under 49 CFR Part 219 and 49 CFR Part 40 -- Procedures for
Transportation Workplace Drug Testing Programs. The proposed
contract will include a one-year base period contract with
two (2) additional one-year option periods. Since 1986, the
FRA has required the special testing of rail crews to determine
if drugs or alcohol were either a primary or contributing cause
to a significant rail accident or incident. Following regulation-triggering
events, samples are collected by carrier-selected medical facilities
using FRA mandatory post-accident split-sample toxicology kits.
Specimens include urine and whole blood for surviving crew
members, and urine, whole blood, and tissue for deceased crew
members. Samples are analyzed by utilizing FRA-established
cutoffs in urine and whole blood, and results obtained must
be scientifically sound and legally defensible. The third party
oversight contractor must be capable of assesssing and attesting
to the reliability of the Department of Health and Human Services/Substance
Abuse and Mental Health Services Administration (DHHS/SAMHSA)
certified, Clinical Laboratory Improvement Act (CLIA) licenced
laboratory's capabilities for (1) Receiving and preserving
specimen sets. (2) Accessioning specimens and implementing
strict chain-of-custody procedures. (3) Analyzing specimen
sets based on FRA-approved screening and confirmatory protocols
using approved immunoassays ranging from KIMS, EIA, RIA, or
FPIA to GC/MS. (4) The assessment on qualifications and expertise
of the laboratory and assigned personnel relative to the interpretation
of test findings and their capabilities to (a) provide expert
testimony regarding the laboratory's analysis of urine, whole
blood, and tissue; (b) advise FRA regarding the significance
of analytical data in the determination of accident/incident
cause and the meaning of test findings with respect to human
performance; (c) provide a statement of pharmacological significance
related to positive determination, addressing drug pharmacokinetics
and pharmacodynamics, possible usage scenarios, and possible
physiological effects; and (d) properly interpret post-mortem
findings in light of possible microbial generation of alcohol.
The FRA third party technical oversight contractor is utilized
by the FRA to help ensure, though scheduled quarterly inspections
using DHHS certified/licensed inspectors and forensic toxicology
experts, that the contracted laboratory's procedures and analysis
of FRA samples are scientifically sound and legally defensible,
and that its operations otherwise fully satisfy the FRA's Post-Accident
Toxicological Testing Program scientific, technical, and administrative
goals. The contractor subjects the laboratory to both open
and blind proficiency testing in whole blood and urine. Samples
are constructed by the third party technical oversight contractor
to challenge the laboratory's ability to analyze specimens
in accordance with approved FRA protocols at established cutoffs.
Following inspections, the contractor drafts (for FRA-approval)
reports of findings, recommendations, and/or required changes
to operating procedures for implementation by the contracted
laboratory. Under parallel responsibilities, the contractor
is responsible for providing expert advice on the Medical Review
Officer (MRO) Guidebook previously prepared in part by the
contractor, under the Department of Transportation (DOT), Drug
Enforcement and Program Compliance drug and alcohol testing
rule. The contractor is responsible for developing or assisting
in the preparation of materials and the conduct of technical
training for Office of Safety Operating Practices (OP) inspectors
(Federal and state). The contractor must be prepared to individually
instruct or co-instruct classes in urine specimen collection,
laboratory analysis, MRO functions, Substance Abuse Professional
(SAP) functions, breath specimen collection, mandatory post-accident
specimen collection for both surviving and deceased crew members,
and other topics as assigned. The contractor is responsible
for providing FRA with one or more technical experts for Part
219 compliance audits of both rail carriers and their service
providers at various designated locations throughout the country.
Contractor technical experts must be prepared to act as senior
adjunct members of a team of FRA inspectors auditing all drug
and alcohol requirements of the applicable federal rules (both
Part 219 and Part 40). Special expertise is required in urine,
blood, and breath specimen collection; collection chain-of-custody
and documentation; laboratory procedures, analysis, and test
result documentation; MRO procedures and documentation; SAP
procedures and documentation; and other elements and requirements
of said rules. The contractor is responsible for development
or updating of the Part 219 Compliance Manual for FRA OP Inspectors
that provides detailed protocol on how to properly evaluate
all Part 219 and Part 40 elements, and the Part 219 Compliance
Manual for FRA the Railroad Industry that provides regulated
carriers with specific guidelines on how to comply with all
Part 219 requirements, including service provider and carrier
responsibilities and record keeping. The contractor is also
responsible for developing and presenting seminars specifically
designed to show regulated carriers how to properly comply
with Part 219 drug and alcohol regulations, and seminars/training
modules for OP inspectors to certify them as Part 219 compliance
field experts. This effort is a follow-on contract to services
previously provided by the incumbent, Greystone Health Sciences.
The capability of Greystone to perform the task is unique.
Greystone is the incumbent and only contractor that has provided
these substantially same services to FRA for over ten years.
As the author of the review standards and the inspection protocols
as well as the reporting and remedy protocols, the incumbent
has a unique understanding of the FRA requirements and Program
standards and protocols. The incumbent's expertise is singular
in that unlike other sources that have the resources to inspect
and report on compliance of DHHS certified laboratories which
only review testing using urine as the specimen, it also is
equally qualified to inspect and audit laboratory services
on the other specimens which are unique to this contract --blood
and tissue. In addition to its expertise in post mortem and
ante mortem forensic toxicology, the incumbent has the requisite
consulting expertise in drug and alcohol procedures and documentation
necessary for this contract. The incumbent's familiarity with
the rail industry's employees' jobs and functions makes it
arguably the foremost expert in determinations concerning the
detrimental effects of the identified drugs and alcohol on
the performance of the donor employees. The demonstrated uniqueness
of the incumbent contractor with respect to the highly specialized
nature of the services to be acquired, support the agency's
conclusion and determination that only one responsible source
and no other supplies or services will satisfy the agency's
requirements, and to contract on a sole source basis. The applicable
authority for this announced intention is that under 41 U.S.C.
253 (c)(1) as implemented by FAR 6.302-1, "Only One Responsible
Source." Any parties that maintain they can satisfy the requirements
of this acquisition as outlined above, must indicate their
interest in writing and furnish, not later than 4:30 p.m. local
time, June 4, 1999, written statements evidencing their scientific
and technical qualifications and capabilities both in forensic
toxicology consultation in the analysis of urine, blood and
tissue, and in drug and alcohol abuse management. Any such
response must include documentation in sufficient detail for
evaluation of qualification and capabilities, without the need
for further discussion; and the competencies asserted must
be specific to the requirements of this proposed contract action
and reflective of knowledge and experience with the Programs
under 49 CFR, Parts 219 and 40 (i.e., a resume or curriculum
vitae would not in and of itself be sufficient.) All responsible
sources may submit a response which will be considered by the
agency. Qualification/capability statements may be sent by
regular mail to T. Riddle, Federal Railroad Administration,
Office of Acquisition and Grants Services, 1120 Vermont Ave.,
N.W., Mail Stop 50, Washington, DC 20590; or by express delivery
to the same addressee at 1120 Vermont Ave., Room 6138, Washington,
DC 20005. Neither electronic nor facsimile transmitted responses
will be accepted. Responses received after the time specified
will not be considered. This is not a competitive Request for
Proposals (RFP) and a competitive RFP is not available. Only
in the event of the Contracting Officer determining that other
sources are capable of fulfilling the requirements and needs
of the agency would issuance of a competitive solicitation
be considered. The determination to contract on a full and
open competitive basis or on other than full and open competition
when justified, based on responses received and information
otherwise available to the Government, is solely within the
discretion of the Government. No other announcement of this
proposed contracting action will be issued. See Note 22. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-99-R-00009&LocID=1042
LINKDESC:
notice
EMAILADD: tom.riddle@fra.dot.gov
EMAILDESC:
CITE: (D-141 SN334492)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP: 506-30-99
DUE 062599
POC Ms. Barbara Lupo, 313-576-3737
DESC: Contractor to provide for the delivery and management of
primary and preventive medical care and the continuity fo that
care to eligible beneficiaries of the Departmnet of Veterans
affairs. The eligibility of veterans will be determined by
the Department of Veterans Affairs Medical Center, Ann Arbor,
Michigan and confirmed in writing to the provider. The contractor
will be centrally lociated in the Jackson, Michigan vicinity
to serve veterans anticipated to receive primary care services
who reside in areas partially designated as Medically Underserved
Areas/Medically Underserved Populations and/or Health Professional
Shortage areas. SIC Code 8049 applies. Interested providers
are to request solicitation in writing. Requests are to be
submitted on company letterhead to include telephone number,
telefax number and point of contact. Solicitation will be issued
on or about 5/26/99. Award is subject to the availability of
funds.
CITE: (W-144 SN334727)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Q--DENTAL ASSISTANT SERVICES FOR FCI PETERSBURG, VIRGINIA
SOL RFQ 118-0019
DUE 062999
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a non-personal
service contract for the services of a dental assistant for
the Federal Correctional Institution, Petersburg, Virginia
under Request for Quotations 118-0019. This procurement is
100% set aside for small business. Duties include but are not
limited to: provide chair side dental assistant services, process
dental x-rays, sterilize instruments, schedule patients, practice
all infectious disease procedures and participate in quality
improvement programs. Contract period shall include a base
year, not to exceed 12 months, and four one year option periods.
The anticipated date of solicitation issue is June 8, 1999,
with an anticipated quote due date of June 29, 1999. Requests
for solicitation packages may be requested by 1) mail to 3600
Spurr Rd. Quarters 14, Lexington, KY, 40511, 2) Fax to 606-253-8882,
or 3) e-mail to MLDavy@BOP.GOV. No phone requests will be accepted.
CITE: (I-144 SN334775)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP: 506-27-99
DUE 062599
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: Contractor to provide for the delivery and management of
primary and preventive madical care and the continuity of that
care to eligible beneficiaries of the Department of Veterans
Affairs. The eligibility of veterans will be determined by
the Ann Arbor VA Medical Center, Ann Arbor, Michigan and confirmed
in writing to the provider. The contractor will be centrally
located in the Flint, Michigan vicinity to serve veterans anticipated
to receive primary care services who reside in areas partially
designeated as Medically Underserved Areas/Medically Underserved
Populations and/or Health Professional Shortage Areas. SIC
Code 8049 applies. Interested providers are to request solicitation
in writing. Requests are to be submitted on company letterhead
to include telephone number, telefax number and point of contact.
Solicitation will be issued on or about 5/26/99. Award is subject
to the availability of funds.
CITE: (W-144 SN334880)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--RESPIRATORY THERAPIST SERVICES
SOL 538-25-99
DUE 071499
POC Joyce Andrews 740-772-7013
DESC: Contractor to provide on-call services of a Certified Respiratory
Therapist to perform health-related services including, but
not limited to, arterial puncture, blood gas analysis, blood
gas machine calibration, quality control and Compliment computer
system, ventilator care, oxygen setups, oxygen rounds, performing
EKGs, and responding to Code Blue calls. Shifts of work are:
7:30am-4pm, 4pm-12Midnight, 12Midnight-8am, 8am-8pm and 8pm-8am
and would include weekday, weekend and holiday coverage. All
work must be performed at the VA Medical Center, Chillicothe,
Ohio. Performance is for Base Year commencing 8-11-99 and two
one-year renewal option periods. RFQ to be issued on/about
6-14-99. Quotations due 7-14-99. All requests for solicitation
must be submitted in writing. FAX requests will be accepted,
FAX No. 740-772-7008. Award is subject to availability of FY99
funds. SIC 8099. See Note 1.
CITE: (W-144 SN334895)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ASSORTED MEDICAL PROFESSIONS FOR THE ABERDEEN AREA
INDIAN HEALTH SERVICE, ROOM 309, FEDERAL BUILDING, 115 4TH
AVENUE SOUTHEAST, ABERDEEN, SOUTH DAKOTA 57401.
SOL RFQ-99-049
DUE 060499
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service is seeking Buy-Indian
sources in the procuring the services of a health professional
recruitment firm to lead the effort to recruit physicians,
nurses, dentists, pharmacists, nutritionists/dietitians, optometrists
and other health professional. Interested Buy-Indian firms
may submit their request via facsimile at (605) 226-7669, immediately
after date of publication. This request is for Buy-Indian sources
only in accordance to the Buy Indian Act 25 USC 47.
CITE: (W-141 SN334507)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR ACCOUNTABILITY AND
ASSESSMENT OF PROGRAMMATIC EVALUATION
SOL CPO 99-020
POC Jeff S. Leithead, Contracting Officer (703) 306-1242 or Danny
N. Price, Contract Specialist (703) 306-1242
DESC: The National Science Foundation (NSF) is soliciting proposals
to obtain technical support and expertise in carrying out an
array of activities for which the Division of Research, Evaluation,
and Cmmunication (REC) within the Directorate of Education
and Human Resources (EHR) is responsible. These responsibilities
include: (1) working with programs to devise, implement, and
report results of accountability systems measuring performance
for Government Performance and Results Act (GPRA) purposes;
(2) designing and supervising 3rd party evaluations of EHR
programmatic activities; (3) assisting programs in carrying
out monitoring of current projects; (4) providing technical
assistance, e.g. developing databases to carry out these activities;
(5) building capacity in the field through training of evaluators
and providing other resources that will enhance EHR's capability
to carry out its mission.; (6) designing and coordinating communication
activities for EHR, disseminating evaluation information, encouraging
research on evaluation methodology and outcomes in active collaboration
with other Federal agencies and other external groups. NSF
anticipates awarding multiple IDIQ contracts for services for
a period of performance of five years. Task orders under these
contracts will be issued on a cost reimbursable, fixed-fee
basis. Potential offerors are expected to have a broad range
of technical skills and expertise, including expertise in science,
mathematics, engineering, and technology, in order to accomplish
planning for program evaluations and monitoring, dissemination
of information, creation and maintenance of databases, and
performance of quantitative and qualitative studies. Offerors
are encouraged to form partnnerships in seeking these contracts.
All potential offerors should download this solicitation from
the following Website: http://www.nsf.gov/bfa/cpo/contract/sol.htm.
All amendments to the solicitation will also be included at
the Website referenced. Telephone requests will NOT be honored.
It is anticipated that the solicitation will be available around
the week of June 14-18. To ensure receipt of all special notices
and communications that might not be posted to the Website,
organizations should submit a notice via e-mail to "dprice@nsf.gov"
indicating potential interest and providing a return address
for receipt of these communications. Full and open communication
is solicited under SIC code 8742. Since this is an unrestricted
acquisition, a price evaluation adjustment will be provided
for small, disadvantaged businesses.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: dprice@nsf.gov or jleithead@nsf.gov
EMAILDESC:
CITE: (W-141 SN334542)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MEDICAID MH/SA COSTS AND UTILIZATION - 1995
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch intends
to award a sole source simplified acquisition to The MEDSTAT
Group, in Santa Barbara, CA. The requirement is for developing
statistics on MH/SA services from most recent Medicaid data
available from the State Medicaid Research Files, (SMRF) database,
for up to ten States. Data from one or two States included
in other SAMHSA Medicaid studies may be incorporated for the
purpose of comparing statistics. All work for this project
involving the use of data files maintained by the Health Care
Financing Administration (HCFA) shall be conducted using the
resources of the HCFA data center. All data shall remain in
the possession of HCFA for the entirety of the project. No
solicitation is available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-144 SN334688)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PROVIDE
EDUCATIONAL AND LIBRARY SERVICES AT FORT BRAGG, NORTH CAROLINA.
SOL DAKF40-99-R-0010
DUE 081699
POC Contract Specialist DALE BOYD 910-396-4362 X215 (Site Code
DAKF40)
DESC: SECOND NOTICE. The Installation Business Office - Contracting,
Fort Bragg, NC is soliciting proposals for an OMB Circular
A-76 Cost Comparison Study to provide educational and library
services for the Community Activities and Services Business
Center (CASBC). Requirements for Educational Services include
providing all resources and management necessary to perform
educational services and programs to the adult population of
the Fort Bragg Community. Major task areas include administration
and reception; budget; facilities, equipment and supply; automation
and technology; education programs; guidance and counseling;
counseling support; and marketing and briefings. Requirements
for Library Services include providing all resources and management
necessary to perform information resource services to the Fort
Bragg Community, including reference, inter-library loan, children's,
microforms, troop support and lending library. Major task areas
include administration, automation and technology, collection
management, technical services (ordering, cataloging, and processing),
reference and reader's advisory services, and library marketing
and instruction. The performance period includes a base year
and four one-year option periods. A separate phase-in period
will be required. The anticipated contract type is Firm-Fixed
Price. The solicitation is 100% Small Business Set-Aside and
will allow Multiple awards. Two Standard Industrial Classification
(SIC) Codes apply to the solicitation: Schools and Educational
Services - 8299; and Libraries - 8231. The size standard for
both SIC codes is $5 million. The FSC/Service Codes are R419
and R605. Proposal evaluation will be in accordance with the
procedures set forth in OMB Circular A-76 and Section M of
the Request for Proposals. In accordance with OMB Circular
A-76, the proposal deemed to represent the best value to the
government will be compared to the government's proposal to
perform said services. The solicitation will not result in
contract award if the Government performance is determined
to be more advantageous. The study will determine if it is
more economical to contract out the functions to a commercial
activity or retain the functions within the federal workforce.
This notice does not constitute a commitment by the Government.
The projected date of issuance of the solicitation is 15 Jul
99, with proposals due 16 Aug 99. The issue date and date for
receipt of proposals is estimated. Actual date and time for
receipt of proposals will be specified in the solicitation.
Requests for solicitation must be in writing and contain the
solicitation number and title. Facsimile requests will be accepted
at (910) 396-5603. See Numbered Notes 1 and 26.
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (A-144 SN334695)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PREVENTING UNINTENTIONAL INJURIES IN AMERICAN INDIAN
& ALASKA NATIVE COMMUNITIES
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Office of Minority Health, Office of Public Health
and Science (OPHS) through the Program Support Center, General
Acquisitions Branch intends to award a sole source simplified
acquisition to United Tribes Technical College, Injury Prevention
Program, Bismarck, ND. The requirement is for developing and
establishing an Injury Prevention and Violence curriculum leading
to a degree. Project shall include partnering with other Federal,
State and Local municipalities and Tribal Colleges and Universities
to host a 2-day conference on Injury Prevention and Violence.
Replication of the program at other Tribes and Tribal Colleges
is a particular focus. No solicititation is available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-144 SN334711)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--JOURNAL PROJECT 2000
POC Anita Nearhoof, Contract Specialist (301) 443-2475
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch intends
to award a sole source simplified acquisition to Project Hope,
Bethesda, MD. This requirement is to publish 3 to 4 SAMHSA
articles on managed care in "Health Affairs." Also, to improve
access to researchers and policy makers to state-of-the-art
research findings on the financing and delivery of MH/SA services
and insurance. The products of this project shall include:
1) Publication of a section in an issue of mental health/substance
abuse managed care in Health Affairs journal. A "section" is
comprised of three to four articles; 2) Peer-review by experts
of their editor's choice of articles that SAMHSA submits, which
may originate from SAMHSA staff or under SAMHSa contract; 3)
Professional editing of articles to be published. No solicitation
is available.
EMAILADD: anearhoof@psc.gov
EMAILDESC:
CITE: (W-144 SN334712)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--PROGRAM MANAGEMENT SERVICES
SOL DCFRA#99-R-024
POC Alex Peacock (202) 504-3400
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority ("Authority") Solicitation No. DCFRA#99-R-024
for Program Management Services for the District of Columbia
Office of Property Management is CANCELLED.
CITE: (W-144 SN334722)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--ESTABLISH NETWORK COMPLIANCE PROGRAM COMPLIANT W/HCFA
& AMA STANDARDS
SOL RFP 10N3-125-99
DUE 062199
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquisition Management Program intends to
negotiate a contract to procure professional assistance in
planning and guiding the Network to develop a hospital compliance
program compliant with HCFA and AMA standards. This will include
all of the necessary documentation along with organizational
charts reflecting the most effective and accepted organizatonal
standards of the industry. It will also include the contractor's
professional input in developing compliance committees or boards
and task groups along with outling the accepted requirements
for compliance officers. Solicitation/Contract will be in the
Commercial Items Format. Interested concerns with the ability
to perform above are encouraged to request solicitation RFP
10N3-125-99 via fax (718) 579-3313 attn: Cynthia McClarin,
VISN 3 Contract Specialist, or mail to above address. Issue
date is on/about 6/7/99. Due date is on/about 6/21/99.
CITE: (W-144 SN334754)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--DEFINED CONTRIBUTION PLAN SERVICES
SOL CC-99-Q-0048
POC Pat Pastorelli 202-874-5040
DESC: This is a change to the CBD notice submitted on May 4,
1999. The following statement should be deleted: OCC may choose
one contractor to provide both services or OCC may choose one
contractor to perform Recordkeeping//Administrative services
and one contractor for Investment Management services. The
following statement should be inserted: OCC will award one
contract for both Recordkeeping/Administrative services and
Investment Management/Trustee services.
CITE: (W-144 SN334761)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--LIBRARY OF CONGRESS/FEDLINK DELIVERY ORDER
SOL DOJA/WE
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to modify a subscription
with West Publishing Corporation for the continued use and
access of their database for the following: Agency for The
Department of Justice, Anittrust Division, Executive Office,
Washington, DC. (DOJA). West provides an online fully-interactive
legal research service consisting of legal and legal-related
information including such items as judicial opinions, statutes,
regulations, and other information. Information is provided
generally in full-text format and some information includes
specialized editorial enhancements made by West. West CD-ROM
Libraries provide topical, full-text information on a wide
range of legal and legal-related subjects which include federal
securities, federal taxation, government contracting, federal
civil practice, federal bankruptcy and Delaware corporate law.
Service will be continued through September 30, 1999. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: DOJA/WE
CITE: (W-144 SN334781)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--EPA MEMBERSHIP IN THE TRANSPORTATION RESEARCH BOARD
OF THE NATIONAL ACADEMY OF SCIENCES
SOL P90193
POC Robert M. Minjack, Contracting Officer (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
the National Academy of Sciences, Washington, DC for membership
in the Transportation Research Board (TRB). The purpose of
the TRB is to advance knowledge concerning the nature and performance
of transportation systems through the stimulation of research
and dissemination of transportation information. The scope
of the TRB covers all aspects of transportation systems and
their interactions with the physical, economic and social environments
within which the systems operate. See Note 22.
EMAILADD: minjack.robert@epa.gov
EMAILDESC:
CITE: (W-144 SN334849)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--NAWCAD KEY WEST DET SUPPORT SERVICES
SOL N00421-98-R-1200
POC Donna Voithoffer, Contract Specialist, 301-342-1825 x134
DESC: R-PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES
SOL N00421-98-R-1200, POC Donna Voithoffer, Contract Specialist,
(301) 342-1825 extension 134, Fax (301) 342-1531. Nancy F.
Kuzmick, Contracting Officer, (301) 342-1825 extension 121
WEB: NAVAIR Home Page, http://www.navair.navy.mil/air20/air214/index.cfm.
Contract Specialist's e-mail address is VoithofferDL@navair.navy.mil.
The Naval Air Warfare Center Aircraft Division (NAWCAD) requires
contractor support to operate their Detachment (DET) in Key
West, Florida. The Key West DET supports tests of various devices/concepts
in the real-world environment. The Key West facility has boats
ranging in size from 192 foot research vessels down to Boston
Whalers. This facility provides NAWCAD with the necessary facilities
for normal testing requirements; however, on occasion it is
necessary to conduct world-wide, extensive, long-range, complicated
at-sea exercises. These require augmenting the normal facilities
with research vessels, specialized personnel, and short-term
use of oceanographic equipment. These special operations may
also include diverse geographic areas such as Hawaii, Canada,
British Isles, Japan, Iceland, South America, etc. Contractor
support services are required in the operation of the Key West
Detachment. The services required in the operation of the Key
West Detachment including inventory control; operational support;
scheduled/unscheduled maintenance; project support; drydocking;
technical and engineering; systems support; material handling,
maintenance, and protection support; logistics support; communication
support; vessel crews; diving support; facility/vessel coordination
and planning support; documentation support; metal working,
fabrication, and machining support; woodworking; electrical;
ordnance certification program; hazardous material program;
recycling support; quality assurance; and facilities support.
The Standard Industrial Classification code is 8711, and the
size standard is $20,000,000. The Request for Proposal may
be accessed through the NAVAIR Home page. This solicitation
is full and open with a 20% small business set-aside in the
following areas: Inventory Control, Operational Support, Telephone
Answering Service and Physical Security. It is anticipated
this requirement will be a one (1) base year with four (4)
option years cost plus fixed fee type contract. The solicitation
will be released on the NAVAIR Home page approximately August
1999. It is anticipated to begin 1 June 2000 and end 1 June
2005 (if all options are exercised). This requirement is a
follow-on to N00421-96-C-5111, and Freedom of Information Act
requests should be forwarded in writing to the following address:
Legal Office, Building 435, Naval Air Warfare Center Aircraft
Division, 47076 Liljencrantz Road, Unit 7, Patuxent River,
MD 20670. Requests for copies of the RFP must reference the
entire proposal number. Interested parties must respond electronically
via e-mail. All amendments shall be posted electronically on
the NAVAIR Home Page. All responsible sources solicited may
submit a proposal which shall be considered. The Synopsis will
be posted on the NAVAIR Home Page within five (5) days after
release in the CBD. The WWW address, or URL, for the NAVAIR
Home Page is: http://www.navair.navy.mil/air20/air214/index.cfm
or www.navair.navy.mil, Select Site Map, Select Services, Under
Contracts 2.0 select Policy and Process Management, Select
Open Solicitations, Scroll down and select Solicitation Number.
Requests for copies of the solicitation must be submitted via
e-mail to VoithofferDL@navair.navy.mil. No other form of request
will be honored (telephone, fax, etc.) unless arrangement are
made in advance. Please include the following information in
your request: company name, address, point-of-contact, telephone
and fax number, and email address. IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies
to all solicitations issued on/after 6/1/98. Lack of registration
in the CCR database will make an offeror ineligible for award.
Please ensure compliance with this regulation when submitting
an offer. Call 1-888-227-2423 or view at http://ccr.edi.disa.mil/
for more information. This synopsis does not commit the Government
to award a contract. Numbered Notes: 2, 26
LINKURL: http://www.navair.navy.mil/air20/air214/index.cfm
LINKDESC:
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN334851)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N66604-99-R-3515
DUE 072999
POC J. Purcell, Contract Negotiator at (401) 832-1751; N. Teasdale,
Contracting Officer at (401) 832-1898; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for Systems Engineering, Technical and Evaluation
support for VLS. Anticipated tasks include: Engineering Analysis;
Design Evaluations; Preparation of Engineering Change Proposals;
Development of Quality Assurance/Quality Control Plans; Development
of ORDALT/SHIPALT/TEMPALT Installation Documentation; Fabrication
and Assembly of ORDALT/IASC/SHIPALT/TEMPALT Kits; Development
of Test and Evaluation Plans/Procedures; Integrated Logistics
Support; Field Service Engineering; Establish & Maintain Files
for Database of System/Equipment Failures; Engineering/Technical
Support to Maintain/Operate VLS Fleet Support Facilities and
Weapon/Countermeasure Launcher Facilities located at Newport,
RI; Database Maintenance of Spare Parts; Maintaining NAVSEA
Peculiar Support Equipment Asset Database; Emergency Failure
Analysis Investigations of VLS fleet components; On-site Technical,
Training and Operational Support to COMSUBPAC/COMSUBLANT N4
Maintenance/Material Code; Develop and Conduct In-service Training
and Certification Programs. A five-year, Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract with Cost Plus Fixed Fee provisions
is planned. Estimated level of effort is 218,775 man-hours
with 5 Key Labor Categories: Mechanical Engineer, Sr. Electrical
Technician, Sr. Mechanical Technician, Designer, and Metallurgist.
This will be a single award made on the basis of Best Value,
with evaluation factors of Technical Capability ( Technical/Management
Approach, Personnel, Facilities and Past Performance) and Cost.
This is a follow-on to competitive contract N66604-94-D-A752
with Fleet Support Segment of Analysis & Technology. Sic Code
is 8711; procurement is unrestricted. 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: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-144 SN334867)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Shared Service Center/102, 3401 SW 21st Street, Bldg.
9, Topeka, KS 66604
SUBJECT: R--FILE STORAGE AND MAINTENANCE SERVICES
SOL 102-99-0004
DUE 061499
POC JO ANN SOUTHERLAND, CONTRACT SPECIALIST, PHONE: (785) 350-3715;
FAX (785)350-3705; Email JOANN.SOUTHERLAND@MAIL.VA.GOV
DESC: Work includes furnishing all labor, storage facility and
equipment to receive, store and manage the Official Personnel
Files, working with the VA Shared Service Center, for the Veteran
Affairs Medical Centers located throughout the United States.
Performance period is for 1-3 month base period for prototype
testing, with an additional 3-3 month and 2-1 year options.
Area of consideration, due to time requirements, is restricted
to within a 20 mile radius of Topeka, Kansas. Solicitations
will be available by 6/1/99. Due date for receipt of proposals
will be by 2:00 p.m. on June 14, 1999 to VA Shared Service
Center, Jo Ann Southerland (102/04C), 34101 SW 21st Street,
Bldg. 9, Topeka, KS 66604.
CITE: (W-144 SN334897)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOV, Bldg 1 1940 Allbrook Dr, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--DEVELOP & MFR TWO AF PATTERNS OF MEN'S TROUSER TYPES
SOL F33601-99-R-0029
DUE 070799
POC Jean Rarick,937-257-6145, ext 4229
DESC: Period of Performance is 01 Oct 99 - 30 Sep 01. This is
a two-year effort to provide all personnel, equipment, tools,
materials, supervision and other items necessary to develop,
provide data collection & analysis, fabricate, test, and report
on a Men's Service dress trouser revision for the Air Force
Clothing Office (AFCO) 311th HSW/YACL, W-P AFB, Ohio. The intent
of this announcement is to inform interested sources that information
will be released electronically, as available, beginning on
or about 24 May 1999. After reviewing documents, sources may
address questions and comments to the appropriate persons listed
below. The pertinent documents necessary for this acquisition
will be posted at the following Air Force Preaward Information
Exchange System(PIXS) web site: http://www.pixs.wpafb.af.mil/pixslibr/99R0029/99R0029.asp.
It is the responsibility of the interested parties to review
this site frequently for updates to any and all documents.
NO HARD COPIES WILL BE ISSUED. Questions about the use of this
web site may be directed to PIXS system operator, Mr Bob Perkins
at 937-255-2739. Proposed procurement has been established
as a SMALL BUSINESS SET-ASIDE. Sic Code # 8734, for this procurement,
is $5M. This amount is the gross figure averaged over the previous
three years. No awards can be made to contractors for solicitations
issued after 31 May 98 unless the contractor is registered
in Central Contractor Registration (CCR). CCR registrations
must be renewed annually. Call CCR registration at 1-888-CCR-2423.
The CCR web site: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from potential offerors, during the proposal
development. The PURPOSE of the Ombudsman is to communicate
contractor concerns, to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Also, the
Ombudsman does NOT participate in the preparation of solicitations.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Mr. Plaisted's phone number
is 937-255-9095. Technical questions may be addressed to Ms
Debbie Klensch, 311th HSW/YACL, 937-255-4919 UNTIL FINAL Solicitation
IS RELEASED via PIXS. Non-technical questions & comments are
to be e-mailed, faxed, mailed, or phoned to the BUYER: Mrs
Jean Rarick, ASC/PKWOV; 1940 Allbrook Dr, Suite 3; W-PAFB OH
45433- 5309. Fax # 937-257-3926 - Voice Mail 937-257-6145,
Ext 4229. Interested Small Business contractors should post
name, address, phone number, fax number, e-mail address, and
business size on the PIXS Source List; also register to be
informed when new documents are posted for this solicitation.
The final solicitation will be issued approximately 24 Jun
99.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99r0029/99r0029.asp
LINKDESC:
Types
EMAILADD: rarickjw@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-144 SN334936)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES
SOL N/A
POC POC: Eric Ottinger, Contracting Officer, (703) 604-4622,
CBD Reference Number: BMDO 99-10
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to award a sole source, 20 month, bridge contract to ARIST
Corporation, a division of EER Systems Inc. This effort is
a continuation of effort under current contract HQ0006-94-C-0022
for support to the BMDO Program Operations Deputate (PO) in
the areas of: (1) planning and control support for Theater
Missile Defense, National Missile Defense, Family of Systems,
and BMD Technology; (2) the OSD Planning, Programming, and
Budgeting System; (3) independent program cost, schedule, and
technical assessments; (4) DoD financial systems including
MOCAS, WAAS, and DJAS; (5) resolution and reconciliation of
financial obligation and disbursement issues including interface
with the Defense Finance and Accounting Service; (6) and Visual
Product Information Center support. The anticipated period
of performance is September 16, 1999 to the date when BMDO
moves to a single consolidated facility, which is anticipated
to be April 2001. In view of the contractor's role in program
assessment there is a strict organizational conflict of interest
restriction prohibiting the contractor from participating as
a prime contractor or subcontractor in sensitive BMD and BMDO
related contracts. Essential capabilities provided under the
contract include; (1) a 20,000 sq. ft. support facility close
to the BMDO/PO facilities in Crystal Square 2, (2) a LAN compatible
with the BMDO LAN, (3) classified storage, and (4) a "War Room"
with display capabilities adequate to support high level decision
making. It is anticipated that a competitive award for follow-on
support will be awarded concurrent with the move to the Navy
Annex, at which point all facilities will be provided by the
government. Award will be made pursuant to 10 U.S.C. 2304(c)(1),
only one responsible source, based on a determination that
no other source can provide these capabilities without unacceptable
cost and unacceptable disruption to essential services. For
questions regarding this announcement contact Mr. Ottinger
at (703) 979-6338 or electronically at eric.ottinger@bmdo.osd.mil.
See Note(s): 22.
CITE: (I-144 SN334948)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: R--R) PROVIDE NON-PERSONAL SUPPORT SERVICES AT THE U.S.
ARMY MILITARY POLICE SCHOOL AT FORT LEONARD WOOD, MISSOURI
SOL DABT31-99-R-0004
DUE 071599
POC CONTRACT SPECIALIST FREDERICK W. BLOCH (573) 596-0265 CONTRACTING
OFFICER DARLENE PEMBERTON (573) 596-0248 (Site Code DABT31)
DESC: WORK CONSISTS OF PROVIDING ALL MATERIALS, SUPPLIES, TRANSPORTATION,
SUPERVISION, EQUIPMENT AND PERSONNEL TO PERFORM NON-PERSONAL
SUPPORT SERVICES IN COMPLETING THE U.S. ARMY MILITARY POLICE
SCHOOL (USAMPS) TRAINING MISSION AT FORT LEONARD WOOD, MISSOURI.
THE CONTRACTOR SHALL PROVIDE INSTRUCTIONAL, ADMINISTRATIVE,
AND TECHNICAL EXPERTISE AS REQUIRED FOR USAMPS TRAINING COURSES.
TYPE CONTRACT CONTEMPLATED: FIRM FIXED PRICE INDEFINITE DELIVERY,
INDEFINITE QUANTITY. ESTIMATED PERIOD OF PERFORMANCE: 1 OCTOBER
1999 THROUGH 30 SEPTEMBER 2004 (BASE 12 MONTH PERIOD AND FOUR
(4) 12 MONTH OPTIONS). NOTE: PURSUANT TO SECTION 8(a)(1) OF
THE SMALL BUSINESS ACT (15 U.S.C. 637(a)(1)), THIS IS A COMPETITIVE
8(a) PROGRAM SET- ASIDE ACQUISITION. ALL RESPONSIBLE 8(a) ELIBIBLE
FIRMS MAY SUBMIT AN OFFER WHICH WILL BE EVALUATED BY THE AGENCY.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
CITE: (A-144 SN334950)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--FACILITATION SERVICES
SOL R3-99-12
DUE 062599
POC Peggy Dabb, Contracting Officer (505) 842-3122, pdabb/r3@fs.fed.us
or Barbara Castillo, Procurement Assistant, (505) 842-3347,
bcastillo/r3@fs.fed.us
DESC: Item No. 10. Change Response Date to 062599.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-144 SN334971)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: R--HIRE OF PRIVATE SECTOR TEMPORARIES
SOL N/A
POC Donna Anderson, Telephone (803) 725-2841
DESC: This Notice serves as official cancellation of a notice
originally published/printed in the CBD on or about April 21,
1999, for expressions of interest for the hire of temporary
help under a Blanket Purchase Agreement with the U.S. Department
of Energy near Aiken, SC.
EMAILADD: donna.anderson@srs.gov
EMAILDESC:
CITE: (W-141 SN334499)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: R--HIGH FREQUENCY RADIO GATEWAYS AT FORT DETRICK, MARYLAND,
AND FORT HUACHUCA, ARIZONA.
SOL DAAB32-MARS-INFO
POC Contract Specialist DENNIS DILLARD dillardd@emh1.hqisec.army.mil
(Site Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona, is providing this notification
to announce an anticipated requirement for FCC licensed Amateur
Radio Operators for the operation and maintenance of the Fort
Detrick, Maryland, Eastern Area Military Affiliate Radio System
(MARS) Radio Gateway Station and the Fort Huachuca, Arizona,
Western Area MARS Radio Gateway Station. This would involve
primarily High Frequency digital and voice communication networks.
The primary mission of the High Frequency Radio Gateways is
to provide a major radio communications relay capability, 24
hours daily, 7 days per week, for established geographical
areas in support of the MARS, Department of Defense (DOD) and
major disaster relief agencies such as Federal Emergency Management
Agency (FEMA), Director of Military Support (DOMS), National
Communications Service (NCS) SHARES, and National Disaster
Medical System (NDMS), during times when normal communications
are interrupted or non-existent. The anticipated contract performance
period will consist of a phase in period of 1 month, a base
year, 3 one-year options, and an 11 month option, for a total
of 5 years. The SIC code is 4899. This announcement is for
a request for information only. The information desired can
come from either large or small businesses, and it should provide
data on a company's ability to provide the government with
this service at both Fort Detrick, Maryland and Fort Huachuca,
Arizona. Please send information via e-mail to Laura O'Brennan
or Dennis Dillard respectively at obrennanl@emh1.hqisec.army.mil
or dillardd@emh1.hqisec.army.mil by 28 May
EMAILADD: dillardd@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-141 SN334510)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: S--LAUNDRY SERVICE
SOL N46450-99-R-0016
DUE 070799
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X9333, Facsimile Machine Number 912-673-3776.
DESC: Naval Air Station, Meridian MS requires laundry services.
Period of performance will include a base year plus two each
one year option periods. Requests for solicitation must be
in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 1.
CITE: (I-144 SN334777)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--UNARMED GUARD SERVICES
SOL IFB 146-6204
DUE 072099
POC Brigette Powers, Contract Specialist, (214) 767-5005
DESC: THE FEDERAL BUREAU OF PRISONS, SOUTH CENTRAL REGIONAL OFFICE,
DALLAS, TEXAS, INTENDS TO ISSUE SOLICITATION IFB 146-6204 FOR
THE PROVISION OF PROVIDING APPROXIMATELY 10,000 MAN-HOURS PER
YEAR OF UNARMED GUARD SERVICES TO MALE FEDERAL PRISONERS HELD
IN THE CUSTODY OF THE FEDERAL CORRECTIONAL INSTITUTION, LA
TUNA, TEXAS AND THE FEDERAL PRISON CAMP, EL PASO, TEXAS REQUIRING
CONFINEMENT IN A LOCAL HOSPITAL. THE LOCAL HOSPITAL MAY BE
LOCATED AT THE WILLIAM BEAUMONT MEDICAL CENTER, FORT BLISS
OR ANY OTHER LOCAL HOSPITAL AS MAY BE DESIGNATED. THE HOSPITALS
COULD BE LOCATED IN EL PASO, TEXAS OR LA CRUCES, NEW MEXICO.
THE CONTRACT PERIOD SHALL CONSIST OF A BASE YEAR AND FOUR (4)
ONE (1) YEAR OPTIONS FOR RENEWAL. THE SOLICITATION WILL BE
MADE AVAILABLE ON OR ABOUT jUNE 20, 1999, WITH AN ANTICIPATED
BID OPENING ON OR ABOUT JULY 20, 1999. THIS PROCUREMENT IS
BEING 100% SET-ASIDE FOR SMALL BUSINESSES. ALL REQUESTS FOR
THIS SOLICITATION MUST BE IN WRITING AND ADDRESSED TO ATTN:
BRIGETTE POWERS, CONTRACTING OFFICER AND MAILED TO THE ADDRESS
LISTED ABOVE. fAX REQUESTS MAY BE SUBMITTED TO (214) 767-5918.
aLL RESPONSIBLE SOURCES MAY SUBMIT A BID WHICH WILL BE CONSIDERED.
See Note(s): 1.
CITE: (I-144 SN334949)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--REQUIREMENTS CONTRACT FOR OPERATION AND MAINTENANCE
SERVICES (INCLUDING FACILITIES MANITENANCE)
SOL DACW62-99-R-0018
DUE 081099
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
e. Owen, Contracting Officer, (615) 736-5679
DESC: Furnish all necessary management, personnel, materials,
supplies, tools, parts, equipment and vehicles to perform the
following work: grass mowing, cleaning services, maintenance
and repair of buildings and structures, herbiciding, repair
electrical and mechanical systems, operation and maintenance
of water and sewage systems, beach maintenance, janitorial
and policing services, marking and painting boundary lines,
operation of Mill Springs Mill, and a variety of other services
associated with the operation of the water resource project
at Lake Cumberland, Somerset, Kentucky. Lake Cumberland is
located on the Cumberland River in South Central Kentucky in
Clinton, Wayne, Pulaski, Russell and McCrary counties. This
will be a Performance Based Contract. Solicitations will be
available on or about 22 June 1999 on CD ROM only. Proposals
are to be received by the close of business (4:15 p.m. Central
Standard Time) 10 August 1999. Work to begin on or about 01
January 2000 with the option to renew for four (4) additional
one year periods. This solicitation is 100% Small Business
Set-Aside. Standard Industrial Classification Code is 8744.
Size Standard for Small Business is average annual receipts
for preceding three (3) years not to exceed $20 million. Responsible
sources requesting solicitation documents may submit an offer
which will be considered by the Agency. Requests for CD ROMs
should be submitted via fax at (615) 736-7124 or e-mail to
Kristal.R.Jones@usace.army.mil. All offerors must be registered
in the Central Contractor Register in order to be awarded a
Government Contract or to be paid on any newly awarded Government
Contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-144 SN334970)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/
HOLDING AREA SERVICES FOR THE TYNDALL AFB COMMISSARY, LOCATED
IN PANAMA CITY, FLORIDA
SOL DECA01-99-R-0061
DUE 081899
POC Contract Specialist Deborah L. Wiggins (804) 734-8654 (Site
Code DECA01)
DESC: (DESC) Furnish all supervision, personnel, equipment and
supplies necessary to perform shelf stocking, custodial, and
receiving/storage/holding area services for the Defense Commissary
Agency (DeCA) Tyndall AFB Commissary, located in Panama City,
Florida, in accordance with the Government's Performance Work
Statement (PWS). The base period is January 1, 2000 through
December 31, 2000 and includes four (4) one-year option periods.
this procurement is 100% set-aside for Small Business Concerns.
The Standard Industrial Classification (SIC) number is 7389
and the business size standard is $5.0 million. Request for
information concerning the current/previous contractor performing
these services at this location may be obtained via the Internet
by visiting DeCA's website at http://www.deca.mil/businessweb/Contracts/contracts_listing.htm.
Information may also be obtained by submitting a written request
to: Defense Commissary Agency, DeCA FOIA Officer, 1300 E Avenue,
Fort Lee, VA 23801-1800. This solicitation is scheduled to
be issued on or about June 29, 1999, with a tentative closing
date of August 18, 1999. All requests for a copy of this solicitation
must be in writing and contain the requestor's name, business
size, address, phone number, and fax number (if available),
along with the solicitation number. Requests shall be addressed
to the Defense Commissary Agency, CBU/RAV, 1300 E Avenue, Fort
Lee, VA 23801-1800. Requests via fax will be accepted at (804)
734-8209.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-141 SN334550)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: T--DESIGN & PRINTING OF AGENCY NEWSLETTER
SOL CFOPD-99-R-022
POC BRUCE LEDERER blederer-cfo@dcgov.org
DESC: The Government of the District of Columbia contemplates
awarding a service contract for the design and the printing
of the Office of Tax and Revenue's newsletter, OTR Link.
This is a monthly newsletter beginning with the August 1999
edition and continuing for one year, with four (4) one-year
option years. The Government reserves the right to award
two contracts: one for design services and one for printing
services. A solicitation numbered CFOPD-99-R-022 will be
issued on or about May 28, 1999. A notice announcing the release
will be published in the CBD on the release date. You may
request a copy of the RFP by sending an e-mail message quoting
this solicitation number to: RFP_at_~CFO-OJS@ccmail.dcgov.org
LINKURL: http://www.dccfo.com
LINKDESC:
solicitation
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CFO server when it is released.
CITE: (W-141 SN334489)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING AND MAILING OF THE FLYING BADGER MONTHLY
NEWSLETTER
SOL Program 2545-S
DUE 061599
POC Download copy of specifications (and separate copy of GPO
Bid Form 910) from GPO website: www.gpo.gov/procurement/chicago.
Or fax request for specifications and previous abstract from
GPO Chicago front desk, 312-886-3163. For questions of a technical
nature, call Patti Plunkett, 312-353-3916, ext. 12.
DESC: Term contract for film generation, printing, and mailing
of monthly publication, The Flying Badger. Must be able to
accept and download FTP transmission of PDF Adobe Acrobat electronic
files for copy and addresses. Average number of pages is 12,
average run length is 2,500. Printing in black ink on Matte
coated stock. Do not attempt to bid without complete specifications.
CITE: (W-144 SN334877)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: T--IDC FOR SURVEYING & MAPPING, PHOTOGRAMMETRY, & HYDROGAPHIC
SVCS TO SUPPORT THE MOBILE DISTRICT'S MILITARY PROGRAM
SOL DACW01-99-R-0052
DUE 062899
POC Contact Dewayne Brackins (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract for Surveying, Mapping, Photogrammetry,
and Hydrographic Services to Support the Mobile District's
Military Program. This announcement is open to all businesses
regardless of size. The contract will be awarded for a one-year
base period with options to extend the contract for two additional
one-year periods, not to exceed a total of three years. Work
under this contract to be subject to satisfactory negotiation
of individual task orders, with the total contract not to exceed
up to $600,000 for each contract period. (If the $600,000 limit
for a contract period is exhausted or nearly exhausted prior
to 12 months after the start of the period, the option for
the next contract period may be exercised). There is a possibility
that multiple contracts may be awarded on this solicitation.
Selection of A-E firms is not based upon competitive bidding
procedures, but rather upon the professional qualifications
necessary for the performance of the required services. 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 firms. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The subcontracting goals
for this contract are a minimum of 61.2% of the contractor's
intended subcontract amount be placed with Small Businesses
(SB), including Small Disadvantaged Businesses (SDB), and Women-Owned
Business, 9.1% be placed with SDB, 4.5% for Women-Owned Business
and 1% Hubzone Small Business. The subcontracting plan is not
required with this submittal. The wages and benefits of service
employees (see FAR 22.10) performing under these contracts
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. A firm fixed price
contract will be negotiated. The Standard Industrial Classification
(SIC) code for this action is 8713. PROJECT INFORMATION: The
Contractor selected will be required to perform services in
the States of Alabama, Florida, Georgia, Mississippi and Tennessee;
with possible work in South and Central America or other location
as may be assigned to the Mobile District. The selected firm
will be required to perform services of the following types:
Surveying (vertical control, horizontal control), land boundary,
Aerial Photography, Aerotriangulation, photogrammetry, Remote
Sensing, Large and Small-Scale Topographic Mapping, Planimetric
Mapping, digital orthophotography, Landuse/Landcover Mapping,
airborne LIDAR mapping, GPS surveys, single and multibeam automated
hydrographic surveys (DGPS) and GIS services. The firm shall
have the capability to provide digital data readable and operational
with ARC/INFO and ARCVIEW (GIS), and Intergraph CADD/GIS with
Microstation Version 5.0 or higher and Intergraph MGE systems
Version 5.0 or higher with Oracle database (versions 7 & 8).
3. SELECTION CRITERIA: See Note 24 in the Monday publication
of the Commerce Business Daily for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria A thru D are primary. Criteria E thru
H are secondary and will only be used as "tie-breakers" among
technically equal firms. All Land Survey work in the United
States must be performed under the direction of a Registered
Land Surveyor in the state where the work is performed. A.
Specialized experience and technical competence in: (1) List
experience in mapping production using the Tri-Service A/E/C
CADD Standards; (2) List experience in mapping production using
the Tri-Service Spatial Data Standards; (3) List photogrammetric
equipment, including owning or leasing airworthy aircraft,
currently certified precision aerial mapping camera, hardware
and software to perform fully analytical aerotriangulation,
analytical stereoplotter instrumentation interfaced for digital
data collection of planimetric and topographic features, DTM/DEM
data collection and manipulation of terrain data, DTM airborne
laser mapping, digital data editing facilities, ability to
provide orthophoto products (hardcopy and digital), and airborne
GPS capabilities for aircraft navigation and photo control;
(4) List experience with Intergraph MGE and Intergraph GEOMEDIA,
ARC/INFO, and ARCVIEW software; (5) Show capability to deliver
digital data on CDROM and by FTP Internet file transfer. Digital
data must be readable and fully operational with ARC/INFO (GIS),
and Intergraph CADD/GIS with Microstation Version 5.0 or higher
and Intergraph MGE systems Version 5.0 or higher with Oracle
database (versions 7 & 8); (6) Demonstrate capability and capacity
of photographic laboratory reproduction, enlargement equipment
and supporting personnel; B. Capacity to Accomplish the Work:
(1) Capacity of firm to furnish equipment and personnel to
accomplish work as required to maintain delivery of a quality
product on a timely schedule; (2) Ability to provide the necessary
GIS equipment; (3) Personnel and company owned equipment to
accomplish airborne global positioning system (ABGPS) controlled
photogrammetry on a timely schedule; (4) Personnel and company
owned equipment to accomplish airborne laser mapping (LIDAR);
(5) Personnel and company owned equipment to accomplish both
single and multibeam hydrographic surveys; (6) In Block 10
of the SF 255 describe the firms' quality management plan,
including the team's organization with an organizational chart,
quality assurance, cost control, and coordination of the in-house
work with consultants. C. Professional Qualifications: The
selected firm must have, either in-house or through consultants,
the following disciplines, with registration required where
applicable: (1) Registered land surveyors in the States of
Alabama, Florida, Georgia, Mississippi and Tennessee; (2) Certified
Hydrographic Surveyor from the American Congress on Surveying
and Mapping; (3) Certified Photogrammetrist from the American
Society for Photogrammetry and Remote Sensing; (4) Stereoplotter
operators; (5) GIS specialists; (6) CADD operators; (7) Project
managers; (8) Party chiefs. Resumes (Block 7 of the SF 255)
must be provided for these disciplines, including consultants.
In the resumes under Project Assignments, use the same disciplines
nomenclature as is used in this announcement. The evaluation
is to consider education, training, registration, overall and
relevant experience and longevity with firm. D. Past Performance:
Past performance on Department of Defense (DOD) contracts with
respect to quality of work and compliance with performance
schedules; E. Geographic Location: Geographic location with
respect to Mobile District; F. Safety Plan: Safety plan and
performance (man-hours lost to accidents in the last 100,000
man-hours of work by the firm); G. Small Business, Small Disadvantaged
Business and Women-Owned Small Business Participation: Extent
of participation of small businesses, small disadvantaged businesses,
women-owned small businesses, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort;
H. Equitable Distribution of DOD contracts: Volume of DOD contract
awards in the last 12 months as described in Note 24 of the
Monday publication of the Commerce Business Daily. SUBMISSION
REQUIREMENTS: See Note 24 in the Monday publication of the
Commerce Business Daily for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit one (1) completed
copy of their SF 255 Architect-Engineer and Related Services
Questionnaire for Specific Project for themselves and one (1)
completed copy of their SF 254 for themselves and one for each
of their subcontractors to: U.S. Army Corps of Engineers, Mobile
District, CESAM-EN-DW, ATTN: Mr. Dewayne Brackins, 109 St.
Joseph Street, Mobile, AL 36602; or P.O. Box 2288-0001, Mobile,
AL 36628-0001. The 11/92 edition of the forms must be used,
and may be obtained from the Government Printing Office. Submittals
must be received no later than 4:00 P.M. Central Time on 28
June 1999. Regulation requires that the Selection Board not
consider any submittals received after this time and date.
Late proposal rules in FAR 15.412 will be followed for submittals
received after the closing date of this announcement. Include
RFP Number in Block 2b and ACASS number in Block 3b of the
SF 255. To obtain ACASS number, fax the first page of your
SF 254 to the ACASS Center at 503-808-4596 or call the ACASS
Center at 503-808-4591. In addition to the SF 255 and SF 254
a Summary of Capability Worksheet, version 97.2 or higher,
must be submitted with the proposal. All previous Summary of
Capability Worksheets is obsolete. The worksheet may be obtained
from ftp://ftp.sam.usace.army.mil/pub/en/Survey. A maximum
of ten (10) projects including the prime and consultants, will
be reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 pages. This is not a request for proposal. Solicitation
packages are not provided. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered highly qualified after submittal review
by the selection board. Interviews will be conducted by telephone.
To be eligible for contract award, a firm must be registered
with the Central Contractor Registration database. For instructions
on registering with the CCR, please see the CCR Web site at
http://www.acq.osd.mil/ec
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-144 SN335001)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: U--ADULT CONTINUING EDUCATION COORDINATOR FOR FEDERAL
CORRECTIONAL INSTITUTION, CUMBERLAND, MARYLAND
SOL RFQ 405-0029
DUE 062999
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, intends to award a non-personal service contract ot
a contractor for continuing education services for the inmate
population housed at the Federal Correctional Institution,
Cumberland, Maryland under Request for Quotations 405-0029.
Responsibilities include but are not limited to: provide expertise
in teaching a variety of classes including GED, ESL and computer
and business type courses, securing qualified instructors and
guest speakers from the community, identify instructional materials
for purchase, act as a liaison between community organizations
and the government for the purpose of establishing appropriate
adult continuing education activities. This requirement is
100% set aside for small business. The contract period shall
include a base year, not to exceed 12 months and four one year
option periods. The anticipated date of solicitation issue
is June 8, 1999, with an anticipated quote due date of June
29, 1999. Requests for solicitation package may be 1) mailed
to 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511, 2) faxed
to 606-253-8882, or 3) e-mailed to MLDavy@BOP.GOV. No phone
requests will be accepted.
CITE: (I-144 SN334776)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: U--VT SMALL BUSINESS MANAGEMENT/ENTREPRENUERSHIP PROGRAM
SOL RFQ-230-0023
DUE 071599
POC Robin S. McTigue, Contract Specialist, (503) 843-4442, ext.
156
DESC: The Federal Correctional Institution, Sheridan, Oregon
has a requirement for a contractor to provide advanced occupational/vocational
training courses in Small Business Management/Entrepreneurship
leading to a program completion certificate for the inmates
at the institution, with an option for camp inmates. Service
to include, but not limited to, instruction, curriculum development
& guidance, registration, and financial aide advice, if applicable.
Accreditation and all credit hours should be transferrable
to other educational institutions whenever possible. Instruction
to be provided on-site. Contractor to provide all textbooks,
workbooks, instructor and student supplies, photocopies, etc.
to support the program. Interested parties must be listed in
the directory entitled Accredited Institutions of Post-Secondary
Education or be declared eligible to receive financial aide
assistance through the U.S. Department of Education. All educational
institutions must be accredited by the Northwest Association
of Schools and Colleges or its regional counterpart. The contract
period will be from date of award through 12 months. Requests
for Quotation packages must be submitted in writing. All responsible
sources are encouraged to submit an offer which may be considered
for award. Anticipated issue date is approximately July 15,
1999.
EMAILADD: rmctigue@bop.gov
EMAILDESC:
e-mail
CITE: (W-144 SN334921)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--AN/TSQ-73 SYSTEM TRAINING FOR THE GOVERNMENT OF EGYPT.
SOL DAAH01-99-R-0327
DUE 070999
POC Kim Green, (256) 876-5610 Willis Epps, (256) 876-1997
DESC: This solicitation is for AN/TSQ-73 system training for
the Government of Egypt, including training on the operation
and maintenance of the AN/TSQ-73 Missile Minder System. The
intended source is Summa Technology Inc. Justification and
Authority is 10 U.S.C. 2304(c)(1) only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy agency requirements. Summa
Technology Inc., 140 Sparkman Drive, NW, Huntsville, AL 35805.
All responsible sources may submit a proposal which will be
considered bthe agency. See Note 22.
CITE: (W-144 SN334986)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: U--EARNED VALUE MANAGEMENT SYSTEMS SUPPORT
SOL DAAE30-99-Q-0401
DUE 060399
POC Judy Szabo, Contract Specialist, (973) 724-5373
DESC: U--ARDEC has the requirement to provide assistance to its
contractor for the XM777 EMD Project to continue education
in Earned Value Management Systems as well as Cost/Schedule
Status Reporting and Cost/Schedule Status Report Plans in order
to enable the scheduling of an Earned Value System Walkthrough
review to verify the contractor's implementation of this system.
The period of performance is from 7 June to September 30, 1999.
See note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0401/99Q0401.htm
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
CITE: (D-144 SN335004)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--EDUCATIOIN & TRAINING SERVICES
SOL SP4700-99-R-0013
DUE 052799
POC Mr. Ronald L. Zalimas, Contracting Officer, (703) 767-1190
DESC: The DLA Administrative Support Center (DASC) intends to
negotiate a sole source contract with the National Contract
Management Association (NCMA) for the training course entitled
"Integrating Commercial Business Practices with Government
Acquisition Processes" for the Defense Logistics Support Command
(DLSC). This course was developed by a government/industry/academia
team that is accessed through the internet. This course is
managed and given by the NCMA with restricted access. Only
this specially developed course takes the approach of immersing
commercial business practices by applying the Government acquisition
processes. This notice of intent is not a request for competitive
proposals. No solicitation document exists and no award will
be made on the basis of any response to this advertisement.
No telephone inquiries/responses will be accepted. All interested
parties may respond in writing to the Contract Specialist,
Ms. Dorothy Roberts, DLA Administrative Support Center, ATTN:
DASC-CPA, 8725 John J. Kingman Road, Room 1145, Ft. Belvoir,
VA 22060-6220, within three days from the date of publication
of this notice. As a result of analyzing responses to this
synopsis of intent, the Contracting Officer may determine that
a solicitation will be issued to the intended vendor and all
firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation.
CITE: (W-144 SN335007)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SOURCES SOUGHT FOR DODEA PILOT SUMMER SCHOOL PROGRAM
IN 40 COMMUNITIES WORLDWIDE
SOL N/A
DUE 061499
POC Anne Stevens 703/696-3843 x 1408
DESC: 17. SUMMER SCHOOL PILOT PROGRAM, SOURCES SOUGHT, SOL N/A.
The Department of Defense Education Activity (DoDEA) is conducting
market research to identify potential sources for the services
described below. This is not an announcement of a requirement
that currently exists instead it is a request for information
from sources that supply the following services. This announcement
does not, in any way, commit the Government to procure any
services described in this announcement. DoDEA runs schools
for Grades K through 12 located on military bases in the U.S.
as well as Europe, Iceland, Turkey, Bahrain and Asia. For more
information about DoDEA, consult the DoDEA Website at http://www.odedodea.edu.
DoDEA is considering offering summer school programs at several
of its schools worldwide. DoDEA is contemplating obtaining
services to run these programs from non-DoDEA sources such
as private industry. THE GOVERNMENT WILL NOT PAY FOR INFORMATION
SUBMITTED IN RESPONSE TO THIS SOURCES SOUGHT REQUEST. THE GOVERNMENT
WILL ALSO NOT PAY FOR ANY COSTS INCURRED IN THE DEVELOPMENT
OF THIS INFORMATION. Any information submitted in response
to this sources sought request will not be returned. DoDEA
requests information from all interested parties about the
possibility of providing a summer school program for up to
40 communities around the world during the summers of 2000
and 2001. The summer school program could be a 4 week, 4 hours
per day pilot program offering both enrichment (advanced learning)
and remediation (basic skills) in fine arts, humanities, reading,
writing, mathematics, science and foreign languages. DoDEA
is interested in learning more about both credit and non-credit
courses that meet this need. DoDEA is interested in receiving
information about potential programs that could be provided
in 14 foreign countries, 8 States and the Commonwealths of
Guam and Puerto Rico by potential contractors. Interested parties
have 20 days from the publication date of this synopsis to
submit descriptions of their capability to meet some or this
entire potential requirement. Parties should also submit the
standard contractual terms and conditions under which they
supply these services to other organizations including local
educational agencies, as well as past experience providing
these services (with references) and basic pricing information.
Large and small businesses including nonprofit organizations
and institutions of higher education are invited to respond
to this request for information. Please include your business
size and organization type in your response. Please submit
this information to: Anne Stevens, 4040 North Fairfax Drive,
Arlington, VA 222 03-1635: Phone (703) 696-3843 ext 1408.
CITE: (W-144 SN334904)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--COLLEGE COURSES ON BOARD NAVY VESSELS
DUE 062499
POC Point of Contact - J. VanAllan, Contract Negotiator, 215-697-9655,
Contracting Officer Mario J Cesarone
DESC: This is a Sources Sought Notice. The Navy, through the
Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia, is conducting Market Research to seek regionally
accredited Colleges or Universities or Consortia of Colleges
and Universities capable of providing instructor delivered
courses at all academic levels for U.S. Navy active duty Sailors
aboard ships at sea. Course offerings must include Academic
and Developmental Skills, Lower Division Undergraduate, Upper
division Undergraduate, and Graduate Level. All classes
must ultimately lead to an Associate, Baccalaureate, or Graduate
Degree from the offering institution(s). Desired degree programs
include, but are not limited to, Associate/Baccalaureate Degrees
in Liberal Arts/General Studies, Business, Management, Computer
Technology, Technical Specialties, and Law Enforcement. All
Graduate Level courses offered should lead to the award of
a Masters Degree in one of the following career fields: Business
Administration, Public Administration, or Computer Information
Systems. Colleges and Universities desiring to participate
by offering Undergraduate courses must be members of the Servicemembers
Opportunity College (SOC) or the Servicemembers Opportunity
College Navy (SOCNAV) Network or be willing to become a member
of SOC by contract award date. Academic Institution or
Consortium chosen must be able to provide fully qualified instructors
worldwide, sometimes with less than one week's notice. Instructors
must meet all qualifications required to teach on the Institution's
Home Campus and must be physically qualified, as determined
by the U.S. Navy, to deploy with the ship on which they are
assigned. Instructor assignments could be from six weeks to
six months or longer. Instructors are required to work in cramped,
confined quarters and must be able to tolerate noises and fumes
indigenous to shipboard life. Instructors must also be fit
enough to work in locations where medical services are not
readily available. The number and level of courses available
for ordering must be commensurate with the requirement to provide
the full degree programs listed above. Courses must be available
in both the General Education and major areas. Transcripts
must indicate course credit was earned as a Resident College
Course and must not indicate the coursework was completed through
any type of Distance Education Program. Expectations are that
approximately 2000 courses, generally on the Undergraduate
Level, would be delivered each year under a contract of this
type.
EMAILADD: james_b_van_allan@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-144 SN334912)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE A MINIMUM OF 240M BBLS OF DFM FROM
ULSAN, KOREA TO JEBEL ALI
SOL N00033-99-R-5152
DUE 052499
POC Edwina Gibbs 202-685-5885
DESC: Tanker with a maximum age of twenty years to move DFM from
Korea to Jebel Ali. Laydays are 30 May 02 June.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-141 SN334540)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--VEHICLE RENTAL FOR THE HUMBOLDT-TOIYABE NATIONAL
FOREST IN NEVADA
SOL RFQ 17QR4-083-99
DUE 060399
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, 208-373-4150
DESC: Indefinite Quantity, Commercial Item Acquisition for the
rental of approximately 30-40 vehicles (pick-ups and utility
vehicles). Vehicles to be rented for a time period varying
from 2 - 7 months. Delivery date is anticipated to be during
the week of June 7, 1999. Vehicles will be delivered and picked
up from Sparks, NV and Elko, NV.
EMAILADD: kmayo/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-144 SN334868)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: X--LEASE OF PAGERS
SOL A-99-0013
DUE 060899
POC Dan Alderman, Contract Apecialise, Contract Specialist, 202-622-0798,
N. Dale Wakefield, Contracting Officer, 202-622-9391
DESC: The Department of the Treasury, Departmental Offices,
Procurement Services Division, Room 1310G, Suite 400E, 1500
Pennsylvania Avenue NW, Washington, DC 20220, is issuing this
combined synopsis/solicitation for commercial items prepared
in accordance with Federal Acquisition Regulation 12.6 for
the lease of pagers. The Department of the Treasury, Departmental
Offices, has a requirement for the lease of alpha numeric nationwide
pagers, approximately 96 each, nationwide pagers, approximately
97 each, and regular pagers, approximately 255 each. Coverage
for alpha numeric nationwide and nationwide pagers should cover
the Continental United States. These pagers should include
either a numeric or an alpha message. Local coverage for regular
pagers should include the Baltimore, Maryland area to the north;
Annapolis, Maryland to the east; west to Front Royal, Virginia,
and south to the Fredericksburg, Virginia area and can receive
and transmit a numeric page. Each pager shall have a variety
of alert signals such as standard beeps, silent vibration,
flashing light indicator, at a minimum. Each pager shall have
the ability that duplicate messages should not take up memory
space. A dedicated dispatch operator shall be set up for the
Departmental Offices' Department of the Treasury users only.
The contract will be awarded using "best value" methodology.
Performance period will consist of a Base Period, 07/01/99
- 09/30/99 and one (1) option year. Technical capabilities
are more important than past performance and price. Past performance
is slightly more important than price. The proposals will be
evaluated using the following criteria: 1) Technical Capabilities:
Provide a statement that shows an understanding of the requirement
and how this requirement will be managed, 2) Past Performance:
Provide three references. Include company name, contract number,
point of contact and telephone number(s), and 3) Price. Award
of this contract shall be subject to the availability of funds.
Submit responses to the Department of the Treasury, Procurement
Services Division, Rm 1310 G, Suite 400E, 1500 Pennsylvania
Avenue, NW, Washington, D.C. 20220, ATTN: Dan Alderman (202)
622-0798. All responses must be received by 4:00 P.M., EDT,
6/8/99.
CITE: (W-144 SN334823)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF JOSEPH G. MINISH PASSAIC RIVER WATERFRONT
PARK AND HISTORIC AREA, CONTRACT NO. 1 AT NEWARK, NEW JERSEY
SOL DACA51-99-B-0024
DUE 071499
POC Jacquelline Daly, 212-264-9069
DESC: The project consists of construction of a new bulkhead
and related work along the Passaic River in Newark, New Jersey
from Station 20+00 to Station 24+50. The bulkhead will be constructed
of steel piling, anchor tie-back, and concrete cap. Drainage
outlets through the bulkhead will be provided. Installation
of the bulkhead will require demolition of existing timber
piling or bulkhead, wood or timber structures, chain link fence,
hydrant, watermains and capping, catch basins and drains, and
pavement. The project will also require excavation of material,
including contaminated sediment from the Passaic River. The
cost estimate range is $1,000,000.00 to $5,000,000.00. Completion
time is 240 calendar days after receipt of Notice to Proceed.
The SIC code is 1629. The solicitation document are available
on or about June 14, 1999. Bid opening date is on or about
July 14, 1999 at 2:00 PM. Bid opening will be held at Department
of the Army, 26 Federal Plaza, Room 1841, New York, NY 10278.
To obtain the solicitation document, mail check or money orders
payable to "FAO USA COE NED" in the amount of $25.00 per set
(non refundable) to US Army Corps of Engineer, 26 Federal Plaza,
Room 1843, New York, NY 10278, Attn: J. Daly. Interested parties
requesting the solicitation document should do in writing stating
the solicitation no. of the project, complete company's name
and address (NO P.O. Box), telephone and facsimile number (including
area codes). NOTE: This procurement contract are Small Business
Set Aside. The solicitation document may be examined at this
office or at the following offices: Northern New Jersey Area
Office, Area Engineer, US Army Engineer District, New York,
Building 3010, Picatinny Arsenal, NJ 07806-5000, F.W. Dodge
Company, 143 Princeton Highstown Road, Hightstown, NJ 08520
and Bronw's Letter, 1167 McBride Avenue, West Paterson, NJ
07424.
CITE: (W-141 SN334486)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Y--ADD/ALTER AVIONICS FACILITY
SOL DAHA14 99 B 5301
DUE 080399
POC Norma Hill, Contract Specialist, (785)274-1215; Tom Coleman,
Contracting Officer, (785) 274-1211
DESC: Pre-Solicitation Notice for Invitation for Bid (IFB) No.
DAHA14 99 B 5301 - Add/Alter Avionics Shop, Bldg 54, McConnell
AFB, Wichita, Kansas. Project Description: 24,735 sf addition
to and alteration of an existing 13,265 sf aircraft hangar
to a 38,00 sf B-1B Avionics facility. Project will alter an
existing hangar that is located at a higher elevation than
an existing parking lot, separated by a retaining wall. Project
will shorted and reconfigure the retaining wall, construct
a two story addition that faces the existing hangar. Involves
the installation of new 1000 KVA transformers, electrical busses
to feed 60 Hz and 400 Hz requirements. 400 Hz conversion will
be by government furnished equipment. Construct new HVAC equipment,
DDC control and monitoring, very strict humidity/temperature
regimen. Involves significant engineered fill, "clean gas"
and wet pipe fire suppression, remote fire reporting. Project
will install CCTV, lan system fiber optics, lan connections
for computers throughout, telephone and lan copper pairs. Building
will be connected to base-wide communication networks. Project
will construct offices, multi-media conference rooms, B-1 avionics
equipment test stands, storage rooms, solder area with specialized
ventilation. Flooring will utilize pavers, ceramic tile, composition
tile and carpet. Exertion pre-cast concrete panels will be
used exterior painting of existing building exposed metal,
landscaping, exterior pavers, sod replacement, and lawn irrigation
system. Other site work consists of rerouting water, gas trunk
lines, sanitary and storm sewer re-working existing remote
fire suppression storage and pumping. Anticipated date to issue
plans/specification is on or about 30 June 1999, Pre-Bid Conference
on or about 13 July 1999, and Bid Opening on or about 3 August
1999. Estimated cost of this project is between $5 and $10
million. All responsible bidders may obtain a bid set by submitting
a cashier's check or money order payable to the U.S. Treasury
in the amount of $189.00. This fee non-refundable. Requests
for bid sets should be mailed to USPFO/Kansas, Attn: Contracting
Office, 2737 S. Kansas Avenue, Topeka, KS 66611-1170. All responsible
sources may submit a bid which will be considered.
EMAILADD: nhill@ks-arng.ngb.army.mil
EMAILDESC:
CITE: (W-141 SN334500)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--SOLICITATION FOR PROPOSALS CONTRUCT AND LEASE HOLLAND,
ERIE COUNTY, NY 14080-9998
DUE 070299
POC Robert Lipman, Real Estate Term Contractor, 212/843-8222,
Contracting Officer, Mr. Wood, 860/285-7217!!
DESC: US Postal Service desires to lease a one-story building,
constructed to its specifications, of approximately 4,083 net
interior square feet with parking and maneuvering area of no
less than 26,238 square feet on a Controlled site, of approximately
1.5 acres in Holland, Erie County, State of NY. A basic term
of 20 years is sought, with four (4) consecutive Renewal Options
of five (5) years each. The successful Offeror will be required
to acquire the"Controlled Site" in accordance with the terms
and conditions specified in the "Assignable Option to Purchase"
included in the Solicitation Package. Offerors will be responsible
for all contingent fees. Requests for Offering Packages, accompanied
by a $50.00 Certified Check, Cashier's Check or Postal Money
Order made out to "Disbursing Officer-USPS," may be submitted
in writing to: The Crown Partnership, Inc. Att: Robert Lipman,
45 John Street, Suite 1011, New York, NY10038-3706, Telephone
Number (212) 843-8222. All offers must be received no later
than close of business: Friday, July 02,1999*****
CITE: (W-144 SN334687)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--EXTENSION OF DUE DATE. ALEXANDER, GENESSE COUNTY,
NY 14005-9998
DUE 061899
POC Robert Lipman, Real Estate Term Contractor, 212/843-8222,
Contracting Officer, Mr. Wood, 860/285-7217!!
DESC: Alexander, NY 14005-9998 -- MAIN OFFICE -- NEW CONSTUCTION
DUE 061899 POC Robert Lipman, Real Estate Term Contractor,
(212) 843-8222, Contracting Officer, Mr. Wood. The closing
date has been extended to June 18, 1999. All other information
in the original synopsis published April 14, 1999 is correct
and unchanged. The Crown Partnership, Inc. Att: Robert Lipman,
45 John Street, Suite 1011, New York, New York 10038-3706,
Telephone No. (212) 843-8222. All offers must be received
no later than close of business Friday, June 18, 1999*****
CITE: (W-144 SN334692)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons Mid-Atlantic Regional Contracting Office,
3600 Spurr Road Quarters #14, Lexington, KY 40511
SUBJECT: Y--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, PHASE II
SOL IFB 123-0467
DUE 071599
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office intends to award a Firm-Fixed-Price Construction Contract
for the Upgrade of the Electrical Distribution System, Phase
II, at the Federal Medical Center, Lexington, Kentucky. The
tentative issue date for this solicitation is 06/14/99 with
an anticipated bid opening date of 07/15/99. The magnitude
of this project is $250,000.00 to $500,000.00. This requirement
is 100% set aside for small business entities. Requests for
plans, specifications and drawings should be made in writing
to J. D. Kesler, Regional Contract Specialist, 3600 Spurr Road,
Quarters #14, Lexington, KY 40511. There is a non-refundable
fee of $65.00 for the solicitation that must accompany the
request. Checks should be made payable to Gauthier, Alvarado
& Associates.
CITE: (I-144 SN334778)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--USARC/OMS AT GRAND RAPIDS (WALKER), MICHIGAN
SOL DACA27-99-R-0027
DUE 070799
POC Technical POC: Tom Riddle (502) 625-7012; Contract Specialist
POC: Debbie Lardner (502) 625-7318
DESC: The work to be performed consists of the Construction of
a 400-Member U. S. Army Reserve Center of approximately 60,500
SF with an Organizational Maintenance Shop of approximately
9,100 SF. Support facilities include paved parking, water lines,
sanitary sewers, gas lines and underground electrical service.
The Reserve Center is a masonry structure on a reinforced concrete
slab and contains administrative, storage, classroom, training,
assembly hall, and kitchen requirements normally associated
with reserve units. A loading dock will be constructed on one
side of the facility. The organization Maintenance Shop will
provide facilities required for the performance of routine
maintenance on vehicles performed at the unit level. Proposals
received from this solicitation will be evaluated in accordance
with the following criteria, listed in relative order of importance:
1. Price Contractor Past Experience and Relevant Performance,
2. Technical Management and Risk to include Technical Approach,
Management Personnel, and Subcontractors 3. Schedule, Quality
Control, and Accident Prevention 4. Subcontracting Plan, and
5. Cost. The estimated cost range for this project is $5,000,000
to $10,000,000. The SIC Code for this procurement is 1542.
The estimated issue date for this solicitation package is 08
June 1999 and proposal due date is 07 July 1999, 4:00 EST.
THIS PROJECT IS AVAILABLE ON COMPACT DISK AND ON THE INTERNET.
FOR CD'S, PROJECT SPECIFICATION FILES ARE PORTABLE DOCUMENT
FORMAT (PDF) FILES AND CAN BE VIEWED, NAVIGATED, OR PRINTED
USING ADOBE ACROBAT READER. THE DRAWING FILES ARE IN "CAL"
FORMAT AND CAN BE VIEWED, NAVIGATED, OR PRINTED USING SOURCE
VIEW READER. BOTH READERS ARE CONTAINED IN THE SOLICITATION
PACKAGE. MINIMUM SYSTEM REQUIREMENTS ARE: 486-BASED PERSONAL
COMPUTER, MICROSOFT WINDOWS 3.1 OR GREATER, 8 MB APPLICATION
RAM, 4 MB HARD DISK SPACE, AND COMPACT DISK DRIVE. TO REQUEST
THE CD FOR THIS PROJECT AND TO REGISTER AS A PLAN HOLDER GO
TO INTERNET SITE http://www.lrl.usace.army.mil AND CLICK ON
CONSTRUCTION/ENVIRONMENTAL SOLICITATION. Telephone or Fax requests
will not be honored. This is an unrestricted procurement.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
PAGE
CITE: (W-144 SN334924)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL SEWER SYSTEM IMPROVEMENTS, FORT HALL INDIAN
RESERAVTION, BINGHAM COUNTY, IDAHO
SOL IFB-2002-SDO-9-009
DUE 071499
POC Tracy Lawver, Procurement Technician, 503/326-7275, Karen
A. Sahmaunt, Contract Specialist, 503/326-5623
DESC: This acquisition is set-aside for Indian-Owned and -Controlled
concerns in accordance with the Buy Indian Act (25 USC 47).
Construction of approximately 541 meters of new 250mm and 200mm
sewer main, 4 EA manholes, 1 EA sewage lift station, and 3
EA sewage lift station electrical control panels, and necessary
appurtenances for a complete and operational system on the
Fort Hall Indian Reservation, Bingham County, Idaho. The anticipated
contract will be a firm-fixed price contract. The performance
period is approximately 90 calendar days. Estimated range is
between $100,000 and $250,000. Performance and Payment bonds
are required. Liquidated damages apply. Buy American Act applies.
Indian preference in hiring, suppliers, and subcontractors
is required, including meeting Shoshone Bannock Indian Tribal
Ordinances. Solicitation documents will be available approximately
June 14, 1999. Requests for solicitation documents must be
submitted in writing or by facsimile to 503/326-7425. SIC 1623.
CITE: (W-144 SN334930)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FACILITIES TO SUPPORT MOCKUP STORAGE FOR THE NEUTRAL
BUOYANCY LABORATORY
SOL 9-BJ33-T13-9-09B
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
- Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: The Base Bid is to provide and install the Super Guppy
Shipping Fixture (SGSF) Storage Building, a 4,800 sq. ft. (40
foot x 120 foot) metal building. Two-six ton critical lift
gantry cranes which run on the same set of rails is included.
Also in the base bid is the Neutral Buoyancy Laboratory (NBL)
Mock-Up Laydown Area (25,000 sq. ft.), an 8,000 sq. ft. concrete
driveway, storm drainage and perimeter lighting One of the
following four alternates will be awarded: Alternate I - NBL
Mock-Up Building (100 x 200 sq. ft.) with center column. Alternate
II - NBL Mock-Up Building (130 x 150 sq. ft.) with center column.
Alternate III - NBL Mock-Up Building (100 x 200 sq. ft.) without
center column. Alternate IV - NBL Mock-Up Building (80 x 225
sq. ft.) without center column. The contractor will be responsible
for obtaining any and all necessary City of Houston building
permits and inspections. This project is open to both large
and small business concerns and will be conducted under the
Small Business Competitiveness Demonstration Program using
the NASA Midrange selection procedures. The price range of
the project is between $500,000 and $1,000,000. The SIC Code
and Size Standard are 1541, General Contractors - Industrial
Buildings and Warehouses, and $17.0 million average receipts
for the past three years respectively. The DPAS Rating for
this procurement is DO-C2. The provisions and clauses in the
IFB and model contract are those in effect through FAC 97-11.
The anticipated release date of the IFB is on or about June
16, 1999 with an anticipated closing date of July 21, 1999.
The contractor will be required to commence work and complete
the project within 210 days after written notice to proceed.
All responsible sources are encouraged to submit an offer 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, 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/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective bidders shall notify this office of their intent
to submit an offer. It is the bidder's responsibility to monitor
this site/and or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed on the following
URL:http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T13-9-09B
LINKDESC:
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334994)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOCK AND DAM NO. 1 BLUFF PROTECTION, STAGE 2, MISSISSIPPI
RIVER, MINNEAPOLIS, MINNESOTA
SOL DACW37-99-B-0009
DUE 081599
POC Contract Specialist MARILYN AIRD 651-290-5417 (Site Code
DACW37)
DESC: Provide all plant, labor, equipment and materials necessary
to stabilize the existing cribwall and sandstone. Work includes,
but is not limited to, 1) rock excavation and removal, 2) blasting
limestone, 3) concrete wales, 4) cast-in-place and segmental
concrete walls, 5) shotcrete placement, 6) cribwall anchors
and rock bolts installation, 7) riprap placement, 8) bituminous
pavement and sealcoat replacement, 9) fencing, 10) ladders
and cages modification, and 11) storm drainage system, in accordance
with plans and specifications. This procurement is issued unrestricted.
SIC Code: 1629 Small Business Size Standard: $17 Million. ESTIMATED
MAGNITUDE OF CONSTRUCTION IN TERMS OF PHYSICAL CHARACTERISTICS
AND ESTIMATED PRICE RANGE IS BETWEEN $1,000,000 and $5,000,000.
If you are a large business and your bid will exceed $1,000,000
you are required to submit a subcontracting plan. For this
contract, the following goals expressed are informational only
and not legally binding. Small Business - 61.2%, Small Disadvantaged
Business - 9.1%, Women Owned Small Business - 4.5%, Subcontract
Reporting (SF294 & SF 295) - 100.0% (FY 98 goals) Solicitations
will be available on approximately 15 June 1999 on CD-ROM.
To order, register via the St. Paul District web site at www.mvp.usace.army.mil
(click on Contracting, then Advertised Solicitations). There
is no charge for the CD.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:
CITE: (A-144 SN334996)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: Y--CONSTRUCTION OF REGULATORY MONITORING AND BIOASSAY
LABORATORY
SOL QB00242K
POC Mary Yerace, Telephone (803) 952-6102
DESC: Westinghouse Savannah River Company (WSRC), Management
and Operating contractor, and Bechtel Savannah River, Inc.
(BSRI), Construction Management, for the U.S. Department of
Energy's (DOE) Savannah River Site located near Aiken, South
Carolina, are seeking expressions of interest from potential
subcontractors for project construction of a new Regulatory
Monitoring and Bioassay Laboratory (RMBL). This construction
will be a one-story laboratory facility of approximately 36,500
sq. ft. of laboratory space and 21,000 sq. ft of administrative
and support areas, with a partial basement of approximately
17,500 sq. ft. This work also includes an Auxiliary Building
(approximately 7,800 sq. ft) that contains a Wastewater Treatment
Facility (WTF), major electrical and mechanical equipment.
Landscape development and other site improvements are also
required. The lab facility work includes a structural-steel
frame on poured isolated spread footings with a concrete slab
floor. The building exterior consists of split-face concrete
block and insulated metal panels, with a ribbon of windows
on the north, west and east sides. The auxiliary building work
includes a pre-engineered metal building on poured spread footings
with a concrete slab floor. Construction includes all ancillary
building utilities, including, but not limited to, electrical,
mechanical, HVAC, plumbing and gas services. Chemical fume
hoods and other laboratory furnishings may also be provided
and/or installed by the Subcontractor. The work shall be conducted
in three phases: (1) Phase One: Design and Engineering - The
Subcontractor shall provide all design and engineering services
necessary to prepare construction and engineering documents
per the Drawings and Specification. (2) Construction - The
Subcontractor shall procure materials and develop detail work
plans to assure orderly progression of activities. The Subcontractor
shall furnish all labor, materials, and construction services
not otherwise identified as Government-furnished Equipment
or Services. The Subcontractor shall provide all Quality Control
examination and testing of equipment systems. (3) Construction
Acceptance - Testing and Functional Demonstration - After the
completion of the installation of component testing, each system
shall be functionally demonstrated by the Subcontractor in
all expected operating modes. Subcontractor shall provide hands-on
and classroom training for SRS personnel after functional demonstrations
and prior to start-up. This will be a Firm Fixed price Subcontract
with estimated price of more than $10 million. The term of
the Subcontract is expected to be approximately two years,
with an expected start in October 1999. The project will be
located in Site General Access area. In order to be awarded
a Construction Subcontract, Subcontractor must be able to provide
Performance and Payment Bonds, Insurance in the required limits,
and be able to demonstrate relevant experience in the work
listed. Successful offerors will be required to become signatory
to a project labor agreement as a condition of award. In addition,
only those firms who have a demonstrated safety performance
equal to the following standards shall be eligible for award:
(a) a three year average Interstate Experience Modification
Rate (EMR) of 1.0 or less, and (b) a three year average Total
Recordable Case Rate (TRC) of 9.5 or less. Firms must submit
a letter from their Workman's Compensation Insurance Carrier
to certify the EMR performance. Firms who do not meet the stated
minimum requirements, or have less than three years of demonstrated
safety performance as measured by EMR and TRC standards, will
be considered non-responsive. A fee of $100.00 is required
for the plans and specifications for this solicitation. Send
check payable to Westinghouse Savannah River Company, P.O.
Box 60379, Charlotte, NC 28260-0379, ATTN: WSRC Accounts Receivable.
Expressions of interest, along with checks for the applicable
fee must be received by WSRC on or before June 25, 1999. Reference
Solicitation Number QB00242K on the check or check stub. The
fee is non-refundable. Requests received after June 25, 1999
will be honored only if sufficient sets of plans are available.
An information copy of the expression of interest may also
be sent by facsimile to Bechtel Savannah River, Inc., ATTN:
Mary Yerace, (803) 952-6160. This is a request for expressions
of interest; this is not a request for proposal for a formal
subcontract.
CITE: (W-141 SN334502)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--BITUMINOUS CONCRETE (ASPHALT) ROAD REHAB
SOL 60181-9-B348
DUE 071399
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Presolicitation notice to furnish all labor, materials
and equipment necessary to overlay existing bituminous concrete
pavement with a two (2) inch course of bituminous concrete
overlay in designated locations and to construct three (3)
inch bituminous concrete pavement in other designated locations.
The work includes roadway patching, crack sealing and grading
to drain at designated areas, and lay down gutter as designated
at the Valley City National Fish Hatchery in Barnes County,
Valley City North Dakota. The tentative date for issuance of
the solicitation is on or about June 11, 1999. The tentative
date for opening bids will be on or about July 13, 1999. Performance
period is 45 calendar days. Acquisition is unrestricted. Estimated
price range is between $100,000 and $250,000. There is no charge
for solicitation documents. Plans will be available for inspection
without charge at the U.S. Fish and Wildlife Service, 134 Union
Blvd. Suite 140, Lakewood Colorado 80228 upon issuance of the
solicitation. Interested firms should submit a request to this
office by June 4, 1999. Facsimile requests will be accepted
by Karl Lautzenheiser at 303/236-4791. Please state the solicitation
number, company name, mailing address and telephone number
on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-141 SN334490)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--LEMHI PASS ROAD 3909
SOL RFQ R1-02-99-14
DUE 070899
POC Sharon Sawyer, General Information, (406) 683-3981
DESC: Project involves reconstruction of 4.2 miles of an existing
14ft wide road. Includes crushing and placing aggregate, installation
of new culverts, cleaning culverts, and excavation associated
with the construction of new turnouts. Dillon Ranger District,
Beaverhead-Deerlodge National Forest, Beaverhead County, Montana.
Est. start work, 8/15/99; contract time, 60 calendar days.
NOT SET-ASIDE FOR SMALL BUSINESS. Package will be available
on or about 6/7/99. Price range between $25,000 and $100,000.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-141 SN334497)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--GRAND VISTA TRAIL CONSTRUCTION
SOL RFQ R1-02-99-15
DUE 070899
POC Sharon Sawyer, General Information, (406) 683-3981
DESC: Project involves construction of .5 km, 1.5 meters wide,
asphalt paved trail and puncheon bridge. Wise River Ranger
District, Beaverhead-Deerlodge National Forest, Beaverhead
County, Montana. Est. start work, 7/19/99; contract time, 38
calendar days. NOT SET-ASIDE FOR SMALL BUSINESS. Package will
be available on or about 6/7/99. Price range between $25,000
and $100,000.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-141 SN334503)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--REMOVE & RELOCATE MOBILE HOMES FROM LAME DEER, MT
TO BROWNING AND HARLEM, MT
SOL RFQ 10-99-029
DUE 062199
POC Toni Holland, Purchasing Agent, at (406) 247-7063 or fax
247-7108
DESC: This project consists of removing and relocating four double-wide
trailers units from Lame Deer, Montana to Browning (3) and
Harlem (1), Montana. Contractor shall provide proof of liability
insurance with coverage for damage and injury on site and in
transport and verification of MT license. Contractor is responsible
for: obtaining all required permits and the costs incurred
in obtaining them; notifying agencies and parties affected.
Contractor also responsible for preparing mobile homes for
transport, which includes: removing skirting; disconnecting
water, sewer, propane, and air conditioning lines; separate
halves of double-wide trailers for transport; remove hallway
additiona between trailers specified. Upon delivery contractor
shall: reattach half of trailers and reconnect water and sewer.
Package available on or around 5/25/99. Requests may be faxed
to the number above or the e-mail address indicated in this
notice. The range of this project is Between $25 and $100 thousand.
This procurement is set aside to 100% small businesses.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
MT
CITE: (W-141 SN334504)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CHILLER REPLACEMENT, DETROIT, MICHIGAN
SOL GS05P99GAC0192
DUE 072099
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
DESC: Design build contract to provide design and construction
for replacement of three (3) existing 900 TR (Tons of Refrigeration)
centrifugal chillers, pumps, concrete housekeeping pads, valves,
and associated electrical, wiring and equipment with either
three (3) new 900 TR (each) or four (4) new 600 TR (each) centrifugal
chillers, new pumps, concrete housekeeping pads, associated
piping, valves, and associated electrical wiring, raceways
and equipment and DDC control system. Chillers are located
in a mechanical room on the 27th floor of the McNamara Federal
Building, 477 Michigan Avenue, Detroit, Michigan. The new chillers
shall use refrigerant R-134A or R-123 and be provided with
variable frequency drives, premium efficiency motors, solid
state starters, and equipped with direct digital control. The
work under this contract shall also include the replacement
of existing cooling towers fan motors with new premium efficiency
motors with variable frequency drives. Contractor shall devise
a plan of action as to how work shall be accomplished including
demolition, method of removal and disposal of the existing
equipment and installation of the new replacement in the same
location, testing and startup procedures. The Contractor will
be responsible for developing all drawings, specifications
and calculations for this project. The Contractor will also
be responsible for the construction of the entire project and
for monitoring inspections and tests performed on the chillers
and other new equipment during and immediately after construction
completion. The offer shall consist of technical and price
proposal. A single-phase evaluation process will be used. The
evaluation of proposals will be done on a Source Selection
basis. Final selection will be to the responsible offeror with
the lowest price and technically acceptable proposal based
on evaluation factors established in the Request for Proposal
(RFP). The completion time for this project is 500 calendar
days. Standard Industrialization Code (SIC) is 1542 with a
size standard of $15 million. The estimated price for the work
covered by this solicitation is between $1 million and $5 million.
This procurement is open to all business concerns. GSA is issuing
this solicitation electronically only. Interested parties may
access the solicitation via the Electronic Posting System (EPS),
http://www.eps.gov. Potential offerors will be responsible
for downloading the solicitation and drawings. It is also the
offerors responsibility to monitor the site for possible amendments
and/or additional information. Prospective offerors downloading
the solicitation shall notify this office by email or fascimile
in order to be placed on the planholders list.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0192&LocID=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-141 SN334512)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT
SOL GS-07P-UAC-99-2001
DUE 060199
POC Christy A. Skirchak, Contracting Officer, 214-767-8164
DESC: SIC 1542 - Unscheduled construction services in GSA-owned
and leased buildings in Dallas/Collin/Freestone/Grayson Counties,
State of Texas, for a period of one year with two 1-year options.
Estimated cost range: Up to $750,000 per year. Project No.
7IQ-99-DA01, Solicitation No. GS-07P-99-UAC-2001. Work will
include, but not be limited to providing work in fully occupied
buildings or unoccupied buildings. Most of the work but not
limited to will be tenant build-out. The square foot will vary.
Work includes architectural woodwork, mechanical, electrical,
etc. This project is being rocued using informal Source Selection
Procedures which will result in a firm fixed price award to
the offeror which provides the "greatest value" to the Government,
with technical ability being more important than price. Technical
proposals, in the form of a resume of three similar projects,
shall be submitted to the address listed below no later than
June 1, 1999 by close of business, which is prior to issurance
of the specifications and drawings. The term "similar projects"
shall be defined for evaluation pruposes as the following:
Construction or repair and alteration for multi-tenants in
10 or greater multi-story office buildings including Federal
Court Space build out, IRS facilities or a combination thereof
which were at least 50 percent occupied and functioning in
their intended purpose during construction of the project.
The following factors will be evaluated are listed in descending
order of importance: 1. Past Performance of the Prime Contractor
- REsume should include references for "similar projects" as
mentioned in this notice (A) Name of the Project (B) Location
(C) Award Amount and (D) Type - use of facility and Completion
Date. These shall be for similar project scope and dollar range.
Please provide a current telephone number and contact person's
name. References can be Owner, A/E Firm, Construction Engineer.
2. Past Performance of either Electrical subcontractor, Millwork
Subcontractor and/or Mechanical Subcontractor. Provide the
Name of the Subcontractor and Project Manager, location and
description, scheduled value of the subcontractor's work, Construction
start and completion dates (minimum of 5 years experience on
similar projects). Resume should state how these projects are
similar in scope. Provide the name, address and current telephone
number of the person from each of the following categories
which is most familar with the project referenced above (1)
owners, (2) A/E and (3) Construction Engineer. Evaluation for
award will be based on the resume and price. Award of this
contract is contingent upon successful negoitaitons of reasonable
price and best value for the government. However, award may
be made without discusssions. Those that fall within the competitive
range on the technical phase will move to the second phase
on pricing. At that time, the specification will be released
for the pricing phase. All responsible sources will be considered.
Submit Technical only Phase I to Christy A. Skirchak, 1100
Commerce Street, RM7A1, Dallas, TX 75242 by COB June 1, 1999.See
Note 1 (CBD)
CITE: (W-142 SN334551)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--EXTERIOR PAINTING AT BEALE AFB, CA. PROJECT INCLUDES,
BUT NOT LIMITED TO SURFACE PREP., EXT. PAINTING AND FINAL CLEANUP
OF BLDGS., PORTION OF BLDGS, TOWERS, AND OTHER STRUCTURES
SOL F04666-99-B0008
DUE 081299
POC Dennis Nazareno, Contract Administrator, Phone (530) 634-3411,
Fax (530) 634-3311, Email Dennis.Nazareno@beale.af.mil - Daniel
Fadely, Contract Administrator, Phone (530) 634-3310, Fax (530)
634-3311, Email
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to perform the following: The project
includes, but is not limited to surface preparation, exterior
painting and final cleanup of buildings, portions of buildings,
towers, and other structures either residential or commercial.
The resulting contract shall be an Indefinite Deliver, Indefinite
Quantity (IDIQ), and will be for a Basic period plus four option
years. Individual delivery orders that specify respective work
and location(s) will be issued against the contract. All work
shall be accomplished in strict accordance with the specifications,
drawings, and terms and conditions of the contract. Magnitude
of this project is between $1,000,000.00 and $5,000,000.00.
SIC is 1761. The size standard is $17 Million. This solicitation
is open to all business concerns. The entire solicitation will
be released solely on the WEB page via the Electronic Posting
System (EPS) at www.eps.gov. Paper copies will not be available.
Any prospective bidders interested in bidding on this solicitation
are asked to register in order to be placed on the bidder list.
Include your company name, address, telephone number, business
size, point of contact, fax number, and e-mail address. This
list may be maintained and provided for subcontracting opportunities.
Bidders registering their name on the bidders list shall not
conclude that they would receive a paper copy of the solicitation
in the mail nor be notified of any subsequent amendments to
the solicitation. All prospective bidders are responsible to
visit the WEB page frequently and obtain any amendments or
other information pertaining to this solicitation. The solicitation
and attachments will only be available by downloading the documents
from EPS web site. Tentative date for the solicitation issue
date (EPS posting date) is 25 Jun 99. Tentative bid opening
date is 12 Aug 99. (Actual issue and opening dates will be
identified on posted solicitation). A complete copy of the
solicitation package with drawings will be available for viewing
in the lobby of our contracting building. When issued, the
solicitation package with the specifications will be available
for download as word documents or zipped compressed files.
A free copy of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications shall render them
invalid. Bids containing any changes will be rejected. Contractors
must be registered in the Centralized Contractor Registration
Program effective 1 June 98 in order to receive a contract
award from any DOD activity. Contractors may access the CCR
at http://ccr.edi.disa.mil. For more information concerning
Business Opportunities at Beale AFB please visit our website
at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-B0008&LocID=791
LINKDESC:
notice
EMAILADD: Dennis.Nazareno@beale.af.mil
EMAILDESC:
CITE: (D-143 SN334656)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--SIDING REPLACEMENT ON SIX TOWNHOUSES AT U.S. COAST
GUARD STATION, SANDY HOOK, NJ
SOL IFB DTCGG1-99-B-3WK176
DUE 071499
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to install vinyl siding on six townhouses
at U.S. Coast Guard Sandy Hook Station, Monmouth County, NJ.
The proposed project also includes an Optional Item for the
replacement of downspouts. This Invitation for Bids is being
issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
It is estimated between $100,000 and $250,000. The applicable
SIC Code is 1761. The tentative date for receipt of bids is
14 July 1999. Bid packages will be available on or about 8
June 1999 at a non-refundable charge of $43. Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: JO'BOYLE@actny.uscg.mil
EMAILDESC:
CITE: (W-144 SN334685)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--AIR DISTRIBUTION CORRECTIONS
SOL GS06P99GYC0009
DUE 071599
POC Terri Rochford, Contract Specialist (816) 823-2282, Harry
K. Atkins, Contracting Officer, (816) 823-2277
DESC: Information for Bid Notice for AIR DISTRIBUTION CORRECTIONS,
Federal Building and U.S. Courthouse,444 S.E. Quincy, Topeka,
Kansas. Job PCN RKS97070. IFB O/A 6/15/99. Estimated Cost Range:
$500,000 - $1,000,000. Time for completion: 180 calendar days
after receipt of notice to proceed. No document charge or deposit
is required. Base Bid work includes, but is not limited to:
(1) variable volume and ductwork modifications on Parking Levels
1 and 2, and air handler work in the penthouse, replace the
existing Carrier Moduline units with new units throughout floors
1, 2, and 3: OR (2) variable volume and ductwork modifications
on Parking Levels 1 and 2, and air handler work in the penthouse,
remove the existing Carrier Moduline units, make ductwork modifications
and provide controls and variable air volume boxes throughout
floors 1, 2 and 3. To order plans and specirfications for
this project, call (816) 823-2282. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-144 SN334731)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REHABILITATION OF VISITOR CONTACT STATION
SOL S5160990014
DUE 062599
POC Georgi Wellington, (404) 562-3163
DESC: The National Park Service is soliciting bids on a set aside
basis for small business firms only, from qualified companies,
to Rehabilitate the Visitor Contact Station and Associated
Grounds at the Carl Sandburg Home National Historic Site, Flat
Rock, North Carolina. The solicitations will be available on
or about June 9, 1999. ALL requests for the solicitation MUST
be in writing. After the first 25 copies of the solicitation
are disbursed a $15.00 fee (cashier's check or money order)
will be required. The solicitation may be requested via mail,
email, or fax. The fax number is (404) 562-3256. TELEPHONE
REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-144 SN334749)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATION TO BARRACKS AT NTTC CORRY STATION, PENSACOLA,
FL
SOL N62467-99-R-3128
DUE 072699
POC Contract Specialist: Karla Atkins, (850) 452-4616, ext. 139,
Fax at (850) 452-9398 (email: atkinski@efdsiytg.navfac.navy.mil)
Contracting Officer: B. J. Anderson
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS, INVITING FULL AND OPEN COMPETITION. The project title
is "Renovation of Barracks" and includes renovation of barracks
at Naval Technical Training Center, Corry Station, Pensacola,
FL. The work is for complete exterior and interior repair/alterations
of Buildings 3715, 3726, 3717 and paratial work on Building
3714. Specially included are selective demolition of exterior
and interior partitions, ceilings, mechanical and electrical
components, etc. New work includes sloped metal roofing on
support structure, new exterior balcony and railings, new stairs,
new partitions and ceilings, painting, finishes, doors, frames,
windows, mechanical, plumbing, electrical and incidental related
work. The entire solicitation, including the plans and specifications,
will be available approximately 15 June 1999 on compact disk
(CD ROM) and will be provided free of charge. In order to receive
the documents, offerors must register themselves on the Internet
at http://www.efdsouth.navfac.navy.mil/eb/ to receive one copy
of the CD ROM. The plans and specifications are also available
on the Internet for viewing and downloading, although the download
time may be excessive. Paper copies of plans and specifications
are not available. The official plan holder's list will be
maintained and can be printed from the web site. Amendments
will be posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. This solicitation
is formatted as a Request for Proposal in accordance with FAR
15.6 for a negotiated procurement. The award of this procurement
will be accomplished using the Source Selection Procedures
that result in the BEST VALUE to the Government, price and
technical factors considered. The pricing structure will include
Building Nos. 3715 and 3717 in the Base Price and 3726 and
3714 in separate options. Options (if awarded) will be awarded
within 180 calendar days after award of initial contract. Proposers
will be evaluated on Technical Factors as follows: Factor A
- Technical Qualification Construction Schedule and Factor
D - Small Business Subcontracting Plan. PROPOSERS ARE ADVISED
THAT IT IS DEFINITELY POSSIBLE THAT AN AWARD MAY BE MADE WITHOUT
DISUCSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
Therefore, proposals should be submitted initially on the most
favorable terms. Proposers should not assume they would be
contacted or afforded an opportunity to qualify, discuss, or
revise their proposals. However, the Government reserves the
right to clarify certain aspects of proposals or conduct discussions
providing an opportunity for the offerors to revise their proposals.
Firms submitting technical and price proposals will not be
compensated for specifications. The Standard Industrial Classification
Code for this solicitation is 1522: General Contractors - Residental
Buildings, Other than Single-Family. The size amount is $17,000,000.
Estimated Cost: $5,000,000 - $10,000,000.
CITE: (W-144 SN334771)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR CONCRETE
SOL F25600-99-R4003
DUE 071399
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - LoAn Reich,
Contract Specialist, Phone 402-294-3862, Fax 402-294-0430,
Email
DESC: REPAIR CONCRETE - This project consists of repairs or
replacement of the existing concrete walks, driveways, and
patios of 51 housing units located in Capehart Housing 4W and
related work required as a result of these repairs. The project
includes demolition, site grading, joint sealing, and other
miscellaneous/related work as required. This action is considered
for full and open competition. The Project Number is SGER 99-0029
(51 housing units). The performance period is a total of 120
calendar days for all units. SIC code is 1771. The SBA size
standard of $7.0 million is a three-year average annual gross
revenue. The magnitude of this project is between $250,000
and 500,000. All solicitation documents (i.e., IFB/RFP, drawings,
specifications, etc.) will only be available in electronic
format. No paper copies of this solicitation will be available
by mail. Telephone, fax, or mailed bid requests will not be
accepted. Contractors are required to register on the Bidders
Mailing List by e-mailing the Contracting point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R4003&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-144 SN334779)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RENOVATION TO BARRACKS AT NTTC CORRY STATION, PENSACOLA,
FL
SOL N62467-99-R-3128
DUE 072699
POC Contract Specialist: Karla R. Atkins at (850) 452-4616, ext.
139, Fax at (850) 452-9398; Contracting Officer: B. J. Anderson
DESC: The email address to Karla R. Atkins is corrected to: atkinskr@efdsouth.navfac.navy.mil
CITE: (W-144 SN334797)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--RENOVATE SRT TO OUTDOOR RECREATION
SOL F32604-99-R0022
DUE 071499
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project Min 98-9098/98-9098A, _Renovate SRT to
Outdoor Recreation_, in strict accordance with plans and specifications.
Project involves general interior remodeling of SRT building
into office and display area; Re-roofing of building; constructing
fenced storage area; and incidental work. Project solicitation,
specifications, and drawings will be made available on or about
14 Jun 99. The complete package will be made available only
through the Internet; the address is http://www.eps.gov. Anyone
wishing to participate on this proposed procurement must obtain
their copy from the Internet. Copies will not be mailed out
of this office. All amendments will be posted on the Internet.
Contractors will be solely responsible for obtaining amendments
from the Internet to update their files. Contractors wishing
to be placed on a _Bidders List_ must make their request, either
by facsimile, (701) 723-4179, attention Mr. Dwight E. Slotto,
or by email, dwight.slotto@Minot.af.mil. This solicitation
is issued as full and open competition. The applicable small
business size standard for interested small business concerns
including their affiliates is not more than $17 million in
average annual receipts for the preceding three years. The
standard industrial classification code is 1542. Project magnitude
is $500,000 to $1,000,000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0022&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-144 SN334802)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--AIRFIELD APRON JOINT RESEALING
SOL N62467-97-B-5393
DUE 072799
POC Barry Leaver, (601) 679-2143
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision necessary for removing and replacing concrete
joint sealant, and removing and repainting taxiway stripes,
on various aircraft aprons and taxiways at NAS Meridian, MS.
Only fax and written requests for plans and specifications
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147 - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specification will
be available on a "first come, first served" basis until supply
is exhausted. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 24 June 1999. The estimated date for bid opening
is 27 July 1999. The estimated price range is between $1 and
$5 Million. The period of contract performance is 90 calendar
days. The Standard Industrial Code is 1799 and annual size
standard is $7 million.*****
CITE: (W-144 SN334842)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--VALVE REPLACEMENT AND MISCELLANEOUS CONSTRUCTION
SOL DACW59-99-B-0007
DUE 071599
POC Darlene Young, 412-395-7478
DESC: The Corps of Engineers has a need for a construction contract
for valve replacement and miscellaneous construction to include
constructing new access tunnels in the dam, modification of
the low flow conduits and intakes, installation of new 36"
ring jet valves, ball valves, and associated piping for the
low flow discharge system, fabrication of a maintenance bulkhead
for the low flow conduit, replacement of existing 36" gate
valves with 36" service and emergency ball valves and associated
piping, concrete modifications in the inspection gallery at
the sluice valves, and rehabilitation of the electrical system
for the dam at Berlin Lake, Berlin Center, Portage and Mahoning
Counties, Ohio. Magnitude of the project is between $1,000,000
and $5,000,000; The plans and specifications have been placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and Specifications will not be provided in a printed
paper hard copy format. The CD's will be available approximately
061599. This procurement will be 100% set-aside for Small Business.
Contractors must be registered in the Central Contractors Register
(CCR) before receiving any contract awards. For registration
information contact the CCR center at 1-888-227-2423. Requests
for a CD will not be honored by telephone; Requests must be
made in writing and may be faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-144 SN334853)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--AMENDMENT TO SOLICITATION NOTICE IB945099004
SOL IB945599004
DUE 080399
POC Helen Curlee, Contract Specialist, Fax (360) 569-2180
DESC: This is to amend Solicitation IB9450-99-004 to correct
the solicitation number and to reduce the quantities identified
as "maximum quantities", and to give a solicitation issue date..
The Solicitation CLIN structure is ammended as follows;
CLIN 0001 maximum quantity will be 95,000 cy of slurry seal
application, with a minimum quarantee of $2,000. CLIN 0003,
0005, 0007 maximum quantities are reduced to 95,000 cy with
no minimum quarantees. There 0002, 0004, 0006, and 0008 remain
unchanged. The Solicitation Number is changed to comply with
the structure of our new procurement software. The new Solicitation
Number is IB945599004. Solicitation Bid Packages will be available
on or about June 28, 1999. There are no other changes.
LINKURL: http://www.nps.gov
LINKDESC:
about the park only.
EMAILADD: helen_curlee@nps.gov
EMAILDESC:
CITE: (W-144 SN334861)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--INSTALL COMMUNICATION EQUIPMENT, FORT STEWART, GEORGIA
SOL W33DL8-8156-0100
DUE 061899
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questons
regarding the solicitation package itself.
DESC: The Army requires a firm fixed price construction contract
to Install Communication Equipment at Fort Stewart, Georgia.
The work includes, but is not necessarily restricted to the
following items: (1) Furnish and install 2 each Rellance com/tec
# R399 series 100 pair protectors with a 24 AWG, 50 foot stub
and 200 each 5-pin protectors (or equal); (2) Furnish and install
approximately 350 feet of 4-4" duct; (3) furnish and install
approximately 750 feet of 1200 pair, 24 AWG, PE-89 filled direct
buried telephone cable; (4) furninsh and install 2 each 4'X
8" X 3/4" plywood backboards; (5) furnish and install 36 each
R-66 nonprotected R-66 blocks; (6) furnish and install approximately
650 feet of 24 strand, single mode fiber optic cable: (7) Furnish
and install one each LSC1U-024/5 Lightguide distribution unit;
(8) Furnish and install one each Performed vault closure for
1200 pair telephone cable; (9) furnish and install approximately
60 feet of 900 pair, 24 AWG inside telephone cable; (10) Furnish
and install 12 each Cook Electric C551 100 pair protectors
with 5-pin protectors; (11) Make all necessary splices and
connections; and (12) All material shall be new unless otherwise
indicated in this specification. Performance time is 60 days
after receipt of Notice To Proceed. SIC is 1731. Project is
UNRESTRICTED. All responsible businesses may submit a bid that
will be considered. Magnitude of this project is between $25,000.00
and $100,000.00. When ordering this project, plese refer to
the Purchase request No., W33DL8-8156-0100 and give a breif
description of the project. A limited supply of the solicitation
packages are available on a first come first serve basis.
LINKURL: http://www.stewart.army.mil/doc/intro/html//
LINKDESC:
CITE: (W-144 SN334866)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--REPAIR/UPGRADE MRL FACILITY 54915, CCAS FL
SOL F08650-99-R-0129
DUE 072099
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Provide all labor, materials, and equipment necessary to
repair the MRL Facility 54915. Repair the existing HVAC system
with new chillers, pumps, air handlers, VAV boxes, and ductwork.
Modify the chilled water piping to serve the new chillers and
air handlers. Provide new DDC Control System. Provide new electrical
power for new air handling units and relocate electrical boxes
from the floor area to the wall area in some offices. Provide
new duct smoke detectors. Remove existing ceiling and replace
with a new suspended acoustical ceiling system. Suspend and
protect existing light fixtures and fire detectors. Install
these items in the new system. Paint doors and frames and various
wall surfaces as shown. Repair loose wall covering as shown.
Repair and paint drywall damaged by other trades. Period of
performance is 120 calendar days after Notice to Proceed is
issued. Solicitation issue date of 21 Jun 99 and proposal due
date of 20 Jul 99 are tentative. The applicable SIC Code and
size standard for this acquisition are 1711/$7M. The estimated
range of this project is between $500,000 and $1M. The solicitation
is unrestricted. This requirement was previously synopsized
in the CBD dated, 6 May 99, under the same solicitation (RFP)
number and subsequently cancelled in the CBD dated, 18 May
99. Fax solicitation requests to (407) 494-6193 or mail to
address above; include telephone number, nine-digit zip code,
and state whether firm is small, disadvantaged, woman-owned,
8(a), Native American, or HUBZone. Phone calls will not be
accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received before packages will
be issued. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a proposal
which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0129&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-144 SN334888)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIRING MSA ROADS PHASE III
SOL F39601-99-B0007
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: The work consists of removing deteriorated asphalt-concrete
roadway pavement, regrading the vertical alignment, rebuilding
the roadway to a new wider roadway with new base course, new
portland-cement concrete surface and new culverts. The project
also includes digouts for poor subgrade, utility adjustments,
filter fabric, geogrid, seeding and striping. The magitude
of this project is $100,000.00-$250,000.00 and the performance
time is 365 days. This project is expected to be issued on
10 Jun 99. This action isopen competition to both large and
small business. This project is an advance contracting requirement
and subject to funds availilty. This is an internet only solicitation,
documents will not be available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-B0007&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-144 SN334889)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: Z--REPLACE STEAM LINES - MULTI-FACILITIES
SOL F33601-99-B0007
DUE 052599
POC Ms Leslie Anderson,(937) 257-6571 Extension 4127
DESC: 5/24/99 - Amendment 0001 has been uploaded to PIXS. Bid
opening date has been extended to 1 Jun 99. 04/27/99 - Solicitation
package uploaded again to PIXS. Second uploading required due
to file errors. Contractor is to furnish all labor, equipment,
materials, appliances, devices and perform all operations necessary
to replace and make operational steam/condensate piping for
multi- facilities. Work also includes the removal and disposal
of rock and the removal and disposal of asbestos contaminated
soil. The performance period for the Base Bid is 240 days.
Bid opening is scheduled for 25 May 99 at 2:30 P. M., Bldg
260, Area C, Wright-Patterson AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0007/99B0007.asp
LINKDESC:
EMAILADD: anderslj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-144 SN334943)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--DEMOLITION AND RECONSTRUCTION OF BRIDGE
SOL S5550990017
DUE 070799
POC Georgi Wellington, (404)562-3163
DESC: The National Park Service is soliciting bids on a set-aside
basis for small business firms only, from qualified companies,
for the Demolition and Reconstruction of a 10'W x 50'L Bridge
at Moores Creek National Battlefield, Currie, North Carolina.
Demolition will include timber abutments, pilings and stringers.
Reconstruction will be with CCA treated timber; components
will include abutments, pilings, stringers, cap, cap, decking
and handrails. The magnitude of this project is between $25,000.00
and $100,000.00. The solicitations will be available on or
about June 9, 1999. ALL requests for the solicitation MUST
be in writing. After the first 25 copies of the solicitation
are disbursed a $15.00 fee (cashier's check or money order)
will be required. The solicitation may be requested via mail,
email, or fax. The fax number is (404) 562-3256. TELEPHONE
REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-144 SN334964)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: Z--RENOVATION OF FEDERAL OFFICE BUILDING #2 FOR BALLISTIC
MISSILE DEFENSE ORGANIZATION
SOL MDA946-99-R0030
DUE 071399
POC Denise Adderley, Contract Specialist (703) 693-7797 or Linda
Luczak, Contracting Officer (703) 693-7797
DESC: The announcement of May 13, 1999 is hereby modified to
incorporate the following changes: Contractors will be required
to have sufficient experience on projects valued at $10,000,000
or more. Evaluation criteria will be in descending order
of importance: Past Performance, Management Approach, Technical
Approach, Subcontracting Plan and Price. In addition to
written proposals, all offerors will be required to participate
in Oral Proposals. The prime contractor will be required
to perform at least 30% of the total value of the project using
his own workforce. Proposal Issuance Date: 07 June 1999
Pre-Proposal Conference/Site Visit: 16 June 1999 Proposal
Due Date: 13 July 1999
CITE: (W-144 SN334968)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INSTALL BACKFLOW DEVICES PHASE 7, EGLIN AFB FL
SOL F08651-99-R-0066
DUE 061599
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Install Backflow Devices,
Phase 7, Eglin AFB FL. This project previously published as
an Invitation for Bid (IFB), F08651-99-B-0014 is changed to
a Request for Proposal (RFP). THE NEW SOLICIATION NUMBER IS
F08651-R-0066. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE TRADE-OFF)
ACQUISITION. Award will be made based upon the "Best Value"
to the Government in accordance 15.3. The Government reserves
the right to award to award a contract to other than the lowest
proposed price. This project includes furnishing all plant,
labor, equipment, and materials and performing all operations
in connection with the installation of backflow preventers
in the potable and fire protection water service lines to the
facilities. In general, the work consists of installing double
check and reduce pressure backflow preventers at existing buildings.
Outdoor installations will require an enclosure. Proposal due
date of 15 June 99 IS ONLY AN ESTIMATED DATE. Estimated dollar
range is between $250,000 and $500,000. Performance period
is 180 calendar days. All responsible sources may submit a
proposal, which shall be considered by the agency. Firms responding
should indicate if they are interested in this project as a
prime or subcontractor; contractors must reply either by facsimile
at (850) 882-9441, attention to Ms. Lana Wallace or by email,
wallacel@eglin.af.mil. This is a paperless acquisition. Paper
copies of the solicitation will not be issued but the Request
for Proposal will be available on the Federal Government's
Electronic Posting System (www.eps.gov)and on the Eglin Home
Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the file name listed for this
project under construction projects. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0066&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-144 SN334975)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--REPAIR TAXIWAY G (PARALLEL), LAUGHLIN AFB, TX
SOL F41685-99-R0040
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - Scott Downer,
Contracting Specialist, Phone 830-298-5459, Fax 830-298-4159,
Email
DESC: The work includes but is not limited to furnishing all
materials, labor, plant, tools, equipment, and services necessary
and incidental to removing and replacing approximately 20,000
square meters of concrete panels in the east portion of Taxiway
G (Parallel) at Laughlin AFB, TX. The work will consist of
reconstruction of a 22.86 meter wide taxiway and the addition
of a pull-out lane 22.86 meters wide (75 feet) X 250 meters
long (820 feet). The final product will consist of 254 mm (10
inches) of concrete pavement 150 mm (6 inches) of cement treated
base, and 100 mm (4 inches) drainage layer. It will also require
construction of a subsurface drainage system, addition and
relocation of taxiway lighting and signage. Removal of contaminated
soil is a possibility. All other construction as it appears
in the construction documents shall also be included in this
project. Project solicitation and specifications will be made
available on or about 15 Jun 99. 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. Potential offerors 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 magnitude of this project is between $1,000,000 and
$5,000,000. Telephone requests will not be honored. All offers
from responsive, responsible sources will be considered. Emailadd:
bobbie.clark@laughlin.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0040&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-144 SN334992)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--GUNNISON OFFICE ROOF REPAIR
SOL RFQ RMAST-99-118
DUE 070699
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/874-6613
DESC: Purpose of this project is to install a retrofit 2 in 12
sloped roof system with a structural standing seam roof over
the existing flat roof. Project is located at the Taylor River/Cebolla
District Office, Gunnison County, CO, GMUG National Forest.
Contract time is 30 calendar days. Estimated bid range is between
$100,000-$250,000. All responsible sources may submit a bid
that will be considered by the agency.
CITE: (W-144 SN334997)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--STINGER REPROGRAMMABLE MICROPROCESSOR (RMP) BLOCK
I MISSILE RETROFIT
SOL DAAH01-99-C-0127
POC Briggitte Fletcher, Contract Specialist, AMSAM-AC-SM-S, 256-842-6009,
Blannie Q. Batts, Contracting Officer, AMSAM-AC-SM-S, 256-876-4624
DESC: The U.S. Army Aviation and Missile Command intends to procure
STINGER-RMP Block I Missile Retrofit. It is anticipated that
this action will be a FFP contract with Raytheon Missile Systems
Co., P.O. Box 11337, Tucson, AZ 85734. This requirement consists
of a basic quantity for 267 each STINGER-RMP Block I Missile
Retrofits. Options are for Fiscal Years 2000-2003. Interested
firms should contact the above company directly for subcontracting
opportunities. See numbered note: 22
CITE: (W-144 SN334829)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE AMMUNITION
SOL SP074099QA642
DUE 071399
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 692 1608
DESC: PR number YPC9913000763, NSN 1005-01-257-5386, CHUTE AMMUNITION.
In accrodance with GENERAL DYNAMICS (05606) PN 217F642-102
or NOBLES MFG (79793) PN 1211C20554 or 20554. 1295 each to
be delivered to NEW CUMBERLAND PA and 1378 each to be delivered
to STOCKTON CA 150 days after date of award. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: GENERAL DYNAMICS (05606) NOBLES MFG (79793) 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-144 SN334855)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--OVERHAUL PARTS KIT, BREECH BOLT
SOL SP074099R3195
DUE 071499
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 692 1608
DESC: PR number IQC99075000005, NSN 1005-01-310-7394, OVERHAUL
KIT, BREECH BOLT. In accordance with GENERAL DYNAMICS (05606),
ADVANCED ORDNANCE CORP (077H9) or SACO DEFENSE(26978) P/N 8838329.This
solicitation is for an Indefinite Quantity Type Contract. Contractor's
are to quote the quantity ranges cited in the solicitation.
Minimum order quantity 326 and maximum order quantity 1630
to be shipped in phased increments to various destination zones
beginning 120 days after date of award. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: GENERAL DYNAMICS (05606), ADVANCED ORDNANCE CORP
(077H9) or SACO DEFENSE(26978) While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTES NUMBER 22 AND 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-144 SN334915)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--CHUTE ASSEMBLY IAW STANDARD ARMAMENT P/N S765093-101
SOL N00164-99-Q-0170
DUE 062399
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 50 Chute Assemblies,
to be manufactured in accordance to Part Number S765093-101,
and this will be a sole-source procurement to Standard Armament,
Inc. Glendale, Ca. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business sources will be considered.
Delivery will be F.O.B. Destination Crane, In. Inspection and
acceptance will be destination Crane, In. Reference the above
solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-144 SN334932)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010499QLJ08
DUE 072699
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-029-9543-ED, SPEC NR TDP VER 014, Qty 3
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0521043-107)
CITE: (I-144 SN334664)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 13--357 AMMUNITION
SOL USSS-990034
DUE 062599
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation USSS-990034 is issued as a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. This action is an unrestricted
procurement. The Standard Industrial Classification (SIC) is
3482; the size standard is 1,000 employees. The U.S. Secret
Service has a requirement to purchase one million (1,000,000)
rounds of .357 caliber SIG, 125 grain, Jacketed Hollow Point
(JHP), Nickel cased ammunition. The round velocity will be
1350 fps (+/- 50 fps). The chamber pressure shall read 35,200
psi (+/- 1,500 psi.) Ammunition will be a bonded bullet which
expands to at least .60 inches in diameter when fired into
a (20% mixture) gelatin block at 15 feet out of a Sig Sauer
P229 pistol. An initial sample testing lot of 2,000 will be
provided with the proposal. This quantity is expendable and
does not count within the overall production quantity of one
million (1,000,000) rounds under this contract. Delivery shall
be within one hundred twenty (120) days of contract award with
partial deliveries initiated as soon as possible. Offerors
desiring confirmation of the technical acceptability of their
ammunition previously submitted for sample testing under solicitation
USSS990012 must submit a written request to the Contracting
Officer at least five working days prior to the due date for
proposals under this solicitation USSS-990034. Rounds not previously
tested and found technically acceptable shall be tested for
pressure, velocity and accuracy as follows: Pressure- The pressure
test will be performed utilizing a Universal receiver, a SAAMI
specified test barrel, and a PCB peizoelectric conformal transducer.
Five (5) strings of ten (10) shots will be fired. The corrected
pressures (psi) and velocity (fps) figures are averaged from
5 strings of 10 shots fired. Measurements will be taken utilizing
the Oehler System 82 data acquisition system. Chamber pressure
shall read 35,200 pounds per square inch (+/- 1,500 psi.) Velocity-
The velocity test will be performed utilizing a Universal receiver,
a SAAMI specified test barrel, and an Oehler chronograph. The
nominal mean velocity at fifteen (15) feet from the barrel
shall be 1,350 feet per second (+/- 50 fps). Accuracy Specifications
- Accuracy shall not exceed an extreme spread of 3.0 inches
at 50 yards, when fired through a S.A.A.M.I. specified accuracy
barrel, measured from the center of the two extreme bullet
holes. Delivery and acceptance shall be FOB destination (all
freight included in delivered price) to the U.S. Secret Service,
JJRTC, 9200 Powder Mill Road, R-2, Laurel, MD 20708, Attn:
Michael G. Belasco. The following FAR provisions are applicable
to this procurement; FAR 52.212-1, Instructions to Offerors-Commercial;
FAR 52.212.3, Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions- Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items.
Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available online at http://www.treas.gov/usss/proc
(go to the Web page, click button for "Procurement Opportunities",
then scroll down to clause for 52.212-5. ) The Contracting
Officer will not accept telephone call requests for copies
of the FAR provisions. The Government intends to award a firm-fixed-price
contract to the responsible offeror whose proposal, conforming
to the specification, will be the most price advantageous to
the Government. Proposals stating that their offered sample
ammunition per solicitation USSS990012 was previously evaluated
by the Government as technically acceptable are considered
to conform to the specification for purposes of solicitation
USSS-990034, provided the ammunition was so evaluated. Completed
offers shall be mailed to the U.S. Secret Service Procurement
Division, 1310 L Street NW, Suite 730, Washington, DC 20223,
Attn: George Robertson, Contracting Officer, for receipt not
later than 3 p.m., Eastern Standard Time, June 25, 1999. Facsimile
proposals are not acceptable. Sample rounds as specified herein,
if required per the terms of this solicitation, are to be provided
concurrent with the proposal to the above cited Laurel, MD
address. Award is anticipated within thirty (30) days of receipt
of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS-990034&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-144 SN334718)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--MANIFOLD, FAN, ENGINE
SOL SP0470-99-Q-GB49
DUE 070899
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-817-4300/YPG99118000307, Boeing
Company P/N 65-12271-34 REV L. Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 40
EA 132 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-142 SN334557)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SHAFT ASSEMBLY, CLAMSHELL
SOL SP0470-99-Q-GB50
DUE 080999
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-884-7266/YPG99120000389. Drawing
# 69-10327 REV E, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule: 35 EA 103 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-142 SN334558)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL ASSEMBLY, NOSE
SOL SP0470-99-Q-GB52
DUE 080999
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-894-5776/YPG99124000583. Drawing
# 6-72093 REV J, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule: 325 EA 90 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-142 SN334559)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, END
SOL SP0470-99-Q-P440
DUE 070799
POC Buyer: Suzanne Angus, 804-279-5410
DESC: NSN: 1560-00-066-6348; Nomenclature: Duct Assembly, End;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123PP10108-5 Rev K'; Quantity:
53; Unit of Issue: Each; Delivery To: Stockton, CA 275 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Government
First Article Testing Required: 2 units; Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN334562)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, RUDDER LOWER AFT
SOL SP0470-99-Q-P442
DUE 062999
POC Jean Switzer, BU718, 804-279-5575; Contracting Officer Patrick
Finegan 804-279-6659
DESC: NSN 1560-00-659-0453, YPG9130000371, Panel Assembly, Rudder
Lower Aft. Lockheed Martin Corporation, CAGE 98897, P/N 342047R
Revision "L". Critical Application Item. Configuration Control
Applies. Total Qty = 16 each. Origin Inspection I/A/W QAP 008
Required. FOB destination, Line item 0001 W31G1Z, XU W0LX USA
Depot Anniston, Transportation Office, Anniston Munitions Center,
Anniston, AL 36201-5021. Deliver within 265 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Jean Switzer, BU718. Anticipated Award
Date: July 13, 1999. Technical Data Package Availability: An
unrestricted technical data package is available at DSCR for
this NSN. To obtain a copy, submit request to DSCR-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: 804-279-3356. All responsible sources
may submit an offer which will be considered. Notes #1, 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN334564)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0470-99-Q-P444
DUE 062999
POC Jean Switzer, BU718, 804-279-5575; Contracting Officer Patrick
Finegan, 804-279-6659
DESC: NSN 1560-01-309-3069, YPG99133000269, Former, Aircraft.
Lockheed Martin Corporation, CAGE 98897, P/N 344755-506 Revision
"J". Critical Application Item. Configuration Control Applies.
Total Qty= 14 each. Line Item 0001 8 each; Line Item 0002 6
each. Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 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.
Line item 0002 -- Parcel Post Address: W45G19, XU Trans Ofc,
Red River Army Depot, Texarkana, TX 75507-5000. Freight Shipping
Address: W45G19, Trans Off Red River Army Depot, See DSCR Form
P-41 for Shipping Instructions. Deliver within 225 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6450, ATTN: Jean Switzer, BU718. Anticipated
Award Date: July 13, 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: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN334565)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FERRULE ASSEMBLY
SOL SP0460-99-Q-CC84
DUE 062599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99127001404 NSN 1560-00-010-9882, ferrule Assembly
Sikorsky Acft CAGE 78286 Dwg S6130-62028 Rev R P/N S6130-62028-1
81 -EA del to Stockton CA 95296 del 90 DARO 81 -EA del to Cherry
Point NC 28533-5001 del 90 DARO first article test required.
QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract - 48 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-143 SN334619)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, FAIRING
SOL SP0475-99-R-2161
DUE 070999
POC Jackie Harris, BD515, (804) 279-6193; Barbara B Stansbury,
Contracting Officer, (804) 279-3416; Fax (804) 279-6055
DESC: End Item Application, F-14 Aircraft. PR YPG98014000373,
NSN 1560-01-010-0779, Panel Assembly, Fairing, Northrop Grumman
Inc. Cage 26512, P/N A51B20308-5, Rev. J; or Grumman Aerospace,
Cage 61174; or CPI Aerostructures, Inc., Cage 9U679. Specifications,
Plans or Drawings related to this procurement are not available
and cannot be furnished by the Government. Alternate offerors
should take note of clause 52.217-9002 Conditions for Evaluation
and Acceptance of Offers for Part Numbered Items and 52.217-9G04,
Flight Safety Critical Part, Critical Application and 52.246-9G36,
Configuration Control requirements which clearly identify the
criteria for submission of data to be considered as an alternate
source of supply. Failure to meet these criteria may result
in any offer submitted not being considered for evaluation.
Unrestricted procurement, Other Than Full and Open Competition.
The Government intends to award an Indefinite Quantity Contract
(IQC) with a base year plus four one-year options. The estimated
annual demand is 30 for the base year and 20 for each option
year. The estimated minimum quantity is 5 and the maximum delivery
order quantity is 30 for the base year with a guaranteed quantity
of 30. The estimated minimum quantity is 5 and the maximum
delivery order quantity is 20 for each option year with a guaranteed
quantity of 5. The maximum contract quantity is 35 for the
base year and 25 for each option year. Prices will be based
on the estimated annual demands. Requested delivery is 285
DARO. First Article Testing will be required. First Article
Testing Unit will be 60 DARO, plus 90 days Government Test
and Evaluation, and 135 days production time. FOB Origin, Inspection
and Acceptance at Origin. To be eligible for award, all contractors
must be registered in the Central Contractor Registration.
For registration procedures, please call 1-888-227-2423. See
notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN334700)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SECTOR, LOCK
SOL SP0470-99-Q-QGC59
DUE 062599
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-00-766-9798/YPG99111000350, Drawing
65-6798-8. This is an amendment to change the solicitation
closing date from July 26, 1999 to June 25, 1999 due to item
being upgraded to a KOSOVO requirement. The buyer is now Sara
West/BR912. All other terms and conditions will remain the
same.
CITE: (W-144 SN334807)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--DELIVERY ORDER FOR ENGINEERING CHANGE PROPOSAL (ECP)
275 "TAV-8B AIRCRAFT F402-RR-408 ENGINE INCORPORATION" ISSUED
FROM BOA N00019-98-G-0105
SOL N/A
POC Cindy Gill, Contract Specialist, AIR-2.3.1.5.2
DESC: The Defense Contract Management Command (DCMC)- Boeing
St. Louis intends to issue a delivery order from the AV-8B
Harrier II Plus Retrofit Basic Ordering Agreement (BOA) N00019-98-G-0105
with McDonnell Douglas Corporation, St. Louis, Missouri, a
wholly owned subsidiary of The Boeing Company, to incorporate
ECP 275 "TAV8B Aircraft 408 Engine Incorporation". This ECP
will be retrofitted into delivered AV-8B aircraft. As the sole
developer and manufacturer of the AV-8B airframe, McDonnell
Douglas Corporation is the only source with the experience
and technical data required to perform this effort. See Numbered
Note: 22.
EMAILADD: gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN334809)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LAUNCHER ASSEMBLY
SOL DAAH01-99-R-0154
DUE 061699
POC AMSAM-AC-ML-SM, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Synopsis No. PRON: D1942851D1, The current known quantity
for this item is 10 including one first article. NSN: 1560-01-359-0368,
NOUN: Launcher Assembly, Army P/N: 13376436. This acquisition
covers potential requirements for five (5) years for a total
maximum quantity of 150. Orders will be issued one or more
times as requirements materialize. This item has been identified
as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. As such, an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions to reflect a minimum
quantity of 1, known quantity of 10, and a maximum quantity
of 25. Also, this solicitation is subject to the AMCOM Spares
Best Value Contracting process. See Sections B, F, H, L, and
M of the solicitation. Destination To Be Furnished. Delivery
Schedule 290 Days after contract award including test and administrative
time. Offerors must be approved and qualified. The proposed
contract listed herein is 100 percent small business set aside.
All Responsible Sources may submit a bid, proposal or quotation,
Which Shall Be Considered By This Agency. Request Solicitation
Package From Address Above, Attn: AMSAM-AC-ML-SB, Fax Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN: 1560-01-359-0368,
Award Date: 21 Apr 1999, Quantity: 55, Unit Price: $3,550.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. ***See
Note 1***
CITE: (W-144 SN334813)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--MODIFICATION TO INCORPORATE ENGINEERING CHANGE PROPOSAL
(ECP) 277 "POLYIMIDE WIRE REPLACEMENT/POWER WIRE SEPARATION"
INTO CONTRACT (N00019-98-C-0083)
SOL N/A
POC Cindy Gill, Contract Specialist, AIR-2.3.1.5.2, (301)757-5271
FAX (301)757-5284
DESC: The Naval Air Systems Command intends to issue a modification
to the AV-8B Harrier II Plus Production contract (N00019-97-C-0046)
with McDonnell Douglas Corporation, St. Louis, Missouri, a
wholly owned subsidiary of The Boeing Company, to incorporate
ECP 277 "Polyimide Wire Replacement/Power Wire Separation".
This ECP will be retrofitted into delivered AV-8B aircraft.
As the sole developer and manufacturer of the AV-8B airframe,
McDonnell Douglas Corporation is the only source with the experience
and technical data required to perform this effort. See Numbered
Note: 22.
EMAILADD: gillcl@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN334827)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO460-99-QBF-30
DUE 062599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99131000216, nsn 1560-00-944-5507, elevator, aircraft,
note 26 applies, iaw Bell Helicopter p/n 205-030-856-93 Rev
"AB", fat required, unrestricted, intended sources are Bell
Helicopter, Chem Fab Corp., Schweizer Aircraft.
CITE: (W-144 SN334870)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0470-99-R-2220
DUE 070899
POC POC sward-804-279-4527/fax 6496
DESC: Purchase Request Number: YPG99124000735 NSN: 1650-00-806-5860,
Piston Linear Actuating Cylinder, Lockheed Martin Corp. Cage
98897 P/N 808280-13 rev 'B'. DSCR does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combinaiton
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation
contact DSCR-JJAB, by phone or fax, ATTN: BID CUSTODIAN, phone
804-279-3350, fax 804-279-4165. CITE: (W-259 SN250472)
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN334941)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING, ASSY
SOL F41608-99-Q-44255
DUE 060299
POC LINDA LORILLARD/LPKAF/(210)-925-6566; FAX: (210) 925-8496;
E-MAIL:linda.lorillard@kelly.af.mil
DESC: MODIFICATION TO CBD SUBMISSION NO. 326463 REGARDING NSN:2840-01-2370-0356
P/N:4068639 QTY: 25 EA HOUSING ASSY Modification to delete
Synopsis Note 1. Procurement is not 100% set aside for small
business concerns. Modification extends response date FROM:
21 MAY 99 TO: 02 JUN 99.
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334480)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--COMMON AIRCRAFT ITEMS
SOL HV.ATS.99-071
DUE 061599
POC Point of Contact: CMSGT.BEKIR KORKMAZ TEL: (202) 939-1873
FAX: (202)387-7976
DESC: Turkish Air Force requests proposal for 68 LINE AIRCRAFT
SPARE PARTS. Administrative and Technical specifications can
be obtained by providing your FedEx account number via fax
request. Requests without fedex account number will not be
taken into consideration. No request for the solicitaion package
will be accepted after one week before deadline. Proposals
shall be forwarded by fax, mail or individually to Turkey.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-141 SN334481)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks
AFB,TX 78235-5352
SUBJECT: 16--MULTIPLE YEAR CONTRACTING; ONE YEAR REQUIREMENTS
CONTRACT WITH 2 (TWO) SINGLE ONE-YEAR OPTIONS FOR A PERSONNEL
QUICK RELEASE ASSEMBLY
SOL F41624-99-R-1111
DUE 070799
POC The Point of Contact is Stephen S. Kelly, Contracting Officer,
311 HSW/YACL, Phone: (210) 536-4538, FAX: (210) 536-4563, E-MAIL:
stephen.kelly@hermes.brooks.af.mil
DESC: 311 HSW/YACL plans to issue a Sole-Source Request for Proposal
(RFP) for a 1 (One)Year Firm Fixed-Price (FFP) Requirements
Contract, with 2 (Two) Single One Year options for a "Personnel
Quick Release" to H. Koch and Sons of Anaheim, Ca. BE ADVISED
THAT THIS REQUIREMENTS CONTRACT (OR ANY DELIVERY ORDERS THERETO)
WILL NOT BE ISSUED UNLESS AND UNTIL THE VALIDITY OF THE "PERSONNEL
QUICK RELEASE" IS VERIFIED UNDER A PREVIOUSLY ISSUED UNSOLICITED
RESEARCH PROPOSAL, IN WHICH ARTICLES WILL BE TESTED FOR SUITIBILITY.
NOUN: Quick Release, Personnel NSN: 1670-01-464-0568LS P/N:
980100-1 SIZE: 4.06 Inches Long, 2.5 Inches Wide, and 1.2 Inches
High Predominate Material: Aluminum Alloy and Stainless Steel
Function: "Personnel Quick Release" Assembly designed to disengage
parachute canopy with a maximum of 12 (twelve) pounds of force
under any load condition Applicablity: ACES II Canopy Release
Assembly Delivery: If a Requirements Contract is awarded,delivery
of items will be 120 days After Receipt of Order (ARO), with
First Article Production Items (4ea(est)) required for each
Delivery Order issued (entailing different production runs).
Each First Article will undergo destructive testing and are
not a part of the Delivery Order Production Ordering Quantity
(BEQ). Destination: Various United States Air Force Installations
Quantity: 1st Year Best Estimated Quantity (BEQ) 7124 ea.,
2nd (Option) Year BEQ 5332 ea., 3rd (Option) Year BEQ 5332
ea., Total BEQ is 17,788 ea. Anticipated/Estimated Award date
is after the closing date but no later than 31 Jul 99. Written
procedures will be used for this pending acquisition. No telephone
requests please. All bids or proposals submitted by responsible
sources will be entertained. Notes: 22, 26 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 22, 26 ,26
EMAILADD: stephen.kelly@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-141 SN334509)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks
AFB,TX 78235-5352
SUBJECT: 16--MULTIPLE YEAR CONTRACTING: ONE YEAR REQUREMENTS
CONTRACT WITH 2 (TWO) SINGLE ONE-YEAR OPTIONS FOR A C-9 CANOPY
RELEASE
SOL F41624-99-R-1112
DUE 070799
POC The Point of Contact is Stephen S. Kelly, 311 HSW/YACL, Phone:
(210) 536-4538, FAX: (210) 536-4563, E-MAIL: stephen.kelly@hermes.brooks.af.mil
DESC: 311 HSW/YACL plans to issue a Sole Source Request for Proposal
(RFP) for a 1 (One) year Firm Fixed-Price (FFP) Requirements
Contract, with two single one-year options for a "C-9 Canopy
Assembly" to Irvin Aerospace Ltd. of Fort Erie, Ontario, Canada.
BE ADVISED THAT THIS REQUREMENTS CONTRACT (OR ANY DELIVERY
ORDERS THERETO) WILL NOT BE ISSUED UNLESS AND UNTIL THE VALIDITY
OF THE "C-9 CANOPY ASSEMBLY" IS VERIFIED UNDER A PREVIOUSLY
ISSUED UNSOLICITED RESEARCH PROPOSAL, IN WHICH ARTICLES ARE
TESTED FOR SUITABILITY. NOUN: C-9 Canopy Assembly NSN: 1760-NC-D01-9429LS
P/N: 11-153 Size: 28 Foot Round Canopy Predominate Material:
Nylon with 28 suspension lines, connector links, risers, and
steering lanyards Function: Personnel recovery parachute canopy
fully compatable with the current USAF ACES II Ejection System
Applicability: ACES II Canopy Release Assembly Delivery: If
a Requirements Contract is awarded, delivery of items will
be 120 days After Receipt of Order (ARO) with First Article
Production Items (2ea., (est)) and a Textile Sample (5 (five)
yards of cloth, 1 cord or 40 yards of webbing, and 1 (one)
spool of thread) required for each Delivery Order issued (entailing
different production runs). Each First Article and Textile
Sample will undergo destructive testing and are not a part
of the Delivery Order Production Ordering Quantity (BEQ). Destination:
Various United States Air Force (USAF) Installations Quantity:
1st year Best Estimated Quantity (BEQ) 3199 ea., 2nd (Option)
year BEQ 1200 ea., 3rd (Option)Year BEQ 1200 ea., Total BEQ
is 5,599 ea. Anticipated/Estimated Award Date is after the
closing date but no later that 31 Jul 99. Written procedures
will be used for this pending acquisition. No telephone requests
please. Only written or faxed requests submitted directly from
the requestor will be entertained. All bids or proposals submitted
by responsible sources will be entertained. Notes: 22,26 All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 26
EMAILADD: stephen.kelly@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-141 SN334538)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 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--TURBINE SEAL RING
SOL SP0470-99-Q-GE42
DUE 071499
POC Carl Allen/BR776/804-279-5007/FAX 804-279-6478
DESC: Solicitation for NSN 1660-01-030-1105/YPG99133000320.
United Technologies Corp. Part Number #: 753326-1 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 175 EA, 182 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-142 SN334553)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 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--PARTS KIT, COUPLING
SOL SP0470-99-Q-P445
DUE 062999
POC Jean Switzer, BU718, 804-279-5575; Contracting Officer -
Patrick Finegan 804-279-6659
DESC: NSN 1680-00-790-2760, YPG99134000270, Parts Kit, Coupling.
Products Support Inc., CAGE 53247. P/N 205218. Configuration
Control Applies. Total Qty= 71 each. Origin Inspection I/A/W
QAP 003 Required. FOB destination, Line item 0001 Parcel Post
Address: N68836, Naval Supply Center, Jacksonville, FL 32212-0097,
Freight Shipping Address: N68836, Naval Supply Center, Bldg
110 Naval Air Station, Jacksonville, FL 32212-0097. Deliver
within 105 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: Jean Switzer,
BU718. Anticipated Award Date: July 13, 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: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN334567)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 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--CABLE ASSY, FUSELAGE
SOL SP0470-99-R-2218
DUE 070899
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan, 804-279-6659
DESC: NSN 1680-00-137-0136, YPG98308001002, Cable Assy, Fuselage.
Lockheed Martin Corporation, CAGE 98897, P/N 4F55605-111A Revision
"N". Sources: Triumph Controls, CAGE 78710; AAR Manufacturing,
CAGE 81868. Critical Application Item. Configuration Control
Applies. Total Qty= 36 each. Origin Inspection I/A/W QAP 007
Required. FOB origin, Line item 0001 Parcel Post/Freight Address:
SW3215, Def Dist Depot Barsto, Central Receiving Whse 7, Barstow,
CA 92311-5014. Deliver within 245 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-4165,
ATTN: Larry Christian, BU810. Anticipated Award Date: August
5, 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:
CITE: (W-142 SN334568)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
SOL N0038399QH033
DUE 063099
POC Point of Contact - Contact Point, Colleen Klumpp, 0224.11,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donna M Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-1650-01-161-4367-SF, Ref Nr 287851-107, Qty 2 EA,
Delivery FOB Origin--Award of a purchase order is anticipated.
Due to the unavailablity of drawings or other data, only Parker
Hannifin (82106) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22 (ACAVI0521042-320)
CITE: (I-144 SN334671)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
SOL N0038399RN249
DUE 063099
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-287-1645-VH, Ref Nr A22483-1, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm see note 26, no drawings,
See Note 22 (ACAVI0521042-321)
CITE: (I-144 SN334672)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--DRUM ASSEMBLY
SOL M00146-99-Q-N564
DUE 070999
POC Debora Berget, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317
DESC: The Naval Aviation Depot located at Marine Corps, Air Station,
Cherry Point, NC has submitted a procurement request for eighteen
(18) each Drum Assemblies, P/N BL-6231-3, manufactured by Breeze
Eastern, Cage Code 08484 to be delivered 330 days after receipt
of order. End item is a MH-53J Air Force Rescue Hoist, P/N
BL-10300-50A. Delivery will be made to NADEP Receiving Officer,
159/Bay Door "R4", Cherry Point, NC 28533-5040. The Standard
Industrial Classification is 3536. Note: There are no drawing
available. No phone requests. Only written or faxed requests
received directly from the requestor are acceptable. Fax number
is 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 1 Oct. 1997, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR throught the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See numbered
note 22, and 26.
CITE: (W-144 SN334730)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--DRUM ASSEMBLY
SOL M00146-99-Q-N564
DUE 070999
POC Debora Berget, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317
DESC: The Naval Aviation Depot located at Marine Corps, Air Station,
Cherry Point, NC has submitted a procurement request for eighteen
(18) each Drum Assemblies, P/N BL-6231-3, manufactured by Breeze
Eastern, Cage Code 08484 to be delivered 330 days after receipt
of order. End item is a MH-53J Air Force Rescue Hoist, P/N
BL-10300-50A. Delivery will be made to NADEP Receiving Officer,
159/Bay Door "R4", Cherry Point, NC 28533-5040. The Standard
Industrial Classification is 3536. Note: There are no drawing
available. No phone requests. Only written or faxed requests
received directly from the requestor are acceptable. Fax number
is 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 1 Oct. 1997, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR throught the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See numbered
note 22, and 26.
CITE: (W-144 SN334733)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--CONTROL CABLE
SOL SP047099QP446
DUE 062599
POC Jennifer D'Addio 804-279-5951, Buyer Patrick Finegan 804-279-6659,
Contracting Officer
DESC: NSN: 1680-00-815-7448 Nomenclature: Control Cable
Configuration Control Applies, Critical Item Manufacturer:
Arens Controls Inc Cage 70436 Part Number: F9396-8 Quantity:
21 Unit of Issue: Each Delivery To: Stockton, CA 75 Days
ARO FOB: Destination, Inspection/Acceptance: Origin Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-144 SN334735)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 16--CASA 212-200 ENGINE MAINTENANCE PROGRAM
SOL USZA22-99-R-0021
DUE 060499
POC Maj Martin, 813-840-5446, Ms. J. Foreid, 813-840-5450
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute a Request for Proposal (RFP) nor is it
to be construed as a commitment by the Government. The United
States Special Operations Command (USSOCOM) CASA 212-200 Engine
Maintenance Program team wishes to explore the technical feasibility
of the CASA 212-200 Engine Maintenance Program requirement,
as well as to actively pursue industry thoughts and ideas on
program acquisition strategies and program execution (including
contract type, incentives, schedules, funding). A complete
team understanding of the user's requirements and innovative
approaches to meeting those requirements are keys to successfully
providing the best CASA 212-200 Engine Maintenance Program
possible to the warfighters. This RFI is a critical first step
towards achieving this goal. The RFI with cover letter can
be found on the US Army Communications Electronics Command
Interagency Interactive Business Opportunities Page (IBOP)
web-site http:/abop.monmouth.army.mil. IBOP allows electronic
transmittal of information from USSOCOM to industry, as well
as electronic transmittal of industry correspondence back to
USSOCOM. All parties interested in doing business with USSOCOM
concerning the CASA 212 Engine Maintenance Program are invited
to access, send and receive information utilizing the IBOP
at: https://abop.monmouth.army.mil/send.nsf/1be0f2271893ba198525644b006bc0be/0d4427a888057c528525677b0043eb94?OpenDocument.
If you encounter problems locating the RFI, contact the IBOP
help desk, 1-888-414-2677. Your responses are requested no
later than June 4, 1999. For further information, contact Maj
Martin, marting@socom.mil.
LINKURL: https://abop.monmouth.army.mil/send.nsf/1be0f2271893ba198525644b006bc0be/0d4427a888057c528525677b0043eb94?OpenDocument
LINKDESC:
EMAILADD: marting@socom.mil
EMAILDESC:
e-mail
CITE: (W-144 SN334744)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 16--CASA 212-200 ENGINE MAINTENANCE PROGRAM
SOL USZA22-99-R-0021
DUE 060499
POC Maj Martin, 813-840-5446, Ms. J. Foreid, 813-840-5450
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. Information obtained as
a result of this synopsis is for planning purposes only. It
does not constitute a Request for Proposal (RFP) nor is it
to be construed as a commitment by the Government. The United
States Special Operations Command (USSOCOM) CASA 212-200 Engine
Maintenance Program team wishes to explore the technical feasibility
of the CASA 212-200 Engine Maintenance Program requirement,
as well as to actively pursue industry thoughts and ideas on
program acquisition strategies and program execution (including
contract type, incentives, schedules, funding). A complete
team understanding of the user's requirements and innovative
approaches to meeting those requirements are keys to successfully
providing the best CASA 212-200 Engine Maintenance Program
possible to the warfighters. This RFI is a critical first step
towards achieving this goal. The RFI with cover letter can
be found on the US Army Communications Electronics Command
Interagency Interactive Business Opportunities Page (IBOP)
web-site http:/abop.monmouth.army.mil. IBOP allows electronic
transmittal of information from USSOCOM to industry, as well
as electronic transmittal of industry correspondence back to
USSOCOM. All parties interested in doing business with USSOCOM
concerning the CASA 212 Engine Maintenance Program are invited
to access, send and receive information utilizing the IBOP
at: https://abop.monmouth.army.mil/send.nsf/1be0f2271893ba198525644b006bc0be/0d4427a888057c528525677b0043eb94?OpenDocument.
If you encounter problems locating the RFI, contact the IBOP
help desk, 1-888-414-2677. Your responses are requested no
later than June 4, 1999. For further information, contact Maj
Martin, marting@socom.mil.
LINKURL: https://abop.monmouth.army.mil/send.nsf/1be0f2271893ba198525644b006bc0be/0d4427a888057c528525677b0043eb94?OpenDocument
LINKDESC:
EMAILADD: marting@socom.mil
EMAILDESC:
e-mail
CITE: (W-144 SN334745)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--POWER SUPPLIES AND SET UP FOR THE PIONEER UNMANNED
AERIAL VEHICLE
SOL N00421-99-Q-1124
DUE 062399
POC Jennifer A. Alvey (301)757-9074
DESC: Power Supplies and Set Up for the Pioneer Unmanned Aerial
Vehicle SOL N00421-99-Q-1124 DUE 062399 POC Jennifer Alvey,
Contract Specialist, (301)757-9074 The Naval Air Warfare Center,
Aircraft Division, Patuxent River, Maryland, intends to procure
5 each power supplies (Milpower Source, Incorporated, Part
Number E732A) and set up for the Pioneer Unmanned Aerial Vehicle
(UAV) Program which currently supports the Navy and Marine
Corps by providing logistic support to the fleet users. This
acquisition is being pursued on a sole source basis with Milpower
Source, Incorporated, Belknap Industrial Park, RR 106, Belmont,
New Hampshire 03220. The statutory authority permitting other
than full and open competition is FAR 6.302-1; only one responsible
source and no other supplies or service will satisfy agency
requirements. Milpower Source, Incorporated is the original
equipment manufacturer and the only authorized supplier of
the power supplies. Milpower Source, Incorporated owns the
proprietary data rights to the power supplies. This will be
a firm fixed price contract. Delivery of the power supplies
is to: Receiving Officer Supply Department, 47179 Vaughn Road,
Building 665, Naval Air Station, Patuxent River, Maryland 20670-1614.
Request for copies of the RFQ must be submitted in writing
via fax (301)757-2628, Attn: Jennifer Alvey. Anticipated award
date: On or before 06/23/99. See Note 22.
EMAILADD: alveyja@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN334752)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--MULTIPLE YEAR CONTRACTING; ONE YEAR REQUIREMENTS
CONTRACT WITH 2 (TWO) SINGLE ONE-YEAR OPTIONS FOR A C-9 CANOPY
SOL F41624-99-R-1112
DUE 070799
POC Stephen S. Kelly, 311 HSW/YACL; 7909 Lindbergh Dr., Brooks
AFB, TX 78235 or (210) 536-4538 or stephen.kelly@hermes.brooks.af.mil
DESC: Subject line of initial synopsis for RFP F41624-99-R-1112
was in error. Subject Line erroneously stated: "MULTIPLE YEAR
CONTRACTING: ONE YEAR REQUIREMENTS CONTRACT WITH 2 (TWO) SINGLE
ONE-YEAR OPTIONS FOR A C-9 CANOPY RELEASE" Subject Line should
have stated, and is hereby corrected to read: "MULTIPLE YEAR
CONTRACTING: ONE YEAR REQUIREMENTS CONTRACT WITH 2 (TWO) SINGLE
ONE-YEAR OPTIONS FOR A C-9 CANOPY" All other aspects of the
synopsis remain unchanged.
EMAILADD: stephen.kelly@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-144 SN334822)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--COLLAR-SWIVEL STRUT
SOL SP0470-99-Q-P448
DUE 060899
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1620-00-004-9860; Nomenclature: Collar-Swivel Strut;
Configuration Control Applies; Manufacturer: Coltec Industries
Inc., Cage 17576; Part Number: 2578176; Quantity: 3; Unit of
Issue: Each; Delivery To: San Diego, CA 30 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN334847)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--GROUND PROXIMITY WARNING SYSTEM
SOL N/A
POC Dan Owens, (301)757-5893, fax (301)757-5955, email owensdjl@navair.navy.mil
DESC: The Naval Air Systems Command intends to contract on a
sole source basis with Cubic Defense Systems Inc. of San Diego,
California for the modification of the AN/AYQ-23(V) Category
III Ground Proximity Warning Systems (GPWS) for rotary wing
aircraft. The modification will facilitate the integration
of the AN/AYQ-23(V) GPWS into trainers for the H-46 and H-53
platforms currently in use by the U.S. Navy, and allow for
continued use of Low Altitude Warning System in the H-46. Upon
completion of the modifications, the contractor will retrofit
units currently in the U.S. Navy's inventory. Cubic Defense
Systems Inc. is the sole designer, developer and supplier of
the Category III version of the GPWS, and as such, is the only
source with the technical expertise and required data to satisfy
the government's requirement within the required time constraints
. This synopsis is published for information purposes only.
See note no. 22.
CITE: (W-144 SN334864)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 SPO460-99-QBF-36
DUE 061899
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99131000278, nsn 1650-01-359-0683 cylinder, hydraulic
accumulator, note 26 applies, iaw Parker Hannifin Corp, p/n
1456-593132, unrestricted, other than full and open comp (10
U.S.C. 2304 (1)(sole source) FAR 6.302-1 intended source is
Parker Hannifin.
CITE: (W-144 SN334875)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 SPO460-99-QBF-38
DUE 062599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99131000270, nsn 1650-01-047-1341 piston, linear actuating
note 26 applies, iaw HR Textron, p/n 41002431, unrestricted,
other than full and open comp (10 U.S.C. 2304 (1)(sole source)
FAR 6.302-1 intended source is HR Textron.
CITE: (W-144 SN334879)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 SPO460-99-QBF-32
DUE 061899
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99131000265, nsn 1650-00-402-4932, piston, linear actuating
cylinder, note 26 applies, iaw HR Textron, p/n 41000515, unrestricted,
other than full and open comp (10 U.S.C. 2304 (1)(sole source)
FAR 6.302-1 intended source is HR Textron.
CITE: (W-144 SN334881)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--R1L-E RUGGEDIZED OHMMETER
SOL N68335-99-Q-6425
DUE 060199
POC Judith Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, PPM Inc., OH. The NAWCAD intends to procure
R1L-E Ruggedized Ohmmeters. PPM Inc. will provide ten units.
All responsible sources are encouraged to submit a proposal,
which may be used by the Government in determining whether
or not to open this requirement to competition. This notice
of intent is not a request for competitive proposals. However,
all proposals must be received within 15 days. Responses should
reference N68335-99-Q-6425. A determinination by the government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the government. (SEE NOTE 22).
CITE: (W-144 SN334909)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--BELLOWS,RESERVOIR
SOL SPO-740-99-Q-A669
DUE 060899
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC99077000590 SPO-740-99-Q-A669
NSN: 3010-01-055-7551 Bellows, reservoir Approved source:
Vickers (62983) P/N: 408848 No data is available. The alternate
offeror is required to provide a complete technical data package
including data for the approved and alternated part for evaluation.
Quantity of 15 each to be shipped within 247 days to Jacksonville,
FL 32212-0097. DO LOGMARS BAR CODE MARKING IAW MIL-STD-129M,
dated 15 Jun 93 and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-144 SN334973)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--HOLDBACK BAR,REPEAT
SOL N0038399RD109
DUE 063099
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0223.02,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-01-163-6062-GF, Ref Nr 2-7403-5, Qty 9 EA,
Delivery FOB Origin, See Note 22 (ACAVI0521042-322)
CITE: (I-144 SN334673)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-99-R-0001
DUE 071399
POC A. W. Barrow, (757) 688-9273, Contract Specialist
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to include host ship modifications
on nuclear submarines. See numbered Note 22.
CITE: (W-144 SN334928)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-99-R-0002
DUE 071399
POC A. W. Barrow, (757) 688-9273, Contract Specialist
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish field change
proposals to include host ship modifications on nuclear submarines.
See numbered Note 22.
CITE: (W-144 SN334939)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-99-R-0003
DUE 071399
POC A. W. Barrow, (757) 688-9273, Contract Specialist
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and deign/engineering support
for operational Dry Deck shelters to accomplish 688 Class Submarine
modifications. See numbered Note 22.
CITE: (W-144 SN334952)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM/SUBMARINES
SOL N62793-99-R-0004
DUE 071399
POC A. W. Barrow, (757) 688-9273, Contract Specialist
DESC: The Navy requires advance planning, long lead time material
fabrication and procurement, and design/engineering support
for operational Dry Deck Shelters to accomplish fleet support
repairs, including emergent repairs and Submarine modifications.
See numbered Note 22.
CITE: (W-144 SN334959)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--DEVELOPMENT OF LIGHT STRIKE VEHICLE (LSV) FOR USMC/USSOCOM
SOL N/A
DUE 062599
POC Technical: Michael A. Gallagher (301) 227-1852; Fax (301)
227-4389; Contractual: Terence J. McGinn (703)784-5822 ext
255; Fax (703)784-5826
DESC: Correction: This action, previously published in the Commerce
Business Daily on 29 April 1999, is hereby corrected to add
and update as follows: The Joint USMC-USSOCOM Light Strike
Vehicle program has been initiated and was to host a Brief-to-Industry
on 4 June 1999 at Quantico USMC Base. Due to recent program
changes, this Brief-to-Industry has been rescheduled to 8 July
1999. Starting time will be 08:30 AM and location will still
be the Marine Corps Research Center. Persons interested in
attending should submit a faxed request on company letterhead
to LSV Briefing at (301) 227-4389 or via e-mail to StuberMA@nswccd.navy.mil
no later than 25 June 1999. ( See 29 April 1999 CBD for specific
registration details or visit http://marcorsyscom.usmc.mil/mcscctq/PLSV/lsvcbd.htm).
The program has recently been modified with additional vehicles
planned for fielding. The Marine Corps/SOCOM plan to field
a family of Internally Transportable Vehicles, for which 373
Light Strike Variants will be the first fielded. Approximately
three thousand (3000) additional vehicles of multiple configurations
(personnel, ambulance litter carrier, utility, command and
control) are envisioned. The production period is planned between
2003 and 2007 for all vehicles. These details and other program
changes will be discussed on 8 July.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/oppor.htm/
LINKDESC:
EMAILADD: StuberMA@nswccd.navy.mil
EMAILDESC:
1999
CITE: (W-144 SN334982)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: 25--AERIAL LIFT DEVICE
SOL 1443 RFQ 1790-99-004
DUE 061599
POC Adella Hansen, Roosevelt Vandearbilt NHS, 519 Albany Post
Rd., Hyde Park, NY 12538
DESC: The above listed procurement, which appeared in the CBD
dated May 13, 1999, submission number 331310, on this date,
May 24, 1999, is hereby being canceled. Item to be procured
using mandatory source.
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-144 SN334871)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAL, STEERING KNUCKLE, RUBBER
SOL SP074099QA652
DUE 071399
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 692 1608
DESC: PR number YPC99137000785, NSN 2530-00-832-7123, SEAL, STEERING
KNUCKLE, RUBBER. In accordance with Aarmy drawing number 8327123.
4070 each to be delivered to NEW CUMBERLAND PA and 1551 to
STOCKTON CA 150 days after date of award This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio
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. **SEE NOTES NUMBER 1 AND 26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-144 SN334890)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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--LINER, VANE
SOL SO0480-98-Q-S882
DUE 051899
POC Brenda Easter/BO474 (804) 279-5170; KO: Amy Richards (804)
279-5554.
DESC: PR YPG98051000024, 2840-01-059-3768, Liner, Vane, Coompressor
Stator. IAW GE part number 9073M97P16 Rev "N", cage code 07482.
Configuration Controlled Item. Furnished item must conform
to the cited requirements/revision. Variations must be identified
and approval obtained IAW MIL-STD-973 dtd 17 Apr 92 and interim
notice 3 dated 13 Jan 95. Source Inspection Required. Critical
Application Item. Plans, specifications, and drawings are not
available, and cannot be provided by the Government. 3,000
Ea. Del to Tracy, Ca 95376 Del by 90 days ARO
CITE: (W-141 SN334491)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 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--BRACKET ASSEMBLY, FI
SOL SP0480-99-R-1604
DUE 062599
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556. Amy Richards,
804-279-4935
DESC: NSN 2840-00-066-9641, NPG97041000717, P/N 6829334, total
qty - 100 each, 100% quantity option. Critical Application
Item. Sole source item. Intended source Allison Engine Co.,
Inc., Cage Code 6829334. Unrestricted. Delivery schedule 150
days ARO. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN334561)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038399QM220
DUE 063099
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-274-3480-MN, Ref Nr 6041T70G02, Qty 666
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0521042-323)
CITE: (I-144 SN334674)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--RING, ACTUATOR
SOL SP0480-99-Q-Y368
DUE 071499
POC Barbara wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-01-100-2253, Ring, Actuator, General Electric
Co, Cage 99207, P/N 6040T05G06 with Union Machine, Cage 51992,
Kratz-Wilde Machine, Cage 0JT44, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99118000404, total
quantity 66 delivery location, 46 ea to Jacksonville FL and
20 ea to Stockton CA. 60 days ARO. note 26 applies. Small Business
Set-aside. 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-144 SN334734)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--PARTS KIT, BEARING SEAL
SOL SP0480-99-Q-Y366
DUE 071499
POC Barbara wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2840-00-607-3562, Parts Kit, Bearing Seal, Stein Seal,
Cage 03673, P/N 601129 with Kaydon Corp, Cage 75370, P/N 601129,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. NPG99103000502, total quantity 449 delivery location,
449 ea to Stockton CA. 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-144 SN334739)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--DAMPER, TURBINE BLADE, AIRCRAFT ENGINE
SOL SP0480-99-Q-Y338
DUE 071099
POC Charlene Hall, BL571, 804-279-6093, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2840-01-124-0707, Damper, Turbine Blade, Aircraft Engine,
Pratt and Whitney, Cage 77445, P/N 4057120 with Wyman-Gordan
Investment Casting, Cage 03823, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99119000634, Total
quantity 9959 delivery location, 9959 ea to New Cumberland
PA. 60 days ARO. note 26 applies. unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-144 SN334850)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE NOZZLE, , ,
SOL F41608-99-Q-49243
DUE 061699
POC The Point of Contact is Wanda F. King, Telephone: (210) 925-4607
E-Mail: wanda.king@kelly.af.mil
DESC: 2840-01-284-5409RX 6041T41G16 1st Stage Nozzle 6 Each
, , , Government contemplates firm fixed contract for !st Stage
Turbine Nozzle. Size and Dimensions: Approx 18" O.D. X 10"
I.D. X 3" wide Form/Fit Function: Controls the air flow into
the turbine rotor. Predominant Material of Manufacture: Overall
Steel All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-49243.html
LINKDESC:
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-144 SN334862)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--SHAFT, TURBINE FRONT
SOL SP048099QT951
DUE 062899
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5010T44P01 Rev. "F"
NSN 2840-00-553-1394 Acceptable Sources: General Electric Co.
and Aircraft Gear Corporation Other Than Full and Open Competition
Applies. Alternate offerors MUST submit a complete technical
data package with their offers or they will be considered to
be non-responsive. Quantity: 60 each delivered to New Cumberland,
PA with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN334980)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--BALDE, TURBINE ROTOR
SOL SP0480-99-R-2238
DUE 072699
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-01-220-1271, General Electric Co., Part Number
5039T09P01 Rev. "L", Approved Sources: Walbar Canada and Samsung
Aerospace. This item has raw material control The 5039T08 casting
used to manufacture P/N cited above, shall be made by a General
Electric casting source; Howmet Corp., Dover Casting Div. Configuration
Control applies. Total quantity is 10,858 each, 100% option
applies. Inspection/Acceptance at Origin, FOB Origin. Requested
delivery is 246 Days ARO. 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. This is a modification to a previously
advertised procurement. The quantity has increased from 2196
to 3660. The total PR quantity is 3660. 100% option applies.
The closing date has been established as July 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN334990)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--SECOND STAGE VANE/2840-01-357-7695PT/PN:4080352
SOL F41608-99-R-43136
DUE 071499
POC The Point of Contact is Capt James E. Boles Jr., LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: james.boles@lpgate1.kelly.af.mil
DESC: Item 0001 NSN 2840-01-357-7695PT; P/N 4080352. Size/Dimension:
4"x2"x4". The predominant material of manu- facture and/or
manufacturing process is Nickel Alloy. Form, Fit, Function:
This part allows cooling air to be bled internally from the
rear compressor to the HPT. The air is thus routed through
the vanes to keep the blades as cool as possible during the
engine operation. This is used to compress gas in the Core
of the F100PW229 engine. DESC: 327 each; delivery: 327 each
per month, starting 120 DARO/4 mo. ARO DESTINATION: Kelly AFB,
Texas 78241-6318 QUALIFICATION REQUIREMENTS: Sources MUST be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standardsmay be obtained as described in the solicitation.
These qualification requirements apply to line item 0001. The
approximate issue date will be 16 Jul 99. NO telephone requests.
ONLY written and faxed requests received directly from the
requester will be considered. All responsible sources may submit
bid, proposal, or quotation which shall be considered. 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: james.boles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-144 SN334993)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN 2840-01-440-1697PT, P/N 4082885, DAMPER, BLADE
SOL F41608-99-Q-43227
DUE 060799
POC The Point of Contact is STEPHEN YATES, LPKAF, Phone: 210
925 6566, FAX: 210 925 8496, E-MAIL: stephen.yates@kelly.af.mil
DESC: Government drawings and specifications are NOT available.
Government approved source: Pratt & Whitney Damper, Turbine
Blade requirement: 84 each to be delivered by Mar 2000 All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334494)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, TURBINE ENGINE
SOL SP0480-99-R-1860
DUE 061899
POC Alice S. Collier, DGSC-JLPB, BO570, 804-279-4556, Amy Richards,
804-279-4935
DESC: NSN 2840-01-021-4188, YPG97211000430, qty 340 Each, 100%
qty option, Origin Inspection Required. Sole soruce item. Intended
source - Allison Engine Co., Inc., CAGE Code 63005, Part Number
6891570. Unrestricted. Other Than Full and Open Competition.
Delivery Schedule - 120 days ARO. Effective June 1, 1998, in
order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-142 SN334566)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--IGNITER,SPARK,GAS T
SOL N0038399RM218
DUE 063099
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2925-01-154-2949-TN, Ref Nr CH34190, Qty 1733 EA,
Delivery FOB Origin--see note 26. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . drawings are not
available for this requirement., See Note 22 (ACAVI0521042-324)
CITE: (I-144 SN334675)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--INJECTOR, FUEL
SOL SP0480-99-Q-Y365
DUE 071499
POC Barbara wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: NSN 2915-00-595-7542, Injector, fuel, General Electric
Co, Cage 99207, P/N 6030T68G04 with Delavan Inc, Cage 71895,
Curtiss-Wright, Cage 0AHP5, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99081000315, total
quantity 62 delivery location, 43 ea to French Camp and 19
ea to New Cumberland PA. 60 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-144 SN334741)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VIBRATOR, IGNITION, NSN: 2925-01-072-6709RW,P/N
6895689
SOL F41608-99-R-46062
DUE 063099
POC The Point of Contact is Lora Gaitwood-Smith, LPKBC, Phone:
210-925-4607, FAX: 210-925-8780, E-MAIL: lora.gaitwood-smith@kelly.af.mil
DESC: Manufacturer: 59501, UNISON INDUSTRIES Size/Dimensions:
Approx. 5 inches high x 5 inches wide x 14 inches long Form/Fit/Function:
Igniter unit which is mounted on the T56 engine which produces
the spark to ignite the engine Predominant Material: Steel
Application Data: Applicable to T56-7/-15 Engines Destination:
FB2059/Kelly AFB, Tx Delivery: Sept 99 30 each Approved Sources:
0YJ38 Allison Engine Co. 59501 Unison Industries LTD-Fl 73342
General Motors Corp 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: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-144 SN334906)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONTROL ASSEMBLY, NSN 2915-00-777-9017RW, P/N 6794215
SOL F41608-99-R-46065
DUE 063099
POC The Point of Contact is Lora Gaitwood-Smith, LPKBC, Phone:
210-925-4607, FAX: 210-925-8780, E-MAIL: lora.gaitwood-smith@kelly.af.mil
DESC: Size/Dimensions:Approximately 14 inches in length by 3
inches diameter Form/Fit/Function: Used for T56 engine, coordinates
the operation of fuel control propeller and fuel trimming system
Predominant Material: Steel Applicable to T56-7/15 Engines
Delivery: Sept 99 150 ea Destination: FB2059/Kelly AFB Tx Approved
Sources: 63005 Allison Engine Co 90827 Dyna/Empire Inc 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: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-144 SN334919)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--SOLENOID ASSY, IGNITION
SOL SP048099QT953
DUE 062899
POC Tracey Krueger/BP156/804-279-6616
DESC: South Bend Controls Inc. P/N 11014384, NSN 2925-00-870-2368
Acceptable Source: South Bend Controls Inc. Other Than Full
and Open Competition Applies and all alterate offers MUST be
accompanied with a complete technical data package or they
will be considered non-responsive. Quantity: 20 each delivered
to Stockton, CA with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN334989)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--DRIVE ASSEMBLY
SOL SP048099QT954
DUE 062899
POC Tracey Krueger/BP156/804-279-6616
DESC: Vickers Inc. P/N DS-922451, NSN 2995-00-906-7178 Acceptable
Source: Vickers Inc. Other Than Full and Open Competition Applies.
All Alternate offers MUST be accompanied with a complete technical
data package or they will be considered to be non-responsive.
Quantity: 59 each delivered to Stockton, CA with best available
delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-144 SN335002)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP074099QA640
DUE 071399
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 692 1608
DESC: PR number YPC99116000751, NSN 3020-01-321-1608, GEAR, SPUR.
In accordance with drawing (05606) 197C8654. Additional quality
requirements are required with Government First Article Test.
17 each to be delivered to STOCKTON CA and 22 each to be delivered
to NORFOLK VA 210 days after First Article Test Approval.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
Ohio 43216-5000; by Fax (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.
**SEE NOTES NUMBER 9 AND 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-144 SN334848)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--PROXIMITY SWITCH
SOL SPO93099Q1580
DUE 051999
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7858, Fax:
614-692-1100
DESC: NSN: 5930-01-316-8989, YPE99035001136, Qualified Sources:
Eldec (08748), Marine Electric (00062) and Micro-Switch (91929).
Type number: M24711/AC-0.5-NO Spec Number: MIL-S-24711. Current
Specifications: Basic Spec: MIL-S-24711 dtd 27 Oct 88, amend
#2 dtd 17 Sept 92. Note 9 and 26 applies to this solicitation.
Hard copies will not be sent out of this office. Copies must
be obtained through the internet.
CITE: (W-144 SN334962)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SPO44199QX864
DUE 071299
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110-01-054-4685. Manufacturer: Sunstrand
Aerospace (99167). Delivery schedule: 144 DARO. Part #: 5901012,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combinatio of price, past performance and other evluation
factors as described in the solicitation. Intended sources:
52676 and 78118.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-141 SN334493)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 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, AIRFRAME
SOL SPO44199QX862
DUE 071299
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3110-00-907-4706/YPG99110000466. Delivery
schedule: 300 DARO. QPL APPLIES . CRITICAL APPLICATION; I/A/W
SPEC NR MIL SPEC MIL-B-7949E. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combinatio of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-141 SN334495)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--SPACER, SHAFT, TURBINE
SOL SPO44199QX908
DUE 061099
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: NSN 3120-00-765-9939, PN 384030 REV F (United Technologies
Corp., Pratt and Whitney Div, cage 77445), Critical Application
Item. Configuration Control Item. Tech Data package availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit Request. Origin
inspection required. FOB is Destination; ship to; Tinker AFB,
OK. QTY 156 EA. A written solicitation will be issued. Anticipated
award date is August 11, 1999, See note(s): 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: www.dscr.dla.mil
LINKDESC:
CITE: (W-144 SN334913)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044199QLF42
DUE 062599
POC David Christy/BZ115/804-279-6839/Fax 804-279-6669/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLF42, YPG99110000475, 3110010446627, Bearing,
Roller, Cylindric. Specification. Manufacturer: General Electric
Co. Part # 4017T16P03: Specifications, plans or drawings relating
tot he procurement described are not available and cannot be
furnished by the Government. Delivery schrdule 140 days ARO.
Unrestricted. Automated Best Value MOdel: The final contract
award decision may be based upon a combination of price, past
performance and evaluation factors as described in the solicitation.
More than one source. Source Control Item. Qyt line 1 135ea.
CITE: (W-144 SN334972)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--LEASE OF A GENERAL PURPOSE FINITE ELEMENT ANALYSIS
CODE
SOL 1-084-DSL.1415
POC Mary J. Corbitt, Contract Specialist, Phone (757)-864-2434,
Fax (757) 864-9774, Email M.J.CORBITT@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
the Continued Lease of Commercial Off The Shelf (COTS) general
purpose finite element software system for the Center's UNIX
based computer engineering work platforms as well as several
INTEL/NT desktop systems. The software shall be MSC/NASTRAN
which is a version of NASTRAN marketed by the MacNeal-Schwendler
Corporation and shall be a common software system for all computers
described below. This software together with the software currently
available at the Center, which includes COSMIC NASTRAN, EAL,
ABAQUS, and STAGS, will provide the Center with its major source
of codes for performing structural finite-element analysis.
NASA/LaRC intends to purchase the items from MacNeal-Schwendler
Corporation under the authority of 10 U.S.C. 2304 ( c )(1)
Only One Responsible Source, and no other type of supplies
or services will satisfy agency requirements. The Government
intends to acquire a commercial item using FAR Part 12. 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 RFP. 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://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-084-DSL.1415
LINKDESC:
EMAILADD: M.J.CORBITT@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334747)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 39--PURCHASE/LEASE OF FORKLIFTS
SOL N/A
DUE 061099
POC Ms. Lee Kerr, Contract Specialist, 703/784-5822 ext, 249
DESC: The United States Marine Corps (USMC) is interested in
obtaining information from any commercial sources for the procurement/lease
of 588 Light Capability Rough Terrain Forklifts. This request
for information reflects a change in capabilities from those
stated in the Request for Information posted in the CBD on
24 December 1998. The forklifts must contain the following
capabilities: extendable (telescopic) boom technology; capable
of handling 3000-6000 pounds; capable of loading and unloading
8' x 8' x 20' ISO containers; length of 200 inches; width not
to exceed 96 inches; height not to exceed 96 inches with cab,
78 inches with cab removed; diesel engine powered, automatic
transmission, curb circle of 28 feet; minimum lift height 172
inches, capable of loading and unloading vehicles from one
side; capable of all wheels, crab and rear wheel steer; capable
of 4-wheel drive. Potential sources are requested to send a
letter of interest, capability, detailed descriptive data,
and commercial catalog or price list to the Marine Corps Systems
Command by 10 June 1999. This is not a request for proposals.
No contract will be awarded on basis of response hereto, nor
to any follow up information subsequently solicited. The USMC
will not reimburse costs incurred by prospective sources while
acting to satisfy this request. Please submit all information
to Commander, Marine Corps Systems Command, Attn: CSLE/CWO5
Farley, 2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010.
Telephone responses will not be honored. MARCORSYSCOM will
be establishing a Web site to post information pertaining to
the Light Capability Rough Terrain Forklifts. Please monitor
the site for updates.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-144 SN334694)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--FAN, VANEAXIAL, NSN: 4140-01-017-2184, PN :204-66202-1
OR P/N: 22720-1
SOL F41608-98-R-13885
DUE 063099
POC The Point of Contact is N.L Kreutzkamp, LDKSG, Phone: 210-925-4340,
FAX: 210-925-6958, E-MAIL: norma.kreutzkamp@kelly.af.mil
DESC: Form, Fit and Function: Fan, vaneaxial, 2 speed Predominant
Material: Steel/Aluminum Size/Dimensions: 30 lbs., 10.7"X 9"
Applicable to E-3 Aircraft Sources: (Cage Code: 81205) (Cage
Code: 99167) Drawings are proprietary to Cage Code: 99167;
therefore there are no Government drawings,specifications,
bid sets, aperature cards or cd-roms available for this requirement.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: norma.kreutzkamp@kelly.af.mil
EMAILDESC:
CITE: (D-141 SN334505)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SAFETY & RESCUE EQUIPMENT
SOL SP0100-99-R-4044
DUE 060999
POC Marian Jones-Millwood, 215-737-2703 or Steve Green, 215-737-3214
DESC: PR Number: SP0100-99-R-4044/ NSN: 4240-01-340-9629/ Nomenclature:
Filter Element, Gas. This solicitation is a requirement type
for FSC 4240 (safety & rescue equipment). Item is in accordance
with Norman Equipment Company, Part Number: U-273. Quantity
for the base year will be 250 each. The contract will have
four (4) option years for a sum total of five (5) years. Delivery
will be required in thirty (30) days after receipt of delivery
for depot stock. Specifications, plans or drawings related
to this procurement are not available from and cannot be furnished
by this Agency. Supplies will be purchased through Electronic
Commerce Interchange. Requests for solicitations should be
faxed to: Marian Jones-Millwood, (215) 737-5655 or mailed to
M. Jones-Millwood, Defense Supply Center Philadelphia, DSCP-COEH,
6D574, 700 Robbins Avenue, Philadelphia, PA 19111-5092. Requests
should include your company's name, address, telephone number,
fax number and a point-of-contact name.
EMAILADD: mjones-millwood@dscp.dla.mil
EMAILDESC:
CITE: (W-144 SN334804)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--C2A1 CANISTER
SOL DAAE2099R0132
POC Contract Specialist/MARIA RODRIGUEZ (309)782-5719
DESC: DESC: NSN 4240-01361-1319, Part Number 5-1-1520, The item
to procure is a C2A1 CANISTER. The DRAFT Solcitation DAAE20-99-R-0132
is available on the internet on 24 May 1999. The performance
specification and technical data package have limited distribution
restrictions, therefore, will be mailed separately, as requested.
Industry is invited to submit comments to the contracting office,
no later than close of business 4 Jun 1999. Estimated issue
date of the final solicitation is 18 Jun 1999. 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. CORRECTION: Vendors wishing an electronic copy may
download it by accessing the internet address listed below.
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.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: rodriguezm@ria.army.mil
EMAILDESC:
CITE: (W-144 SN335000)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-A440
DUE 071299
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: YPC99081000040 NSN 4710-01-271-5628, CAGE 99193
part No 3881089-2 tube Assembly, metal. I/A/W Allied Signal
P/N 3881089-2. 48 - EA del to Mechanicsburg PA 17055 del 60
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see note 26.
This solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. (99193) it is anticipated that award will be made Via
A delivery order to an existing basic ordering agreement. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-143 SN334654)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-A490
DUE 071299
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99111000756 NSN 4710-01-449-1906, CAGE 99207
part No 5125T31G01 tube Assembly, metal. GE P/N 5125T31G01.
68 -EA del to San Diego CA 92136-0000 del 60 days after date
of award see note 26 this solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-143 SN334655)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010499QLJ12
DUE 072699
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4720-01-369-7606-ED, SPEC NR TDP VER 001, Qty 13
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT : http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0521043-108)
CITE: (I-144 SN334665)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--TUBE ASSEMBLY, METAL
SOL SP074099QA645
DUE 071399
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 692 1608
DESC: PR number YPC99132000650, NSN 4710-01-213-1787, TUBE ASSEMBLY,
METAL. In accordance with GENERAL ELECTRIC (07482), PAKO INC
(58537) or ELANO (96941) P/N 1284M43G01. 21 each to be delivered
to MECHANICSBURG PA and 43 each to be delivered to TRACY CA
270 days after date of award. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: GENERAL
ELECTRIC (07482), PAKO INC (58537) or ELANO (96941) 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-144 SN334872)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-99-Q-A481
DUE 071299
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: YPC99116000857 NSN 4810-00-351-6573, CAGE 98897
part No 694973-101 CAGE 99643 part No 45760 valve, linear,
directional control. I/A/W Vickers Inc part number 45760. 13
-EA del to San Diego CA 92136-0000 del 340 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see note 26. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Lockheed
Martin Corp. (98897); Vickers Inc. (99643). While price may
be A significant factor in the evaluation of offers, the final
award decisionwill be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-143 SN334647)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CAP,VALVE
SOL N0010499QBT50
DUE 070999
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)605-7604, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4810-01-397-2375-X3, SPEC NR TDP VER 006, Qty 9
AY, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, AND
MAY considered.THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICT ED ONLY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN
DOCUMENT)Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercialitem within 15 days of this notice.,
See Notes 1,8,9 (ACNSPCC0521043-109)
CITE: (I-144 SN334666)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--MANIFOLD ASSY,VALVE
SOL N0010499QCC45
DUE 070999
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-338-5274, SPEC NR TDP VER 005, Ref Nr 10502
REV H, Qty 2 AY, Deliver to Defense Distrbution Depot San Diego
San Diego CA , Contract 100 Percent Small Business Set Aside,
See Notes 1,9 (ACNSPCC0521043-110)
CITE: (I-144 SN334667)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499T5593
DUE 070999
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4810-01-452-8554, SPEC NR TDP VER 002, Ref Nr 200030-2,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY. NO DRAWINGS AVAILABLE., See
Notes 9,22 (ACNSPCC0521043-111)
CITE: (I-144 SN334668)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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, REGULATING, FLUID PRESSURE
SOL SP074099QA647
DUE 071399
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 692 1608
DESC: PR number YPC99132000729, NSN 4820-01-295-5583, VALVE,
REGULATING, FLUID PRESSURE. In accordance with MCNAUGHTON DYNAMICS
(U7709) P/N A0479000-10, LIBBY INTERNATIONAL (36024) P/N 8772666,
ZWICK ENERGY (58328) P/N A047900010, AUTOFLOW PRODUCTS (62894)
P/N PR3741-326 or CIRCLE SEAL (91816) P/N PR56B1112. 31 each
to be delivered to NEW CUMBERLAND PA and 45 each to be delivered
to TRACY CA 120 days after date of award. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. 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: MCNAUGHTON
DYNAMICS (U7709) LIBBY INTERNATIONAL (36024) ZWICK ENERGY (58328)
AUTOFLOW PRODUCTS (62894) CIRCLE SEAL (91816) 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-144 SN334882)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 49--RESISTANCE SPOT WELDING MACHINE
SOL N00019-99-R-1541
DUE 062499
POC Mary Dodds, Contract Specialist (301) 757-8970 or Janice
Woehrer, Contracting Officer (301) 757-8961
DESC: The Naval Air Systems Command intends to contract for a
commercial off-the-shelf three-phase, press-type, microprocessor
controlled electric resistance spot welding machine. The machine
shall be capable of welding as a minimum the following material
thickness: Aluminum, 0.012+0.012 in. minimum and 0.064+0.064
in. maximum; stainless steel (300 series) 0.012+0.012 in. minimum
and 0.070+0.070 in. maximum; and mild steel 0.012+0.012 in.
minimum and 0.125+0.125 in. maximum. The equipment shall include
the following specifications: throat depth of 48 inches, electrode
force, air pressure system, electrode stroke, lower arm, transformer
rating, welding capacity, water circuit, control type, air
pressure regulating system, circuit breaker, frame, water cooling,
welding transformer, secondary circuit, chiller, and controller.
Drawings, inspection responsibilities, operating and maintenance
manuals, installation, and training shall be provided. The
firm fixed price lease/purchase with option to buy contract
shall include base period with four one-year options. The RFP
is expected to be released on or about June 24, 1999. All responsible
sources may submit a proposal which shall be considered by
the agency. See Numbered Note 23.
CITE: (W-144 SN334750)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SYNOPSIS AMENDMENT
SOL F41608-99-R-29618
DUE 061199
POC Ron Du Pree, LDKAA, (210) 925-8461
DESC: The Government intends to make an award to Eaton Corp,
AIL DIv Long Island Plant, commack RD, DEER PARK, LI NY 11729
Government Drawings and specifications are not available.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-144 SN334976)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010499QLJ07
DUE 072699
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0869-ED, SPEC NR TDP VER 003, Qty 112
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Note 9 (ACNSPCC0521043-112)
CITE: (I-144 SN334669)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, ASSEMBLY
SOL SP054099QR421
DUE 060899
POC KO NAME: Wm Dulin, LAA, 215-697-4527, BUYER: Sue McFarland,
LAB23, 215-697-9363
DESC: PR-NO: YPI99140001211 NSN 5330-01-128-8227, @Outside diameter
2.499 inches nominal @Retainer thickness 0.084 inches minimum
and @0.086 inches maximum @Packing ring cross-sectional diameter
0.250 0.250 inches minimum and @0.270 inches maximum @Packing
inside diameter 2.000 inches minimum and @2.001 inches maximum
@Construction two-piece @Material carbon packing 290 -ea del
to Texarkana Tx 75507 del by Jan 00. Primary Qty: 290. Delivery
Schedule: 90 aro. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
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: Williams
Int P/N 24044 Grimes Aerospace. This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solictation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-144 SN334689)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP054099QR513
DUE 062299
POC KO NAME: Marsha Goldberg, LAB33, 215-697-6183, BUYER: Same
DESC: PR-NO: YPI99125000725 NSN 5330-01-139-6838, 455 -ea del
to Tracy Ca 95376 del by 20 Aug 99. Specs: Seal ring metal.
Primary Qty: 455. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 100 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-144 SN334693)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--RING, AIR SEAL, TURBINE
SOL SP0450-99-R-2299
DUE 071499
POC Vonda Melton, Contract Specialst, 804-279-5969, or FAX 804-279-5838
DESC: Solicitation for NSN 5365-00-043-8847/YPG99113000425, Ring,
Air Seal, Turbine, United Technologies Co Part Number 726360.
Additional sources for this item are Valley Mfg. Corp. or Cavaltool
Division. Delivery is 180 days ARO. This solicitation will
result in award of a firm fixed price contract for a quantity
of 106 each. A 100% quantity option is also included. Specifications,
plans or drawings related to this procurement are not available
at DSCR and cannot be furnished by the Government. All firms
wishing to submit an alternate offer must submit a complete
data package in accordance with FAR 52.217-9002 and FAR 52.217-9G04.
Effective June 1, 1998, in order for a vendor to receive an
award against a solicitation issued after May 31, 1998, regardless
of dollar value, they must be registered in the Central Contractor
Register in accordance with FAR Clause 52.204-6.
LINKURL: http://www.dscr.dla.mil/
LINKDESC:
CITE: (W-144 SN334940)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: 56--EXTENSION OF TIME FOR SUBMISSION OF QUOTATIONS IN
RESPONSE TO RFQ 407-0023-9 TO JULY 1, 1999
SOL 407-0023-9
DUE 070199
POC Rod Wise, Contract Specialist, PH: (309)346-8588
DESC: Extend due date for receipt of quotations to RFQ 407-0023-9
from June 1, 1999 to July 1, 1999 per Amendment No. 1 issued
on May 21, 1999.
CITE: (W-144 SN334824)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--DEMODULATOR
SOL F09603-99-Q-50795
DUE 071299
POC For copy, Shirley Sealey/Lnkc/[912]926-7443, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Item 0001 NSN 5895-01-386-1376EW P/N: 658800-002, Dim:
24.0" x 15.63" x 7.63"; Matl: Aluminum steel composites, discrete
electronic components; Func: Main processing for Panoramic
Receiver System. 10EA. Applicable to: Apr-46a. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:31 Mar 2000 10 ea Fax
No: 912-926-7211 The approximate issue/response date will be
10 JUN 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Condor Systems Inc, San Jose Ca 95124
0000. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. 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 contacting 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: ssealey@pk.robins.af.mil
EMAILDESC:
CITE: (I-142 SN334554)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER RADIO
SOL F09603-99-Q-80062
DUE 071299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5826-01-331-7453 P/N: 100-601538-000, Dim:
8"H X 7"W X 16"L. Matl: Metal alloy, wiring, electrical components.
Func: Accomplish precision landing. 20ea. Applicable to: Arn-152.
Destn: FY2260. Delivery:28 Apr 2000 20 ea Fax Nr 912-926-7572
The approximate issue/response date will be 10 JUN 1999. Written
procedure will be used for this solicitation. To: Canadian
Marconi Co, St Laurent Qb Canada H4m 2s9. 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: jgreatho@pk.robins.af.mil
EMAILDESC:
CITE: (I-142 SN334555)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF ARC-164 RT
SOL F09603-99-R-81027
DUE 071299
POC Harry Bryan, 912-926-7088
DESC: Synopsis: This is for a fixed-price contract Requirements
contract for repair of approximately 500 each of NSN 5821-01-228-7058
ARC-164 RT, 250 each of NSN 5821-01-312-3525, ARC-164 RT, and
20 each of NSN 5895-01-410-8371, Signal Data Converter. Contract
will be for a Basic period of one year with 4 annual options
Delivery: 30 Days ARO or Reparable, whichever is later. The
approximate issue date will be 14 Jun 99 with the approximate
response date of 12 Jul 99. Request solicitation from Harry
Bryan, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7088, FAX 912-926-7545, e-mail:
harry.bryan@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code 3812 (750 employees).
To: Raytheon Systems Co., Ft Wayne IN. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: harry.bryan@robins.af.mil
EMAILDESC:
CITE: (W-142 SN334560)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--COMBINER,RADIO FREQ
SOL N0010499QGC26
DUE 070999
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)605-1552, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5895-01-149-8969, SPEC NR TDP VER 010, Ref Nr 8006-8120-3,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --The solicitation contains classified documents. To obtain
a copy of the solicitation, a certification of a security clearance
must be provided with the request. Due to special test and
inspection facilities required, competition will be restricted.,
See Note 9 (ACNSPCC0521043-113)
CITE: (I-144 SN334670)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--GENERATOR,PULSE
SOL N0038399QB130
DUE 063099
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-458-3977-EE, SPEC NR TDP VER 002, Qty 1
EA, Delivery FOB Origin--Due to the unavailability of drawings
and/or otehr data, the part must be acquired from a source
specified on a source control drawing, therefore the part requires
ENGINEERING SOURCE APPROVAL, {FLIGHT CRITICAL ITEM} SEE CLAUSE
WITH DEFINES: "Source Approval Required Prior To Award." -
This requirement will be restricted to {fscm: 03538} Lockheed-Martin
Ocean, Radar, and Sensor Systems., See Notes 22,23 (ACAVI0521042-325)
CITE: (I-144 SN334676)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--RECEIVING SET,RADAR
SOL N0038399QB136
DUE 063099
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-5841-01-368-5778-EE, SPEC NR TDP VER 002, Qty 1
EA, Delivery FOB Origin--Note: due to the unavailability of
drawings and/or other data, the part must be acquired from
a source specified on a source control drawing; the part also
requires engineering source approval {FLIGHT CRITICAL ITEM},
see clause which defines: "SOURCE APPROVAL REQUIRED PRIOR TO
AWARD" - WHEREBY THIS REQUIREMENT WILL BE RESTRICTED TO (03538)
LOCKHEED-MARTIN OCEAN, RADAR AND SENSOR SYSTEMS. SEE NOTE 22
OR 23, WHICHEVER APPLIES TO THIS PROCUREMENT., See Notes 22,23
(ACAVI0521042-326)
CITE: (I-144 SN334677)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--ELECTRICAL ASSEMBLY
SOL N0038399RN318
DUE 063099
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-232-8905-UY, Ref Nr 2868730-1, Qty 2 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 se note 26, no drawings,
See Note 22 (ACAVI0521042-327)
CITE: (I-144 SN334678)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--HARMONIC GENERATOR RF, 10 EACH
SOL DAAB07-99-Q-D847
DUE 061499
POC Arlene Collard, Contract Specialist, 732-427-1591, Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: The US Army Communications Electronics Command (CECOM)
intends to issue a Request for Quotation to procure 10 each
Harmonic Generator RF, P/O AQL Guardrail, NSN: 5895-01-281-3639.
Delivery will be to New Cumberland Army Depot, PA. A CD-ROM
with associated drawings may be requested in writing. The US
Army Communications Electronics Command has established a Business
Opportunities Page (BOP) website to allow electronic transmittal
of Request for Proposals (RFPs), Invitation for Bids (IFBs)
and Request for Quotations (RFQs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). Upon accessing this web
page, click on CECOM Business Opportunity Page by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of CECOM proposals through the BOP. For CD-ROM
drawings and other data, contact the identified Contract Specialist
or Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-144 SN334708)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--TELECOMMUNICATIONS DIVERSE ROUTING NETWORK
SOL 52-DKNA-9-90036
POC Francine Bland (301) 713-0829
DESC: This is a pre-notice of the U.S. Department of Commerce(DoC),
National Oceanic and Atmospheric Administration (NOAA), Office
of Financial Administration (OFA) acquisition for a telecommunications
diverse routing network. Solicitation 52-DKNA-9-90036 package
will be available via the inter-net within 30 days from the
date of this notice and an amendment to this notice will provide
the URL address. DoC/NOAA/OFA has an acquisition for a telecommunications
diverse routing network at the NOAA locations in the Washington
DC area. The contractor shall provide the necessary services,
personnel, supervision, and equipment for a new telecommunications
network that is to provide NOAA/OFA with a new metropolitan
area network (MAN) that will protect critical telecommunications
services by using routing diversity. The contract period of
performance will be one (1) year plus four (4) option years.
This acquisition will be conducted under full and open competitive
procedures. All interested parties will be invited to download
the solicitation from the inter-net. If an interested party
encounters any downloading difficulties, a written request
for a hard-copy of the solicitation should be sent to Francine
Bland, U.S. Department of Commerce/NOAA, OFA/AGFS/AMD, Contract
Administration Branch OFA513, 1305 East West Highway, Rm. 7604,
Silver Spring, MD 20910, fax (301) 713-0809. Telephone requests
will not be honored.
EMAILADD: Francine.Q.Bland@agfs.noaa.gov
EMAILDESC:
CITE: (W-144 SN334721)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--SIDE SCAN SONAR SYSTEM, UNIT 004
SOL N61331-99-Q-3018
DUE 060799
POC Buyer - Inge McCaughey, (850) 234-4719, FAX (850) 234-4251;
Contracting Officer, Carol A. Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole source contract to
Marine Sonic Technology, LTD., White Marsh, VA for the acquisition
of 1 each Side Scan Sonar System, Unit 004. This acquisition
is unsuitable for full and open competition because Marine
Sonic Tech, as the system designer of units 001, 002, and 003
, is the only company which has all the resident knowledge
required to build the additional system. The government does
not own the technical data package for the sonar system. Note
22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Mccaughey_Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-144 SN334725)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--QCW, ALUMINUM FREE INGAASP, HIGH POWER, DIODE LASER
SOL 1-168-GLF.2342
DUE 060899
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 2 Each of QCW, Aluminum
Free InGaAsP, high power, diode laser, per listed specifications.
The diode lasers shall meet the following requirements: Optical
Specifications: Array Peak P with 750 um diameter collimating
optics: 2700 watts (30 bar stack); Array Wavelength: 792 +/-
3.0nm @ 20 degrees C. heatsink temperature (when device is
pulsed at 10Hz PRF and at a 1000 microsecond pulsewidth); Chirp:
Center wavelength shall change by no more than 2nm when the
repetition rate is varied from 10Hz to 20Hz while the pulsewidth
remains constant (1 millisecond); Array Beam Divergence with
750 um diameter collimating microlens: < 3 degrees perpendicular
x < 10 degrees parallel, FWHM @ full operating current 2 degrees
perpendicular x < 10 degrees parallel, FWHM @ full operating
current, goal. The collimating microlens shall be aligned with
a high degree of accuracy such that > 95% of the laser power
is captured in a "bucket" the size of 40mm at 1 meter distance
from the diode. The laser diode stack will be used in a system
with a NASA supplied lens duct where a slight tilt or misalignment
of the microlens with respect to the diode array bars sharply
decreases the transmission through the lens duct. The microlens
shall be installed such that the collimated output from the
array shall be parallel in the near field. Array Spectral Bandwidth:
< 3nm, FWHM at full operating current; Type of Polarization:
TM, Polarization: The laser diode array shall be linearly polarized
with the electric field vector parallel to the plane of the
bar. >0.96 of the emitted energy shall be in this polarization.
Electrical Specifications: Array Compliance Voltage: <70 volts;
Array Threshold Current: <25 amps; Array Drive Current: 120
amps; Pulse Width & PRF: 1000 microseconds, 10Hz, typical,
1000 microseconds, 20Hz, maximum; Array Power Conversion Efficiency
with 750um diameter collimating optics (electrical to optical):
35%, nominal, 46%, goal. Environmental Specifications: Heatsink
Operating Temperature: 10 degrees C to 40 degrees C; Storage
Temperature: -46 degrees C. to +71 degrees C. Mechanical Specifications:
Bar to Bar Spacing with collimating microlens: 1000 microns,
Emitting Aperture: 29mm x 10mm, Package Configuration: conduction
cooled. Material: InGaAsP. Documentation Package: All arrays
shall be tested and documented (at full power) pre-lens and
post-lens at 1 millisecond pulsewidth but at a PRF of 10Hz
and 20Hz., the data shall include: PI-VI, Power Conversion
Efficiency, Spectral characteristics, and beam divergence curves.
An array drawing highlighting dimensions, electrical interfaces
and conduction cooling interfaces shall also be included. Expected
device lifetime: 2.5 x 10 to the 8th power shots with no more
than 5% degradation in the laser power when operated at 1000
microseconds, 20Hz and at a case operating temperature of 20
degrees Centigrade. Burn-in: supplier shall assure no infant
mortality occurs. The provisions and clauses in the RFQ are
those in effect through FAC 97-11. The full text of provisions
and clauses may be accessed electronically at these address(es):
http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
The SIC code and the small business size standard for this
procurement are 3826 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items to submit a quotation. The form can be
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5, 52.214-34, 52.214-35 If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. Please note that
payments are to be made by electronic funds transfer, accordingly,
you must provide the information for electronic funds transfer.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84, 52.211-17, 52.223-3, 52.227-14, 52.227-19,
52.247-35, 52.247-65, 1852.215-84; 1852.223-71, 1852.225-73,
1852.245-72 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, 52.225-21
Questions regarding this acquisition must be submitted in writing
no later than June 4, 1999. Quotations are due by 4:30 p.m.,
local time, June 8, 1999, to the address specified. Selection
and award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
It is critical that offerors provide adequate detail to allow
evaluation of each offer (see FAR 52.212-1(b). Offerors must
include completed copies of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items (JAN
1999) with their offer. These representations and certifications
will be incorporated by reference in any resultant purchase
order. An ombudsman has been appointed - See Internet Note
"B". It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). See Note(s)
__ Any referenced notes can be viewed at the following URLs:
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#1-168-GLF.2342
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334748)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HARMONIC GENERATOR RF, 10 EACH
SOL DAAB07-99-Q-D847
DUE 061499
POC Arlene Collard, Contract Specialist, 732-427-1591, Rachel
P. Bogner, Contracting Officer, 732-532-1103
DESC: See Note 1. The proposed contract is 100% set aside for
small business concerns.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-144 SN334763)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RECOVERY AND REPAIR OF THE AZIMUTH ENCODER, NSN:
5840-01-212-3320, P/N SNB60-14G1
SOL DAAB07-99-R-D345
DUE 063099
POC Robert Reagan, Contracting Officer, 732-532-1530, Marjorie
Cooke, Contract Specialist, 732-427-1644
DESC: Recovery and Repair of the Azimuth Encoder, NSN: 5840-01-212-3320,
P/N SNB60-14G1, P/O AN/TPQ-36 Radar System, IAW Drawing Number
SM-A-800093. The intended source is BEI Precision Systems and
Space Div. Maumelle, AR 72113. The Government does not physically
have in its possession sufficient, accurate, or legible data
to repair this item from other than the currenct source. This
is not a request for bids or proposals but may serve as notice
to interested organiazations.
EMAILADD: cookem@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-144 SN334794)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--BATTERY COMPARTMENT
SOL SP0920-99-X-G076
DUE 071599
POC Kenneth Planty / PCCSLBE / (614)692-8580
DESC: PR-No.: YPE99069000346. NSN 55855-01-152-0506 I/A/W DWG
NR (80083) A3009873 Revision A, dated 92-AUG-28. 907-each to
be delivered to W62G2T Stockton, CA and 1660-each to be delivered
to SW3100 Mechanicsburg, PA 120 Days ADO. All responsible sources
may submit an offer which shall be considered. Full and Open
Competition applies. This item is being solicited as an "Indefinite
Delivery Purchase Order" (IDPO) with a maximum dollar value
of $100,000.00. Offerors are requested to quote on the following
Quantity Breaks or submit a separate schedule of breaks for
consideration. Various Increments Solicited: 858 thru 999,
1000 thru 1999, 2000 thru 2999, 3000 thru 3999, 4000 thru 4999,
and 5000 thru 5999. Award evaluation will be based on the basis
of the current requisition quantity. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See notes 1 and 26. Copies of this solicitation
are available on the Internet at http://www.dscc.dla.mil/rfq.
The small business size standard is 750 employees. This solicitation
is not available until 15-JUL-98. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. Request should include the RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPE),
buyer's name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by DSCC.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-144 SN334825)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--AMPLIFIER, RADIO FREQUENCY
SOL DAAH01-99-T-0391
DUE 061699
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-7630
DESC: PRON: D1942981, NSN: 5895-01-368-2906, NOUN: Amplifier,
Radio Frequency, 4 each, Army Part Number: 11441253. Destinations
to be furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. RFP
will be issued to Stellex Microwave Systems, Inc., 3333 Hillview
Avenue, Palo Alto, CA 94304-1204. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-AB (FAX # 256-842-6302). The most recent
representative unit price and quantity relative to this acquisition
to NSN: 5895-01-368-2906, Award Date: 08/24/98, Qty: 2 each,
Unit Price: $6,808.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet. See Number Note 22*****
CITE: (W-144 SN334903)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--INDUSTRY DAY FOR THE AERIAL COMMON SENSOR
POC Marie Rice (732) 427-5951
DESC: The attendance limitation has been changed to ". . . no
more than four (4) representatives."
EMAILADD: ricem@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (W-144 SN334910)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL INDICATOR
SOL F09603-99-R-60518
DUE 071299
POC For copy, SOLICITATION IS TO POSTED ON THE, WEB AT http://
pkec.robins.af.mi l.,, For additional information contact Dawn
M. Harden/Luka/[912]926-2477
DESC: Item 0001 NSN 5895-01-231-9828SO P/N: 01P08002C002, Indicates
relative direction of return signal. Dimensions 16"x8"x6".
Material: metal. Function: indicates direction of return signal.
5EA. Opt 01 4 EA Applicable to: Ac130h. Destn: Ship To will
be furnished at time of award.. Delivery:31 Mar 2000 5 ea Alternate
delivery quantities: Alt A Solicitation is to be posted on
the web at http://pkec.robins.af.mil. This is a sole source
procurement. The approximate issue/response date will be 11
JUN 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Motorola Inc, Scottsdale Az 85252-1417.
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 contacting 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) 22,26,27,&
73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dharden@pk.robins.af.mil
EMAILDESC:
CITE: (I-144 SN334954)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--INDICATOR
SOL F09603-99-R-62788
DUE 071299
POC For copy, SOLICITATION IS TO BE PLACED ON THE, WEB AT 'HTTP://
PKEC.ROBINS.A F.MIL',, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 5841-01-232-6419SO P/N: 100-476689-001, 8ea.
Opt 01 24 ea Applicable to: Apn-221. Destn: Robins Air Force
Base Ga 31098-1611. Alternate delivery quantities: Alt A FAD
1 PRIORITY. SOLE SOURCE TO CANADIAN MARCONI. The approximate
issue/response date will be 11 JUN 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Canadian
Marconi Co, Ville Saint-Laurent Ca 00000b0000. 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) NOTES 22,26,73,and B apply..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbeard@pk.robins.af.mil
EMAILDESC:
CITE: (I-144 SN334955)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 58--COMMUNICATION SYSTEMS ANALYZER(S)
POC Mr. Dion T. Steele (916)978-5142
DESC: This is a market survey for Communication Systems Analyzer(s)
with FDMA digital capability; high performance digital platform,
which is expandable to support: Motorola Trunking; project
25 capatible; and IMBE VODCODER. Please send technical specifications
to Mr. Dion T. Steele not later than June 4th, 1999, Bureau
of Reclamation, 2800 Cottage Way, RM-E2711, Sacramento, California
95825-1898. Questions, please phone the above at (916)978-5142.
The SIC cod is 3663; and the FPDS code is 5820.
EMAILADD: dsteele@mp.usbr.gov
EMAILDESC:
CITE: (W-141 SN334547)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL F09603-99-R-50324
DUE 071299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5998-01-347-1742EW P/N: 452776-2, DIM:L 7.95XW4.76,
MAT PWB WITH ELECTRONIC COMPONENTS. FUNC: GENERATES TIMING
& CONTROL SIGNALS FOR RECEIVER & BAND 5 AFT. 8ea. Applicable
to: An/Alq-161. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:30 SEP 1999 8 ea FAX NO. 912 926-7572 NO DATA AVAILABLE.
The approximate issue/response date will be 10 JUN 1999. Written
procedure will be used for this solicitation. To: Ail Systems
Inc, Deer Park Ny 11729-4591. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. 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 contacting 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 & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dpmiltne@pk.robins.af.mil
EMAILDESC:
CITE: (I-142 SN334556)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 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-4593
POC Leon Coleman / BH 722/ 804-279-3961
DESC: PR number YPG99112000655NSN 5995-01-139-3230 Wiring Harness,
Branched , Sundstrand Corp/Sundstrand Aerospace Power Systems,
Cage 55820, P/N 160152-100 Mil-STD-130J, Dated 01 Jun 97. Identification
Marking of U. S. Military Property. Line item 0001, Qty 16
Each. Ship to: XU Defense Distrubution Region West Distrubution
Depot San JoAquin, Trans Ofc P O Box 96001, Stockton, CA. 95296-0130.
Line item 0002 Qty 15 Each. Ship to: Mechanicsburg Facility
Def Dist Depot Susquehanna PA / General Supplies, Mechanicsburg,
PA. 17055-0789. A written solicitation will be issued and anticipated
award date July 22, 1999. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated based on
price offered and past performance. All responsible sources
may submit an offer that will be considered. For copies of
the solicitation, contact Leon Coleman/BH722 by Phone 804-279-3961
or Fax 804-279-6010 (KO: Michael Whitifield /804-279-3005 ).
CITE: (W-142 SN334563)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC LOCKHEED CORP
SOL SP0451-99-Q-JB34
DUE 061899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwa ltney/804-279-5279.
DESC: PR-NO: YPG99110000684 NSN 5995-01-420-7260, cable Assembly,
spec, Lockheed corp, CAGE 81755 P/N C10982-4 and labarge Inc,
CAGE 16275 and P/N 7-1761-4. Specifications, plans and drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) far 6.302-1. See note
26. ABVM applies. 15 -EA del to Richmond VA 23297 del by 179
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-143 SN334645)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
SOL 990920104
DUE 071299
POC Point of Contact - Contact Point, Linda A Crews, 0223.08,
(215)697-2306, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-373-7127-BC, Ref Nr 5106650, Qty 7 EA, Delivery
FOB Origin, Approx Due Date O/A Jul 12 99-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . This is a sole
source procurement, no drawings are available., See Note 22
(ACAVI0521042-328)
CITE: (I-144 SN334679)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A382
DUE 062999
POC For Info Only, contact Pat Fast , phone: 614-692-7932, fax:
614-692-6924
DESC: NSN 5935-01-091-9166, Connector, Plug, Elec, Type Number
MS90557C44413S IAW Spec Nr MILC22992E dtd 74 Aug 28, Amen
Nr 05, dtd 86 Sep 30, Std Nr MS90557E dtd 80 Feb 07. Qty of
260 EA. 135 ea. to be delivered to Mechanicsburg, Pa. 125
ea. to be delivered to Stockton, Ca. 120 days after date of
award. Solicitation is an RFQ with an anticipated award date
of 7/13/99. See Note 26. This solicitation is available on
the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. While
price may be a signifcant 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-144 SN334684)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 59--SIGNAL CONDITIONING/DATA ACQUISITION UNIT
SOL Reference-Number-F0561199T1279
DUE 060299
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: This is a combined synopsis/solicitation. Delivery costs
will be included in quote and will be Free On Board Air Force
Academy. Vendor will be active in Central Contractor Registry.
National Instruments Signal Conditioning/Data Acquisition unit,
manufacturers P/N: SCXI-1000 The signal conditioning/data acquisition
unit chassis consists of 2 each 32-channel thermocouple ampolifier/multiplexers;
2 each terminal blocks for attaching thermocouple wires; 1
each data acquisition board for transfer of data to host computer;
and one each cable to connect SCXI chassis to host computer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F0561199T1279&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-144 SN334705)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 59--ACQUISITION OF HEWLETT PACKARD PRODUCTS
SOL Reference-Number-F0561199T1282
DUE 060299
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: Contracting Officer reserves the right to make single or
multiple awards by CLIN. This is a combined synopsis/solicitation.
Delivery costs will be included in quote and will be Free On
Board Air Force Academy. Vendor will be active in Central Contractor
Registry. CLIN 0001 Hewlett Packard VXI Data Acquisition System
VXI Data Acquisition System consisting of 1 each of the following:
HP E1421B-C-size VXI portable mainframe, 6 slot;, HP E1406
A VXI HP-IB command module (C-size); HP E1413C 64-channel scanning
A/D convertor; HP E1415A Algorithmic closed loop controller;
and HP E1503A 8-channel programmable filter/gain SCP. CLIN
0002 Hewlett Packard HP8590L Spectrum Analyzer, Manufacturers
part number: 1F155 Spectrum analyzer, 50 ohms, 9KHZ to 1.8
GHZ frequency range, frequency span=0HZ (zero span), 10KHZ
to 1.8GHZ, sweep trigger: free run, single, line, video, external,
resolution bandwidth (characteristic): 1KHZ to 3MHZ (3DB) in
1,3,10 sequence, 9KHZ and 120KHZ (6DB) EMI bandwiddths, accuracy:
+ or - 20%, noise sidebands (1KHZ RBW 30HZ VBW and sample detector):
equal to or less than minus 105 DBC/HZ + 20 log N at greater
than 30 KHZ offset fromo CW signal system-related sidebands:
equal to or less than minus 65 DBC + 20 log N at greater than
30 KHZ offset from CW signal to include DPT 041 (HP-IB and
parallel. Printer interfaces
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F0561199T1282&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-144 SN334707)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--ELECTRONIC CONTROLLERS
SOL N65540-99-R-0073
DUE 072399
POC Richard Ladd, Code 3351, (215)897-7387
DESC: The Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station Philadelphia intends to award on
a sole source basis a requirements contract to Fairmount Automation
Inc. for a maximum of 340 ea. of Electronic Controllers, Part
Number FAL 2000-DC-28-C. Requests can be faxed to Rich Ladd,
(215)897-7387. Numbered Note 22 applies
EMAILADD: laddrh@nswccd.navy.mil
EMAILDESC:
CITE: (W-144 SN334713)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO96099RX235
DUE 062899
POC Edna Manaugh/ (614) 692-7492
DESC: See Note 26. An Indefinite Quantity - Indefinite Delivery
Type Contract is contemplated. The quantity to be ordered and
the direct and stock ship sites will be specified at the time
of award on orders issued. 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 at
the time quote is submitted in order to be considered for award.
NSN 5962-01-237-2509, Microcircuit, Linear. Approved Sources
are (21845) SOLITRON P/N CZCW101 iaw (97942) NORTHROP GRUMMAN
DWG 584R550A04 AND NORTHROP GRUMMAN (97942) P/N 761R219G01
IAW (97942) NORTHROP GRUMMAN DWG 584R550A04. Pricing for
incremental quantities from 1 Thru 500 is requested and offerors
must quote pricing for each increment. Failure to do so may
result in rejection of the offer. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262, and will not be available until 15 days after published
in the CBD.
CITE: (W-144 SN334884)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--NETWORK, PULSE FORMING
SOL DAAH01-99-T-0404
DUE 061699
POC AMSAM-AC-ML-AA, Margaret King, Contracting Officer, 256-842-7553
DESC: Nsn: 5915-00-676-1647, army p/n: 9166293, pron: D1943012,
qty: 31 each. Delivery schedule 110 days after award of contract.
Offers must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source is Sora Power Incorporated, Axel
Division, 19060 S Dominguez Hills Drive, Compton, CA 90220-6404.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
above. The most recent representative unit price and quantity
relative to this acquisition in nsn: 5915-00-676-1647, awd
date: 25 Nov 1996, qty: 15, unit price: $1,400.00. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. ***See note 22***
CITE: (W-144 SN334896)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: 59--REMOVAL OF EXISTING AND INSTALLATION OF A NEW ELECTRONIC
MESSAGE SYSTEM.
SOL 99T0280
DUE 060199
POC Courtney Baumgartner, Contract Specialist, Phone 202-767-8097,
Fax 202-767-7887, Email courtney.baumgartner@bolling.af.mil
- Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 99T0280.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10.
This is a small business, small purchase set-aside. The standard
industrial classification code is 3663 and the small business
size standard is 18M. The 11th Contracting Squadron intends
to procure, on a competitive basis, a non-personal service
necessary to remove existing electronic message system and
install new system. Statement of work can be obtained by faxing
a request to SrA Courtney Baumgartner at (202) 767-7887. Quotations
can be faxed to SrA Baumgartner at (202) 767-7887. Quotations
must include name, address, telephone number, business size/type,
cage code, tax ID number and Dunns number, as well as type
of small business (i.e., woman or minority owned, etc.). A
site visit will be conducted at 9am on 28 May 99. All parties
interested in attending the site visit need to meet on the
second floor of Bldg. 5681 on Bolling AFB. Contact SrA Baumgartner
at (202) 767-8097 prior to the site visit to inform her of
your intent to attend. All responses must be received by close
of business 1Jun 99. All contractors must be registered with
the Central Contractor Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
The following statements, clauses, and provisions are incorporated
in this solicitation: 52.212-1, Instructions to Offerors _
Commercial; 52.212-3, Offeror Representation and Certifications
_ Commercial Items; 52.212-4, Contract Terms and Conditions
_ Commercial Items; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items. Questions concerning this solicitation may be addressed
to SrA Courtney D. Baumgartner (202) 767-8097.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0280&LocID=207
LINKDESC:
notice
EMAILADD: courtney.baumgartner@bolling.af.mil
EMAILDESC:
CITE: (D-144 SN334899)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--AMPLIFIER, ELECTRONIC
SOL SP0920-99-X-G077
DUE 071599
POC Kenneth Planty / CSLBE / (614)692-8580
DESC: PR-No.: YPE99070000370. NSN 5996-00-074-9572. Amplifier,
Electronic. Power Control Devices Inc (03040) P/N 240-733;
Centroid Inc (21856) P/N 1298; or Smiths Industries Aerospace
(35351) P/N 136748-04. 90-each to be delivered to W62G2T Stockton,
CA and 10-each to be delivered to N00406 Bremerton WA within
30-Days ADO. All responsible sources may submit an offer which
shall be considered. Full and Open Competition applies. This
item is being solicited as an "Indefinite Delivery Purchase
Order" (IDPO) with a maximum dollar value of $100,000.00. Offerors
are requested to quote on the following Quantity Breaks or
submit a separate schedule of breaks for consideration. Various
Increments Solicited: 37 thru 49, 50 thru 99, 100 thru 149,
150 thru 199, 200 thru 249, and 250 thru 299. Award evaluation
will be based on the basis of the current requisition quantity.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which shall be considered. See notes 1 and
26. Copies of this solicitation are available on the Internet
at http://www.dscc.dla.mil/rfq. The small business size standard
is 750 employees. This solicitation is not available until
15-JUL-98. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contrat with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are Power Control Devices Inc, Centroid Inc, and Smiths
Industries Aerospace and Defense Systems Inc.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-144 SN334917)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRICAL EQUIPMENT
SOL N68936-99-Q-A144
DUE 061899
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure the following items on a Competitive
basis as Brand Name or Equal. The Solicitation will be issued
on or about 10 June and will be available through the 2.0 Contracts
Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
This is a small purchase, small business set-aside. The SIC
code is 3629, size standard is 500. 4 each - switch, open air,
KPF, 35 KV, 400 AMP, type U-3, gangable, double crossarm horizontal
mount, with quick-break and 40-ft. controls, with 10 insulated,
for use with 3/0 AU conductors, phase spacing-4-ft., MFGR KPR
Company or equal. 24 each - Air switch, type D2, 38 KV, 600
AMP, continuous, with load break hooks, MFGR Mc Graw-Edison
or Equal. 4 each - Recloser, 3 phase, oil filled, type WVE,
34.5 KV Delta, 560 Max. continuous AMPs, closing coil voltage-34.5,
Kyle P/N KWVE14 or equal. 4 each - Electronic control for recloser,
Kyle Type ME, 45-ft. of control cable, Kyle P/N KME4C11112
or equal. 4 each - Mounting bracket, single-pole mount for
recloser, Kyle P/N KA146W3 or equal. 20 each - Wood molding,
1-inch, 8-ft length. 4 each - Transformer, oil filled, 1 phase,
pole mount, 10 KVA, 34.5 KV Delta primary, 120V WYE secondary,
with copper windings. No rebuilt or reconditioned transformer.
12 each - Insulator, vertical, clamp-top, 35 KV, Chance P/N
903-1422 or equal. 24 each - Surge arrester, 34.5 KV Delta,
station class, Cooper Power P/N AZF1A45 or equal. If you are
bidding an equal product, your quote must include manufacturer
specification sheets. All requests shall be in writing and
may be faxed to 760-939-3095, or sent by mail to NAWCWPNS,
Code 230000D, Attn: Phyllis Kennedy, China Lake, CA 93555-6100.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Telephone requests will not be honored if not followed up in
writing.
CITE: (I-144 SN334947)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-99-Q-0877
DUE 063099
POC Ernie L. Robinson,Contract Specialist (256) 955-9222 or Beverly
Ratliff, (256) 955-9224 fax 256 955-9220
DESC: NSN:5998-01-221-0651 P/N: 13075761-029, Qty: 36 each applicable
to the Apache Aircraft. FOB Origin with delivery Lockheed Martin
Corporation, West Orlando Facility MP 125, Orlando FL 32819-8907.
All interested contractors should send your request for a copy
of this solicitation by mail or fax (256) 955-9220. The only
approved source is Lockheed Martin, Orlando Fl. All responsible
sources may submit and offer which will be considered. See
numbered note 22.
CITE: (W-144 SN334977)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-R-X117
DUE 072299
POC For Information Only : POC: David Nelson (614) 692-7893,
Fax (614) 692-6924
DESC: Description: 5935-00-060-2026 nomenclature Connector, Plug,
Electrical Approved Sources waived for first article testing:
(1) Joy (90129) and (2) Thor (54462) Delivery Schedule:
50 each within 90 days after effective date of contract.
Various Destinations (see Clause F-7a in the Solicitation.
All responsible sources may submit an offer/quote which
shall be considered. See note(s) 26. Copies of this solicitation
are available at the office address above or by Faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)- 692-2998 or call (614) 692-2344.
Request should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed TWO years. This
proposed procurement includes a family group of items within
Federal Supply Class 5935. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past
performance and other evaluation factors as described in the
solicitation. Various Increments Solicited: From 10 each
To 250 each.
LINKURL: http://www.dscc.dla.mil/b/rfg_search.html
LINKDESC:
CITE: (W-144 SN334988)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ Electronic Systems Center, MILSATCOM Terminals Program,
ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620
SUBJECT: 59--TERMINAL ACCESS CONTROLLER (TAC) BATTERY PACK WITH
EIGHT (8) SERIES NICKEL-CADMIUM 1/2 AAA BATTERIES, TWO (2)
SETS OF THREE (3) EACH SERIES NICKEL-CADMIUM D BATTERIES
SOL N/A
POC POC Lt Dave Morgan, Buyer, 781-271-6091; Joe Zimmerman, Contracting
Officer, 781-271-6279
DESC: Notice of intent to purchase thirty two (32) Nickel - Cadmium
Battery packs, NSN 6140-013-19-9617, Raytheon Co P/N G431287-50
or equivalent, in accord with Raytheon Specification Control
Drawing G309202. The Government intends to award a sole source
purchase order to Brent-Tronics Inc, Commack, NY under FAR
6.302-1(a) for these batteries in the next 30 days for delivery
within 120 days ARO. Each battery pack is approximately 2.5
inch x 3 inch x 4.6 inch and contains eight (8) 1/2 AAA Nickel
cadmium cells (SAFT Part No .070PT or equal) in series, two
(2) sets of three (3) each D nickel -cadmium cells in series
(SANYO KR-5000DE) and one thermistor RTH06BS102J in accordance
with MIL-T-23648. The case is flat-black metal, electrically
isolated from the cells. The external connector is MIL-C-24308/4-11.
The eight 1/2 AAA cells provide a nominal 9.6 VDC with a capacity
of .06Ah at C and .07Ah at C/10 and an output current of 10mA
from 25o C to 75o C . The string must be tested to ensure a
voltage at least 8V after discharge at 35mA for 120 minutes.
Each set of three D Cells provides a nominal 3.6VDC with a
capacity of 3.5Ah at C and 4.2Ah at C/10, with an output current
of 7mA and a charge current of 0.5 mA. Each D-cell string must
be tested to ensure a voltage of 6V after discharge of 3.5
amps for 60 min. The battery packs are to be used in Milstar
Terminal Access Controllers, P/N G285126. The battery pack
is currently produced by Brent-Tronics Inc, Commack, NY, CAGE
Code 51828. Any other interested persons should identify their
interest and capability to respond to ESC/MCK, 50 Griffiss
Street, Hanscom AFB, MA 01731-1620, attention Lt Dave Morgan.
This synopsis does not constitute a request for proposal (RFP)
or an Invitation for Bid (IFB) and should not be construed
as a commitment by the Government to issue an order or otherwise
pay for the information solicited. Any questions regarding
this synopsis should be directed to Lt Dave Morgan at 781-271-6091
or the Contracting Officer, Joseph Zimmerman at 781-271-6279.
Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: morgand@hanscom.af.mil
EMAILDESC:
CITE: (D-144 SN335005)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL NWWG3220913177KLC
POC Karen Christian 816-426-7457 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
25 each Control Interface C Circuit Card Assemblies, UNISYS
P/N 7172753-01, NSN: 5998-01-362-0573. This item is being purchased
for the National Weather Service NEXRAD Radar Program to be
delivered to the National Logistics Support Center, Kansas
City, Missouri. As these parts 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 and believes the item to be proprietary to the
original equipment manufacturer Lockheed Martin, a.k.a. UNISYS,
Cage Code 90536. 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. 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-144 SN334826)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SURVIVABLE LOW PROFILE ANTENNA
SOL N/A
DUE 060999
POC Kellie Telson 732-532-9596
DESC: Survivable Low Profile Antenna This antenna is used
as part of radio sets AN/VRC-87 through 92 of the SINCGARS
System. It is end fed, used in tracked or armored vehicles.
Physical Characteristics: Steel Whip Mono Pole, 6ft long
Fiber Glass Subassembly Base Performance Characteristics:
Frequency 30-88 MHz Power 150W Gain -8.8db-3.5db (on 10ft
by 10ft ground plane) DWV 20kV RMS (Dielectric Withstanding
Voltage) The antenna must be able to operate over a temperature
range of -51degrC to + 65degrC. It shall withstand vibration
and shock induced during field transport over all types of
terrain. It shall be resistant to high level shock caused by
ballistic impact, air blast, explosions, and similar combat
field explosions. It shall also withstand exposure to wind-driven
rain, fine dust and sand particles with wind speeds. This
is a Market Survey to acertain interest in this item. Please
email inquires and responses to Ms. Kellie Telson no later
than 9 June 1999.
EMAILADD: telsonk@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-144 SN334860)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 61--BRAKE,ELECTRIC
SOL DAAE0799QM014
DUE 070899
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: SHIRLEY GHARAGOZLOO (810) 574-7167
DESC: NSN: 6110010534811, QTY: 86, FOB: DESTINATION, OPT: NONE
ITEM: BRAKE, ELECTRIC. PN: 12265502-1 (FOR REFERENCE ONLY).
MFG PN: T508- SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
070899 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-141 SN334532)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL QPL APPLIES
SOL SP0451-99-R-2281
DUE 070799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99047001147 NSN 6150-01-114-1325, cable Assembly,
power, electrical. This requirement is amended to make the
following changes: 1CHANGE SOL# from SPO451-99-Q-JA01 to SPO451-99-R-2281
2CHANGE issue date to 99 Jun 07 3CHANGE closing date to 99
Jul 07, at 2:00 PM local time. 4100% option/QPL apply 5POC:
Patricia Gwaltney/BB730/804-279-5279 6TOTAL quantity 280 each
7ALL other terms and conditions remain the same 280 -EA del
to Tracy CA 95376 del by 18 May 00.
CITE: (I-143 SN334617)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LOCKHEED
MARTIN CORP
SOL SP0451-99-Q-JB36
DUE 061899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5788. (804)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwa ltney/804-279-5279.
DESC: PR-NO: YPG99116001084 NSN 6150-01-311-3539, cable Assembly,
special purpose electrical, Lockheed Martin, CAGE 81755, P/N
H16U7550187 and Richard Mfg, CAGE 67291 and P/N H16U75501-87.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) far 6.302-1. See note 26. ABVM applies. kosovo item.
16 -EA del to Tracy CA 95376 del by 288 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-143 SN334646)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREAUEN
SOL SP0935-99-Q-A383
DUE 072399
POC For Information Only: Ronald N. White/CNBG/614-692-7880 (fax
6924)
DESC: PR YPE99125000529, NSN6145-01-232-7484, Cable, Radiio Frequen,
500 ft/spool, 75 ft min lengths 3 Max. QPL - I/A/W Spec Nr
MIL-C-17/176D, Type Nr M17/176-00002, I/A/W MIL-C-17G, Amend
Nr 03. Qty 35000 to Mech. PA and 5500 to Tracy Ca. Qty Var
+5%/-0%. FOB Dest, I/A Dest. Set Aside Type: Unrestricted.
Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. All responsible
sources may submit an offer which shall be considered using
Automated Best Value Model (ABVM). This solicitation is available
on the internet at http://www.dla.mil/rfq/. Request for hard
copies will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-144 SN334699)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0935-99-Q-A384
DUE 072399
POC For Information Only: Ronald N. White/CNBG/614-692-7880 (fax
6924)
DESC: YPE99138000410, NSN6145-00-681-7849, Cable, Radio Frequen.
1000ft/spool, one continuous length. IAW MIL-C-17/84B, Type
Nr M17/84RG-223, IAW MIL-C-17G. FOB Dest, I/A Dest. QPL. Pkg
A/C. Qty 78000 to Mech, Pa., 22000 to Tracy, Ca. Set aside
type: Unrestricted. Qty Var plus 5%, minus 0%. Copies of Military
and Federal Specifications and Standards, Qualified Product
Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. All responsible
sources may submit an offer, which shall be considered using
Automated Best Value Model (ABVM). Request for hard copies
will not be accepted. This solicitation is available on the
internet at http://www.dla.mil/rfq/.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-144 SN334759)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP043099QMZ84
DUE 061599
POC Ernest Hood/ZZ886/804-2793668/Vanessa Ward/804-279-3492,Contracting
Officer
DESC: DESC: Solicitation for NSN: 6110-00-570-9706, YPG99081000725,
Distribution Box. Drawing number: 10925451 (export control
DWG). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained drom Defense Supply Center
Richmond. Export control applies (note 8). Incremental QTY:
Primary: 13, 1ST ALT 26, 2ND ALT: 39, 3ND ALT: 52. Delivery
schedule is 30 DARO. Unrestricted. Automated best value model.
SET-ASIDE TYPE: A, A= Total small business (SB) SET-A SIDE
(note 1). Notice: An "EXPORT CONTROL" tech data package exists
for this NSN. See the solicitation item description for details
and instructions. The final contact award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-144 SN334958)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ICE ROSEMOUNT AEROSPACE INC
SOL SP0451-99-R-2240
DUE 070299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, patr icia Gwaltney/BB730/804-279-5279;
KO: Earl Canfield/80 4-279-5945.
DESC: PR-NO: YPG99027001108 NSN 6340-01-418-0374, detector, ice,
Rosemount Aerospace Inc, CAGE 59885 and P/N 0871GK1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. Only
one source. See note 26. 100% option applies. ABVM applies.
80 -EA del to Mechanicsburg PA 17055 del by 150 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-143 SN334618)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--PURCHASE OF MAGSTIM STIMULATOR 200
SOL N00168-99-Q-2741
DUE 060799
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center is seeking sources for
the purchase of a Magstim Model 200 Stimulator Part# 842-509800
(manufacturer Nicolet). This system shall include main unit,
pneumatic footswitch, 90mm high power coil stimulator paddles(small
coil 40mm, medium 70mm coil, large 90mm coil, double 70mm coil),
all cables, user manuals, installation, one year warranty on
materials and workmanship. Any unit considered must be acceptable
to the Neurology Department prior to issuance of a purchase
order. Award company must have prior to receipt of award be
currently registered in DoD Central Contractor Registration
(CCR), have CAGE code, DUNS number and federal tax identification
number, The Government will select the offeror which provides
the greatest value to the Government. Cost/price could become
the determinative factor in selection. The Government reserves
the right to make award without discussions and/or negotiations.
To request copy of solicitation fax requests and questions
to (301) 295-0286. NO TELEPHONE CALLS WILL BE ACCEPTED CONCERNING
THIS REQUIREMENT. All solicitations must be received by close
of business on June 7th, 1999, close of business 4:30 EST.
CITE: (W-144 SN334686)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL RFQ 69D-296-99
DUE 062199
POC Mary Skladanek, Contracting Officer (414) 902-5413
DESC: Provide Blood and Blood Components to the northern tier
medical centers in VISN 12 (VA Iron Mountain, MI; VA Madison,
Milwaukee and Tomah, WI). The contract will be effective for
one year from date of award, with two one-year option periods
that may be exercised at the Government's discretion. Electronic
version and hard copy of solicitation should be available on
or about 05/28/99. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-144 SN334701)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--BALLOONS AND CATHETERS FOR THE CARDIAC CATH LAB
AT WILFORD HALL MEDICAL CENTER
SOL F41636-99T0801 and 99T0809
DUE 060899
POC Cindy Trevino, Purchasing Agent, 210-292-6412
DESC: Request to purchase Sci-Med Balloons in the following sizes
and quantities. Balloon - 3.0mm x20mm - 17 each Balloon (Catheter)
2.0mm x 20mm - 11 each Balloon (Ranger) 2.5mm x 20mm - 11
each NIR Stent (ranger) - 16mm x 3.0mm - 5 each The above
items are being purchased for use in the Cardiac Cath Lab located
in Wilford Hall Medical Center at Lackland AFB TX. The above
items are Sole Source items.
CITE: (W-144 SN334770)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--1 CLIC REVERSIBLE PRESCRIPTION BOTTTLES
SOL IFB-600-142-99FF
DUE 072199
POC Frank Fullbright, Phone Number: (562)-961-8065; Fax Number:(562)-961-8067
DESC: It is intended to place a requirement contract for subject
brand name product, manufactured by Owens-Brockway, Country
Road 120, Berlin, Ohio 44610, for 5 VA Medical Facilities,
in the estimated annual case quantities= 700800-Z-10, 792 cases;
701300-Z-13, 455 cases, 701800-Z-16, 783 cases, 702300-Z-20,
311 cases, 702800-Z-30, 383 cases, 703000-Z-40, 424 cases,
703300-Z-60, 469 cases, 615300-CL-38, 301 cases, 615400-CL-43,
303 cases, 615500-CL-58, 242 cases. This is a Total Small Business
Set-Aside. SIC Code 3089. Size standard 500 employees. Intended
issue date 6/21/99, with response date of 7/21/99, 4:00 PM
local time. Intended Bid opening 7/26/99. The contract period
is 9/1/99 thru 8/31/00 with the Government's option to extend
the contract in one year increments thru 8/31/02. Make written
request for documents to Frank Fullbright, VA Network Business
Center (NBC/MP), 5901 East Seventh Street, Long Beach, California
90822. Fax number is (562)-961-8067. See numbered Note 22.
CITE: (W-144 SN334793)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 65--IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS
AND SETS
SOL 13-3K47-99
DUE 053199
POC Karen Chapman, Contract Specialist, (301)504-5073, Michael
Wyckoff, Contracting Officer (301)504-7019
DESC: Amendment to combined synopsis/solicitation number 13-3K47-99
is as follows: Change F.O.B. Origin to F.O.B. Destination with
inside delivery and incorporate 52.247-34 F.O.B. Destination.
Change the section that reads...In paragraph (b) of 52.512-5
the following apply: to read as follows...In paragraph (b)
of 52.212-5 the following apply: Change the section that reads...All
offerors must include completed copies of 52.512-3 (Representations
and Certifications), 52.222-70 (Compliance with Veterans Employment
Reporting Requirements). to read as follows...All offerors
must include completed copies of 52.212-3 (Representations
and Certifications), 52.222-70 (Compliance with Veterans Employment
Reporting Requirements).
CITE: (W-144 SN334811)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Air Force, Air Combat Command, 366 CONS,
P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home AFB,
ID, 83648-4037
SUBJECT: 66--RADIOSCOPY, DIGITAL, PORTABLE
SOL F10603-99-R0018
DUE 071499
POC Paris Everson, Contract Specialist, Phone 208-828-6470, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - Mrs
Terry Oakland, Contract Administrator, Phone 208-828-6478,
Fax 208-828-2658, Email
DESC: SIC: 3844 366 Contracting Squadron has a requirement for
a Portable Digital Radioscopy to inspect aircraft. System will
contain a 13"X17" large format imager, with a minimum resolution
of 1.1 lp/mm. Solicitation will be available o/a 8 June, 1999.
Telephone requests for solicitation or amendments will not
be accepted. Solicitation criteria will be past performance,
price trade-off. No solicitation or amendments will be mailed.
All access will be via internet at www.mountainhome.af.mil/366lg/366cons/eps.htm.
Contractors are required to complete Central Contractor Registration
prior to award. Additional information on registration is available
at: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-99-R0018&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-141 SN334508)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--STEREO FLUORESCENCE MICROSCOPE
SOL RFQ2-36696-SLC
DUE 060199
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@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 the need to procure a complete stereo microscope
system for use with experiments that involve injections with
fluorescent-dextran, fluorescent protein conjugates, RNA, and
DNA constructs expressing GFP-fusions under weak promoter expression.
The system will include a stereo microscope with transmitted
light stand, a broad magnification range (10X-120X), fluorescent
optics, digital cooled CCD camera, a cell transfer system,
and an injection system for zebrafish and Xenopus embryos.
Because of low-level promoter activity, the system must have
a high flux fluorescent output produced by triple beam fluorescent
optics. Injections and manipulations require frequent movement
of the sample into and out of the optical field, therefore,
the system must have a motor-driven focus which allows the
objective to be moved out of focus and rapidly back into the
focus for at least five preset limits. Injections will be performed
with up to four fluorochromes; therefore, the system requires
a four-position filter changer for rapid monitoring of each
fluorochrome. On site installation and training shall be included
in this procurement. The provisions and clauses in the RFQ
are those in effect through FAC 97-11. The Standard Industrial
Classification (SIC) Code and size standard for this procurement
are 3827 and 500 employees, 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. Deliver to NASA Ames
Research Center, Receiving Section, Bldg. 255, Moffett Field,
CA 94035 is required within 45 days after Purchase Order award.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the item(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/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).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act--Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.212-3
may be obtained by phone or fax to the primary point of contact,
Sharon L. Connolly 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,
52.225-3, 52.225-21 with its Alternate I, and 52.232-34. Addenda
to FAR 52.212-5 are as follows: ARC 52.232-93 Submission of
Invoices-Fixed Price (Feb 1998) and clause "Year 2000 Compliance
(May 1998)" in accordance with PIC 98-8. The quoter shall provide
standard product literature indicating that the product or
products offered are Year 2000 Compliant. Questions regarding
this acquisition must be submitted in writing no later than
May 26, 1999. Quotations are due by 3:30 p.m. PDST on June
1, 1999, to the attention of Sharon L. Connolly and should
be mailed to NASA-Ames Research Center, M/S:241-1, Moffett
Field, CA 94035. It is the quoter's responsibility to confirm
if the Government has received the faxed quotation. Selection
and award will be in accordance with FAR 52.212-2 with the
following evaluation factors: (1) technical acceptability,
(2) past performance, and (3) price. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Quoters must provide copies
of the provision at 52.212-3, Offeror Representations 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#RFQ2-36696-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-141 SN334549)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVO,TAIL ROTOR
SOL N0038399QH034
DUE 063099
POC Point of Contact - Contact Point, Colleen Klumpp, 0224.11,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donna M Sibel, 0224.04, (215)697-5970 16. N/A
DESC: NSN 7R-6615-01-158-5787-VH, Ref Nr 2227000-12, Qty 14 EA,
Delivery FOB Origin--Award of a BOA delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (82106) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22 (ACAVI0521042-329)
CITE: (I-144 SN334680)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--VOLTMETER
SOL N0038399QH035
DUE 063099
POC Point of Contact - Contact Point, Colleen Klumpp, 0224.11,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donna M Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6625-01-161-8376-GF, Ref Nr 265-032-001, Qty 53
EA, Delivery FOB Origin--Award of a BOA delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (26055) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22 (ACAVI0521042-330)
CITE: (I-144 SN334681)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0920-99-R-X216
DUE 070799
POC David Auer, CSCN, 614-692-7666
DESC: NSN 6625-01-198-7960 Multimeter. No drawings are available.
Approved source: Fluke Electronics (89536) P/N 77-III. FOR
COPIES OF THE SOLICITATION FAX REQUEST TO 614-692-2262. Contract
duration: A one year firm fixed-price Requirements contract
with a one year option. Estimated two year quantity is 6,960
each. Various increments from 100 each to 7,499 each. Delivery
schedule: 500 each within 60 days; balance of 500 each every
30 days thereafter. Destinations include various Dept. of Defense
using activities and may include DSCC stock points as listed
in paragraph F-7 of the master solicitation. All responsible
sources may submit an offer which shall be considered. The
alternate offeror is required to provide a complete data package,
including data for the approved and alternate part, for evaluation.
CITE: (W-144 SN334768)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UPGRADE A NASA FRASTASCOPE TO INCLUDE 6X6" X-Y STAGE
ASSEMBLE
SOL 1-074-DMC.4973
DUE 060499
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a NASA FRASTAscope to include 6x6" X-Y stage assemble with
0.1 micron non-contact encoders directly attached to the stage
for better position accuracy and repeatability; 6" theta stage
with upgraded precision and load capability; 6" Z-stage with
counter balance assembly and heavy duty optical nosepiece for
precision movement of confocal optics; digital multi-axis readout
system displays X-Y positions that can be used to indicate
the current position to be used for distance measurements;
upgraded thermally stable table; software upgrade to include
more accurate topography characterization; enhanced FRASTA
display, new capability in FFT analysis and surface topography;
and full setup and testing at NASA LaRC within 16 weeks of
order. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from SRI International, Menlo Park, CA, unique supplies
available from only one source. The FRASTAscope was invented,
designed, and built by SRI for the purpose of performing research
associated with the characterization of fatigue and fracture
processes. The machine incorporates unique computer software
with laser confocal microscopy that allows the three-dimensional
reconstruction of crack fracture surfaces. No other company
is capble of performing the required hardware/software modifications.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 10 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 10 days or without the required
information will be considered non-responsive 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". Any
referenced notes can be viewed at the following URLs: 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#1-074-DMC.4973
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334795)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 66--MICROSPECTROPHOTOMETER
SOL USSS990024
DUE 061799
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
DESC: This is a combined solicitation/synopsis for a modified
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation number USSS990024
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
action is not a small business set-aside. The SIC code is 3826,
and the small business size standard is 500 employees. Offers
shall provide a price proposal for the following items Item
0001 - Microspectrophotometer, 1 each. This system must provide
for a smooth, uniform integration of the hardware and software
and have a large range of detection wavelengths to evaluate
various specimens under investigation. OBJECTIVE: The objective
of this requirement is to obtain a Microspectrophotometer system
with detection from 240nm to 2100nm. FUNCTIONAL CHARACTERISTICS
OF MICROSPECTROPHOTOMETER SYSTEM: Microscope must be of research
grade with reflecting optics with z-axis travel capability
of a least 25mm. Microscope must have the ability to focus
to within 1 micron resolution. Two stages must be provided:
-- One appropriate for use with paper samples -- One rotational
in both clockwise and counterclockwise direction with slide
clip with X/Y movement. The required number of objectives to
cover the range of 5x to 50x (objective magnification) with
at least two (2) magnifications between 5x and 50x, for transmission
and reflection over the wavelength range (240nm - 2100nm).
Polarization system including a polarizer, analyzer, necessary
optics, filters, Berek compensator plate and software. Illuminators
to produce illumination from 240 nm to 2100nm. Detectors for
detection from 240nm to 2100nm. Adapter that will allow the
use of external laser illumination. Must be able to perform
axial illumination. Calibration set that will ensure proper
measurements over the systems detection range, 240nm to 2100nm.
Five (5) fluorescence filter sets with excitation ranging from
-240nm through -600nm with emission >~300nm through ~600nm.
Standard camera mount. High resolution image capture system
used to capture and store the image of the sample. COMPUTER
SPECIFICATIONS Pentium III, 500 MHz CPU, 64 MB DRAM, Video
card with 4MB RAM, 10 GB hard drive, 1GB removable storage
media back-up unit, 12x CD-ROM drive, 3.5" floppy drive, 56
modem, Microsoft Intellimouse, Windows '95 keyboard, keyboard
and 17" SVGA monitor. Software must in Windows NT 5, a copy
of MS Office 2000, Adobe Photoshop 5.0 and Adobe Illustrator
7.0. All software necessary to operate the microspectrophotometer
and collect spectra over the required range. Color coordinate
calculation software package. External writable CD. IR video
camera. Color CCD camera. Full color ink jet printer. INSPECTION
AND ACCEPTANCE TEST--The Government reserves the right to request
a product demonstration at contractor's facility prior to shipment.
Contractor would be required to demonstrate that the system
meets the above listed specifications and requirements. The
Government will conduct an acceptance Test after installation
of equipment. COTR will provide written documentation to the
contractor concerning approval/disapproval of the Acceptance
Test. INSTALLATION--Installation shall be coordinated with
COTR. TRAINING--Contractor shall provide, at a minimum, three
(3) days of on-site training for five (5) individuals. The
training shall be coordinated with the COTR and shall be conducted
within 30 days after installation and/or a date coordinated
between COTR and the contractor. WARRANTY--Contractor shall
provide a one (1) year warranty on the total system. DELIVERABLES--Microspectrophotometer,
60 days after award ; Documentation 60 days after award. All
hardware, software and firmware shall be year 2000 compliant
as defined under FAR Part 39. Delivery is FOB Destination with
all freight included in the delivered price. Deliver to: US
Secret Service, Counterfeit Division, 950 H Street, NW, Washington,
DC 20001 The following FAR provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial;
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available on-line at GSA's web page
at www.arnet.gov/far. Offerors shall submit descriptive literature
and drawings detailing features, technical capabilities and
warranty data. Prospective offers must also provide information
detailing past performance in providing similar or like items,
for the past three years, at time of proposal submission. Offerors
technical capability, price and past performance shall be evaluated.
Technical capability shall be evaluated as pass/fail on above
mandatory requirements. Past performance and cost shall be
evaluated in accordance with the procedures in FAR Part 15.305.
Award shall be made to the offer that is most advantageous
to the Government based on technical capability, price and
past performance. The contract specialist will not accept telephone
call requests for copies of the FAR provisions. The Government
intends to award a firm-fixed price contract to the responsible
offeror whose proposal, conforming to the items listed herein,
will be the most price advantageous to the Government. Award
will be on an all-or-none basis with respect to the listed
items. All offers, which shall include a technical proposal
(to include past performance), a price proposal, and signed
copy of the Representations and Certifications, shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Suite 730, Washington, DC 20223, Attn: Renea Morton, for
receipt not later than 3:00 p.m. Friday, June 18, 1999. Award
is anticipated within thirty (30) days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990024&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-144 SN334803)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, NOISE
SOL SP092099QA362
DUE 071799
POC Buyer: Edwina Merrick 614-692-8506
DESC: Number Note 26 applies. YPE99120000439. NSN 6625-01-358-1888
NOUN: GENERATOR, NOISE. WIRELESS TELECOM GROUP (65185) P/N
NC4317. LOCKHEED MARTIN (81413) P/Ns: 33039-201; 33039-301;
330399-101; 333634-000. Various increments solicited: 1-4;
5-9;10-14; 15-25. Current buy quantity is 7 each. Destination:
SW0400 RICHMOND VA. Delivery schedule: 10 each in 60 days;
any balance at a rate of 10 every 30 days thereafter. Copies
of this solicitation will be available on the internet. Requests
for hard copies may not be accepted. Approved sources have
been cited above. Conditions for evaluation and acceptance
of alternate offers: the offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 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.
Contracting Officer is Mike Lyons 612-692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-144 SN334854)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--ELECTRONIC NOSE SYSTEM
SOL RFQ-021-4384-99
DUE 061199
POC Elaine Wood, Contracting Officer, 706/546-3534
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-021-4384-99 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3826. The small business size standard is 500 employees. Specifications
for a high performance electronic nose system: 1. Autosampler:
System must be modular in design such that the autosampler
can be serviced independently from the main sensor array body.
The autosampler must have the capability to hold at least
50 10ml sample vials and be upgradeable to hold over 80 10ml
sample vials. The autosampler must also be capable of also
accommodating 20, 60, 120, and 500ml glass sample vials, as
well as Tedlar bags. Autosampler must also be capable of purge
and trap techniques. The injector on the autosampler must
be able to accommodate 1.0 to 5.0ml syringes and be user-interchangeable.
The autosampler must have programmable sampling methods, which
are controlled directly by the vendor's analytical software
package. The auto sampler must be able to accommodate multiple
injections in more than one sampling port to allow for multiple
sensor analysis simultaneously in a given method. The autosampler
must be easily upgradeable to accommodate cooling trays for
further versatility of the system. 2. Electronic Nose-main
sensor array console Must be able to accommodate over 20 hybrid
metal oxide sensors. Must have the ability to be configured
and operate with metal oxide, conducting polymer, and quartz
crystal microbalance sensors simultaneously, without having
to physically reconfigure the system. Must have the ability
to accommodate an infrared sensor module in the main body of
the electronic nose. Must have the ability to run in dynamic,
manual, or autosampler modes under the same analytical software
package. Must be supplied with air conditioning system for
precise temperature and humidity control. Must have the ability
to utilize multiple presets on the system for ease of operation.
Must have the capability of being upgraded to a mass spectrometry
detection system to be run simultaneously with the sensor array
analysis. This combined sensor array/mass spectrometry system
must accommodate multiple injections of the same aliquot from
the autosampler. The subsequent data analysis must be performed
by one software package for both the sensor array and the mass
spectrometry data. Individual sensors must be interchangeable
and user-replaceable. 3. Software The vendor-provided software
package must have all of the following features: a) The ability
to fully control the modular autosampler. B) The ability to
acquire analytical data from metal oxide, conducting polymer,
quartz crystal microbalance, infrared, and mass spectrometry
detectors. c) The ability to perform multiple forms of statistical
analysis. d) The ability to perform routine predictions. The
software will have the capability to program vial positioning
and sequencing on the autosampler. The software must have
parallel acquisition capability when using mass spectrometry
and sensor array simultaneously. Software package must include
the following data processing techniques: PCA (Principal Component
Analysis), DFA (Discriminant Factorial Analysis), PLS (Partial
Least Squares), and SIMCA (Soft Independent Modeling Classification
Analogy). Software must include algorithms for automatic correction
for variability in calibration data. 4. General System must
include installation and training on-site. Vendor must have
at least 3 other US government placements. Delivery is required
within 8 weeks ARO. Delivery is FOB Destination to USDA, ARS,
Winter Haven, FL. Descriptive literature showing the quoted
item meets or exceeds all specifications included herein must
accompany the quotation. The government anticipates award of
a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. A final rule published
in the Federal Register on 9/25/96 states that effective Jan
2,99, all federal payments made by an agency must be made by
electronic funds transfer. Prospective quoters should state
that they will accept government impact cards as payment or
that they are or will be set up for electronic funds transfer
with the USDA, NFC, New Orleans, LA. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, with its proposal. Far 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due by 4:00 pm local time, June11, 1999 at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: www.nist.gov/admin/od/contract/repcert.html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-144 SN334886)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--INSTRUMENST & LABORATORY EQUIPMENT
SOL sp044099r2212
DUE 062899
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: FPG99116001302, NSN: 6615000917326, SOLICITATION
NO: SP044099R2212, CAGE: 07187, NOMENCLATURE: SWITCH ASSY,
GYRO E., MANUFACTURER: HONEYWELL INC. (07187), PART NUMBER:
689951, SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. QTY: 32, OPTION TO EXT TERM OF CONTRACT: MONTHS:
48, DELIVERY SCHEDULE (# DAYS ARO): 156, DURATION OF CONTRACT
PERIOD: 60 MONTHS, UNRESTRICTED, 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.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304 (C) (1)) (SOLE
SOURCE) FAR 6.302-1, ONLY ONE SOURCE: HONEYWELL INC., DEFENSE
AVIONICS SYSTEMS DIV. (07187), TRADE AGREEMENTS ACT (NOTE 12),
OPENING/CLOSING DATE: 06/28/99, SOLICITATION BETWEEN $25,000
- 100,000, SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: DOROTHY CARTER/AZ651/804-279-5857/FAC 804-279-6495,
CONTRACTING OFFICER NANCY STEPHENSON/804-279-4141/JGPC.
CITE: (W-144 SN334902)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 sp044099r2211
DUE 071399
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99118000866, NSN: 6615010587406, SOLICITATION
NO: SP044099R2211, CAGE: 77272, NOMENCLATURE: BOX ASSEMBLY,
MANUFACTURER: BOEING HELICOPTERS (77272), PART NUMBER: A02V1025-1,
SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCURMENT
DESCRIBED ARE NOT A AILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. QTY: 14, OPTION TO INC QTY: 100%, DELIVERY SCHEDULE
(# DAYS ARO): 165, DURATION OF CONTACT PERIOD: 24 MONTHS, ABVM,
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DECRIBED IN THE SOLICITATION. ONLY ONE SOURCE (NOTE 22), INTENDED
SOURCE: BOEING HELICOPTERS (77272), OPENING/CLOSING DATE: 07/13/99,
SOLICITATION BETWEEN $25,000 - 100,000, SOLICITATION WILL BE
MADE IN WRITING, FOR MORE INFORMATION CONTACT; DOROTHY CARTER/AZ651/804-279-5857/FAX
804-279-6495, CONTRACTING OFFICER/NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-144 SN334914)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--HUMAN DYNAMOMETER
SOL RQ99-027
DUE 061799
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ99-027. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. The National Institute for Occupational
Safety and Health in Morgantown, WV has a requirement for one
(1) human dynamometer. SPECIFICATIONS: The dynamometer should
accommodate quantitative testing of upper and lower extremities
for both functional and isolated testing and exercise. The
dynamometer should be able to operate in isometric, isokinetic,
isotonic, concentric/eccentric, and CPM modes. The dynamometer
should also be capable of providing open and closed kinetic
chain movements, work simulation, ergonomic assessments, hand
and wrist functional and quantitative assessment (grip and
pinch strength), pushing, pulling, and lifting simulations,
and quantitative strength testing. The system shall include
all hardware, attachments, and windows-based software to accommodate
the aforementioned functions. The software should be configured
to sample force or torque, position, and velocity in real time
and download the data into an ASCII format for later processing.
The system should be turn-key and be shipped and installed
by the manufacturer. Hardware specifications: 1). Unlimited
concentric speed in the isotonic mode. 2). 360 degrees of
continuous movement. 3). Minimum torque of less than or
equal to 5 in-lbs. 4). Maximum torque - Isometric mode greater
than 1700 in-lb. Isokinetic mode greater than 1200 in-lb.
Isotonic mode greater than 1400 in-lb. 5). Torque accuracy
less than or equal to plus or minus 3 per cent. 6). Eccentric
speed up to 240 degrees/sec. 7). Rotational Velocity accuracy
less than or equal to plus or minus 5 deg/sec. 8). Centerline
of motor shaft should be adjustable in the vertical plane from
20 inches to 80 inches above the floor. 9). Centerline of
the motor shaft positional capability of -90 degrees to +90
degrees about the horizontal axis (0 degrees = horizontal).
Shaft should be capable of positional increments of less than
or equal to 25 degrees. 10). Include a low in-oz. resistance
cable pulley system. 11). Tool location plus or minus 1
degree. Software specifications: The software should
be windows-based and provide a menu-driven selection process
via touch screen on the computer monitor. The touch screen
menu is to be capable of programming the dynamometer in all
modes specified above and provide biofeedback to the subject
in real time. The software also should sample data (force or
torque, position, velocity, and time) in real time at a sampling
speed of greater than or equal to 100 Hz and download the data
into an ASCII format for later processing. Instrument shall
be Y2K compliant. DELIVERY: FAR Clause 52.211-9 "Desired
and Required Time of Delivery" applies to this solicitation.
The Government desires delivery within 60 DAYS after receipt
of order. If an offeror is unable to meet the desired schedule,
it may without prejudicing evaluation of its offer, propose
a different delivery schedule provided it does not extend beyond
the Government's required schedule of 90 DAYS after receipt
of order. EVALUATION FACTORS: Offers will be evaluated on
their ability to provide all items which meet or exceed the
stated specifications. The Government will evaluate based on
F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
provided must demonstrate the unit's ability to meet the specifications
above or your offer may be rejected. The Government intends
to make one award to the responsive, responsible offeror whose
proposal is most advantageous to the Government. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 52.222.26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era "; 52.222-36 "Affirmative Action for Workers with
Disabilities"; 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.225-3 "Buy American Act
--Supplies"; 52.225-18 "European Community Sanctions for End
Products." Quotes are due on June 17, 1999, 3:00 p.m. local
prevailing time. Fascimile submissions are not authorized.
Submit the following to DHHS, PHS, CDC, NIOSH, ALOSH, Attn:
Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV 26505:
(1) original and two copies of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) Pricing
Schedule for instrument listed above, including delivery schedule
; (3) completed Representations and Certifications --Commercial
Items, FAR 52.212-3; (4) descriptive literature for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Offers that fail to furnish the required information,
or reject the terms and conditions of this solicitation may
be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
Rex S. Wolfe, Jr. Contracting Officer, ALOSH
CITE: (W-144 SN334918)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 sp044099r2253
DUE 072699
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99124001844, NSN: 6615002929116, SOLICITATION
NO: SP044099R2253, CAGE: 8U543, NOMENCLATURE: GIMBAL AND SPRING,
MANUFACTURER: LOCKHEED MARTIN CORP (8U543), PART NUMBER: 113D9486G1,
SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT, QTY: 40, OPTION TO INC QTY: 100%, DELIVERY SCHEDULE
(# DAYS ARO): 165, DURATION OF CONTRACT PERIOD: 24 MONTHS,
UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD DECISION MAY BE
BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER
EVALUATION FACTORS AS DECRIBED IN THE SOLICITATION, OTHER THAN
FULL AND OPEN COMP (10 U.S.C. 2304 (C) (1))(SOLE SOURCE) FAR
6.302-1, ONLY ONE SOURCE (NOTE 22), INTENDED SOURCE: LOCKHEED
MARTIN CORP (8U543), OPENING/CLOSING DATE: 07/26/99, SOLICITATION
BETWEEN $25,000 - 100,000, SOLICITATION WILL BE MADE IN WRITING,
FOR MORE INFORMATION CONTACT; DOROTHY CARTER/AZ651/804-279-5857/FAX
804-279-6495, CONTRACTING OFFICE/NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-144 SN334923)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 sp044099r2209
DUE 080599
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99124001843, NSN NUMBER: 6615000612204, SOLICITATION
NUMBER: SP044099R2209, CAGE: 78286, NOMENCLATURE: SYNCHRO,
AUTOMATIC P, MANUFACTURER: SIKORSKY AIRCRAFT CORP (78286),
PART NUMBER 65901-02015-041, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCURMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 24, OPTION TO EXT
TERM OF CONTRACT: 48 MONTHS, DELIVERY SCHEDULE (# DAYS AR0):
180, DURATION FO CONTRACT PERIOD: 60 MONTHS, UNRESTRICTED,
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, OTHER THANS FULL
AND OPEN COMP (10 U.S.C. 2304 (C)(1))(SOLE SOURCE) FAR 6.302-1,
ONLY ONE SOUREC (NOTE 22), INTENDED SOURCE: SIKORSKY AIRCRAFT
CORP (78286), TRADE AGREEMENTS ACT (NOTE 12), OPENING/CLOSING
DATE: 08/05/99, SOLICITATION BETWEEN $25,000 - 100,000, SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT; DOROTHY
CARTER/AZ651/804-279-5857/FAX 804-279-6495, CONTRACTING OFFICER/NANCY
W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-144 SN334933)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--LASER SCANNER SYSTEM
SOL 14-3K47-99
DUE 061199
POC Karen Chapman, Contract Specialist, (301)504-5073/Michael
Wyckoff, Contracting Officer, (301)504-7019
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 14-3K47-99 and is
issued as a request for quotation (RFQ) on a full and open
competitive basis. All responsible sources are permitted to
compete. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-11.
The standard industrial classification code is 3845, with a
small business standard of 500 employees. Delivery schedule
is estimated at 4-12 weeks after receipt of order. Shipped
F.O.B. Destination with inside delivery, to the U.S. Department
of Agriculture, Beltsville, Maryland 20705. The procurement
of the laser scanner system (brand name or equal) includes
the following items and/or minimum requirements. Item 1) Quantity
1, ScanArray 4000 Standard Biochip Scanning System (100-260V)
with GHeNe (543nm) and RHeNe (633nm) internal lasers, 6 emission
filters (570nm, 578nm, 592nm, 660nm, 670nm, 694nm), ScanArray
Acquisition software, network communication cable, 1-year warranty,
instruction manual and power cords-P/N Scan Array 4000-Standard;
Item 2) Quantity 1, 1 Year ScanArray 4000 Post-Warranty Service
Contract-P/N 903-3014004; Item 3) Quantity 1, ImaGene Microarray
Analysis Software-PC-P/N 903-3014001. Minimum requirements:
1) the system shall have a minimum of two color fluorescence
detection upgradeable to a four color laser scanning system;
2) up to six emission filters with a detection range from 500nm
to 700nm; 3) conducts sequential scans to avoid cross-talk
of elements imprinted on slide; 4) has 5 micron pixel resolution
scanning; 5) automatic dynamic range and channel balancing;
6) scan area of 22 x 73 mm or greater; 7) has 16 bit digitization;
8) sensitivity to <0.1 fluors/micron; 9) laser stand-by and
sleep modes; 10) real time image display; 11) automatic calibration
and adjustment for instrument normalization; 12) high speed
TCP/IP network communication interface between computer and
instrument. The contractor warrants that hardware, software,
and firmware product delivered or developed under this contract,
will be able to accurately process date data (including, but
not limited to, calculating, comparing, and sequencing) from,
into, and between the 20th- and 21st-centuries, including leap
year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted items (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 will 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 will
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or any general
warranty provisions of this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
general warranty provision(s), or in the absence of any such
warranty provision(s), the remedies available to the Government
under this warranty will include repair or replacement of any
listed product whose noncompliance is discovered and made known
to the contractor in writing within ninety (90) days after
acceptance. Nothing in this warranty will 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. This solicitation incorporates the following FAR
clauses, provisions and addendums: 52.212-1 Instructions to
Offerors--Commercial; 52.212-2 Evaluation--Commercial Items;
52.212-3 Offeror Representations and Certifications--Commercial
Items; 52.212-4 Contract Terms and Conditions--Commercial Items;
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items; 52.247-34 F.O.B.
Destination. In paragraph (b) of 52.212-5 the following apply:
52.222-26, 52.222-35, 52.222-36, and 52.222-37. 52.222-70 COMPLIANCE
WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999)
(DEVIATION)(USDA). (a) The offeror represents that, if it is
subject to the reporting requirements of 38 U.S.C. 4212(d)
(i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of theVietnam
Era), it has [ ], has not [ ], submitted the most recent report
required by 38 U.S.C. 4212(d). (b) An offeror who checks "has
not" may not be awarded a contract until the required report
is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER) Electronic Funds Transfer compliance with 31
CFR 208. To facilitate EFT for contract payments, FAR clauses
52.232-34 and 52.232-35 (31 CFR Part 208) requires the submission
of information by the contractor to the payment office. Upon
award, the contractor shall contact the Miscellaneous Payments
Section at the National Finance Center (NFC) to initiate the
enrollment process of the Vendor Express Program (VXP), which
will result in a number being assigned to the contractor for
payment under EFT. NFC can be reached at 1-800-421-0323 or
at www.nfc.usda.gov. All offerors must include completed copies
of 52.212-3 (Representations and Certifications), 52.222-70
(Compliance with Veterans Employment Reporting Requirements).
Fax quotations are acceptable to Karen Chapman (301)504-5009
on or before June 11, 1999 at 4:40 p.m. (EST). Quotations other
than brand name should include literature, specifications,
and other such information corresponding to the requirement
which demonstrates the capabilities of the equipment for meeting
the requirement. The following factors shall be used to evaluate
offers: (i) technical capability of the item(s) offered to
meet the Government requirement; (ii) price; and (iii) past
performance.
CITE: (W-144 SN334942)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 sp044099r2210
DUE 081299
POC dorothy carter/ax651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99127001455, NSN NUMBER: 6615003889230, SOLICITATION
NO: SP044099R2210, CAGE: 88818, NOMENCLATURE: SHAFT ASSEMBLY,
MANUFACTURER: FEARFOTT GUIDANCE AND NAVIGATION CO (88818),
PART NUMBER: 676405, SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT, QTY: 187, OPTION TO EXT TERM OF
CONTRACT: 48 MONTHS, DELIVERY SCHEDULE (# DAYS ARO): 36, DURATION
OF CONTRACT PERIOD: 60 MONTHS, UNRESTRICTED, ABVM, THE FINAL
CONTACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. OTHER THAN FULL AND OPEN COMP (10 U.S.C.
2304(C)(1))(SOLE SOURCE) FAR 6.302-1, ONLY ONE SOURCE (NOTE
22), INTENDED SOURCE: BARDEN CORP, CAGE: 70854, TRADE AGREEMENTS
ACT (NOTE 12), OPENING/CLOSING DATE: 08/12/99, SOLICITATION
BETWEEN $25,000 - 100,000, SOLICITATION WILL BE MADE IN WRITING.
FOR MORE INFORMATION PLEASE CONTACT; DOROTHY CARTER/AZ651/804-279-5857/FAX
804-279-6495, CONTRACTING OFFICER/NANCY W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-144 SN334944)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 sp044099r2213
DUE 082399
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99130001309, NSN NUMBER: 6615006756231, SOLICITATION
NO: SP044099R2213, CAGE: 09LX4, NOMENCLATURE: STATOR SEGMENT,
TORQ, MANUFACTURER: SMITHS INDUSTRIES (09LX4), PART NUMBER:
125446-01, SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE
PROCURMENT DESCRIBED ARE NOT ABAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT, QTY: 249, OPTION TO INC QTY 100%, DELIVERY
SCHEDULE (# DAYS ARO): 165, DURATION OF CONTRACT PERIOD: 24
MONTHS, 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. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE SOURCE) FAR 6.302-1,
ONLY ONE SOURCE (NOTE 22), INTENDED SOURCE: SMITHS INDUSTRIES
AEROSPACE AND DEFENSE SYSTEMS, INC. (09LX4), OPENING/CLOSING
DATE: 08/23/99, SOLICITATION BETWEEN $25,000 - 100,000, SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT; DOROTHY
CARTER/804-279-5857/FAX 804-279-6495, CONTRACTING OFFICER/NANCY
W. STEPHENSON/804-279-4141/JGPC.
CITE: (W-144 SN334965)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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 sp044099qw415
DUE 062299
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: rpg98286001839, nsn 6620011794142, nomenclature:
transducer, qty 135. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23).
MANUFACTURER: KULITE SEMICONDUCTOR PRODUCTS INC., P/N 1PT-20RT1-1000-150G,
BOURNS INSTRUMENTS INC., CAGE 7X175, P/N 2025506402, BELL HELICOPTER
TEXTRON INC. CAGE 97499, P/N 222-375-077-111. Specifications,
plans or drawings relating to the procurement described are
not avialable and cannot be furnished by the Government. Deilivery
Schedule 60 Days ARO. Duration of Contract Period 60. Unrestricted.
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. (SOLE SOURCE) FAR
6.302-1. MORE THAN ONE SOURCE: INTENTED SOURCE(S): KULITE SEMICONDUCTOR
PRODUCTS INC. (34345), BOURNS INSTRUMENTS INC., (7X175), BELL
HELICOPTER TEXTRON INC. (97499). SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: FOR MORE INFORMATION CONTACT; SHIRLEY
MAXEY/AZ655/804-279-3364/FAX 804-279-6303/CONTRACTING OFFICER/NANCY
STEPHENSON/804-279-4141.
CITE: (W-144 SN334969)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 66--PROPORTIONAL COUNTERS FOR NEUTRON MEASUREMENTS
SOL 9-BH3-28-9-03P
POC Ann E. Bronson, Research Grants Specialist, Phone (281)
483-9889, Fax (281) 244-5337, Email ann.e.bronson1@jsc.nasa.gov
- Linda F. Riviera, Contract Specialist, Phone (281) 483-0136,
Fax (281) 483-2991, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
procurement of two proportional counters. The neutron insensitive
proportional counter design will be based on the 2-inch detectors
recently fabricated for the Space Station Equivalent Proportional
Counter (TEPC) dosimetry system but will have approximately
the dimensions of the "1 inch" detectors used in a recent shielding
experiment on the Space Shuttle. The Contractor shall develop
counters, one with sensitivity to both neutrons and charged
particles, and the other to just charged particles. This approach
should allow the separation of charged particle and neutron
contribution of the dose and dose equivalent. The counters
must be suitable for certification for Shuttle Flights. NASA/JSC
intends to purchase the items from Dr. Les Braby, of Texas
A&M University, College Station, Texas. The proposed vendor
is the only one currently able to develop these types of devices.
Dr. Braby has the capability and can provide the required expertise,
as he was the original designer and developer of such detectors.
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/JSC/date.html#9-BH3-28-9-03P
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334979)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 sp044099qw415
DUE 061599
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: this is a modification to submission No. 334969. The revised
opening/closing date: 06-15-99 IN LEIU OF 6-22-99. RPG98286001839,
NSN 6620011794142.
CITE: (W-144 SN334983)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LINEAR INTERFEROMETER
SOL 8-1-9-15-C3618
DUE 060199
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for LINEAR INTERFEROMETER, HP 5529A And Accessories. DESCRIPTION:
LINEAR INTERFEROMETER, HP 5529A and Accessories Line Item #1:
Quantity 1 each - LASER HEAD, P/N 5519A. PART OF HP 5529A DYNAMIC
CALIBRATOR. Line Item #2: Quantity 1 each - LASER HEAD CABLE,
7M LENGTH, USED WITH HP5519A, P/N 10882B. Line Item #3: Quantity
1 each - PC CALIBRATOR BOARD. BOARD WITH SOFTWARE AND DOCUMENTATION.
P/N 10887B. Line Item #4: Quantity 1 each - PC COMPENSATION
BOARD, P/N 10886A. Line Item #5: Quantity 1 each - REMOTE CONTROL,
CONNECTS TO HP 10887B, P/N 10888A. Line Item #6: Quantity 1
each - TRIPOD FOR 5519A, P/N 10753B. Line Item #7: Quantity
1 each - AIR SENSOR, 5M CABLE, P/N 10751C. Line Item #8: Quantity
1 each - MATERIAL TEMPERATURE SENSOR, 15M CABLE, P/N 10757E.
Line Item #9: Quantity 1 each - LASER AND OPTICS CASE FOR HP
5529A, P/N 10786S. Line Item #10: Quantity 1 each - TRIPOD
AND SENSOR CASE, P/N 10787S. Line Item #11: Quantity 1 each
- LINEAR KIT, P/N 55280B. Line Item #12: Quantity 1 each -
ANGULAR OPTICS KIT, P/N 55281A. Line Item #13: Quantity 1 each
- DYNAMIC CALIBRATOR AT NO CHARGE TO GOVERNMENT. P/N 5529A.
Line Item #14: Quantity 1 each - BSI PORTABLE COMPUTER, PENTIUM
MOTHERBOARD, INTEL 233MMX (512K L2 CACHE), 32 MB MEMORY, 4GB
EIDE HARD DRIVE, 1.44 MB FLOPPY DRIVE, 32X IDE CD-ROM DRIVE,WINDOWS
95 OPERATING SYSTEM, 12.1 INCH 800 X 600 TFT LCD SCREEN W 4
MB PCI GRPAHIC CARD, INTERGRATED KEYBOARD AND TOUCHPAD, BUILT
IN SPEAKERS. P/N B01. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Hewlett Packard, pursuant to FAR
13.106(b), for acquisition of supplies or services determined
to be reasonably available from only one source. Competition
is impractical because MSFC have HP interferometer accessories
that is only compatible with the HP interferometer. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have (4) 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 (4) 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 responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-15-C3618
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334984)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--FTIR ACCESSORIES
SOL 8-1-9-15-C3910
DUE 060199
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for FTIR Accessories. DESCRIPTION: Perkin-Elmer FTIR Accessories
Line Item #1: Quantity 1 each - IMAGE SYSTEM FOR PERKIN ELMER
SPECTRUM 2000 FTIR. Line Item #2: Quantity 1 each - BNC ADAPTER/CONNECTOR
FOR LINE ITEM NO. 1. Line Item #3: Quantity 1 each - L186-1826
IMAGE CAPTURE PACKAGE FOR LINE ITEM NO. 1. Line Item #4: Quantity
1 each - SPARE GERMANIUM CRYSTAL WITH HOLDER FOR THE I-SERIES
OR AUTOIMAGE SYSTEM MICROSCOPE ATR OBJECTIVE. Line Item #5:
Quantity 6 each - DISC KBR 13 X 2 MILLIMETERS. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Perkin-Elmer
Corporation, pursuant to FAR 13.106(b), for the acquisition
of supplies or services determined to be reasonably available
from only one source. Competition is impractical because the
said system must attach to the existing Perkin-Elmer FTIR microscope
and camera and operate smoothly with existing Perkin-Elmer
hardware and control software. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
(4) 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 (4) 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
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-15-C3910
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334985)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--MECHANICAL CREEP TESTING MACHINES
SOL RFQ3-125891
DUE 060799
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.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). Mechanical Creep Testing
Machines, 2 each. The machines shall be an Applied Test Systems,
Inc. Model number 2410 or equal, and shall be inaccordance
with the following specifications: Specifications for 2 Mechanical
Creep Testing Machines The Contractor shall provide two (2)
mechanical creep testing machines to perform constant load
creep testing at temperatures of at least 2000oF in air. Systems
shall fulfill all creep and stress rupture testing requirements
according to latest ASTM Standards. The machines shall have
a left-hand assembly. EACH MACHINE shall include a testing
frame, loading weights, a furnace, and a temperature controller
as described in the specifications below: A. The Testing Frame
Shall: 1. Be able to load the specimen by direct application
of a force through a lever arm via a weight pan. A pre-load
weight pan shall also be included in the weight train. Two
> - 1 in. thick shock pads shall be provided for use under
each weight pan. 2. Use a draw head for loading the specimen
and for automatic lever arm beam leveling during the test.
Speed for the draw head: 0.1-1.2 in./min., variable. Travel:
5 - 6 in. The draw head shall have a precision guide assembly
so that the draw head cannot twist during installation of specimen
or during operation of the draw head. 3. Include a counterbalanced,
dual ratio lever arm with 20:1 and 3:1 precision ratio amplification
and rotatable, hardened knife edges. The slot for the large
counterweight of the lever arm shall be sufficiently long enough
to balance the lever arm at either the 20:1 or 3:1 ratio for
a variety of load trains, without the use of a weight attached
to the top of the lever arm. Load accuracy shall be within
+ =%, with certificate of calibration, and shall include additional
light load verifications for both ratios. For the 20:1 ratio,
calibration shall include light loads at 400, 1000, 2000, 4000,
and 8000 pounds; for the 3:1 ratio, calibration shall include
light loads at 60, 150, 300, 600, and 1200 pounds. The lever
arm shall also have a small counterweight to finely tune the
balancing of the lever arm after the large counterweight has
been put in its optimal location. A level indicator shall be
mounted on the lever arm for balancing the lever arm. 4. Have
a maximum load capacity of 20,000 lbs. 5. Have an automatic
shutdown switch and actuator for shutting off the power to
the furnace and to the elapsed time meter after specimen failure.
6. Have vibration isolator mounts with leveling screws that
are accessible for adjusting from the outside of the machine.
7. Be useable with 120 VAC, one (1) phase, 60 Hz electrical
power. Have a terminal block located in the control cabinet
for powering light loads such as an LVC signal conditioner.
8. Have an electrical elapsed time meter with a manual, push-button
reset. Range: 0.0-9999.9 hours. 9. Contain a pair of precision
knife edge alignment couplings with a 12,000 lb. maximum capacity
to maintain axial loading of specimen. Hardened and ground
knife edges shall be rotatable. Couplings shall have quick
change connections for specimen pull rods and >-10-2B threads
for attachment to machines. 10. Have a 28 in. (minimum) long
furnace bar that is installed on the testing frame. The bar
shall be adjustable vertically and horizontally and shall have
the ability to be removed completely from the frame. The O.D.
of the bar shall be useable with the split furnace mounting
brackets in Section B12. 11. Have an 18 in. (minimum) spacing
between the columns of the testing frame so that a 16 in. diam.
government-owned testing furnace can be installed in the testing
frame if needed for future uses. 12. Maximum dimensions of
the frame shall be 20 in. wide x 48 in. long x 88 in. high.
Control cabinets are contained within the frame dimensions
and are not located near load train/extensometer placement.
13. Have a 3-position thermocouple junction box for three (3)
government-owned Type R thermocouples which will be attached
to the test specimens. This junction box shall be attached
to the inside of the column closest to the control cabinets.
The bottom edge of this junction box shall be 15 - 18 in. above
the base plate on the machine. The first and third female plugs
of the thermocouple junction box shall be wired for reading
out the temperatures on an LED temperature indicator (min.
height of numbers on indicator is 1/2 in.); a switch on the
LED indicator shall enable these two temperatures to be monitored.
The second female plug of the thermocouple junction box shall
be connected directly to the temperature controller of the
furnace; the furnace shall be controlled off this second thermocouple
on the specimen gage length. The temperature from this second
thermocouple shall be monitored directly from the indicator
on the temperature controller. The temperature controller and
the LED temperature indicator shall be calibrated so that accurate
indications of any thermal gradients along the specimen length
can be obtained since two different instruments shall be used
for temperature monitoring. 14. Have a control cabinet(s) fully
wired and installed, for temperature controls, LED temperature
indicator, elapsed time meter, and draw head controls. 15.
Provide a pair of pull rods sufficiently long enough for testing
specimens having lengths of 2 to 5 inches. Pull rods shall
be 0.75 in. diam., threaded 3/4-10-2A x 1.25 in. both ends,
on centers and in alignment. Pull rods shall be fabricated
from MAR-M246 material. 16. Have an automatic electrical power
shutdown feature with manual reset button. This feature shall
be used with the over-temperature controller, and must provide
automatic cutoff of power to the SCR power controllers, 30
amp, so that both the furnace and the elapsed time meter are
shutoff in the event of an overtemp. This power shut-down feature
shall also include a variable time delay relay, which is set
for 120 secs. If the electrical power is interrupted for more
than 120 seconds, a manual reset button is pushed to activate
the frame, furnace, and temperature controller. If the power
interruption is less than 120 seconds, the frame, furnace,
and temperature controller shall resume automatically without
manual operation. 17. Have calibrated load weights. Calibrated
to United States Bureau of Weights and Standards Class "T".
Weights required are 10 @ 30 lbs., 4 @ 20 lbs., 1 @ 10 lbs.,
1 @ 5 lbs., 4 @ 1 lbs., 2 @ 0.5 lbs. B. The Furnace shall consist
of a split-type cylindrical furnace. Each furnace shall have:
1. Dimensions: 3 in. (min.) I.D. x 10 in. (min.) O.D. x 16
in. (max.) long, and for use in testing frame described in
Section A11. 2. Replaceable heating elements: Kanthal A1 or
equal, for maximum service of at least 2200oF, embedded windings.
3. A maximum furnace temperature rating of at least 2000oF.
4. A 3-zone construction, with each zone 4 in. (min.) long,
for a 12 in. (min.) total heated length. 5. Connections with
opposing half sections connected in parallel. 6. Ability to
be used with 120 VAC, 1 phase, 60 Hz electrical power. 7. End
bore dimensions of the furnace: Top end bore: 1- 1_ in. dia.
Bottom end bore: 3.0 - 3.25 in. dia. 8. Removable, ceramic
insulating end caps: Top and bottom end caps each 1.5 in. (min.)
thick. Top end cap: 0.75 in. I.D. for use with pull rod in
Section A15. Bottom end cap to have an opening cut 1.25 in.
wide x 2.5 in. long, for use with an extensometer. These bores
shall be centered within the O.D. of the end caps. 9. One (1)
thermocouple port: 0.25 in. (max.) dia., located mid-length
in the center zone for the over-temperature thermocouple. 10.
One (1) Type R thermocouple, with ceramic insulators, imbedded
in port described above in B9. 11. One (1) thermocouple connector
with mounting bracket, Type R. 12. Split furnace mounting brackets
with position locking for attachment to the creep frame in
Section A. 13. All connecting cables and wires installed and
connected. C. The Temperature Controller shall be a three-zone
temperature controller with one 3-mode programmable microprocessor
with: 1. 4-20 mA output, 2 alarm output modules. 2. Ramp and
soak features for a maximum of 8 intervals. 3. Vacuum fluorescent
display, touch panel keyboard and battery backup to protect
against memory loss. Controller equipped with high and low
visual temperature alarms. 4. Three (3) SCR power controllers
or equal, each with a power adjusting potentiometer and power
meter, so that independent control for each furnace zone is
provided. 5. A 30 amp circuit breaker, indicating lamp, and
interconnecting cable and connector with power and thermocouple
leads. Interconnecting power cable shall be sufficiently long
enough to permit full opening of the split furnace. 6. Temperature
range: 0-2000 degree F, Type R thermocouple feedback. 7. Ability
to be used with 120 VAC, 1 phase, 60 Hz electrical power. 8.
A separate over-temperature controller connected to the imbedded
Type R thermocouple in the furnace: 120 VAC, 1 phase, 60 Hz,
High limit, 5A EMR, . 9. An automatic shutdown feature with
manual reset button. This feature shall be used with the over-temperature
controller, and must provide automatic cutoff of power to the
SCR power controllers, 30 amp, so that both the furnace and
the elapsed time meter are shutoff in the event of an overtemp.
D. Documentation shall include one (1) set of operation manuals
for each Mechanical Creep Testing Machine, furnace, and temperature
controller, and shall each include the Certificate of Calibration
for the lever arm described in Section A3. F. One-year warranty
on all equipment, material, and workmanship E. Required Delivery
Schedule 1. Delivery of Mechanical Creep Testing Machines and
Accessory Equipment shall be 10 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
3826 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GRC is required within
10 weeks ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
[INSERT CLAUSE NUMBERS THAT ARE APPLICABLE] Questions regarding
this acquisition must be submitted in writing no later than
5/28/99. Quotations are due by 6/7/99, 4:30pm EST. to the address
specified above. Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. [OMBUDSMAN STATEMENT IS REQUIRED] 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/GRC/date.html#RFQ3-125891
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334987)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 68--SHELF LIFE ITEMS
SOL HV.ATS.99-070
DUE 061499
POC Point of Contact: CMSGT.BEKIR KORKMAZ TEL: (202) 939-1873
FAX: (202)387-7976
DESC: Turkish Air Force requests proposal for 69 LINE AIRCRAFT
SHELF LIFE ITEMS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without fedex account number will not
be taken into consideration. No request for the solicitaion
package will be accepted after one week before deadline. Proposals
shall be forwarded by fax, mail or individually to Turkey.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-141 SN334482)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHROMIUM TRIOXIDE, TECHNICAL
SOL SP045099QA349
DUE 061699
POC BUYER--Dawn Hampton, 804-279-4200 / KO, Deborah Glass, 804-279-5047
DESC: SUBJECT: 68--Chromium Trioxide, Technical SOL: SP045099QA349
DUE: 061699 POC: Buyer: Dawn Hampton, 804-279-4200 / KO,
Deborah Glass, 804-279-5047 DESC: NSN 6810-00-264-3939, Chromium
Trioxide, Technical, I/A/W CID NR CID A-A-55827A (NOTE 9).
QTY = 600 DRUMS. Unit Drum contains 50 LBS Net Wt. D.O.T. 5.1.
Total Small Business (SB) Set-Aside (note 1). 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 45 days ARO. For copies,
telephone Dawn Hampton, 804-279-4200, fax 804-279-6008. Solicitation
will be made in writing. All requests should identify RFQ number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-144 SN334887)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 70--SOFTWARE FOR EQUIPMENT/FACILITIES MANAGEMENT SYSTEM
SOL RFQ 786-115-99
DUE 061699
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 voice;
703-441-3070 (fax)
DESC: This notice is Amendment No. 2, dated May 21, 1999, to
Solicitation No. RFQ 786-115-99. Solicitation No. RFQ 786-115-99,
was prepared and posted in CBDNet on May 10, 1999 (published
in the May 12, 1999 printed issue) as a combined synopsis/solicitation
for commercial items in accordance with the format in FAR Subpart
12.6, as supplemented with additional information in that notice.
Amendment No. 2 makes the following change: Under the "FUNCTIONAL
AND SALIENT CHARACTERISTICS," delete Item No. 2, "Be compatible
with current NCA networking protocols" and insert in its place
the following: "(2) In order to meet current and future applications,
software shall be HTML web-based, current or latest version,
with oracle database engine to interface with existing NCA
database systems." --END OF AMENDMENT NO. 2--
CITE: (W-141 SN334506)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--CONTINUOUS MAINTENANCE OF NETAPP HARDWARE/SOFTWARE
SOL N00604-99-R-0022
DUE 060299
POC Amy Dahlin, (808) 473-7516
DESC: 1. This is a revision to Submission No. 331474, published
on 13 May 1999, Solicitation No. N00604-99-R-0022, Continuous
Maintenance of NETAPP Hardware/Software. 2. This contract is
for a base period and two (2), 12-month option periods. The
base period is 01 October 1999 through 30 September 2000. The
first option period is 01 October 2000 through 30 September
2001. The second option period is 01 October 2001 through 30
September 2002. 3. FAR 52.217-8, OPTION TO EXTEND SERVICE,
is to be part of the resulting contract. As such, a period
of six (6) additional months may be unilaterally added to the
end of the contract period in increments as determined by the
Contracting Officer. 4. Proposals must be received no later
than 1:00 p.m. Hawaiian Standard Time, 2 June 1999. Proposals
should be mailed to: Department of Navy, Fleet and Industrial
Supply Center, Regional Contracting Department (Code 201A.SF),
1942 Gaffney Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
Facsimile proposals will be accepted at 808/473-5750 or 808/473-3844.
EMAILADD: sandra_foster@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-141 SN334546)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--TAPE DRIVES, SPARES AND REPAIR SERVICES
SOL N00140-99-R-3015
DUE 070999
POC Frank Moretti, Contract Negotiator, 215-697-9611, Contracting
Officer, H. R. Aldridge, 215-697-9611
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure 180 Mountaingate P/N RSP-2150I-DR
Tape Drives, various spares and repair services. The Mountaingate
tape drives are to be utilized in support of the Joint Service
Imagery Processing System Navy (JSIPS-N) for the Space & Naval
Warfare Center, San Diego, C4I Programs Office, Philadelphia.
These supplies/services are to be provided under a Fixed Priced,
Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The
proposed effort will commence 1 Aug 99 and end 31 Jul 00 with
four 12 month option periods extending ordering/performance
to 31 Jul 04. Delivery of the tape drives and completion of
the repair services shall be 30 days after arrival of order
(ARO). The eventual contract action is for supplies/services
the Government intends to solicit and negotiate only with authorized
vendors of Mountaingate of Reno, NV under the authority of
FAR 6.302-1. The Mountaingate Model RSP-2150I tape drive is
the only tested, evaluated, and approved tape drive for the
JSIPS-N. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interests
and technical capability to respond to this requirement. All
technical proposals received within the 45 day notice will
be considered by the Government. The Government reserves the
right not to open this requirement to competition based upon
technical responses to this notice. Technical responses and
requests received as a result of this notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for information received. Numbered notes 22 and
26 apply.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-144 SN334736)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTEANCE, TRAINING
SOL N00178-99-Q-0016
DUE 060399
POC Barbara M. Walters, SD18, 540-653-4904 or E.J. Carter, SD18,
540-653-4504
DESC: The Government intends to purchase on a sole source all
or none basis the following software items manufactured and
provided by Continuus Software Corporation: (1) P/N SVR-U-45,
software license for Continuus Change Management (CCM) Server:
Unix to include one CCM (UNIX) License Manager on a unique
server and one Informix database installation. Supports unlimited
CMS Suite (CM/OM/PT) clients (1 each); (2) P/N CMS-U-45-P,
CMS Suite License includes one Client Each; Configuration Manager,
Object Make and Problem Tracker. Model number is CMS-W-45-P,
for Windows PC Desktop Systems versus model for Unix (12 each);
(3) P/N M-SVR-U-45, Annual Server Maintenance: Unix C/CM to
include upgrades and telephone support (1 year); (4) P/N M-CMS-W45-P,
Annual Maintenance to include upgrades and telephone support
(12 each for 1 year); (5) P/N ST-045-001, C/CM Developer Course
for fifteen people for one day at Naval Surface Warfare Center,
Dahlgren division, Dahlgren, Va. (15 each); (6) P/N ST-045-011,
System Administration Training for one half day on-site at
Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. (1 each); (7) P/N ST-045-003, C/CM Build Manager Course
for two days for four people to be held at the contractor's
facility in Irvine, Ca. (1 each); (8) Technical Assistance
Services for ten days on-site at Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, Va. to include installation of
software and provide help in getting the software up and running.
This tool will be used in support of ASW (Code N07) Software
Development and configuration Management (CM). The sole source
is based on the following unique features: CCM uses a single
Integrated database to support both problem tracking and code
management. This minimizes system administration and database
synchronization efforts. The CCM structure out-of-the-box supports
our software development and other workflow processes by allowing
the users to independently track Software Change Requests (SCRs)
and the Tasks associated with each SCR and then link those
SCRs with the code changes. Users may interact with the system
using either a graphical user interface (GUI) or command lines.
CCM allows for parallel development and management of multiple
parallel baselines and releases. It further assists in the
parallel development process by providing automated merge and
branch tagging options. CCM runs on both HP Unix 10.20 (our
current platform) and Windows NT (future platform). A web-based
client SCR tracking application is due for release this summer,
allowing for easier accessibility by our remote users. This
requirement is to be processed using the Simplified Acquisition
Procedures. All vendors must provide written documentation
from Continuus Software Corporation giving them authorization
to provide this software, maintenance, training and technical
assistance. All vendors must provide a complete cost breakdown
to include all labor, travel and materials along with their
fax quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Va. 22448. All vendors
must provide their software license and maintenance agreements,
their training schedule and course outline. Year 2000 compliance
documentation must be provided with the quote. All vendors
must provide their Cage Code, Dunn and Bradstreet Number, their
Tax Identification Number and must be registered in the Central
Contractors Registration Database. NO WRITTEN QUOTE PACKAGES
WILL BE SENT AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
Delivery shall be FOB Destination to the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Rd., Dahlgren, Va.
22448. The closing date is 03 June 1999. Estimated award date
is 07 June 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-144 SN334760)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE, TRAINING
SOL N00178-99-Q-0015
DUE 060399
POC Barbara M. Walters, SD18, 540-653-4904 or E.J. Carter, SD18,
540-653-4504
DESC: The Government intends to purchase on a sole source all
or none basis the following Visual Simulation Environment software,
maintenance and training manufactured and provided by SES Inc.
of Austin, Tx: (1) Software P/N WP-SO33, SES/workbench system
to include: SES/design, SES/compiler, SES/rtl, SES/workbenchNT,
SES/query interpreter, and SES/statistics navigator (1 each);
(2) P/N WP/M-SO33, SES/workbench Maintenance (1 year); (3)
P/N WT1A, SES/workbench Introductory Training for three (3)
individuals (3 each). Lockheed Martin (LM) is the prime contractor
for the N93 Advanced Launching Systems Branch. To fulfill their
tasks to N93, LM is currently using this SES Workbench communication
and network modeling software. Since LM has already developed
numerous models for N93, it is imperative that the government
maintain 100 percent system compatibility. LM provides these
models as deliverables to their Government contract tasking.
This visual simulation environment must allow for models of
complex systems to be built and executed graphically. It shall
be used for performance analysis, functional verification and
validation of requirements and system design. This software
must be capable of solving architectural and design problems
involving hardware, software and network elements. This simulation
environment must offer software extensions that provide for
the sharing of models without sharing proprietary information.
This software must contain pre-defined graphical building blocks
for queues; management of active, passive and logical resources;
transaction flow control; concurrency and synchronization;
and submodel management. Execution of models must have an animation
capability thus showing the flow of transactions through the
graphs, while displaying dynamic statistic inspectors, and
allowing for fine-grained debugging control over the simulation.
Manual and automatic control of warm-up and run-length period
is also required. This software must be somewhat easy to program,
requiring little knowledge of formal programming languages.
This software must have a graphical user interface and the
capability of generating commonly desired reports. This software
must be capable of executing on at least the following computing
platforms: SunOS Sparc 4.1.x; SunOS Solaris 2.5 and 2.6; HP
9000/700; HP-UX 10.x; IBM RS/6000 AIX 4.1; and the IBM RS/6000
Power PC AIX 4.1. Maintenance shall consist of unlimited telephone
or e-mail technical support during SES business hours: 8:00AM
to 7:00PM CST, Monday through Friday, product maintenance releases,
and base product upgrades. SES's policy is to support two releases
of its software at all times-the current release plus the immediately
preceding release. Training shall be provided at the vendor's
site in Austin, Tx. and shall consist of Introduction to SES/workbench
(3 days). Course Description: This three-day intensive course
concentrates primarily on SES/workbench concepts and features.
The course emphasizes hands-on use of Workbench to specify
system behavior and structure. Design problems are presented
which detail the creation and simulation of system models.
Course Objective: This course explains the basic concepts and
features of the Workbench tool, enabling the user to solve
moderately difficult modeling problems. Prerequisite: This
course is designed and strongly recommended for new or prospective
users interested in learning how to utilize the capabilities
of Workbench. Knowledge of C programming language is useful,
but not required. Course Topics: (1) Introduction to Workbench
(2) Concepts Basic to Workbench (3) Animating with the Workbench
Animated Simulator (4) Queuing Disciplines (5) Declarations
(6) Instancing Options (7) Dimensioning Nodes (8) Methods (9)
SES/sim Language Concepts (10) Simulation Control (11) Parameterization
(12) Statistics (13) Catalog Manager and Multi-Module Models.
This software must maintain complete system compatibility with
LM. This requirement shall be processed under Simplified Acquisition
Procedures. All vendors must provide written documentation
from SES Inc. showing they are authorized to provide the requested
software, maintenance and training along with their faxed quote
which shall be considered by the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, Va. 22448. Fax number is 540-653-7016
Attn: Barbara Walters, SD18. All vendors must provide the software
license and maintenance agreements, their training outline,
as well as their CAGE Code, Dunn and Bradstreet Number, Tax
Identification Number and must be registered in the Central
Contractor Data Base. Year 2000 compliance documentation must
also be provided. NO WRITTEN QUOTES WILL BE SENT AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. Delivery shall be FOB Destination
to the Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
Va.. The closing date is 03 June 1999. Estimated award date
is 07 June 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-144 SN334764)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTERFACE ADAPTER & TRANSITION CABLE
SOL N00178-99-Q-0122
DUE 060899
POC G. G. Scott, SD18, 540-653-4104 or E.J. Carter, SD18, 540-653-4504
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a sole source basis from GET Engineering Corp.,
9350 Bond Ave., El Cajon, CA NTDS/DEC Interface Adapters and
Cables. Quantities are as follows: Item 0001 12 EA Part No.
10075301 UNIBUS/NTDS TYPE A/B INTERFACE ADAPTER; Item 0002
16 EA Part No. 10075376 50/50 Pin to M28840/10AG1P1/P2 TRANSITION
CABLE. These items will be acquired on a sole source basis
utilizing the Simplified Acquisition Procedures. The equipment
must be compatible with existing equipment and will be used
to interface the AEGIS Combat System Interface Simulator (ACSIS)
to the AEGIS Weapon System (AWS) Computers to support the AEGIS
Computer lifecycle mission. The closing date is 07 Jun 1999
and anticipated award by 10 June 1999 with delivery by 10 July
1999. The government will not issue a written quote as all
items are identified in this commerce business daily notice.
ALL ITEMS MYST BY YEAR 2000 COMPLAINT. DOD will no longer award
Award contracts to contractors not register in the Central
Contractor Registration (CCR) Database. Registration may be
done by assessing the CCR web site at http://www/acq/osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(user id: ccrpub; password: pub2ccri). Quotations must be in
writing or faxed to the address/fax no. listed below: fax quote
to (540)653-7016, Attn G.G. Scott/SD18 or mail in quote to
Naval Surface Warfare Center Dahlgren Division, 17320 Dahlgren
Rd., Dahlgren, Va 22448. Attn G.G. Scott Code SD18. All vendors
shall provide their DUNS Number, CAGE CODE, TAX identification
number, FSC code, SIC Code, and type of organization. Contractor
shall provide proof that they are an authorized distributor
of GET Engineering.
EMAILADD: scottgg@nswc.navy.mil
EMAILDESC:
CITE: (W-144 SN334998)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--CIPRICO RAID ARRAY
SOL N00178-99-Q-0017
DUE 060399
POC Barbara M. Walters, SD18, 540-653-4904 or E.J. Carter, SD18,
540-653-4504
DESC: The Government intends to purchase on a sole source basis
the following item manufactured by Ciprico: (1) P/N CIP6910SDF261A,
Ciprico 145.6GB SCSI-3 Disk Array Subsystem with 18GB drives
and redundant power supplies. This item is part of a system
and must be completely compatible and interoperable with each
component of the system. This requirement is in support of
Naval Space Command Remote Earth Sensing Information Center
(RESIC). The Ciprico Raid Array will allow deployed Naval and
Fleet Marine Forces to pull imagery directly from NAVSPACECOM'S
RESIC to their location worldwide. The system, as designed,
adheres to the stringent security requirement imposed by the
Special Security Officer. Due to the size of the data files
(average size 92MB) the Ciprico Raid Array (145.6GB) is required
to host all available in house imagery. The requirement for
obtaining this specific equipment is in direct support of the
Government Research and Development program to electronically
disseminate tailored imagery products to any location, staff,
or command configured with SIPRNET connectivity worldwide.
This equipment shall directly interface with other Government
owned Silicon Graphics workstations. This requirement shall
be processed under the Simplified Acquisition Procedures. All
vendors shall submit their faxed quote, which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, to
540-653-7016 Attn: Barbara Walters, SD18. NO WRITTEN QUOTE
WILL BE SENT AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
All vendors shall provide their Cage Code, Dunn and Bradstreet
Number, Tax Identification Number and shall be registered in
the Central Contractor Registration Database. All vendors shall
provide written documentation supporting the Year 2000 compliant
issue as well as the SIC Code and FSC Code. The item shall
be shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, Va. 22448.
The closing date is 03 June 1999. Estimated award date is 07
June 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-144 SN334999)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 70--PREPACKAGED SOFTWARE
SOL 99T0007
DUE 060799
POC Janet Gonzales, Contract Negotiator (520)328-6847, janet.gonzales@yuma-exch1.army.mil
or Cheryl Cretin, Contracting Officer (520)328-6348
DESC: The U.S. ARMY Yuma Proving Grounds (YPG) intends to negotiate
with The Mathworks Inc., 24 Prime Park Way, Natick, MA 01760-1500
on a sole source basis for the following prepackaged software:
3 each Matlab, 3 each Control System Toolbox, 3 each System
Identification Toolbox, 3 each Signal Processing Toolbox, 3
each Symbolic Math Toolbox, 3 each Statictics Toolbox, 1 each
Simulink, 3 each Excel Link, and 1 each Data Base Toolbox.
Currently YPG uses this software and have built up simulations
for the aforementioned software. See Note 22
CITE: (W-144 SN335008)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Weather Satellite,
P.O. Box 129, State Route 601, Berryville, VA 22611
SUBJECT: 70--LINK VIDEO NETWORKING SYSTEM
SOL W341160Y
DUE 060999
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA intends to
negotiate with Applied Computer Systems, Inc. (ACS), Johnstown,
OH for the purchase of LINKNET-II Express System in support
of one of FEMA's training facilities for computer software
training. A market survey has been performed by the Program
Office and a determination was made that the LINKNET-II Express
Systems offers the best value to the Government and best meets
the training needs and requirements of FEMA. The items to be
purchased are: Item 001-CCLS System Controller, Mdl # CCLS-STD,
4 EA, Item 002-14" SVGA Touchscreen Monitor, Mdl # CCTS-14,
4 EA, Item 003-Video/Keyboard/Mouse/LE Control Unit, Mdl #
LCU-200X, 76 EA, Item 004-Projector Control Package, Mdl #
PC, 4 EA, Item 005-LINK Stylus Single User Version, Mdl # LS-500,
4 EA, Item 006-Installation, Training, and Testing, 1 JOB.
Items to be delivered to Hyattsville, MD 20782. Interested
persons may respond by identifying their capability to provide
the required system, to include descriptive literature for
their proposed products AND pricing. Responses shall be in
writing and sent to the address identified above, ATTN: Mrs.
Sandi Nixon, or facsimile to 540/542-2632, same ATTN line,
or e:mail at the address shown at the conclusion of this announcement.
Responses must be received by 06-09-1999. This notice is not
a request for competitive proposals. However, all proposals
received by the date identified above will be considered by
the Government. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-144 SN334951)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: United States Park Police, Headquarters, 1100 Ohio Drive,
SW, Washington, DC 20024
SUBJECT: 74--IBM NP-17 LASER NETWORK PRINTERS
SOL RFQ-9-0624
DUE 062099
POC Contact Gorodn Smith, 202/619-7052/Contracting Officer
DESC: The United States Park Police is considering to purchase:
11 each - IBM NP-17 Laser Network Printer; 11 - IPDS Feature's;
11 - Twinax Connectors; 11 - 500 sheet Paper Trays; 11 - 8mb
Additional Memory Modules; and One (1) year On-Site Warranty
for each Printer. No substitues will be considered
EMAILADD: Gordon_Smith@nps.gov
EMAILDESC:
CITE: (W-144 SN334869)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT, LACQUER & PRIMER COATINGS
SOL 6FER-99-8120-B7-I
DUE 062499
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: BPA for 6 stock items, lacquer paint and primer coatings.
Set-aside for small business. Quotes are due 6/24/99, see solicitation
also posted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-99-8120-B7-I&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-144 SN334758)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 81--BOX,SHIPPING
SOL DAAE0799RT091
DUE 070899
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: ROBERT HUMANN (810) 574-8053
DESC: NSN: 8115013540797, QTY: , FOB: ORIGIN, OPT: 100% ITEM:
BOX, SHIPPING. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
070899 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-141 SN334536)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--ENVELOPE PACKING LIST
SOL 2fyp-dk-99-0002-s
DUE 070799
POC karen hutsonharris 212-264-2675
DESC: not set aside for small business
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (W-144 SN334782)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-1345-99
DUE 052899
POC Rhonda Robinson, Contract Specialist (202) 305-7333
DESC: UNICOR, Federal Prison Industries solicits proposals on
a full and open competitive basis for award to one offeror
to provide boxes. Item 0001, Box L26XW26XD38, DW, RSC,BC,CF,DOM,
275LBS. UNICOR P/N: PAC6481. Est. Qty: 30,000 each. Item 0002,
Box L26XW26XD48, DW, RSC,BC,CF,DOM,200LBS. UNICOR P/N: PAC2114.
Est. Qty. 15,000 each. Item 0003, PADCF, W16XL25-3/4H10, CF,
SW,DBL-FACE, Ergo-seating. UNICOR P/N: PKG3936. Est. Qty: 44,5000
each. Item 0004, Caster-Support, 25-3/4X25-3/4,CF, Scored 1-3/4
on 2 sides, ergo-seating. UNICOR P/N: PKG0449. Est. Qty: 7500
each. Delivery is F.O.B. destination to FCI Tallahassee, FL.
Delivery acceptance is 15 days after receipt of each delivery
order. Award will be on an all or none basis. The period of
performance is date of award through two base years, with three
option years, with an economic price adjustment. A copy of
the solicitation can be obtained by accessing UNICOR's website
at www.unicor.gov/procurement/furniture/index.html. Hard copies
of this solicitation will not be provided.
CITE: (W-144 SN334878)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TEXTILES, LEATHER, FUR, APPAREL & SHOE FINDINGS,
TENTS & FLAGS
SOL 1PI-R-1346-99
DUE 063099
POC Tee Cavanaugh, 202-305-7302 ph#/202-305-7363 fax#
DESC: UNICOR, Federal Prison Industries intends to enter into
a five (5) year firm fixed price contract for leather FOB destination
to Montgomery, PA, Sheridan Oregon, Marianna, FL, Beaver, WV,
Dublin, CA, Tallahassee, FL, Taft, CA, Florence, CO, Morgantown,
WV, and Petersburg, VA. The solicitation number is 1PI-R-1346-99
and this solicitation is issued as an SAP Request for Proposal
(RFP). Item 0001 - Leather, Hide size: 50-55 square feet minimum
average per dyelot. Grain: Lightly corrected. Dye: 100% aniline
dyed Finish: Semi-aniline durable, breathable protective finish,
Maximum of 5 coats of finish applied to the surface of the
leather. Weight: 2.50 - 2.75 per square feet, Thickness:
1.0mm -1.1mm throughout the entire hide, Grain Texture: Slightly
raised, uniform grain throughout the entire hide, Surface Appearance:
Hides must be free of any wrinkles, creases or folds of any
kind, Yield: 80%-85% minimum cutting yield. The main cutting
area must be free of any defects or natural markings, The surface
must be smooth and the leather very supple. A full hide sample
will be required for approval, light Fastness(AATCC Method
16, Option E.) - 72 hours, Crocking (ASTM-D-5053): Dry; Class
4 Wet: Class 4, Abrasion ASTM-D-3884):1,000+ cycles, Flex:
(ASTM-D-2097) 60,000 cycles, Breaking Strength (FTMS 311, Method
2031): 150 Lbs., Elongation (FTMS 311, Method 2031): 30%-50%
at 50 lbs. Cal 117. Period of performance is date of award
through five (5) years thereafter. Offerors are advised that
the Government intends to evaluate proposals and award on an
all or none basis. Delivery acceptance is 15 days after receipt
of each delivery order for under 150 sq ft and 30 days after
receipt of delivery order for over 150 sq ft. Leather will
be purchased by the square feet. Minimum order is one 1 full
hide or 50sq ft., Maximum order is 8,000 sq ft per color per
delivery order. Variation in quantity is + or - 5% of total
order. The successful Offeror shall provide 4"x6" Master samples
of each color to each of the facilities listed above. All Offerors
shall submit a minimum of fifty (50) colors from which UNICOR
will select approximately 40 standard colors. Of the sample
colors submitted there must be the following: Burgundy, Hunter
Green, Black, Light Blue, Dark (Navy) Blue, Light Brown, Dark
Brown, Two white or cream colors. Quick ship colors may also
be selected at anytime. All quick ship colors will require
15 days delivery. The quick ship colors are: black, blueberry,
burgundy and hunter green. The stocking will be done at offerors
facility. This is a best value past performance procurement.
Evaluation criteria are in descending order of importance:
Past Performance, Quality of Product and Price. Request for
solicitation may be faxed to 202-305-7363 Attn: Tee Cavanaugh,
202-305-7302 or you access our website at unicor.gov.procurement.
Additional information and specifications will be provided
in solicitation document. All responsible offerors may submit
an offer which will be considered.
CITE: (W-144 SN334698)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CORD (CRD-0235)
SOL 1PI-R-1347-99
DUE 062899
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for Cord, Braid,
Coreless, Polyamide, Olive Green #106, high temperature resistance
in accordance with MIL-L-81104. UNICOR Part # CRD-0235, Unit
of Measure: Yard. The period of performance is two (2) years.
The Delivery Order Minimum: 8,000 Yards, Delivery Order Maximum:
22,000 Yards, Minimum Guaranteed Amount: 30,000 Yards. Delivery
Acceptance is 45 Days after each delivery order and is FOB
Destination FCI Ray Brook, NY. This requirement is domestic
only and is All or None. Source Inspection is required. The
award will be based on the Best Value to the Government. The
evaluation factors are: Price, Past Performance, and Specifications.
Additional information will be provided in the solicitation
which is due to be issued on or about June 14, 1999. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
webpage at www.UNICOR.gov/procurement/textiles/index.html.
No telephone or faxed requests will be honored. All responsible
sources may submit an offer which shall be considered. One
original signed copy and a duplicate copy of the solicitation
is to be completed in its enitrety and mailed to 400 First
Street, NW, Material Management Branch, Washington, DC 20534.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-144 SN334743)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--MATTRESS FELT
SOL 1PI-R-1350-99
DUE 062899
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type Multiyear contract for Mattress
Felts in accordance with Federal Specification V-M-96K, Fire
Resistant for the following sizes and widths: (46"LX90"W, 30"LX30"W,
85"LX63"W, and 50"LX30"W). The period of performance is for
Three (3) years with an Economic Price Adjustment applicable
for each year. The Delivery Order Minimum: 2,000 Pieces/Each,
The Delivery Order Maximum: 20,000 Pieces/Each. The Minimum
Guaranteed Amount: 20,000 Pieces/Each. Delivery is FOB Destination
USP Atlanta, GA. Delivery Acceptance is 30 Days after receipt
of each delivery order. This requirement is domestic only and
is all or none. The award will result in the Best Value to
the Government. The Evaluation Factors are: Price, Past Performance,
and Specifications. Additional Information will be provided
in the solicitation which is due to be issued on or about June
15, 1999. All interested parties shall retrieve a copy of the
solicitation from UNICOR's web page at www.unicor.gov/procurement/textiles/index.html
(The Adobe Acrobat Software in the PDF format has to be on
your computer to electronically download the solicitations.
This software may be downloaded free of charge from the following
website: www.adobe.com/supportservice/custsupport/download.html).
No telephone requests will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
NW, Washington, DC 20534, ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-144 SN334967)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--INSIGNIA, EMBROIDERED
SOL SP0100-99-Q-4150
POC Victoria Smith 215-737-5639 - 215-737-5694 (fax)
DESC: See Notes 1,9,13, and 26. Insignia, Embroidered, Grade,
Enlisted Air Force Full Color , Large Size, Chevrons, Man's
4 Inch, Technical Sergeant, E-6. Overedge stitching required,
stitch count 10412 ea. Important notice: if other than schiffli
embroidery mqachines are to be used to manufacture this insignia,
stitch counts on government furnished cartoons must be doubled.
Quantity is 48,160 pair - destination Arizona. 6 deliveries
beginning 225 days after date of award. Drawing #B-3-46A, B-3-42B,
Cartoon B-3-46, Specification #MIL-I-14651. Past procurement
history -C&P Embroidery 10,000 pr @ $1.30 8/98. Estimated issuance
date of this RFQ is June 7, 1999. Request to be forwarded to
the attention of Victoria Smith, Contract Specialist, via mail,
fax or e-mail. Phone request will not be honored.
EMAILADD: vsmith@dscp.dla.mil
EMAILDESC:
CITE: (W-144 SN334710)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 84--SAFETY FOOTWEAR
SOL DAAD05-99-B-0001
DUE 061599
POC Mrs. Ginny Corona, Contract Specialist, 410-278-0883
DESC: The combined synopsis/solicitation DAAD05-99-B-0001, for
safety footwear, published in the Commerce Business Daily dated
10 May 99 is amended to read full and open competition. Note
1 is deleted.
EMAILADD: gcorona@apg-emh1.apg.army.mil
EMAILDESC:
via e-mail
CITE: (W-144 SN334746)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 84--COVERALL, ANTI-EXPOSURE, CWU-16/P, NSN 8475-00-768-2048,
P/N MIL-C-38488A
SOL F41624-99-R-1109
DUE 071699
POC The Point of Contact is Alice P. Sanders, YACL, Phone: 210-536-4908,
FAX: 210-536-4563, E-MAIL: alice.sanders@hermes.brooks.af.mil
DESC: Anticipate awarding a Firm Fixed Price Requirements Contract
with two-one year options. Size/Dimension: One size fits all.
Form/Fit/Function: Coveralls to be donned by aircrew member
to protect from exposure in case of aircraft ditching over
water. Predominant Material: Polychoroprene on Nylon. Applicable:
412A Life Support Multi-Aircraft, Critical Application. First
Article Contractor Testing with conditions for waiver applies.
Quantity: First Article 2 each, Basic Yr 1500 ea, First Option
Yr 1500 ea and Second Option Yr 1500 ea. Delivery: 500 ea within
120 days after receipt of order. Bid Sets/ Drawings available.
Approved Sources: RPR Industries (MFC 3H517), Rubbercrafters
of W. VA (MFC 8L367), Patten Co Inc (MFC: 6M638), Wirt Inflatable
Specials Inc MFC 57530). The solicitation will be released
on 14 Jun 99. Anticipated award date is 30 July 1999. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937) 255-9005 or send E-mail to: stephen.plaisted@ascsy.wpafb.af.mil.
Please fax or email your request to the attention of the buyer,
no phone requests will be accepted. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
See Note(s) 1 ,26
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-144 SN334818)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D066
DUE 070999
POC Contact: Maria Sesso-Punzo, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4238
DESC: Columbus AFB, MS, Keesler AFB, MS, NAS Meridian, MS, Camp
Shelby, MS, NAS Meridian, MS, Batesville JCC, MS, VAMC's Biloxi
and Gulfport, MS (Canteen only), US Naval Home, MS, NCBC Colmer
Galley, MS and Ships in MS and AL Gulf Coast Area require an
indefinite quantity of Bread and Bakery Products for a delivery
period beginning 01 November 1999 and ending 31 October 2000.
Contract period will be for twelve (12) months, and this acquisition
will be Unrestricted. All materials used in fabrication are
to be furnished by the successful bidders. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (W-144 SN334938)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 96--LEAD SHEET , MANUFACTURE USING LEAD SHEET TO FEDERAL
SPEC. QQ-L-201, URETHANE COATED NYLON, AND KEVLAR FABIC
SOL N00102-99-Q-1183
DUE 070199
POC Kathee Barry, 207-439-5933/3866
DESC: Item 0001 - Lead shielding , 6" x 12", qty - 98 each, using
lead sheet, 1/8" nominal thickness, grade C to Fed. Spec. QQ-L-201,
any revision, urethane coated nylon(green or blue preferred,
otherwise a non-yellow color), and kevlar fabric/kevlar thread
which must meet detrimental test requirements for water leachable
sulfur, water leachable halides, and mercury. The outside of
kevlar must be tested lead free (i.e. < 250 ppm) upon completion
of manufacture. Item 0002 - Lead shielding, same as item
0001 except size is 12" x 28", qty 130 each. Item 0003 - Lead
shielding, same as item 0001 except size is 12" x 36", qty
285 each. Item 0004 - Data Requirements for above items 0001-0003,
Certificate of Compliance, Chemical Analysis for Detrimental
Material, Mercury Certificate, and Lead Free Certificate.
This proposed procurement is under a 100 percent small business
set aside (see Note 1). Delivery to Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590. Request for copies of solicitation
accepted via fax (207)438-5997 or e-mail. Closing date for
receipt of quotations is 1 July 1999. Requests must contain
Company Name, Address, Phone Number, Fax Number, Cage Code,
Duns Number, and Tax identification Number. See Note #1.
EMAILADD: kmb_c530@ports.navy.mil
EMAILDESC:
CITE: (W-144 SN334762)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--SPREADING AND SCRUBBING MACHINE
SOL HV.ATS.99-072
DUE 061499
POC Point of Contact: CMSGT.BEKIR KORKMAZ TEL: (202) 939-1873
FAX: (202)387-7976
DESC: Turkish Air Force requests proposal for 1 EA SPREADING
AND SCRUBBING MACHINE. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without fedex account number will not
be taken into consideration. No request for the solicitaion
package will be accepted after one week before deadline. Proposals
shall be forwarded by fax, mail or individually to Turkey.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-141 SN334478)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--SMOKE MONITORING NETWORK FOR OREGON AND WASHINGTON
SOL HAR992067
DUE 070899
POC Tom Fulton (503)952-6218, FAX (503) 952-6312
DESC: The Bureau of Land Management and the Forest Service cooperatively
propose to negotiate a noncompetitive award of a five-year
incrementally-funded contract with the State of Oregon, Department
of Environmental Quality (DEQ), for installation, operation,
and maintenance of a Government-furnished fixed system composed
of 10 nephelometers and one medium-volume PM2.5 sampler covering
the period 10/1/98-9/30/2003. This is an expansion of an existing
arrangement with DEQ. Services to be performed include: a.
Equipment installation and operator training: assemble and
configure equipment at contractor lab facility, transport and
install equipment at various monitoring locations when ready
and available, train BLM and Forest Service site operator(s)
at each site, provide filters and holders for PM2.5 sample
collection associated with the medium-volume sampler, report
PM2.5 mass data electronically each quarter to BLM and Forest
Service; b. Site Operations: provide review of operation procedures
for BLM and Forest Service staff, ensure that BLM and Forest
Service staff have copies of operating procedures, provide
technical support for each site, provide monthly site review
during operations period, supply routine data quality control,
editing, and archiving of the data record, do off-site trouble
shooting and network support via site phone, do one non-scheduled
repair trip as needed; c. Data Retrieval: ensure that BLM and
Forest Service staff have written procedures on retrieval of
data from the site(s) datalogers, retrieve hourly data averages
twice daily and store for later use, ensure that BLM and Forest
Service staff have written procedures on retrieval of hourly
data from stored sources, provide any technical assistance
needed with data retrieval problems from established site(s)
within the network; d. Site Shutdown: following the prescribed
operating site season of use, equipment will be shut down and
removed for off-season storage in the contractor's laboratory,
repairs (if needed) will accomplished along with storage maintenance
work. Proposal Area: Fixed nephelometer sites will be established
and maintained within the communities of Enterprise, John Day,
Baker City, Burns, and La Grande, Oregon from March through
November and Asotin, Washington from April through November.
In addition, nephelometers will be placed within the rural
areas outside of the designated population areas in Oregon
at Provolt, the Illinois Valley, Ruch, and Shady Cove Oregon
areas on a year-around basis. A medium-volume sampler will
also be placed and maintained at Provolt for the same period.
The State of Oregon, Department of Environmental Quality, is
uniquely qualified to provide the needed support as they are
the only contractor known to possess the following qualifications
needed to meed the Bureau's requirements: (1) Ability to expand
a state-operated air quality monitoring network that has passed
state quality assurance and quality control criteria; (2) ability
to provide data from the existing DEQ database containing related
data from other locations; and (3) ability to utilize a data
collection process sanctioned by the state DEQ free of actual
or perceived bias by federal land managers. Firms which meet
the above contract requirements should submit their qualifications
in writing specifically addressing the three criteria described
above to the Contracting Officer. All responsible sources may
submit a response which will be considered. See Numbered Note:
22.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-141 SN334548)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--POLY SPIRAL BALE BAGS
SOL 99-3345
DUE 060499
POC Charlene Lambert (612) 370-2113
DESC: Amend to include ship to and quantity: BALE BAGGING/WIRE
BALE TIES, CONSOLIDATED ORDERS, 1999 - 2000 SEASON BALE BAGGING
FOR FLAT BALES - 70" x 100" (EACH), THE SHIP TO ADDRESS, QUANTITY,
AND SHIP DATE AS FOLLOWS: USDA, AMS, 2W4 WINDMILL, ABILENE,
TX., 500 EA., 8-1-99. USDA, AMS, 100 CAHABA VALLEY PKWY, PELHAM,
AL., 700 EA, 9-1-99. USDA, AMS, 9777 LEOPARD, CORPUS CHRISTIE,
TX., 200 EA, 9-1-99. USDA, AMS, INDUSTRIAL RD & HWY 65 SO.,
DUMAS, AR., 2,000 EA, 8-1-99. USDA, AMS, 1725 RANGE WAY, FLORENCE,
SC., 1,350 EA, 9-1-99. USDA, AMS, 906 N. ELGIN ST., LAMESA,
TX., 500 EA, 9-1-99. USDA, AMS, 4316 IRONTON, LUBBOCK, TX.,
3,000 EA, 9-1-99. USDA, AMS, 100 PKWY DR., MACON, GA., 2,000
EA, 8-1-99. USDA, AMS, 3275 APPLING RD, RM 7, MEMPHIS, TN.,
1,400 EA, 8-1-99. USDA, AMS, 2507 E. CHAMBER, PHOENIX, AZ.,
1,200 EA, 8-1-99. USDA, AMS, 161 UNDUSTRIAL, RAYVILLE, LA.,
300 EA, 8-1-99. USDA, AMS, 7100 SUNYVIEW AVE., VISALIA, CA.,
1,600 EA, 9-1-99. USDA, AMS, S&QA, MEMPHIS, TN., 200 EA, 8-1-99.
WIRE BALE TIES, 10 GAUGE, 10' 3", 6 WIRES = 1 PATTERN ROUND
TIES (PATTERNS) THE SHIP TO ADDRESS, QUANTITY, AND SHIP DATE
AS FOLLOWS: USDA, AMS, 24 WINDMILL, ABILENE, TX., 500, 8-1-99.
USDA, AMS, 100 CAHABA VALLEY PKWY., PELMAN, AL., 700, 9-1-99.
USDA, AMS, 9777 LEOPARD, CORPUS CHRISTI, TX., 200, 9-1-99.
USDA, AMS, INDUSTRIAL RD & HWY 65 SO., DUMAS, AR., 2,100, 8-1-99.
USDA, AMS, 1725 RANGE WAY, FLORENCE, SC., 1,450, 9-1-99. USDA,
AMS, 906 N. ELGIN ST., LAMESA, TX., 400, 9-1-99. USDA, AMS,
4316 IRONTON, LUBBOCK, TX., 3,000, 9-1-99. USDA, AMS, 1100
PKWY DR., MACON, GA, 2,000, 8-1-99. USDA, AMS, 3275 APPLING
RD., RM 7, MEMPHIS, TN, 1,400, 8-1-99. USDA, AMS, E. CHAMBER,
PHOENIX, AZ., 1,200, 8-1-99. USDA, AMS, 161 INDUSTRIAL, RAYVILLE,
LA, 0, 8-1-99. USDA, AMS, 7100 SUNNYVIEW, VISALIA, CA., 600,
9-1-99. USDA, AMS, S&QA, MEMPHIS, TN., 0, 8-1-99. WIRE BALE
TIES, 10 GAUGE, 10', 6 WIRES = 1 PATTERN (RAYVILLE, QA ONLY)
ROUND TIES (PATTERN) THE SHIP TO ADDRESS, QUANTITY, AND SHIP
DATE AS FOLLOWS: USDA, AMS, 161 INDUSTRIAL, RAYVILLE, LA.,
500, 8-1-99.
CITE: (W-144 SN334960)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: 99--FABRICATE, TEST AND INSTALL VITRIFICATION EQUIPMENT
SOL DN-S-5997
POC Art Glassman, Telephone (803) 952-9832
DESC: Westinghouse Savannah River Company (WSRC), Management
and Operating contractor for the U.S. Department of Energy's
(DOE) Savannah River Site (SRS) located near Aiken, South Carolina,
is seeking expressions of interest from potential subcontractors
for the design, fabrication, testing and operation support
of a vitrification facility to stabilize an actinide solution
of Americium and Curium. The fabricated equipment will be installed
in a heavily shielded, remotely operated facility at SRS because
of the intense radiation source of the material. Demonstration
of capability to meet and conform to the following minimum
criteria will be required. If teaming with other organizations,
indicate the capabilities of each team organization and provide
information relating to successful prior teaming experience
if applicable. An in-house laboratory capable of glass formulation,
materials properties determination, and vitrification process
control is required. All engineering is to be performed at
the subcontractor's facility or through partnership with WSRC.
Design solutions will be based on proven technology. Firms
will be required to have the capability and experience related
to the following elements: (1) The vitrification process will
utilize induction-heating coil melter systems. It will require
control and monitoring of heating and cooling, weight determination
during glass pours as well as weight determination and accountability
of vitrified cylinders. Demonstration of ability to integrate
multiple systems will be required. (2) Produce drawings using
3-D Computer Aided Design and Drafting (CADD) techniques. Use
3-D model to demonstrate remotability operations. (3) Design
and fabrication of piping shall conform to ASME B31.3; Pressure
vessels shall conform to ASME Section VIII. (4) Design structural
steel, support racks conforming to AISC code requirements.
Perform dynamic seismic analysis with SRS site specific response
spectra. (5) The process components will need to be remotely
operable and removable. The development of this detail will
require machine design experience as the tolerances are close
and operational space is limited. Layered 3-D CADD ability
and experience will be required. (6) The process equipment
will be operating in a highly radioactive environment. Radiological
evaluation to determine the useful life of the components will
be required. Experience in this area is desirable. (7) The
operation would require remote access and handling of components
such as valves, canisters, remote equipment, as well as Hanford
connectors and SRS specific Swagelock Daisy Wheel connectors.
This will require appropriate tools. Firms must have fabrication
capability at their facility and demonstrate a proficiency
to fabricate and weld Stainless Steel, precious metals (e.g.,
platinum/rhodium) and ceramic, particularly for small-scale
size members using close tolerances. Individual components
may be subcontracted to a lower tier, but final assembly must
be at the prime subcontractor's facility. Appropriate ASME
certification will be required. Firms must have full scale
testing capability to assure remote assembly and operation
of the equipment. This includes overhead crane for installation
and other remote operation equipment including remote operator
manipulator (may be loaned from SRS) for simulation. Consulting
services will be required for a minimum of one year. The prime
subcontractor must be ISO 9000 qualified or must have a Quality
Assurance program approved or capable of being approved by
WSRC. A Cost Type Subcontract is contemplated. The Expressions
of interest must be received by WSRC on or before June 18,
1999. Reference Solicitation Number DN-S-5997 on the envelope.
Information copy of the expression of interest may also be
sent by facsimile to Westinghouse Savannah River Company, ATTN:
Art Glassman, (803) 952-6092. This is a request for expressions
of interest only; this is not a request for proposal for a
formal subcontract.
EMAILADD: arthur.glassman@srs.gov
EMAILDESC:
CITE: (W-144 SN334704)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--MISCELLANEOUS--CUSTOMIZED BACK TO SCHOOL/HOLIDAY
PAPER GOODS FOR RESALE PLUS RETAIL SERVICES
SOL None yet
POC Carla M. Perez, Purchasing Specialist, 202-268-2414
DESC: The USPS is looking for possible sources for the subject
requirement. Even though a solicitation has one been issued
yet, issuance should occur within the next few days. The
USPS has been implementing a successful retail program through
the select post offices and other outlets nationwide. For the
this year's Back to School and Holiday drive periods, the successful
offeror will: 1) develop, produce and deliver paper goods for
resale, and 2) provide retail technical services. Items produced
will be customized with art from a pre-determined set of stamp
images. In addition, they should be manufactured in the USA,
exclusively for the USPS. Technical services will include:
retail planning, developing Point of Purchase (POP) materials,
conducting market research, and product performance analysis.
A contract will be awarded to the one offeror that meets
the requirements described in the upcoming solicitation. To
request a copy of the solicitation , please contact the individual
above. Only limited copies of the solicitation will be available;
they will be distributed while supplies last.
EMAILADD: cperez02@email.usps.gov
EMAILDESC:
CITE: (W-144 SN334816)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ENG DEVELOP
POC , (810)57
CNT DAAE0798CL019P00001
AMT $102,277
DTD 051999
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-141 SN334514)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)57
CNT DAAE0794C0456P00063
AMT $65,000
DTD 051099
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-141 SN334525)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--PHOTONIC HIGH-SPEED ANALOG-TO-DIGITAL SYSTEMS
TECHNOLOGY
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-99-C-0017
AMT $1807679
DTD 040999
TO ENSCO, Inc., 5400 Port Royal Road, Springfield VA 22151-2388
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0017&LocID=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-144 SN334706)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED - JOPPA, = MARYLAND
MPO
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0097
AMT $2,297,800.00
LINE 0001
DTD 052099
TO Porter Construction Management, Inc., 7411-A = Lindbergh Drive,
Gaithersburg, Maryland 20879
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-144 SN334717)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED - OCEAN CITY,
= MARYLAND MPO
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0096
AMT $1,585,837.00
LINE 0001
DTD 051999
TO Biscayne Contractors, Inc., 7898 Cryden Way, = Forestville,
Maryland 20747-4522
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-144 SN334767)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--VISUALIZATION OF BATTLESPACE ENERGY (VIBE)
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil
CNT F30602-99-C-0073
AMT $279246
DTD 052199
TO Sterling Software, Information Technology Division, 1404 Fort
Crook Road, South Bellevue NE 68005-2969
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0073&LocID=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-144 SN334772)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00054
AMT $320,252.42
DTD 052199
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-144 SN334783)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR THE WEAPON
SYSTEMS MANAGEMENT DIRECTORATE HAWK AND RELATED SYSTEMS
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
(256) 842-7410; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-97-C-0116/P00015
AMT $180,724.80
DTD 052099
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-144 SN334790)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--RESPONSE ENGINEERING AND ANALYTICAL CONTRACT
POC Donna Reinhart (513)248-2462
CNT 68-C-99-223
AMT $91,201,581
DTD 052099
TO Lockheed MARTIN SERVICES, INC. 2239 ROUTE 70 WEST, FL3W, CHERRY
HILL, NJ 08358
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: Reinhart.Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-144 SN334806)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED - BERLIN, = MARYLAND
MPO
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0099
AMT $2,090,000.00
LINE 0001
DTD 052099
TO ATEC Industries, Inc., 6856 Distribution Drive, = Beltsville,
Maryland 20705
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-144 SN334819)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--RENOVATE AND EXPAND EXISTING BUILDING - VIENNA, =
VA OAKTON BRANCH
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0101
AMT $2,298,559.00
LINE 0001
DTD 052099
TO TE Blackstone Company, 9982 Lickinghole Road, = Ashland, VA
23005
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-144 SN334830)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DETERMINATION OF THE INDIRECT RADIATIVE FORCING DUE
TO AEROSOLS
POC Sharon D. Deberry, Contract Specialist, Phone (757)-864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-99104
AMT $504798
LINE 1
DTD 051799
TO OREGON STATE UNIVERSITY; CONTRACT ADMINISTRATION; 306 KERR
ADMINISTRATION BUILDING; CORVALLIS, OR 97331-2147
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.D.DEBERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334856)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ALGORITHM AND INSTRUMENT SUPPORT ACTIVITIES FOR PICASSO-CENA
POC Sharon D. Deberry, Contract Specialist, Phone (757)-864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-99103
AMT $856740
LINE 1
DTD 051799
TO COLORADO STATE UNIVERSITY; OFFICE OF SPONSORED PROGRAMS; FT.
COLLINS, CO 80523-1371
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.D.DEBERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334911)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INNOVATIVE LOW EXTERNAL NOISE CONCEPT EVALUATION/DEMONSTRATION
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-99110
AMT $190,371
DTD 052499
TO Sikorsky Aircraft Corporation, 6900 Main Street, P. O. Box
9729, Stratford, CT 06497
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334920)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION OWNED - HIGHLAND, MD
= MAIN POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0100
AMT $707,800.00
LINE 0001
DTD 052099
TO Consolidated Construction & Engineering, Inc., 7 = Carroll
Plaza Shopping Center, Ste 10, 250 Engar Road, Westminster,
= Maryland 21157
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-144 SN334926)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Barbra
Weitzel, Contract Specialist, Phone (253) 931-7932, Fax (253)
931-7174, Email
CNT GS-10F-0116J
AMT $2500000
DTD 052199
TO Greenhorne & O'Mara, Inc. 9001 Edmonston Road Greenbelt, MD
20770
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0116J&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-141 SN334543)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--CELLULAR PHONES AND MAINTENANCE SERVICE
POC Betty Wallace, Contract Specialist (202) 874-7126
CNT FHQ99C01855
AMT $355,677
DTD 052199
TO Cellular One 7855 Walker Drive, Greenbelt, MD 20770 base year
& four one year options
CITE: (W-141 SN334484)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DISN TRANSITION CONTRACT
POC Mr. Peter G. Smingler, Contracting Officer at (703) 681-0526
CNT DCA200-96-D-0043
AMT $15,000,000
DTD 090199
TO AT&T Corporation; 2020 K Street, Suite 700; Washington, D.C.
20006
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-141 SN334501)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: D--TELECAST AND SUMMARY REPORT
POC Patricia Haun, Purchasing Agent, 301-402-4509
CNT 263-MQ-912089
AMT $30,000.00
DTD 051799
TO The Jackson Laboratory, Training Office, 600 Main Street,
Bar Harbor, ME 04609
CITE: (W-144 SN334908)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 51, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Linda Wray, (910) 451-2582
CNT N62470-99-S-4111
AMT $24,588.40
DTD 052199
TO The Timber Harvester, P. O. Box 12102, New Bern, NC 28560
CITE: (W-144 SN334726)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 49, MARINE CORPS BASE, CAMP
LEJEUNE, NC
POC Linda Wray, (910) 451-2582
CNT N62470-99-S-4110
AMT $128,982.07
DTD 051199
TO Corbett Timber Company, P. O. Box 210, Wilmington, NC 28402
CITE: (W-144 SN334728)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ESC/PKOB-2, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: F--HAZARD WASTE PICK-UP AT BLDG. 1717
POC Christine Feins, 781-377-3085
CNT F19650-98-P0458
AMT $31,063.80
LINE N/A
DTD 041098
TO Suffolk Services, Inc., 18 Williams Street, Everett, MA 02149
LINKURL: N/A
LINKDESC:
EMAILADD: feinsc@hanscom.af.mil
EMAILDESC:
CITE: (D-144 SN334729)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNTY SANCTIONS CENTER SERVICES
POC Elaine P. Peebles, Contract Specialist, (202)307-3069
CNT J200c-415
AMT $1,168,000.00
DTD 052499
TO Southern Corrections Systems, Inc., P. O. Box 570120, Oklahoma
City, OK 73157
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-144 SN334769)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
COOPERATIVE ENGAGEMENT CAPABILITY (CEC) SYSTEM
POC Contact Point, T. A. Wanack, Code SEA 02513W, (703) 602-8000
ext 591, Contracting Officer, C. Cirino, Code SEA 0251, (703)
602-8000 ext 510
CNT N00024-99-G-5112
AMT N/A
LINE N/A
DTD 043099
TO Raytheon Systems Co., St. Petersburg Operation, 1501 72nd
Street North, P.O. Box 12248, St. Petersburg, FL 33733-2248
CITE: (W-144 SN334814)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF HU-25 ENVIRONMENTAL CONTROL UNIT. THIS
CONTRACT CONTAINS PUBLIC LAW 95-507 SUBCONTRACTING PLANS AND
GOALS.
POC Jamie W. Colson, (252)335-6499 or L. J. Hudson, (252)335-6142
CNT DTCG38-99-P-100269
AMT $2,181,105
DTD 052499
TO AlliedSignal, Inc., Military Customer Support, 1300 W. Warner
Road, PO Box 22200, Tempe, AZ 85285-2200
CITE: (W-144 SN334892)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: J--EMPTYING & CLEANING OIL/WATER SEPARATORS & HOLDING
TANKS
POC George Bowman, 817/782-6257
CNT N62467-99-M-8836
AMT $32,260.00
DTD 052099
TO ERROR--Pacific Tank Cleaning Services, Inc., 2734 Main Street,
San Diego, CA 92113
CITE: (W-144 SN334916)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--VAX/DISK REPLACEMENT
POC neil siegel 4134943266
CNT n0003099g0036nj13
AMT $257,216
DTD 052499
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-144 SN334905)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MENTAL HEALTH SERVICES/SANTA CLARA HEALTH CENTER
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-99-0042
AMT $34,700
LINE n/a
DTD 070199
TO Santa Fe Family Center, 185 Airport Road, Santa Fe, New Mexico
87505
LINKURL: 242-99-0042
LINKDESC:
CITE: (W-141 SN334487)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES FOR A BASE
YEAR W/ 4 RENEWAL YEARS
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jerry
Black, Contracting Officer, at (406) 247-7068
CNT 244-99-0015
AMT $360,000.00
DTD 050199
TO Kalispell Regional Medical Center, 310 Sunny View Lane, Kalispell,
MT 59901
EMAILADD: kpowell@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-144 SN334751)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--FIELDING
POC , (810)57
CNT DAAE0793CR072P00025
AMT $488,557
DTD 051499
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,,
VA 223020000
CITE: (D-141 SN334526)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MAILING, ORDER FULFILLMENT, WAREHOUSING, AND RELATED
SERVICES
POC Point of Contact, Bruce Feirtag, 304/480-7600, Contracting
Officer, Orlando R. Yaconis, 304/480-6992
CNT TPD 00-C-0001
AMT $1,481,616.45
LINE N/A
DTD 100199
TO RAI Rapid, 8221 Preston Court, Jessup, MD 90794
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-144 SN334953)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES, URBANA, ILLINOIS
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Debbie Ethell,
Contract Specialist, Phone (217) 492-4573, Fax (217) 492-5046,
Email debbie.ethell@gsa.gov
CNT GS05P99GAC0115
AMT $48600
DTD 052499
TO Edwards Janitorial Service P.O. Box 710 Madison, MS 39130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0115&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-144 SN334900)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--U.S. CENSUS 2000 - SHORT FORM MAILOUT/MAILBACK QUESTIONNAIRE
POC James E. Willard (202) 512-0307
CNT 448-897
AMT $890,000.00
LINE n/a
DTD 052199
TO Quebecor Petty Printing Co., 420 W. Industrial Avenue, Effingham,
IL 62401
CITE: (W-144 SN334690)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--DRUG FREE WORKPLACE KIT - SPANISH
POC James E. Willard (202) 512-0307
CNT 452-131
AMT $205,502.00
LINE n/a
DTD 052499
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-144 SN334898)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--COMMAND AIRCRAFT CREW TRAINING (CACT) FOR THE C-20G
GULFSTREAM IV
POC Holly Justice, (407)380-4418
CNT N61339-99-D-0006
AMT $7,121,740
LINE N/A
DTD 052199
TO Flight Safety International, Inc., Marine Air Terminal, LaGuardia
Airport, Flushing, New York 11371
EMAILADD: JusticeHA@navair.navy.mil
EMAILDESC:
Gulfstream IV
CITE: (W-144 SN334876)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG AND BARGE UNIT FOR HAWAII TO JOHNSTON ISLAND
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5151
AMT $190,000.00
DTD 052199
TO Hawaii Interisland Towing Inc., Pier 21, Honolulu, Hawaii,
96817
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-141 SN334541)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM ARUBA TO ROOSEVELT ROADS AND GUANTANAMO
BAY
POC RALPH JENKINS (202) 685-5829
CNT N00033-99-C-5147
AMT $380,000.00
DTD 052099
TO Ocean Shipholding c/o Shipping & Finance 437 Madison Ave New
York NY 10022
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-144 SN334753)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM GHENT TO AVONMOUTH
POC RALPH JENKINS (202) 685-5829
CNT N00033-99-C-5150
AMT $330,000.00
DTD 052099
TO Total Transport c/o MJLF 2187 Atlantic St Stamford CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-144 SN334756)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--NAVIGATION IMPROVEMENT, HUMBOLDT HARBOR AND BAY,
HUMBOLDT COUNTY, CALIFORNIA
POC Thomas E. Stallings, Contract Specialis at (415) 977-8518
CNT DACW07-99-C-0012
AMT $13,495,000.00
LINE 0001 and 0002
DTD 052099
TO Manson Construction Co./Bean Stuyvesant, L.L.C, 5209 E. Marginal
Way South, Seattle, WA 98134
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-141 SN334537)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
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
POC Toni Holland, Purchasing Agent, (406) 247-7063
CNT P.O. #9006013500
AMT $54,765.20
DTD 051899
TO Flying Eagle Corporation, P.O. Box 5293, Helena, Montana 59604
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Cheyenne Indian Reservation, Lame Deer, MT
CITE: (W-141 SN334539)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--SUPPLY A WATER WELL SYSTEM
POC Contact Lynn Walling, Contracting Officer
CNT 401819M286
AMT $64,475.00
LINE N/A
DTD 052199
TO Anderson Well Drilling, 4643 Parishville Road, Hollywood,
SC 29449 (AC0521041-02)
CITE: (I-144 SN334660)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
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--STRUCTURE 65 RADIO TOWER, OSCEOLA COUNTY, KISSIMMEE
RIVER, FLORIDA PROJECT
POC Contract Specialist, Kathie Duke, 904-232-3713
CNT DACW17-99-C-0038
AMT $89,950.00
DTD 030899
TO GOFF COMMUNICATIONS, INC., 3004 29th Avenue East, Bradenton,
FL 34208
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-144 SN334696)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--RENOVATION OF EXISTING PRIMARY LAGOON CELL IN THE
RED SCAFFOLD COMMUNITY ON THE CHEYENNE RIVER INDIAN RESERVATION,
ZIEBACH COUNTY, SOUTH DAKOTA.
POC Robin Claymore, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
CNT 241-99-0038
AMT $68,774.05
DTD 052199
TO Farlee Trenching & Backhoe, P.O. Box 2010, Eagle Butte, SD
57625
CITE: (W-144 SN334963)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SYSTEMS, WATER SERVICE
LINES, INDIVIDUAL WASTE DISPOSAL SYSTEMS, SEWER SERVICE LINES,
AND COMMUNITY WATER AND SEWER MAINS TO SERVE HOMES ON THE CHEYENNE
RIVER INDIAN RESERVATION, DEWEY AND ZIEBACH COUNTIES, SD.
POC Robin Claymore, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
CNT 241-99-0039
AMT $178,725.00
DTD 060199
TO Farlee Trenching & Backhoe, P.O. Box 2010, Eagle Butte, SD
57625
CITE: (W-144 SN334966)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MT. MORRIS BANK STABILIZATION, MT. MORRIS, LIVINGSTON
COUNTY, NEW YORK
POC Contracting Officer, Mary E. Price (716)879-4252
CNT DACW49-99-C-0018 (DACW49-99-B-0014)
AMT $1,287,000
LINE N/A
DTD 093099
TO Durocher Dock & Dredge Inc (LB), 958 N Huron St., Cheboygan
MI 49721 (AC0521041-01)
CITE: (I-144 SN334659)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PROVIDE REHEAT COILS FOR EXISTING VAV TERMINAL UNITS,
BUILDING 1500 AT NSWC DAHLGREN VA
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N62477-98-C-2522
AMT $337,972.00
DTD 051399
TO Genral & Mechanical Services, 1565 Commanche Road, Arnold,
MD 21012,
CITE: (W-144 SN334785)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--REVITALIZE HANGAR BUILDING 100
POC SGT Penny Davis, (515) 252-4498
CNT DAHA13-99-C-0002
AMT $2,549,100.00
DTD 052499
TO Taylor Ball L.C., 6000 Westown Parkway, Suite 200W, West Des
Moines, Iowa 50266
EMAILADD: davisp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-144 SN334828)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 439
LSS/LGC, 250 Airlift Drive, Westover ARB, MA, 01022-1525
SUBJECT: Z--Z--SLIPLINE TO HYDRANT # 10
POC Donald Hebert, Contract Specialist, Phone 413-557-2603, Fax
413-557-2017, Email donald.hebert@cef.afres.af.mil - Michael
LaFortune, Contracting Officer, Phone 4135573508, Fax 4135572017,
Email
CNT F19617-99-M-0057
AMT $64900
DTD 052499
TO Skanex Pipe Services, Inc., 753 Rowley Road, Victor, NY 14564.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F19617-99-M-0057&LocID=519
LINKDESC:
notice
EMAILADD: donald.hebert@cef.afres.af.mil
EMAILDESC:
CITE: (D-144 SN334901)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR PIER SEWER FORCE MAIN - PIER C, NAVAL STATION,
MAYPORT, FL
CNT N62467-98-C-2493
AMT $170,460.00
DTD 052699
TO Callaway Contracting Inc, 10950 New Berlin Road, Jacksonville,
FL 32226
CITE: (W-144 SN334931)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--REPLACE BACKFLOW PREVENTERS
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
CNT V658C-454
AMT $20,900
LINE N/A
DTD 051999
TO Street Construction Company, Inc., P O Box 1044, Collinsville,
Virginia 24078
CITE: (I-144 SN334946)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--INSTALL SEWER MANHOLE INSERTS BASEWIDE AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-99-M-2932
AMT $22,597.00
LINE 0001
DTD 052099
TO Santa Cruz Construction, Inc., 4205 N. Courtenay Parkway,
Merritt Island, Florida 32953
CITE: (W-144 SN334957)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEW JERSEY INT'L & BULK MAIL CENTER - UPGRADE SEWARGE
PUMP STA
POC Ashok Verma - 201-714-5450
CNT 332495-99-B-1265
AMT $619,000.00
DTD 052499
TO Belcor Construction Inc, 520 South River St, Hackensack, NJ
07601-6617
CITE: (W-144 SN335006)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MQM107D TARGET SPARES/REPAIR PARTS
POC Rita Parks, Contract Specialist, AMSAM-AC-SA-K, (256) 876-6196,
James E. Fletcher, Contracting Officer, AMSAM-AC-SA-K, (256)
876-7296
CNT DAAH01-99-C-0094
AMT N/A
LINE N/A
DTD 042199
TO Raytheon Aircraft Co., 9709 E. Central, P.O. Box 85, Wichita,
KS 67201-0085
CITE: (W-144 SN334974)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-99-Q-S439
CNT SP0475-99-M-SA14
AMT $60,225.00
LINE 0001 THROUGH 0002
DTD 052199
TO Fabco 210 Earhart St P.O.Box 1574 Albany TX 76430
CITE: (I-143 SN334593)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-Q-P198
CNT SP0470-99-M-KA90
AMT $53,850.00
LINE 0001 THROUGH 0002
DTD 052199
TO EG and G Inc EG and G engineered products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-143 SN334600)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
CNT SP0470-99-M-R794
AMT $28,424.00
LINE 0001 THROUGH 0002
DTD 052199
TO Sierracin/Sylmar corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-143 SN334613)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPAD ASSEMBLY
SOL SP0460-99-Q-1486
CNT SP0460-99-M-3878
AMT $47,503.60
LINE 0001
DTD 052199
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-143 SN334625)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0470-99-X-Q014
CNT N00383-98-G-004A-TY47
AMT $31,840.51
LINE 0001
DTD 052199
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-143 SN334638)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE
SOL SP0470-98-R-0534
CNT SP0470-99-C-5393
AMT $178,542.00
LINE 0001AA THROUGH 0002AF
DTD 052199
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-143 SN334641)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-99-Q-Q494
CNT SP0470-99-M-R747
AMT $83,700.00
LINE 0001
DTD 052199
TO Aerometals Inc 3920 Sandstone Dr El Dorado hills CA 95762
CITE: (I-143 SN334643)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--SERVICES/T-38--RE:F41608-99-Q-56580
POC DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD, KELLY
AFB TX
CNT F41608-99-M-1182
AMT $36,850.00
LINE 0001-0004
DTD 052199
TO PPG INDUSTRIES, INC. 1719 Highway 72 E Huntsville AL 35804
EMAILADD: jmehrhar@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-144 SN334738)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLARESHIELD, AIRCRAFT
SOL SP0411-99-X-E175
CNT N00383-96-G-M126-TYV8
AMT $32,693.00
LINE 0001 THROUGH 0002
DTD 052099
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-143 SN334584)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWAY BRACE, MACHINED
SOL SP0475-99-Q-S010
CNT SP0475-99-M-T958
AMT $59,698.00
LINE 0001 THROUGH 0002
DTD 052199
TO Jpi Inc 915 Valley St Dayton OH 45404
CITE: (I-143 SN334587)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, DUAL.
SOL SP0460-99-Q-BA99
CNT SP0460-99-M-3845
AMT $87,516.00
LINE 0001 THROUGH 0002
DTD 052199
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-143 SN334594)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SELECTOR ASSY, M
SOL SP0475-99-Q-R581
CNT SP0475-99-M-PB62
AMT $49,600.00
LINE 0001
DTD 052199
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-143 SN334603)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL CONTROL, ELECTRICAL
SOL SP0460-98-X-N166
CNT SP0460-99-M-4807
AMT $25,524.00
LINE 0001
DTD 052199
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-143 SN334628)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PURCHASE TAPE ASSY. 8 INCH TAPE, COATED.
SOL SP0760-99-R-6036
CNT SP0760-99-C-4115
AMT $110,817.00
LINE 0001
DTD 042499
TO Murdock Webbing Co Inc 27 foundry Central Falls RI 02863-2317
CITE: (I-143 SN334651)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FASST TRK
POC , (810)57
CNT DAAE0795DR0100010
AMT $346,162
DTD 051199
TO ISOMETRICS INC, 1266 N SCALES ST REIDSVILLEC, NC 273205635
CITE: (D-141 SN334513)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FAASV ECP ACTI
POC , (810)57
CNT DAAE0796CX175P00018
AMT $80,864
DTD 042899
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-141 SN334517)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BRADLEY A3
POC KEN SAUTER, (810)57
CNT DAAE0796CX036P00043
AMT $928,000
DTD 051199
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-141 SN334518)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--RETROFIT ECPS
POC , (810)57
CNT DAAE0798C0027P00001
AMT $67,500
DTD 050499
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA CA, CA
95052
CITE: (D-141 SN334520)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--PASSENGER VEH
POC , (810)57
CNT DAAE0799DL0040001
AMT $1,437,308
DTD 042999
TO SQUARE ONE ARMORING SERVICES, 1435 NW 82ND AVENUE MIAMI, FL
331260000
CITE: (D-141 SN334521)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--PLS TRAILERS
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00077
AMT $3,354,792
DTD 051899
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-141 SN334528)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M7 BFIST LRIP S
POC H TAYLOR BURLESON, (810)5748825
CNT DAAE0795CX030P00134
AMT $205,087
DTD 050699
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-141 SN334534)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SEAL ASY HUB
POC RENEE COLLICA, (810)5747096
CNT DAAE0797DT0400002
AMT $230,123
DTD 050799
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-141 SN334519)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SIDE WINDOW
POC , (810)57
CNT DAAE0799DT0380001
AMT $298,222
DTD 051799
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-141 SN334522)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--C2V TRANSMISSIO
POC , (810)57
CNT DAAE0799CM030
AMT $1,486,270
DTD 041299
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON MI,
MI 494421238
CITE: (D-141 SN334524)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE SET
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0799CN028
AMT $486,983
DTD 051799
TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552
CITE: (D-141 SN334531)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--REPAIR KIT FLOO
POC , (810)57
CNT DAAE0799CT049P00001
AMT $219,000
DTD 051199
TO AZTEC INT'L TIMBER & TRADING L, 1104 MAIN ST SUITE G10 VANCOUVER,
WA 986620898
CITE: (D-141 SN334535)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENG W CONTAINER
POC , (810)57
CNT DAAE0794DA0130026
AMT $492,318
DTD 050799
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-141 SN334523)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRCRAFT
SOL SP0480-99-R-1452
CNT F34601-97-G-0002-XHK3
AMT $66,167.25
LINE 0001
DTD 051199
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-143 SN334583)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COUPLING, REAR COMPRESSOR HUB
SOL SP0480-99-R-1222
CNT SP0480-99-C-5443
AMT $136,500.00
LINE 0001
DTD 052199
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-143 SN334609)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL SP0480-99-Q-T744
CNT SP0480-99-M-U744
AMT $98,198.40
LINE 0001 THROUGH 0002
DTD 052199
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-143 SN334611)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, FAN, AIRCRAFT
SOL SP0480-99-Q-6797
CNT SP0480-99-M-U757
AMT $46,690.00
LINE 0001AA THROUGH 0001AC
DTD 052199
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-143 SN334634)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OVERHAUL/REPAIR REAR TURBINE CASE--RE:F41608-99-R-43271
POC Ray V. Williams/SA-ALC/LPKAH/Kelly AFB TX
CNT F41608-99-C-0321
AMT $1710000
LINE N/A
DTD 050699
TO Pratt & Whitney PSD Inc. 401 E. Robinson, P.O. Box 1220 Springdale
AR 72765
EMAILADD: rwilliams@lpkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-144 SN334934)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR ENG
POC , (810)57
CNT DAAE0797DT0010005
AMT $753,000
DTD 051099
TO SIELMAN S A, ROAD C-6, 38500 VOLOS GREECE, GR
CITE: (D-141 SN334515)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--STARTER ENG GAS
POC VERONICA JAROMA, (810)5748079
CNT DAAE0799DN0120001
AMT $227,493
DTD 042199
TO PRESTOLITE ELECTRIC INC, 2100 COMMONWEALTH BLVD ANN ARBOR,
MI 481050000
CITE: (D-141 SN334533)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER ASSEMBLY, THROTTLE
SOL SP0480-99-Q-6224
CNT N00383-96-G-004D-TYWT
AMT $73,575.60
LINE 0001AA THROUGH 0001AM
DTD 052199
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-143 SN334588)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, AB IGNITION
SOL SP0480-98-Q-NC81
CNT SP0480-99-M-U768
AMT $58,996.70
LINE 0001 THROUGH 0002
DTD 052199
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-143 SN334624)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--SPROCKET WHL
POC RENEE COLLICA, (810)5747096
CNT DAAE0797DT0050005
AMT $229,697
DTD 040799
TO GIBRALTAR SPROCKET CO, 3500 24TH ST PORT HURON, MI 480606869
CITE: (D-141 SN334529)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
CNT N00383-95-G-M120-YMG4
AMT $33,392.00
LINE 0001 THROUGH 0002
DTD 052099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-143 SN334649)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE DISC, PACK ASSEMBLY.
SOL SP0760-99-Q-8047
CNT SP0760-99-M-E967
AMT $32,760.00
LINE 0001
DTD 052199
TO Philadelphia Gear corp 181 S Gulph Rd King of Prussia PA 19406-3103
CITE: (I-143 SN334652)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEARSHAFT, MULTIPLE-3040-01-437-0441XE; SHAFT ASSEMBLY,
SHOULDER-3040-01-438-6187XE --RE:F41608-99-Q-56553
POC DIRECTORATE OF CONTRACTING,485 QUENTIN ROOSEVELT RD, KELLY
AFB TX
CNT F41608-99-M-0812
AMT $73,400.00
LINE 0001-0002
DTD 051999
TO TRIVENT ENG, INC. 48-731 SAN VICENTE ST LA QUINTA CA 92253
EMAILADD: gary.cooper@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-144 SN334742)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-G249
CNT SP0441-99-M-QB87
AMT $28,555.00
LINE 0001
DTD 052199
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-143 SN334586)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-R-1425
CNT SP0441-99-C-0111
AMT $46,846.80
LINE 0001AA THROUGH 0001AB
DTD 052199
TO Ccb Industries Inc 3200 Stuart Dr P.O.Box 1158 Fort Worth
TX 76101-1158
CITE: (I-143 SN334589)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G378
CNT SP0441-99-M-LD67
AMT $46,647.00
LINE 0001
DTD 052199
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-143 SN334596)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DC78
CNT SP0441-99-M-LC74
AMT $33,000.00
LINE 0001
DTD 052199
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-143 SN334605)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-99-X-H257
CNT SP0441-99-M-LD66
AMT $40,890.00
LINE 0001
DTD 052199
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-143 SN334607)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING PLAIN SELF-ALIGNING
SOL SP0441-99-Q-X211
CNT SP0441-99-M-QB77
AMT $54,455.00
LINE 0001 THROUGH 0002
DTD 052199
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-143 SN334610)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-V760
CNT SP0441-99-M-LB87
AMT $67,760.00
LINE 0001AA THROUGH 0002
DTD 052199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-143 SN334615)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G947
CNT SP0441-99-M-DF83
AMT $59,598.00
LINE 0001 THROUGH 0002
DTD 052199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-143 SN334620)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-U161
CNT SP0441-99-M-DG08
AMT $77,979.00
LINE 0001AA THROUGH 0002AB
DTD 052199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-143 SN334623)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-99-Q-U708
CNT SP0441-99-M-DG05
AMT $33,465.60
LINE 0001AA THROUGH 0001AD
DTD 052199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-143 SN334626)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-U145
CNT SP0441-99-M-DF37
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 052199
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-143 SN334629)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DB07
CNT SP0441-99-M-LD01
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 052199
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-143 SN334633)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-99-R-1428
CNT SP0441-99-C-5440
AMT $142,242.00
LINE 0001 THROUGH 0002
DTD 052199
TO Pro technical products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-143 SN334640)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-99-C-0114
AMT $284,335.00
LINE 0001AA, 0001AB, A001
DTD 052499
TO MRC Bearings, 402 Chandler Street, P. O. Box 280, Jamestown,
NY 14701
CITE: (W-144 SN334891)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING-DESOLDERING
SOL SP0490-99-Q-HA01
CNT SP0490-99-M-RA81
AMT $83,700.00
LINE 0001
DTD 052199
TO Automated Production Equipment Corp 142 Peconic Ave Medford
NY 11763-3260
CITE: (I-143 SN334622)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4148-99
AMT $26,593.66
LINE 0008
DTD 052199
TO Techstyle, Inc., 3109 Earl Morris Jr. Hwy, Piedmont SC29673-7722
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-144 SN334805)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4145-99
AMT $13,230.00
LINE 0001, 0006
DTD 052199
TO Cutting Sewing Room Equipment co. Inc., 1816 Briarwood Ind.
Ct., Atlanta, GA 30329
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-144 SN334808)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4149-99
AMT $183,274.00
LINE 0009, 0010
DTD 052199
TO Jet Sew Technologies, Inc, 8119 State Route 12, Barneveld,
NY 13304-0326
LINKURL: http://www.unicor.gov /procurement/textiles/html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-144 SN334810)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4138-99
AMT $42,067.00
LINE 0001, 0003, 0004, 0007
DTD 052199
TO Mid South Sewing Machine Sales, Inc., 4296 Cowan Rd., Tucker,
GA 30085
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-144 SN334815)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark,202-305-7270
CNT 1PI-C-4139-99
AMT $3,590.00
LINE 0005
DTD 052199
TO Sewing Machine Service & Supply Co., 2217 Locust St., St.
Louis, MO 63103-1587
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-144 SN334817)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--VIB ROLLER MANU
POC , (810)57
CNT DAAE0798DS007000501
AMT $37,995
DTD 051399
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-141 SN334516)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N453
CNT SP0490-99-M-Z571
AMT $44,943.18
LINE 0001 THROUGH 0002
DTD 052199
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-143 SN334635)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-99-Q-N466
CNT SP0490-99-M-Z536
AMT $37,156.78
LINE 0001 THROUGH 0002
DTD 052199
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-143 SN334637)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SPO450-98-R-1942
CNT SP0450-99-C-0113
AMT $70,946.40
LINE 0001AA THROUGH 0001AC
DTD 052199
TO Air Cruisers Co highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-143 SN334590)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--ANTIFREEZE RECYCLER, DEIONIZATION
SOL SP0450-99-Q-A183
CNT SP0450-99-M-NA87
AMT $26,562.00
LINE 0001
DTD 052199
TO Fawley enterprises LLC 11890 Old Baltimore Pike, Suite F Beltsville,
MD 20705
CITE: (I-143 SN334591)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMPING UNIT, HYDRAULIC, POWER DRIVEN.
CNT SP0760-99-M-Y518
AMT $85,600.00
LINE 0001
DTD 052199
TO Enertech 2950 E Birch St Brea CA 92621
CITE: (I-143 SN334653)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF49, Sol Nr N00104-99-Q-CC06, NIIN 012194322
AMT $66,256
LINE N/A
DTD 053099
TO Carver Pump Co , Muscatine ,IA 52761-5636 (ACNSPCC0521043-104)
CITE: (I-144 SN334661)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING ASSY
POC MARLENE SCHEELE, (810)5747161
CNT DAAE0799CT030
AMT $391,096
DTD 042099
TO AEROQUIP CORPORATION, 300 S. EAST AVENUE JACKSON, MI 492031972
CITE: (D-141 SN334527)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACFT GATE VALVE/ AV16B1470C--RE:F41608-98-Q-38561
POC SIDNEY J. MCFARLAND SA-ALC/LDKJ; POWER SYSTEMS BRANCH 500
PERRIN, SUITE 3; KELLY AFB TX 78241-6449
CNT F41608-99-M-0811
AMT $57500.00
LINE 0001
DTD 052199
TO ITT FLUID TECHNOLOGY CORP; ITT AEROSPACE CONTROLS DIV 28150
INDUSTRY DRIVE VALENCIA, CA 91384-0000
EMAILADD: sidney.mcfarland@kelly.ab.mil
EMAILDESC:
CITE: (D-141 SN334479)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PUMP
CNT F34601-98-G-0009-UB77
AMT $131,500.00
LINE 0001 THROUGH 0002
DTD 052199
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-143 SN334648)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE EQUALIZING, GASEOUS PRODUCT
SOL SP0740-99-Q-6099
CNT SP0740-99-C-2722
AMT $109,028.04
LINE 0001 THROUGH 0002
DTD 050799
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-143 SN334650)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTTLE
POC N/A
CNT SP074099D5897
AMT $100,000.00
LINE ALL
DTD 052499
TO New Haven MFG Corp. Gar-Kenyon Controls Division 446 Blake
St. New Haven CT 06515-1238
CITE: (W-144 SN334714)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 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--TEST SET, PRESSURE PART NUMBER: AHT56038--RE:F41608-98-Q-14100
POC Robert C. Rosales SA-ALC/LDKSG 485 Quentin Roosevelt Rd Ste
7 Kelly AFB TX 78241-6426 Phone:(210) 925-4706 Fax:(210) 925-6555
CNT F41608-99-C-0290
AMT $123,000.00
LINE 0001
DTD 043099
TO Atec Inc. 12600 Executive Dr. Stafford TX 77477 Cage code
09552
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-144 SN334995)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING CLAMP
SOL SP0440-99-Q-K569
CNT SP0440-99-M-FE10
AMT $26,175.00
LINE 0001 THROUGH 0002
DTD 052299
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-143 SN334585)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 54--BULK FUEL TK AS
POC ELLYN COURTS, (810)5748048
CNT DAAK0195D0049BR02
AMT $2,132,040
DTD 042099
TO RELIANCE AEROPRODUCTS INT'L IN, 2009 108TH STREET, SUITE 9
GRAND PRAIRIE,, TX 750501425
CITE: (D-141 SN334530)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SWITCH, ENTER
CNT SP0920-99-M-4047
AMT $40,850.00
LINE 0001AA THROUGH 0001AB
DTD 052199
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-143 SN334574)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER ASSEMBLY, SPE
SOL SP0920-99-Q-A354
CNT SP0920-99-M-4132
AMT $38,675.00
LINE 7001
DTD 052199
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-143 SN334578)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--RECEIVER-AFC MIXER
SOL SP0451-99-Q-3633
CNT SP0451-99-M-HA46
AMT $71,010.00
LINE 0001
DTD 052199
TO Amp Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-143 SN334612)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Delores F. Hudson, Contract Specialist, (202) 418-0935, Sonna
Stampone, Contracting Officer
CNT C-99510051
AMT $49,463.38
LINE NA
DTD 051499
TO Ham Radio Outlet, 224 N. Broadway, Salem, NH 03079
CITE: (W-144 SN334757)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--HIGH FREQUENCY BROADCAST TRANSMITTER
POC Karen F. Johnston (301)342-1825 x138
CNT N00421-99-C-1556 (N00421-98-R-1282)
AMT $1,471,250.00
LINE 0001-0007
DTD 052499
TO Continental Electronics Corp., Dallas, TX 75227
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN334852)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9564
AMT $53,606
DTD 052499
TO Coherent, Inc., 5100 Patrick Henry Drive, Santa Clara, CA
95054
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334857)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LINE SECTION, RADIO
SOL SP0970-99-Q-0900
CNT SP0920-99-M-4024
AMT $36,009.00
LINE 7001
DTD 052199
TO R F Products Inc Davis and Copewood STS Camden NJ 08103
CITE: (I-142 SN334571)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-A178
CNT SP0960-99-M-5647
AMT $53,220.00
LINE 7001
DTD 052199
TO U S Dynamics Corp 425 Bayview Ave Amityville NY 11701-2622
CITE: (I-143 SN334575)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-Q-A220
CNT SP0930-99-M-5567
AMT $36,926.00
LINE 0001 THROUGH 0002
DTD 052199
TO ITW Switches Div of Illinois Tool Works Inc 7301 W Ainslie
St Chicago IL 60656-3512
CITE: (I-143 SN334576)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-R-X187
CNT N00383-98-G-001A-UB1M
AMT $152,700.00
LINE 0001AA THROUGH 0001AC
DTD 052199
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E imperial Hwy El Segundo CA 90245-3507
CITE: (I-143 SN334577)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, FIELD CONTROL
SOL SP0930-99-R-A046
CNT SP0930-99-C-0029
AMT $126,408.00
LINE 0001 THROUGH 0002
DTD 052199
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-143 SN334579)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 99TD29-12-P-0900
CNT SP0905-99-M-4139
AMT $33,750.00
LINE 0001 THROUGH 0002
DTD 052199
TO D and J parts Inc 2841 turnpike Industrial Pk Middletown PA
17057-5401
CITE: (I-143 SN334580)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EARPHONE
SOL SP0920-99-Q-1930
CNT SP0920-99-M-4000
AMT $45,798.00
LINE 0001 THROUGH 0002
DTD 052199
TO Divers den 4833 E Business Hwy 98 P.O.Box 10606 Panama City
FL 32404-1606
CITE: (I-143 SN334581)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
CNT SP0430-99-M-CD01
AMT $29,504.00
LINE 0001 THROUGH 0003
DTD 052199
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-143 SN334595)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAH02, Sol Nr N00104-99-T-4626, NIIN 013605617
AMT $63,274
LINE N/A
DTD 051899
TO Sippican Inc , Marion ,MA 02738-1499 (ACNSPCC0521043-105)
CITE: (I-144 SN334662)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Debora
L Paules, 0213.3, (717)605-2719
CNT N0010499PLG92, Sol Nr N00104-98-Q-LB80, NIIN 012336226
AMT $35,832
LINE N/A
DTD 053099
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0521043-106)
CITE: (I-144 SN334663)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
CNT DAAJ09-94-G-0005-TYDV
AMT $66,428.76
LINE 0001 THROUGH 0003
DTD 051199
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-143 SN334582)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-R-1801
CNT SP0700-99-G-0004-TY16
AMT $101,232.00
LINE 0001AA THROUGH 0001AC
DTD 052199
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-143 SN334592)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4394
CNT SP0451-99-M-MB48
AMT $76,174.50
LINE 0001 THROUGH 0002
DTD 052199
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-143 SN334599)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5229
CNT SP0451-99-M-7718
AMT $32,041.00
LINE 0001 THROUGH 0003AB
DTD 052199
TO Flexco Microwave Inc 101 Bilby Rd Suite E Hackettstown NJ
07840-1715
CITE: (I-143 SN334601)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C395
CNT SP0430-99-M-AG86
AMT $33,475.00
LINE 0001 THROUGH 0002
DTD 052199
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-143 SN334604)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-99-Q-B058
CNT SP0430-99-M-CB57
AMT $98,998.00
LINE 0001
DTD 052299
TO Telair intl corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-143 SN334608)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-99-R-1788
CNT SP0451-99-C-5451
AMT $112,500.00
LINE 0001AA THROUGH 0002AB
DTD 052199
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-143 SN334616)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-97-X-U727
CNT SP0451-99-M-HC23
AMT $46,943.82
LINE 0002
DTD 052199
TO Alliedsignal Inc Aerospace Equipment Systems South Bend site
717 N Bendix Dr South Bend IN 46620
CITE: (I-143 SN334630)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-C215
CNT SP0430-99-M-AG85
AMT $31,990.00
LINE 0001
DTD 052199
TO Power conversion technologies Inc 152 nickle Rd harmony PA
16037
CITE: (I-143 SN334642)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-99-Q-B403
CNT SP0430-99-M-CD03
AMT $36,900.00
LINE 0001
DTD 052199
TO Neotech Inc 2295 Amber Dr line Lexington industr Hatfield
PA 19440
CITE: (I-143 SN334644)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-99-Q-3799
CNT SP0451-99-M-HB92
AMT $37,319.52
LINE 0001
DTD 052199
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-143 SN334598)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFUSOR, PRESSURE, BLOOD-INTRAVENOUS BAG,
CNT SP0200-99-M-EA98
AMT $31,561.00
LINE 0001AA THROUGH 0001AB
DTD 052199
TO Innermarketing Inc 83 Park St pleasantville NY 10570
CITE: (I-142 SN334552)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: 65--PROVIDE DUPLEX WATER SOFTENER SYSTEM
POC William Bancroft, Contract Specialist, (770) 488-2611
CNT 200199900047
AMT $37,200
LINE 001
DTD 051399
TO Lifestream, Inc., 301 West Boyd, Suite 204, Norman, OK 73069
CITE: (I-144 SN334774)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Sharon A. Mosher (708)786-5188 TDD only
CNT V797P-3713k
AMT $606,755.00
DTD 060199
TO Sloan Corporation, 4224 S. 133rd Street, Omaha, NE 68137-4225
CITE: (W-144 SN334873)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Sharon A. Mosher (708) 786-5188 TDD only
CNT V797P-3721k
AMT $125,000 Est. Value
DTD 060199
TO KENAD SG Medical, Inc., 2692 Huntley Drive, Memphis, TN 38132
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-144 SN334883)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PANEL, TEST, ELECTRIC
CNT SP0920-99-C-0056
AMT $195,325.00
LINE 0003 THROUGH 7001
DTD 052199
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-143 SN334572)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
CNT SP0920-99-M-4023
AMT $92,655.00
LINE 0001 THROUGH 0004
DTD 052199
TO Sunshine Scientific Instrument Inc 1810 Grant Ave Philadelphia
PA 19115-4305
CITE: (I-143 SN334573)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH ASSEMBLY.
SOL SP0440-99-Q-Z130
CNT SP0440-99-M-BD56
AMT $82,431.00
LINE 0001
DTD 052199
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-143 SN334597)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-R222
CNT N00383-96-G-005D-TYXZ
AMT $37,107.00
LINE 0001AA THROUGH 0001AB
DTD 052299
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-143 SN334606)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PALLET ASSEMBLY
SOL 99T683-22-P-0400
CNT SP0440-99-M-BD60
AMT $27,600.00
LINE 0001AA THROUGH 0001AM
DTD 052199
TO Waltham Aircraft Clock Corp 1300 Hwy 231 S Ozark AL 36360
CITE: (I-143 SN334614)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GENERATOR, TACHOMETER
SOL SP0440-98-R-1819
CNT SP0440-99-C-5477
AMT $473,400.00
LINE 0001AA THROUGH 0001AK
DTD 052199
TO Kollmorgen corp Magnedyne Div 1360 Park Center Dr vista CA
92083
CITE: (I-143 SN334621)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE ASSEMBLY
SOL SP0440-99-Q-Z110
CNT SP0440-99-M-BD36
AMT $26,514.60
LINE 0001
DTD 052199
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-143 SN334631)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SOLENOID AND LEVER
SOL SP0440-99-Q-Z071
CNT SP0440-99-M-BD61
AMT $25,245.00
LINE 0001
DTD 052199
TO Astronautics Corp of America 4115 N. Teutonia Ave P O Box
523 Milwaukee WI 53201-0523
CITE: (I-143 SN334636)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PLATE ASSEMBLY
SOL SP0440-98-Q-L808
CNT SP0440-99-M-FC48
AMT $25,725.00
LINE 0001
DTD 052199
TO Ametek Inc DBA ametek-aerospace 900 Clymer Ave Sellersville
PA 18960-2625
CITE: (I-143 SN334639)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC Brian Wilkins, 202-927-7715
CNT AT9901628
AMT $349,267.87
DTD 052199
TO Leica Microsystems Inc., 111 Deer Lake Road, Derrfield, IL
60015
CITE: (W-144 SN334697)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING COMPOUND
SOL SP0450-99-Q-A251
CNT SP0450-99-M-NB33
AMT $88,102.00
LINE 0001
DTD 052199
TO Cryotech Deicing Technology 6103 Orthoway Fort Madison IA
52627
CITE: (I-143 SN334632)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0776
AMT $60795
DTD 052499
TO Strategic Technology Systems, One Electronics Dr., Trenton
NJ 08619
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0776&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-144 SN335003)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
PO Box 146, Old North Carolina Highway 75, Butner, North Carolina
27509
SUBJECT: 73--PURCHASE OF FOOD SERVICE EQUIPMENT
POC D.R. Harrell, Jr., Contracting Officer, (919) 575-4999.
CNT JX00c-349
AMT $207,184.00
LINE Base
DTD 051299
TO Thompson & Little, Inc., 933 Robeson Road, Fayetteville, North
Carolina 28348
CITE: (M-144 SN334893)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ZIPPERS, FINISHED
POC Millie Clark, 202-305-7270
CNT 1PI-C-4133-99
AMT $308,072.50
DTD 052199
TO Pacific Contract Manufacturing, 2924 1/2 Main St., Santa Monica,
CA 90405
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-144 SN334801)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ZIPPERS, FINISHED
POC Millie Clark, 202-305-7270
CNT 1PI-C-4133-99
AMT $308,072.50
DTD 052199
TO Pacific Contract Manufacturing, 2924 1/2 Main St, Santa Monica,
CA 90405
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-144 SN334874)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030098DZ186/
AMT $271159.58
DTD 052199
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-142 SN334569)
[Commerce Business Daily: Posted in CBDNet on May 22, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--MARGARINE #10 CAN
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099MZ332/
AMT $26371.80
DTD 052199
TO Ventura foods, LLC 500 S prairie Avenue Waukesha WI 53187
(L)
CITE: (I-142 SN334570)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--GLASS, LAMINATED
SOL SP0490-99-Q-M729
CNT SP0490-99-M-RA22
AMT $93,447.90
LINE 0001
DTD 052199
TO Mindle A and associates 871 latour CT napa CA 94558
CITE: (I-143 SN334602)
[Commerce Business Daily: Posted in CBDNet on May 23, 1999]
[Printed Issue Date: May 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--GLASS, LAMINATED
SOL SP0490-99-Q-M731
CNT SP0490-99-M-RA27
AMT $87,406.69
LINE 0001
DTD 052199
TO Laminated glass corp 375 E church Ave P.O.Box 1003 Telford
PA 18969-1003
CITE: (I-143 SN334627)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.
CITE: (W-144 SN334682)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.
CITE: (W-144 SN334683)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at Redstone
Arsenal in Huntsville, Alabama on June 22-24. Army, Air Force,
and Navy smart weapon systems fielded or under development
will be covered. The AMC Smart Weapons Management Office (AMC-SWMO)
and the Defense Technical Information Center (DTIC) sponsor
the course, which is taught by the GACIAC contractor, IIT Research
Institute. This seminar will provide a single source of information
on specific U.S. and foreign smart weapons, to include their
development status, system description, performance characteristics,
and effectiveness. The full gamut of U.S. smart weapon
systems will be covered, to include direct fire, indirect fire,
aviation-launched and ship-launched missiles, rockets, projectiles,
and sub-munitions. Information will be provided on technology
base systems and future concepts. Selected foreign smart systems
will be discussed, as well as future requirements and opportunities.
Digitization, joint operations/requirements, and future smart
weapon trends will also be addressed. This course will
benefit anyone interested in gaining an understanding of critical
weapons-related systems, subsystems, and technologies. The
seminar is classified at the SECRET level (U.S. citizens only).
Registration fee ($995/industry, $895/government) will be reduced
by $50 each for three or more persons from the same office
when paid by check or credit card. (Discount does not apply
for DD1556's.) For additional details (or to discuss a tailored
on-site course at your facility), contact the seminar administrator,
Ms. Jeri McAllister, at IIT Research Institute in Huntsville,
AL (256) 880-0884 x. 223; by fax at (256) 880-0886; or by e-mail
at jmcallister@iitri.org
CITE: (W-144 SN334691)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-144 SN334702)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EL PSO/FT. BLISS REGIONAL NETWORKIING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The El Paso/Fort Bliss Area Regional Networking Breakfast
& Procurement Opportunities Expo Tuesday, July 29, 1999
On Thursday, July 29, 1999, approximately 300 government
and corporate personnel are expected to participate in the
El Paso/Ft. Bliss Area Regional Networking Breakfast & Procurement
Opportunities Expo at The Centennial NCO Club, on Biggs Army
Airfield, at Fort Bliss, TX. The Fort Bliss military post has
become the largest Air Defense Training Center in the world.
There are more than 15,000 active military personnel stationed
in the area, and Fort Bliss procures about $80 million in products
and services a year. The following agencies are being invited
to attend and/or support government counseling tables: All
personnel from Fort Bliss, White Sands Missile Range, Holloman
AFB, and Beaumont Army Medical Center. Participants will enjoy
a hearty buffet-style breakfast, enlightening speakers, and
a chance to confer with representatives from local DoD agencies.
This is an easy way to network, meet with key government personnel,
and increase federal market share. Everyone is encouraged to
participate. There is space available for those companies who
wish to display their products or services on a six foot table
top display to the over 300 personnel from various area government
agencies who will attend. All technologies and services are
requested. Regional events do sell out quickly since space
is limited, so don't delay in registering, call today! For
a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Andrew Kennedy at extension 218, or Karin
Bruce at extension 227. Outside the DC area, call (800) 333-6722.
Or email hopp@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-144 SN334703)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 DSS-W "MAINTAINING COMPETITIVENESS IN A NEW CONTRACTING
ENVIRONMENT" CONFERENCE AND EXPO
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Luncheon "Maintaining Competitiveness In A
New Contracting Environment" Tuesday, June 1, 1999 The
DSS-W Conference and Exposition with Networking Luncheon will
take place at the Crystal Gateway Marriott Hotel in Crystal
City, VA on Tuesday, June 1, 1999. With the help of DSS-W representatives
and local area government small business representatives the
primary function of this important outreach program is to educate
the small business community on maintaining competitiveness
in the ever changing world of contracting and to provide insight
on how knowing how to do this will contribute to small businesses
success. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and DSS-W customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Luncheon, with a keynote speaker
to be announced. The days event's will also include provocative
presentations by both private sector and government personnel.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible,
and no later than Wednesday, May 26, 1999 if you and/or your
representatives will be attending this outreach program. To
register and for additional information please contact the
National Small Business Council, Inc., at (301) 596-0770 and
ask to speak with Karin Bruce at extension 227, Belinda Hopp
at extension 216 or Jason Semerakis at extension 225. Outside
the DC metro area, please call (800) 333-6722 or you can access
our web site at www.nsbc.org. Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-144 SN334709)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: FREE ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: A free breakfast meeting for small, minority, and women-owned
companies interested in business opportunities with government
agencies and prime contractors will be held on Thursday, June
3, from 7:15am to 8:30am at Spruill's International Catering.
The meeting is being underwritten by The Boeing Company and
is sponsored by the St. Louis Region Missouri Procurement Assistance
Center (MO PAC), the Small & Disadvantaged Business Opportunity
Committee (SADBOC) of the St. Louis Federal Executive Board,
and is co-sponsored by 27 government agencies, prime contractors,
and business assistance organizations. Twenty-two percent of
businesses attending previous meetings have reported receiving
new contracts, and 73 percent of attendees reported making
good contacts. Attendees are encouraged to bring business cards
and literature about their company as the meeting is an opportunity
to network, ask questions, and conduct one-on-one meetings
with government agencies and prime contractors. While there
is no cost to attend this month's breakfast, reservations are
absolutely required by Tuesday, June 1st, as seating is limited.
For more information, or to register, call 314.889.3959.
CITE: (W-144 SN334716)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Brooklyn/Queens/Long Island Property Management Center
2PMC-B, 625 Fulton St. (10 Metrotech), 7th Floor, Brooklyn,
NY, 11201
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES
DESC: This Procurement is open to Small and Large concerns. Mechnaical
Maintenance Services at the Emanuel Cellar Federal Building
& Courthouse,225 Cadman Plaza East,Brooklyn,NY 11201. Solicitation
No. GS-02P-99-PCC-0069. Solicitation document (hard copy) shall
be available on June 23, 1999, also the solicitation shall
be accessed on the Internet address: http://eps.arnet.gov,
it is the prospective offerors responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Also, it will be the responsibility of the offeror for
downloading their own copy of the solicitation and amendments.
Hard copies may be obtained from the identified point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-02P-99-PCC-0069&LocID=50
LINKDESC:
notice
EMAILADD: wileen.stokes@gsa.gov
EMAILDESC:
CITE: (D-144 SN334732)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ANNOUNCEMENT FOR CBD FOR DILNET
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.
CITE: (W-144 SN334737)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP-GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.
CITE: (W-144 SN334740)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EXPO: RAYTHEON EVENT CENTER - "INFORMATION PROTECTION
FOR A GLOBAL SOCIETY"
DESC: There will be a one day information technology expo held
on June 17, 1999 at The Raytheon Events Center in El Segundo,
California. The event's name is "Information Protection for
a Global Society." Requested technologies include: All information
protection technologies including: export security, network
security, intrusion detection, network security monitoring,
firewall protection, visitor control, security badging systems,
computer security, commercial voice & facsimile encryption.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334787)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUBLIC KEY INFRASTRUCTURE EXPOSITION
DESC: There will be a one day PKI (Public Key Infrastructure)
conference & exposition held in Langley, Virginia on Wednesday,
June 23, 1999. Companies interested in exhibiting at this event
should focus on PKI. This includes PKI products or services
and companies that are involved in issuing, maintaining, managing,
and collecting public/private keys. The audience for this event
is the INTEL Community. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x227
or respond by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334788)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF ENERGY
DESC: There will be a one day information technology expo held
at the Department of Energy in Walkersville, Colorado on June
22, 1999. Requested technologies include but are not limited
to: * microcomputers, peripherals, workstations, laptops/notebooks,
presentation equipment, presentation solutions, digital imaging
input, information security, networking products, ethernet
cards, computer upgrades, and software/hardware. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334789)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NORTHROP GRUMMAN ESSD
BWI COMPLEX
DESC: There will be a one day information technology exposition
held at Northrop Grumman ESSD BWI Complex in Linthicum, Maryland
on June 8, 1999. Requested technologies include but are not
limited to: Engineering/Manufacturing Services, Systems Integration,
Simulation Systems, Software Development, Real-Time Apps, and
Multi-Media. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x238 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334796)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF STATE
DESC: There will be a one day information technology expo held
at the Department of State's Main State Exhibit Hall on Tuesday,
June 15, 1999. It is entitled, "The Small Business Exposition."
This event is sponsored by the office of small and disadvantaged
business utilization. Their mission is to promote small business,
women owned, 8-A Firms, and disadvantaged business to the Department
of State. The primary target for this event is the promotion
of companies that specialize in office supply products, energy
efficient "green products," office furniture, environmental
products, and related products and services. Vendors that specialize
in information technology products are asked to exhibit in
our other regular DOS events which are held quarterly. The
event will be held at the main state location in Washington
DC, between 10am and 2pm. The estimate attendee rate for the
DOS small business event is between 200 -250 attendees. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 (MD), or 800-746-0099 (VA) or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334799)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - BUREAU OF LABOR STATISTICS
DESC: There will be a one day information technology exposition
held on Wednesday, June 2, 1999 at The Bureau of Labor Statistics
in Washington, DC. Requested technologies include: all technologies
are welcome due to the diversity of the audience at this location.
For more information, please call the Federal Business Council
at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334800)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PENTAGON
DESC: There will be a one day information technology exposition
held on June 10, 1999 at The Pentagon in Washington DC. Requested
technologies include: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training, And All Other Applicable Technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334831)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA HEADQUARTERS
DESC: There will be one day information technology exposition
held at NASA Headquarters in Washington DC on June 10, 1999.
All technologies are appropriate with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334832)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NATIONAL NAVAL MEDICAL
CENTER
DESC: There will be a one day information technology exposition
held on June 17, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334833)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - U.S. ARMY CORPS OF ENGINEERS
DESC: There will be a one day information technology expo held
at the U.S. Army Corps of Engineers Headquarters in Washington,
DC on June 29, 1999. Requested technologies include: Multi-Media,
Voice Recognition, Video Capture, Windows 95 & NT, LAN/WAN,
Workstations, Network Software, Client/Server Connections,
Fiber Optics, Videoconferencing, Color and Laser Printers.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334834)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PICATINNY ARSENAL/ARDEC
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on June 1, 1999 in Rockaway,
New Jersey. Requested technologies include: Internet, Forms
Automation, Windows NT, Microcomputers, Servers, Database,
Microsoft Exchange and other IT related products and services.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334835)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT MONMOUTH/CECOM
DESC: There will be a one day information technology exposition
held at Fort Monmouth/CECOM in Tinton Falls, New Jersey on
June 2, 1999. Requested technologies include: Information and
Management Systems, Database Management/Design, Computer Graphics,
Network Management/Design, Software Engineering, Hardware/Software
Design, Artificial Intelligence, and Decision Support Systems.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334836)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NEW YORK FEDERAL BUILDINGS
DESC: There will be a one day information technology expo held
on July 29,1999 at The New York Federal Buildings. All technologies
are appropriate including: Visual Systems, Projection Systems,
Presentation Technology, Industrial Labeling, Projection Screens,
Remote Controlled Keyboards, Computers/Peripherals, Microwave
Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334838)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NATICK SOLDIER SYSTEMS
COMMAND
DESC: There will be a one day information technology expo held
on July 27, 1999 at NATICK Soldier Systems Command in Natick,
Massachusetts. All technologies apply with an emphasis on CAD,
Engineering Products, Simulation Products, Modeling and Analysis,
Hardware/Software Design, Internet Products, Printers, Plotters,
Development Tools, Engineering Services, Artificial Intelligence,
Integration and Multi-Media, and much more! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334839)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NORFOLK NAVAL BASE
DESC: There will be a one day information technology expo held
on June 7, 1999 at the Norfolk Naval Base in Norfolk, Virginia.
Due to the nature of the base and the size, all technologies
are applicable for this event. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334840)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA LANGLEY RESEARCH
CENTER
DESC: There will be a one day information technology exposition
held at Nasa Langley Research Center on June 8, 1999 in Hampton,
Virginia. Requested technologies include: Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging, Multi-Media,
and any product or service targeted toward NASA. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334841)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DAM NECK FLEET COMPOUND
TRAINING CENTER
DESC: There will be a one day information technology exposition
held at Dam Neck Fleet Compound Training Center on June 10,
1999 in Virginia Beach, Virginia. Requested technologies include
all information technology related products and services. For
more information on exhibiting, please call The Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334843)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - CINCLANT FLEET COMPOUND
DESC: There will be a one day information technology exposition
held at CINCLANT Fleet Compound on June 11, 1999 in Norfolk,
Virginia. All Technologies Are Requested Including: BOA Contractors,
Desktops, Videoconferencing, Software, Electronic Meeting Support,
Workflow Automation, Artificial Intelligence, Database Management,
Ruggedized Computers, and other related products. For more
information on exhibiting, please call The Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334844)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - EPA
DESC: There will be a one day information technology expo held
on June 3, 1999 hosted by the EPA at Research Triangle Park
in North Carolina. Requested technologies include: Internet,
Imaging, Research Tools, Communications, Mapping Systems, Scientific
Applications, Statistical Software, Portable Computing and
Laptops/Notebooks. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334845)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NSWC CRANE
DESC: There will be a one day information technology expo held
at NSWC Crane in Crane, IN on June 3, 1999. Requested technologies
include: Video Processors, Communication & Detection Equipment,
Networking, Tape Back-up, Battery Back-up, Hardware/Software,
Electronic Components, Connectors and other IT related products.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email to
deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334846)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: ON-SITE LIAISON SERVICES IN SUPPORT OF THE C-5 PROGRAM
DEPOT MAINTENANCE LINE AT WARNER ROBINS AIR LOGISTICS CENTER
DESC: Under authority of 10 U.S.C 2304 (c)(1) and FAR 6.302-1,
Defense Supply Center Richmond (DSCR) intends to award a firm
fixed price contract for commercial services to Lockheed Martin
Logistics Services, Inc. (LMLS) for On-Site Liaison Services
in support of the C-5 Aircraft Program Depot Maintenance Line
at Warner-Robins Air Logistics Center (WR-ALC). The On-Site
Liaison Services are presently performed by LMLS as part of
Contract SP0400-98-D-9401, an indefinite quantity supply and
time-and-materials services contract. That contract requires
LMLS, upon receipt of delivery orders, to provide parts support
to WR-ALC for 2307 C-5 spare parts and to perform associated
logistical support. The logistical support includes program
management services, on-site liaison services and information
technology management. The program management services include
tracking performance of delivery orders and providing status
updates to DSCR. The on-site liaison services include providing
status of individual delivery orders to WR-ALC, computing contract
performance measurements, researching and resolving technical
and quality issues relating to C-5 spare parts, and other on-site
customer support. The information technology management includes
extracting information from EDI transactions, legacy systems
databases and LMLS information resources to assess status of
performance and providing on-line access to the status. Contract
SP0400-98-D-9401 expires on June 30, 1999. DSCR anticipates
approximately 1400 delivery orders, covering approximately
500 different spare parts, will remain outstanding when the
contract expires. Contract SP0400-98-D-9401 was intended to
help support the spare parts and logistical services needs
for C-5 program depot level maintenance mission until DSCR
was able to award a broader, more comprehensive contract for
integrated supply chain management for the C-5 aircraft. DSCR
anticipates such a "virtual prime vendor" contract will be
in place by March 2000. Delivery orders placed against Contract
SP0400-98-D-9401 are expected to satisfy the projected March
2000 demand for the spare parts under Contract SP0400-98-D-9401.
DSCR, however, still requires on-site liaison services for
the July 1999 to March 2000 period. The liaison services required
include coordinating with suppliers performing outstanding
delivery orders to ensure performance; resolving issues relating
to technical data for the various spare parts; providing status
on outstanding delivery orders via on-line access; measuring
contractor and subcontractor performance under Contract SP0400-98-D-9401;
managing backorders; and providing technical assistance for
consumable items. LMLS is the only known source capable of
performing these on-site liaison services for this time period.
Interested contractors, who are fully capable of providing
these on-site liaison services beginning on July 1, 1999, are
invited to submit a qualification package. At a minimum, the
package must demonstrate that by July 1, 1999 the contractor
will be able to: (1) coordinate with suppliers performing outstanding
delivery orders; (2) possess the technical expertise necessary
to resolve technical data issues for C-5 spare parts; (3) access
EDI transactions, legacy systems and LMLS information resources
sufficient to provide status and measure performance of outstanding
delivery orders; (4) have a fully operational system allowing
on-line access to performance status. To be considered, qualification
packages must be sent by June 11, 1999 to: Defense Supply
Center Richmond DSCR-CGB, Megan Monaghan 8000 Jefferson Davis
Highway Richmond, VA 23297-5325 ph: 804-279-3876 This notice
of intent is not a request for competitive proposals. However,
all qualification packages received before June 11, 1999 will
be considered by the Government. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: mmonaghan@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-144 SN334907)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_052499
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334858)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - MCGUIRE AFB
DESC: There will be a one day information technology exposition
held at McGuire AFB on June 3, 1999 in Cookstown, NJ. Requested
technologies include all Information Technology products and
services. For more information on exhibiting, please call The
Federal Business Council at 800-878-2940 x208 or respond by
email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-144 SN334837)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_052499
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-144 SN334859)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE INDUSTRY DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals, and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Three sub-themes: OSD perspectives on M&S support for Acquisition
& Technology, M&S and the Warfighter - the CINCs' View, and
JV2010 and Joint Experimentation will emphasize the current
and future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. June 1-4, 1999,
Sheraton Premier Hotel, Vienna, VA. Call NTSA, Barbara McDaniel,
(703) 247-2569, e-mail to bmcdaniel@ndia.org, or visit website
http://www.trainingsystems.org for program and registration
information. Refer to meeting #91H.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
current agenda.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-144 SN334885)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--TRAINING AND DEVELOPMENT OF SMALL BUSINESSES IN
ADVANCED TECHNOLOGIES (TADSBAT I) BASIC COURSE
DESC: The NASA Office of Small and Disadvantaged Business Utilization
and MTA, Inc., are pleased to present TADSBAT I (basic course).
This unique and dynamic training course is designed to provide
an insight into the NASA acquisition culture. The course provides
linkage to management strategies, proposal evaluation procedures,
as well as programmatic approaches for successfully competing
in NASA's technical aerospace arena. Participants will be selected
from small, small disadvantaged, women-owned businesses, historically
black colleges/universities and minority institutions. Business/educational
institutions must possess technical capabilities related to
NASA's mission and the four strategic enterprises as discussed
in NASA's strategic plan located at the following NASA web
site: http://www.hq.nasa.gov/office/nsp/cover.html This TADSBAT
I basic course is limited to fifty (50) participants. Interested
businesses should register today! To register, please call
the TADSBAT Hotline at 1-800-933-8483 or (256) 922-1110 extension
15. You may also register at the following web site: http://www.mta-inc.com
Dates: July 20-22, 1999 Location: RADISSON RESORT AT THE PORT
8701 Astronaut Blvd. Cape Canaveral, FL 32920 Phone: (407)
784-0000 Fax: (407) 783-7718
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#MTA99003
LINKDESC:
EMAILADD: tadsbat@mta-inc.com
EMAILDESC:
CITE: (D-144 SN334925)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: AMENDMENT 0003 TO RFP N00019-99-R-1063
DESC: Amendment 0003 to RFP N00019-99-R-1063 (CAS-MED) is being
posted on the NAVAIR home page http://www.navair.navy.mil.
The purpose of the amendment is to post changes to the RFP
and to change answers to questions #54 and #58 from Amendment
0002.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: KnickmanBK@navair.navy.mil
EMAILDESC:
CITE: (W-144 SN334865)
[Commerce Business Daily: Posted in CBDNet on May 21, 1999]
[Printed Issue Date: May 26, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA/MARSHALL SPACE FLIGHT CENTER - SALE OF SURPLUS
CHEMICALS
DUE 060999
POC For Specific contractual questions contact - Johnny Shockley
or Chuck Clarke @ 256-859-9031; Sales Contracting Office -
Patty Fundum, NASA/MSFC @ 256-544-8436
DESC: Bentley's & Associates, L.L.C., 1025 Jordan Road, Huntsville,
AL 35811 SALE OF SURPLUS CHEMICALS The following surplus
chemicals are for sale: 12- 55-gallon drums of Trichloroethane
1,1,1, 4- 55-gallon drums of Tri-Ethane, 6- 55-gallon drums
of TriChloroethylene, 11- 55-gallon drums of Ploymeric Isocyanate,
4- 5-gallon buckets of Polymeric Isocyanate, 2-5-gallon buckets
of (Oxyalkylene) Polyol, 2- 55-gallon drums of Experimental
Isocyanate, 3-55-gallon drums of Epoxy Adhesive 2219 A/B Part
A, 3-55-gallon drums of Epoxy Adhesive 2219 A/B Part B, 2-
5-gallon buckets of Epoxy Adhesive 2216 A/B Part A, 2-5-gallon
buckets of Epoxy Adhesive 2216 A/B Part B, 2- 5-gallon buckets
of Solvent 340HT, 10- 5-gallon buckets of Epon R Resin 9405,
1-55-gallon drum of Epon R Resin 9310, 10-5-gallon buckets
of Epon R Resin DPL-862, 7-Epon Curing Agent R 9470, 6-5-gallon
buckets of Epon Curing Agent R 9470, 14-5-gallon buckets of
Epoxy Development 9420, 25-Boric Acid, 3-5-gallon buckets of
Turco Peel-Off, 1-5-gallon bucket of Aetrel 3360L Cleaner,
4-5-gallon buckets of Compimide R 65FWR, 1-5-gallon bucket
of Prime Cleaner, 9-55-gallon drums of Methylene Chloride-Dichloromethane.
Further details are available on the Internet: www.bentleysauction.com.
If you have any questions you may contact Johnny Shockley or
Chuck Clarke by telephone or e-mail, 256-859-9031 or bentleys@hiwaay.net.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: bentleys@hiwaay.net
EMAILDESC:
CITE: (W-141 SN334496)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB # FY990020, SALE OF SURPLUS COPIERS
DUE 061699
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 513-648-7604
DESC: IFB Fy990020, The following surplus copiers are for sale:
Items 1, 2, 4, 6, and 7, 5 -Xerox copiers, model # 5028, and
items 3 and 5, 2- Xerox copiers, model # 5052. Further details
are available on the Internet: http://www.fernald.gov listed
on the Fluor Daniel Fernald Home Page, Property Sales, Activites
Index. If you have any questions you may contact Jean Skiff
or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
on the appropiate IFB number.
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-144 SN334922)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA/MARSHALL SPACE FLIGHT CENTER - SALE OF SURPLUS
CHEMICALS
DUE 060999
POC For Specific contractual questions, please contact Johnny
Shockley or Chuck Clarke @ 256-859-9031; Sales Contracting
Office - Patty Fundum, NASA/MSFC @ 256-544-8436
DESC: Bentley's & Associates, L.L.C., 1025 Jordan Road, Huntsville,
AL 35811 SALE OF SURPLUS CHEMICALS The following surplus
chemicals are for sale: 12- 55-gallon drums of Trichloroethane
1,1,1, 4- 55-gallon drums of Tri-Ethane, 6- 55-gallon drums
of TriChloroethylene, 11- 55-gallon drums of Ploymeric Isocyanate,
4- 5-gallon buckets of Polymeric Isocyanate, 2-5-gallon buckets
of (Oxyalkylene) Polyol, 2- 55-gallon drums of Experimental
Isocyanate, 3-55-gallon drums of Epoxy Adhesive 2219 A/B Part
A, 3-55-gallon drums of Epoxy Adhesive 2219 A/B Part B, 2-
5-gallon buckets of Epoxy Adhesive 2216 A/B Part A, 2-5-gallon
buckets of Epoxy Adhesive 2216 A/B Part B, 2- 5-gallon buckets
of Solvent 340HT, 10- 5-gallon buckets of Epon R Resin 9405,
1-55-gallon drum of Epon R Resin 9310, 10-5-gallon buckets
of Epon R Resin DPL-862, 7-Epon Curing Agent R 9470, 6-5-gallon
buckets of Epon Curing Agent R 9470, 14-5-gallon buckets of
Epoxy Development 9420, 25-Boric Acid, 3-5-gallon buckets of
Turco Peel-Off, 1-5-gallon bucket of Aetrel 3360L Cleaner,
4-5-gallon buckets of Compimide R 65FWR, 1-5-gallon bucket
of Prime Cleaner, 9-55-gallon drums of Methylene Chloride-Dichloromethane.
Further details are available on the Internet: www.bentleysauction.com.
If you have any questions you may contact Johnny Shockley or
Chuck Clarke by telephone or e-mail, 256-859-9031 or bentleys@hiwaay.net.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: bentleys@hiwaay.net
EMAILDESC:
CITE: (W-144 SN334719)
[Commerce Business Daily: Posted in CBDNet on May 24, 1999]
[Printed Issue Date: May 26, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF SCRAP METAL
POC Leroy Williams (215) 656-3930
DESC: Sealed Bid Sale of high grade scrap metal including bronze,
clad, nickel, and skims & spills to be opened at the GSA Regional
Office Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania, on Thursday, June 17, 1999, at 3:00 P.M. The
property is located at the US Mint, 151 North Independence
Mall East, Philadelphia, Pennsylvania. A 20% Bid Deposit is
required. For more information or a bid package, please contact
Karen Craig at (215) 656-3937. Ask for a copy of sale number
31FBPS-99-061.
CITE: (W-144 SN334766)