[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE SCIENCE STUDIES AND ASSESSMENTS
SOL 1-041-OBB.1006
DUE 120799
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-6131, Email n.m.sessoms@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal for Space
Science Studies and Assessments. The provisions and clauses
in the RFP are those in effect through FAC 97-13. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The SIC Code and Size Standard are 8731 and
500 employees, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of RFP 1-041-OBB.1006
is on or about January 4, 2000, with an anticipated proposal
due date of on or about February 4, 2000. The draft solicitation
will be issued on November 22, 1999. The draft solicitation
is issued for the purposes of soliciting industry comments
which are due December 7, 1999. All qualified responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed. See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site 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://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-041-OBB.1006
LINKDESC:
EMAILADD: n.m.sessoms@larc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402824)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ADVANCED CROSS-ENTERPRISE TECHNOLOGY DEVELOPMENT
FOR NASA MISSIONS
SOL NRA-99-OSS-05
DUE 122399
POC Dr. Melvin Montemerlo, Advanced Technology and Mission Studies
Division, Phone (202) 358-4664, Fax (202) 358-2697, Email mmontemerlo@hq.nasa.gov
DESC: This is a modification to NASA Research Announcement 99-OSS-05,
entitled "Advanced Cross-Enterprise Technology Development
for NASA Missions" will be revised on or about November 26,
1999. The revisions include: (i) an increase in scope to include
the technology areas that were in the draft NRA, (ii) an extension
of the date for Notice of Intent until Dec. 20, 1999, (iii)
an extension of the date on which proposals are due until Feb.
15, 2000, and (iv) an increase in funding available.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-99-OSS-05
LINKDESC:
EMAILADD: mmontemerlo@hq.nasa.gov
EMAILDESC:
CITE: (D-326 SN402830)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AMENDMENT TO THE AVIATION TECHNOLOGY (MANNED AND
UNMANNED) BAA
SOL M6784-00-R-2012
POC Procurement Analyst, Valerie Tolan (703)784-5172; Contract
Specialist, Lee Kerr (703)784-5822 ext. 249
DESC: The United States Marine Corps (USMC) Broad Agency Announcement
(BAA) number M67854-00-R-2012 is hereby amended to publish
the web site for submitted questions and answers. Questions
and answers may be viewed at http://www.mcwl.quantico.usmc.mil/mcwl/home/baa.html.
All future questions and answers shall be posted to the web
site.
LINKURL: http://www.mcwl.quantico.usmc.mil/mcwl/home/baa.html
LINKDESC:
EMAILADD: tolanv@mcwl.quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-327 SN402972)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--RECORD LINKAGE STUDIES UTILIZING RESOURCES IN POPULATION-BASED
TUMOR REGISTRIES
SOL NO1-CP-01003-13
POC Sharon A. Miller, Contracting Officer, NCI 301/435-3783
DESC: The Division of Cancer Epidemiology & Genetics,
National Cancer Institute (NCI) is recompeting to replace their
existing pool of Master Agreement holders for "Record Linkage
Studies Utilizing Resources in Population-Based Tumor Registries."
Current Master Agreement holders must submit proposals to be
considered for the new Master Agreement pool of qualified firms.
Master Agreements will be awarded to all offerors whose technical
proposal is considered acceptable. The initial Master Agreement
award is non-monetary, and is exclusively for the purpose of
establishing a pool of contractors who are qualified to perform
services for epidemiologic studies of cancer using the resources
of population-based tumor registries. Each Master Agreement
holder will be eligible to compete for future contract awards
for record-linkage studies. Each Master Agreement holder who
is also determined to be qualified to provide the optional
biospecimen component and/or the ability to link other population-based
registries to their cancer registry will be eligible to compete
for those types of orders as well. Master Agreement holders
who choose to compete for future Master Agreement Orders will
be selected based on technical merit and budgetary considerations.
Master Agreements will be awarded for a five-year period. The
NCI desires to contract with population-based tumor registries
in order to collaborate in the conduct of record-linkage and
subsequent analytical investigations. The main tasks in support
of the record-linkage studies include: developing a study plan;
developing or applying appropriate record-linkage procedures
to link a population file with the cancer registry files; evaluating
results from the record-linkage study; providing results of
the record-linkage study to the NCI in the form of a computer
file with appropriate documentation of record format and variables
used; developing record-keeping procedures to maintain filing
systems of all relevant material; and monitoring performance
and providing written technical and financial reports as required
under a subsequent Master Agreement Order. Optional capabilities
include providing biologic specimens, and providing access
to other existing computerized registries that have been or
could be linked to the cancer registry. Offerors will be evaluated
on their qualification as a population-based cancer registry
including their knowledge of the population at risk; ability
to provide completeness of ascertainment of incident cancer
cases in the population; validity of classification and coding
of all cancer cases; procedures used for case followup; ability
to provide five-year cancer incidence data; ability to maintain
data in a secure environment; and qualifications and experience
of the registry and personnel. In addition, offerors will be
evaluated on their technical response to a sample master agreement
order on a hypothetical record-linkage study. It is anticipated
that the solicitation package will be available electronically
on or about January 10, 2000 via the Research Contracts Acquisition
Branch website: http://amb.nci.nih.gov/ncics/rfps_published.asp.
Proposals will be due 45 days after release of the solicitation
package. All responsible sources meeting these criteria are
encouraged to submit a proposal and will be considered. Awards
are anticipated approximately May 30, 2000. No collect calls
will be accepted.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-327 SN402998)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--MAG FLYER FACILITY OPERATIONS AND RB TESTING
SOL DTRA01-00-R-MAGFLYER
DUE 020800
POC Carol J. Dickerson, Contracting Officer, 703-325-1193
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to reestablish DTRA's Magnetic Flyer Plate Facility (MFPF)
at Kirtland Air Force Base, NM. The reestablishment effort
includes (Phase I) design, analysis, manufacture, integration,
test and evaluation, and characterization required to return
the facility to full operational status capable of conducting
full-scale, high fidelity nuclear weapons effects simulations,
by producing a Stockpile-to-Target Sequence-Level impulse shock
environment that is representative of that produced by cold
x-ray deposition in the exo-atmosphere. Once the facility is
operational, testing (Phase II) is to be conducted on two reentry
bodies (RB). Phase I period of performance is estimated at
12 months and Phase II is estimated at 6 months (4 months testing,
two months reporting). DoD personnel security clearances will
be required at the SECRET-RD, CNWDI. A pre-proposal conference/site
visit is anticipated to be held about 07 January 2000 at Kirtland
AFB, to allow prospective contractors to tour the facility.
Proposal due date is projected at about 08 February 2000. Final
details regarding the site visit and proposal due date will
be included in the solicitation which is expected to be released
around 10 December 1999. All responsible sources may submit
a proposal which will be considered. Requests for copies of
the solicitation must be submitted to Carol Dickerson, AMS,
Defense Threat Reduction Agency, 6801 Telegraph Road, Alexandria,
VA 22305-3398, fax: 703-325-9295, or email: carol.dickerson@dtra.mil.
For further information, contact Carol Dickerson, via phone:
703 325-1193; fax: 703-325-9295 or email: carol.dickerson@dtra.mil.
LINKURL: carol.dickerson@dtra.mil
LINKDESC:
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
CITE: (W-327 SN403002)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--APPLIED MICRO ADAPTIVE FLOW CONTROL
SOL BAA 00-13
DUE 020900
POC Dr. Richard Wlezien, DARPA/TTO, Fax: (703) 696-8401
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) Tactical Technology Office
is soliciting proposals for development and demonstration of
Micro Adaptive Flow Control (MAFC). DARPA defines MAFC to be
the control of large-scale flow fields by exploiting the natural
amplification of disturbances triggered by small-scale actuators.
MAFC offers the potential to achieve radical aerodynamic and
hydrodynamic benefits in military systems by adaptively controlling
performance-limiting physical phenomena such as flow separation,
vortex dynamics, and turbulence. This BAA and its accompanying
Proposer Information Pamphlet (PIP) constitute the entire solicitation
for this effort. No other solicitation documentation is available;
nor will this announcement be followed by any requests for
proposals. This PIP may be obtained from the World Wide Web
(WWW), or by fax, electronic mail, or by mail request to one
of the administrative addresses listed below. AREAS OF INTEREST:
Application areas of interest include: aircraft, propulsion,
munitions, hydrodynamic applications and space launch vehicles.
Specific examples of applications include (but are not limited
to) innovative flight controls, high power-density gas turbine
engines, precision control of projectiles, highly agile missiles
and air vehicles, cavitation control, combustion control, compact
and efficient engine inlets and diffusers, range augmentation
for weapons, and reduction of acoustic emissions. Preferred
applications are those which enable radical performance gains
by affordable and realizeable MAFC technologies, or where MAFC
enables an entire new class of vehicle. Demonstration of MAFC
must satisfy system-level performance, reliability, affordability,
maintainability, and produceability. DARPA encourages the development
of flow-control actuators having adequate bandwidth, force,
and energy-density. While micro- and meso-scale fabrication
techniques may be an asset to actuator development, offerors
are encouraged to consider a much broader range of actuation
technologies having appropriate scale, power density, bandwidth,
and output. The development of innovative control strategies
is encouraged. The development of robust distributed flow and
state-sensing systems is encouraged, with ruggedized, embedded
sensor networks to provide necessary feedback information.
The development of design tools to promote the implementation
of MAFC in full-scale systems is also encouraged. Offerors
should note, however, that DARPA is soliciting proposals for
the development and demonstration of closed-loop, feedback
control of flow instabilities through localized actuation,
sensing, and control. Offerors are discouraged from proposing
open-loop and/or steady flow actuation. DARPA also discourages
proposals for technologies that produce incremental performance
improvements, or fixes to existing systems. Moreover, proposal
submissions should be sharply focused, and limited to a single
application area of MAFC technology. PROGRAM SCOPE: Long-term
program goals include the development and validation of enabling
MAFC technologies, and the integration of MAFC technologies
into full-scale, high pay-off systems-level demonstrations.
Funded efforts pursuant to source selection under this BAA
will be undertaken in two phases. Phase I will be dedicated
to initial studies of technology options; Phase II will be
dedicated to demonstrating an MAFC application. Multiple awards
in a total amount of $4 million, FY 2000, for Phase I studies
are estimated. Total funding for MAFC technology development
and validation is estimated at $22 million, FY 2000 through
FY 2003. TEAMING: DARPA encourages the formation of teams among
offerors. To this end, DARPA invites all interested offerors
of whatever size or capacity to provide capability statements
that may be re-transmitted to other interested offerors. Offerors
that accept this invitation should submit these capability
statements to the DARPA administrative point-of-contact for
this BAA within ten days after the publication of this BAA
in the CBD. The form and format for this statement is described
in the PIP for this BAA, along with other submission requirements.
These statements should contain, neither proprietary information,
nor any proscriptions on their further re-transmission. At
a minimum, these capability statements will be made available
to all offerors that submit such statements. While DARPA encourages
teaming among potential offerors, teaming is not a prerequisite
for consideration for award. COST SHARING: Cost sharing is
encouraged; however, cost sharing is not a prerequisite for
an award under this BAA. GENERAL INFORMATION: Before submitting,
either a white paper, or a proposal, offerors must refer to
the PIP for this BAA, which provides further information on
areas of interest, white paper formats, proposal formats, and
other general information. Offerors are advised that white
papers or proposals that do comply with the format requirements
set forth in this PIP may not be reviewed or evaluated. White
Papers: Offerors are encouraged to submit white papers; however,
the submission of a white paper is not a prerequisite for consideration
for an award under this BAA. The form and format for a white
paper, along with other submission requirements, are described
in the PIP for this BAA. For offerors that elect to submit
white papers, white papers must be received by DARPA on or
before 4:00 p.m., local time, 22 December 1999. White papers
received after this time and date will not be reviewed. DARPA
will provide feedback on the responsiveness of a white paper
within fifteen (15) days after its submission. White papers
must be submitted in hard copy; e-mail and fax submissions
are not acceptable. Proposals: The form and format for a proposal,
along with other submission requirements, are described in
the PIP for this BAA. Proposals must be received by DARPA on
or before 4:00 p.m., local time, 9 February 2000. Proposals
received after this time will be returned. Proposals must be
submitted in hard copy; e-mail and fax submissions are not
acceptable. Awards: Awards resulting from this solicitation
and source selection may take the form of procurement contracts,
cooperative agreements, grants, or agreements entered into
under the authority of 10 USC 2371, or Section 845, Public
Law 103-160, as amended (commonly referred to as "technology
investment agreements" or "other transaction agreements for
prototypes."). Offerors who may require additional information
relative to the use of these "other transaction" authorities
should contact the administrative point-of-contact for this
BAA. Awards are estimated to occur in May 2000. EVALUATION
AND AWARD: Proposals shall be evaluated using the following
criteria in descending order of importance: 1) overall scientific
merit relative to the soundness and innovation of the technical
approach, 2) potential utility, practicality, benefits, and
effectiveness of the proposed technology for systems-level
applications, 3) offeror's ability to implement the proposed
program as demonstrated by availability of qualified personnel,
equipment and facilities, and by the overall project management
plan, 4) the degree to which the offeror commits to granting
the Government intellectual property rights in independently-developed
technical data, computer software, and other intellectual property
necessary to understand and further develop the offeror's proposed
application; and 5) cost realism (i.e., whether the cost to
completion has been significantly under or overestimated.)
Awards shall be made to responsible offerors on the basis of
evaluations against these criteria, and on DARPA's determination
of which awards will provide optimum program balance, and Best
Value to the Government. Awards shall be subject to the availability
of Government funds; awards may be incrementally-funded. OTHER
NOTICES: Not all proposals evaluated as eligible for award
will be funded. The Government reserves the right to select
for award all, some, or none of the proposals received. The
Government also reserves right to fund all, or any part of
any proposal that is evaluated as eligible for award. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MIs) are encouraged to submit proposals, and join others in
submitting proposals. However, no portion of this BAA is set
aside for HBCU and MI participation because of the impracticality
of reserving discrete or severable areas of research in MAFC
technologies. All administrative correspondence and questions
relative to this solicitation (this BAA and its accompanying
PIP) should be directed to one of the administrative point-of-
contact; e-mail is preferred. DARPA intends to use e-mail and
fax for correspondence. CONFLICT OF INTEREST: Awards made under
this BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational Conflict of Interest.
All offerors and proposed subcontractors must affirmatively
state whether they are supporting any DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports, and identify
the prime contract number. Affirmations should be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined in the FAR 9.501, must
be disclosed. The disclosure shall include a description of
the action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. NON-GOVERNMENT PERSONNEL:
All white papers and all proposals shall be handled as "source
selection information" and their contents shall be disclosed
only to personnel with a need-to-know, and only for the purpose
of evaluation. The Government intends to use employees from
a non-Government source (SRS Technologies, Inc., of Arlington,
Virginia) to assist as technical advisors, and in administering
the evaluation of white papers and proposals. By its submission
of a white paper or a proposal, an offeror agrees that its
submission may be disclosed to relevant employees of SRS Technologies
for this limited purpose. Offerors should note that these personnel
have entered into enforceable non-disclosure agreements. Only
Government evaluators, however, will make evaluations under
this BAA. ADDRESSES: This BAA and its PIP may be obtained by
accessing the World Wide Web at URL http://www.darpa.mil/baa.
The Micro Adaptive Flow Control program may be found under
the Tactical Technology Office (TTO) solicitations page. The
administrative addresses for BAA 00-13 are: Fax: (703) 528-4715
(Attn: SRS Technologies, BAA 00-13); Mail: DARPA/TTO, Attn:
BAA 00-13, 3701 N. Fairfax Drive, Arlington, VA 22203 - 1714;
E-mail: flow.control@wg.srs.com with subject BAA 00-13. All
requests for the PIP and administrative correspondence should
be directed to one of these administrative addresses.
LINKURL: http://www.darpa.mil/baa
LINKDESC:
EMAILADD: baa00-13@darpa.mil
EMAILDESC:
CITE: (W-327 SN403051)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: A--AN/USM-670 JOINT SERVICE ELECTRONIC COMBAT SYSTEM
TESTER (JSECST) FOR F/A-18E/F TEST PROGRAM
SOL N68936-99-G-0102
DUE 122799
POC Bruce H Price, Contract Specialist, (805) 989-1301
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
Point Mugu, CA intends to enter into negotiations and award
a delivery order under Basic Ordering Agreement N68936-99-G-0102
on a sole source basis with AAI Corporation, Hunt Valley,
MD. The order will be for the development, testing and delivery
of software for testing of On-board Jammer and Advance Special
Receiver, as installed in USN F/A-18E/F aircraft using the
AN/USM-670 Joint Service Electronic Combat System Tester
(JSECST). AAI as the designer and manufacturer of the JSECST
maintains the proprietary data which is unavailable to other
contractors. The Government contemplates an order with multiple
pricing arrangements commencing at time of award for a period
of performance ranging from eighteen to twenty-four months.
This is not a request for competitive proposals. See Note(s):
22.
CITE: (W-327 SN403057)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--THIN-FILM INTRACORTICAL RECORDING MICROELECTRODES
SOL NIN-NINDS-00-02
POC Contact Point: Laurie A. Leonard, 301/496-1813; Contracting
Officer: Kirkland L. Davis, 301/496-1813
DESC: The Repair and Plasticity Cluster of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health, is committed to research and development of chronic
recording of single unit activity from large numbers of neurons
in the central nervous system (CNS) for long-term multielectrode
connections with neurons for prosthetic control signals. The
NINDS is supporting the development of a chronic, multichannel
microelectrode recording array capable of recording from up
to 64 sites on 16 parallel penetrating shanks. Eight of these
recording arrays can also be assembled into a 3-dimensional
structure to provide 512 microelectrode recording sites. In
past development, multiple microelectrode recording sites have
been fabricated on shanks as small as 60 microns wide and 15
microns thick. Amplifiers integrated into the silicon microelectrodes
have successfully amplified and buffered single and multiple
unit extracellular neural activity. Additional electronic circuitry
that provides selection of recording sites and multiplexing
of signals from multiple recording sites has also been integrated
into the microelectrodes. The goal of this research will build
on these results with the long-term goal of developing a chronic
microelectrode array that permits recording of extracellular
neural activity from many neurons over decades of use in humans.
This project will develop an integrated recording system consisting
of an implantable microelectrode array and a cable system to
provide a signal and power path between the microelectrode
array and the external world. The cable system will be designed
to be compatible with human implantation and must not transmit
mechanical force to the microelectrode array that would cause
it to be displaced in the neural tissue. The research will
also develop an implant system that combines a microelectrode
array with a telemetry system for transmission of the signals
from an implanted array to an extracorporal receiver. Electrode
systems will be tested in-vitro and in chronic animals. No
human studies are required. Personnel with established expertise
in micromachining, bioengineering, integrated circuit design,
integrated circuit fabrication, and animal studies will be
needed to perform this research. It is anticipated that one
award may be made for a period of four years in September 2000.
This is not a Request for Proposals (RFP). THE SOLICITATION
WILL BE AVAILABLE ELECTRONICALLY ONLY. It will be available
at this website (http://www.ninds.nih.gov/cmb) 15 or more calendar
days after the issuance of this synopsis. OFFERORS ARE RESPONSIBLE
FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF
ANY AMENDMENTS WILL BE PROVIDED. All responsible sources may
submit a proposal which shall be considered by the agency.
Refer to numbered note 26
CITE: (W-327 SN403114)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: A--SATELLITE LABORATORY FOR FUNCTIONAL AND MOLECULAR
IMAGING
SOL N02-NS01020-07
DUE 120399
POC Victor S. Buyny, Contracting Officer, 301-435-3808
DESC: Notice N02-NS01020-07 for a "SATELLITE LABORATORY FOR FUNCTIONAL
AND MOLECULAR IMAGING," which was issued on November 4, 1999
(Submission No. 398089), is amended to eliminate Numbered Note
22 and to revise the due date for quotations. This procurement
is now being conducted under the Simplified Acquisition Procedures
of FAR Part 13. The revised synopsis follows: The National
Cancer Institute (NCI) proposes to contract with the Carnegie
Mellon University for a Satellite Laboratory of Functional
and Molecular Imaging. In August 1999, the National Institute
of Neurological Disorders (NINDS) at NIH selected Dr. Alan
Koretsky to be the Chief of the Laboratory of Functional and
Molecular Imaging in NINDS. In this capacity, Dr. Koretsky
will continue integration of state of the art imaging techniques
with genomic studies using the mouse as the primary model;
however, the NINDS laboratory for these studies will not be
completed in time for Dr. Koretsky to continue his research.
In order to allow for the continuation and progress of the
ongoing research, the NINDS proposes to provide him with research
support from the Carnegie Mellon University (CMU) Laboratory.
This will allow for continuation of this imaging research and
the maintenance of the mouse colony that has been established
for this research. All of the work to be conducted under contract
will result from the intellectual conception, direction and
approach by Dr. Koretsky. The CMU Laboratory, designed by Dr.
Koretsky, integrates state of the art imaging techniques with
genomic studies using the mouse as the primary model and investigates
issues in tissue energetics and development of the brain. The
existing staff at CMU has acquired an expertise and familiarity
with the research, which cannot be duplicated without years
of work on these experiments. Based on the above, the Government
believes that the Carnegie Mellon University laboratory is
the only source that can provide the necessary resources to
continue the research without a loss of substantial progress
and data that it has acquired over the years. This contract
is being solicited on a fixed price basis with a base period
of five months with two (2) one-month options. The proposed
contract is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to this requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 3:00 PM EST on December 3, 1999 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.
Collect calls will not be accepted. EMAIL Address: buynyv@mail.nih.gov
, Victor Buyny Phone: (301) 435-3808.
CITE: (W-327 SN403144)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--MULTI-MODAL DATA ACQUISITION AND CONTROL SYSTEM
SOL LAUR-99-6288
DUE 123099
POC David J. Salazar, Licensing Executive, Los Alamos National
Laboratory, (505)665-6697 or email davidj@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies interested in obtaining
LANL license rights to commercialize, manufacture and market:
MULTI-MODAL DATA ACQUISITION AND CONTROL SYSTEM M87, hereinafter
referred to as "Technology". The Technology involves a single
board data acquisition system with a PCI host interface. It
provides high throughput rates (132 to 528 Mbps), allowing
efficient access to data. The Technology significantly outperforms
currently available data acquisition and control solutions
by providing increased system performance, the ability to synchronize
data, a real-time display, as well as data analysis, data archiving,
and high level processing. The Technology can control several
different kinds of CCD cameras, and allows user defined pixel
areas. Simultaneously, it can efficiently acquire different
data input channels at different rates, and can control a variety
of different types of hardware. CCD images are acquired at
1k to 10k fps, and up to 65,000 separate analog input channels
are digitized at an aggregate rate of 30 MSPS. The Technology
performs complex digital I/O functions with a granularity of
15ns for controlling the CCD camera or other hardware. Although
the Technology was developed for LANL programs, it can be adapted
easily to any environment. For example, it can acquire and
control video images of electrophysiological data, medical
diagnostic practices, and industrial processes, while monitoring
other data points associated with the particular application.
In fact, it could be used anywhere video or process data is
to be imaged, monitored or controlled. An important aspect
of the Technology is its low cost and minimal component count
compared to existing solutions. LANL desires to license this
patent disclosure to at least one instrument supplier who will
manufacture, distribute and maintain the device. Interested
organizations must demonstrate prior professional experience
in the fields of data control and acquisition instrument manufacturing,
system integration and maintenance. Evidence of related inventions,
products, services and/or publications must be provided. Any
organization interested in licensing the above mentioned Technology
must respond with a statement of intent describing the organization's
technical expertise, manufacturing and marketing capabilities,
financial resources (e.g., annual report or corporate resume)
and commercial motivation. Upon receipt of a licensee applicant
statement, LANL may determine whether applicant(s) will be
selected for license negotiations. A business or product commercialization
plan may be required prior to licensee(s) selection and negotiation.
The statement of intent to license is requested to be submitted
by COB December 30, 1999. For questions or clarifications contact
David J. Salazar, Licensing Executive, Los Alamos National
Laboratory, (505)665-6697 or email davidj@lanl.gov.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-327 SN403212)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--SCIENTIFIC AND TECHNICAL PUBLICATIONS PUBLISHED OR
DISTRIBUTED WORLDWIDE
SOL DAAH03-95-D-0017
POC Betty Ingram (256) 876-3252 or Diane Moore (256) 876-5197
DESC: The U.S. Army Aviation and Missile Command, Research, Development,
and Engineering Center, Redstone Arsenal, Alabama, is seeking
sources with the capability for supplying new scientific and
technical publications published or distributed worldwide on
both approval and firm orders. Publication is defined as trade
books, publishers library binding, trade paperbacks, short
discount titles, series, monographic titles, serials, conference
proceedings, or association publications and shall consist
of latest edition unless otherwise specified. Subjects covered
will be applied mathematics, aerospace, aviation, avionics,
systems research methods, chemistry, engineering (hydraulic,
electrical, chemical, mechanical), computer science, physics,
geophysics, space and planetary science, technology, climatology,
polymers, metallurgy, materials science, duel and power technology,
applied statistics, mathematical physics, applied science,
materials and testing, astronomy, atmospheric sciences, fracture
mechanics, and chemical technology. Sources must have the capability
to interface with modules of the Scientific Technical and Information
Library Automated System (STILAS) and provide downloadable
MARC records containing table of contents (TOC) information
for titles delivered. Sources may submit available company
literature/brochures. Response to this sources sought announcement
is strictly voluntary. There will be no charge to the U.S.
Government for the submission of data in response to this announcement.
This sources sought announcement does not create any financial
obligation for the government nor does it obligate the government
to issue a solicitation or award a contract for any items for
which information is voluntarily submitted for assessment.
Responses are due by the close of business 30 days after date
of publication of this synopsis and should be submitted to
Commander, U.S. Army Aviation and Missile Command, ATTN: AMSAM-RD-AS-I-RSIC/D.
Moore, Redstone Arsenal, Alabama 35898-5000.
CITE: (W-327 SN403036)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 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--DOCUMENTARY HISTORY ON THE DEVELOPMENT OF SUPERSONIC
AERODYNAMICS IN THE NACA/NASA
SOL 02455
DUE 121799
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Theresa A Keane, Contracting Officer, Phone (301)286-3294,
Fax (301)286-0356, Email Theresa.A.Keane.1@gsfc.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). This procurement was
originally posted on August 30, 1999, under solication number
10-02455. However, due to a lack of qualified small businesses
submitting proposals, this procurement is now being handled
as a full and open competition. Statement of Work: In preparation
for the Year 2003 Centennial celebration of the first flight
of Wright Brothers, the NASA History Office proposes developing
a publication of a multi-volume documentary history of the
NACA/NASA contributions to the advance of flight in America.
It is intended that this project will ultimately include several
volumes relating to aircraft aerodynamics, propulsion, hypersonic,
control and other electronic systems, structures, theoretical
studies, basic and applied research, and materials. This acquisition
is for the first volume in this series and will be dedicated
to documenting the history of aerodynamics research in the
NACA/NASA. The model for this multi-volume work is an earlier
effort documenting the history of space exploration. The NASA
History Office first published in 1995 Exploring the Unknown:
Selected Documents in the History of the U.S. Civil Space,
John M. Logsdon, general editor, with Linda J. Lear, Jannelle
Warren-Findley, Ray A. Williamson, and Dwayne A. Day, co-editors.
The four major sections of this book included essays and critical
documents in the history of spaceflight. Each document was
introduced by a headnote providing context, bibliographical
details, and background information necessary to understand
the document. A second volume appeared in 1997, a third in
1998, and three additional volumes in this series are presently
underway. Length, Amount, and Partnership Priorities for Project:
This project shall take place over the course of 1 year, non-renewable
and non-extendable, from the date that the contract is finalized
by the NASA Headquarters Procurement Office. This shall be
a small purchase, firm-fixed-price contract. Partnerships with
institutions of higher learning, especially those in which
younger scholars would be involved in the project, are welcome.
Scope of Project: The contractor shall research, select, compile,
and edit with introductions historical materials documenting
the history of NACA/NASA supersonic aerodynamics. These materials
should be primarily textual, but may include some graphic material
as appropriate. These documentary materials, as well as the
introductory essays, should reflect historically the social,
cultural, economic, managerial, and political dimensions of
NACA/NASA supersonic aerodynamics research and develop, as
well as its scientific and technical aspects. While the materials
selected should emphasize the role of NACA/NASA in the pursuit
of aerodynamics advancement at and beyond Mach 1, they should
also reflect influences and ramifications of supersonic aerodynamics
research in other countries and other U.S. agencies, including
the Department of Defense. The documentary materials included
should primarily be works not readily available elsewhere;
therefore a heavy emphasis shall be placed on records that
have not been previously published. The contractor's effort
shall result in the typescript equivalent of a one or two volume
publication incorporating some 200 to 300 selected and edited
seminal documents suitable for publication. The contractor
shall be responsible for all gathering, scanning, editing,
and obtaining the rights for publication of these documents.
The documents shall be organized by subject and presented chronologically
within each subject area, through the end of the century, or
as near to as possible. In addition, each document shall be
introduced by an explanatory headnote, while each subject shall
be introduced by introductory essays, written by the project
historian(s) or appropriately qualified experts, providing
the historical background and context for the documents assembled
under each subject heading. Photocopies of all documents to
be included in the book, as well as additional archival material
located during the course of this work, shall be delivered
to the NASA History Office and the Langley Research Center
Historical Archives for future reference. This is a small purchase,
firm-fixed-price contract, and it shall be completed within
1 year from start of contract; performance milestones are as
follows: (Time after start of Phase II) 3 Months - Progress
report on work to be date and what remains to be completed,
draft manuscript for first half of chapters (Payment - TBD).
6 Months - Progress report, first draft of all remaining chapters
(Payment - TBD). 9 Months - Progress report, completed revised
text and transcript of all documents (Payment - TBD). 12 Months
- Final report and submission of final revised manuscript containing
all parts of final product incorporating expert readers' comments
(Payment - TBD) NOTE: Due to the nature of the documentary
history requested, documents shall be added to individual chapters
as they are obtained throughout the course of the research.
Thus "first draft" in this project shall consist of 50 to 75
percent of the documents to be included, plus a solid introductory
essay and headnotes for the documents obtained. Content Specifics:
This volume will begin with an introduction by the general
editor that explains the purpose and scope of the book as well
as its contents, describes the method of research and the parameters
of study, and presents in an introductory manner the major
themes considered in the project. It will be organized chronologically
with each chapter developing major themes. All writing will
be of acceptable scholarly, literary, and methodological standards
as established by the historical profession and the NASA History
Program and reflect in earlier NASA History publications. Footnotes
in the introductory essays will appear in proper academic style
as established in the above and in the Chicago Manual of Style.
A list of new or special terms and acronyms will be included
in a glossary and explained when first appearing in the text.
Statistical material will be organized in readily understandable
format. An index prepared will be completed by the editorial
team upon completion of the typesetting of the volume. Appendices
will be included as appropriate. Performance Requirements:
This is a 1-year contract; reports of research progress, an
outline, drafts of major sections, the volume introduction
and introductory essays for each section, a glossary of terms,
a graphics plan (proposed illustrations and tables), and any
appendices or cross reference guides will all be reviewed at
the milestones established by the project manager and other
NASA personnel. The general editor will secure copies of all
illustrative material suitable for publication, or have the
illustration reexecuted for publication in the volume. Finally,
the completed draft manuscript will be critiqued by a panel
and revision made to the draft in response to recommendations
before final payment is made. The graphics plan, the final
manuscript (including all tables and appendices), and one set
of computer disks containing that manuscript (see Word Processing
Criteria) will constitute the critical deliverable. Correction
of page proofs and a professionally-done index will constitute
the final deliverable. All research notes, correspondence,
documents, permissions, photographs selected for inclusion,
manuscript sections and narratives, and rights to publication
of the study will become the property of NASA at the end of
the project. Publication of the work will be the responsibility
of the NASA History Office, which will attempt to publish the
book within 2 years of the completed final manuscript. The
individual(s) involved in the writing of the work will be listed
as author(s) of the published work. Reports of progress, outlines
of plans for the seminars, etc., will be reviewed at the milestones
established by the project manager and other NASA personnel.
The final plans for seminars will be critiqued and revisions
made to the draft in response to recommendations before payments
are made. Work Processing Criteria: The completed manuscript
submitted as a deliverable must be on a PC computer disks processed
with the Microsoft Word program or on another software processing
program translatable into Microsoft Word. Alternative software
must be agreed to before work begins. The electronic media
record and the paper copy of the manuscript must be identical.
Font for the processed manuscript should be 10-pitch Courier
or an equivalent approved before work begins. Editorial Style:
The manuscript essays and introductory headnotes must employ
formal, scholarly style as defined by the current edition of
the Chicago Manual of Style, supplemented by the NASA style
guide. The latter is provided to contractors especially to
guide the expression of government and scientific nomenclature.
Specifically: 1. The finished manuscript must exhibit consistency
of format, style, and usage throughout. 2. Passage of text
making direct and attributed use of more than fifty words derived
from another published work must be identified and the contractor
must obtain copyright permissions or waivers. 3. Footnotes
attributing quoted material of paraphrased material in the
manuscript to specific sources must follow rules given in the
style manuals cited above. Short titles will be used in place
of op. Cit. or loc. Cit. Format and editorial aspects of the
deliverables will be evaluated along with substantive, intellectual
quality of the manuscript. Documents for inclusion in the manuscript
will be delivered fully readable in electronic form, corrected
after scanning to ensure that they are accurate representations
of the original document. Page numbers of the original document
will be placed in brackets in the typescript version, and all
deviations from the original document will be fully explained.
Procedure and Remuneration: The contractor will accept guidance
from the project monitor, and confer when possible with NASA
History Office members to ensure quality and unity of effort.
The contractor will carry out the project using contractor
office space, equipment, and supplies; however, work space
and photocopying will be made available to the investigator
when researching in NASA Headquarters. Payments will be issued
per the schedule of deliverables. The contractor will submit
written progress reports of at least 300 words in length to
the contract project monitor on an established schedule. The
contractor will provide all other deliverables to the contract
project monitor on the established schedule or penalties could
result. The following technical factors are applicable to this
procurement: a. Personnel Resources. This factor will be evaluated
to determine the qualifications of the contractor personnel
proposed to complete the work effort, with the premise that
more highly qualified individuals will improve the work product
to the government. The Offeror should provide a resume and
references for the author(s). Maximum (two) pages per resume
and six references. All references shall include telephone
numbers. References that cannot be located will not be evaluated.
b. Corporate Experience and Past Performance. This factor will
be evaluated for depth and relevance to the work to be performed
under this solicitation. The quality of the offeror's past
performance will be evaluated to assess the probability for
providing high quality services to NASA and successfully managing
the contract. The Offeror should provide a list of previous
publications of similar nature and where they are available.
List of previous publications shall not exceed (six) most recent
publications. c. Intrinsic Merit. This factor will be evaluated
for completeness, reasonableness, likelihood for successful
performance, and insight. Special considerations will be given
to proposals that indicate specific methodologies and consideration
of all the steps involved in preparing an academic manuscript.
The Offeror should provide a summary of the specific approach
they would undertake to perform the work requirements as set
forth in this synopsis. This summary shall not exceed (five)
pages. The provisions and clauses in the RFQ are those in effect
through FAC 97-14. 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 shall be FOB Destination. Quotations
for this procurement described above are due by 3:00 p.m.,
December 16, 1999. Quotations are to be mailed to NASA Headquarters,
Headquarters Acquisition Branch, Mail Code 210.H, Attn: Kathy
Richardson, Bldg. 17, Room S126, Greenbelt, MD 20771 (Phone
number 301-286-4270). Include in your quotation the solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), Cage Code, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are to mail 2 copies of their
quotation/proposal. 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 Representation 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 FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-3
Convict Labor (E.O. 11755); FAR 52-233-3 Protest after Award
(31 U.S.C 3553); 52.222-44 Fair Labor Standards Act and Service
Contract Act--Price Adjustment; FAR 52.222-26 Equal Opportunity
(E.O. 11246); FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212); 52-222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52-225-3
Buy American Act - Supplies (41 U.S.C. 10) Questions regarding
this acquisition must be submitted in writing no later than
November 30, 1999. 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. Unless otherwise stated in the
solicitation, for selection purposes, technical, price, and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
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.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#02455
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402834)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DOCUMENTARY HISTORY ON THE DEVELOPMENT OF SUPERSONIC
AERODYNAMICS IN THE NACA/NASA
SOL 02455
DUE 121799
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Theresa A Keane, Contracting Officer, Phone (301)286-3294,
Fax (301)286-0356, Email Theresa.A.Keane.1@gsfc.nasa.gov
DESC: Under the delivery instructions, the date states that quotations
are due by 3:00 p.m., on December 16, 1999. That statement
is incorrect. The correct date for delivery of quotations is
by 3:00 p.m., on December 17, 1999.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#02455
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402837)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--STUDY OF STATE AND LOCAL IMPLEMENTATION OF THE INDIVIDUALS
WITH DISABILITIES EDUCATION ACT (SLIIDEA)
SOL ED-00-R-0007
DUE 010700
POC Pamela J. Weaver, Contract Specialist, 202-260-0183, Dorothy
A. Hunter, Contracting Officer, 202-708-9256
DESC: Pending the availability of funds, the US Department of
Education has a requirement to evaluate the implementation
and impact of the 1997 reauthorization of the Individuals with
Disabilities Education Act (IDEA). Specifically, this 5-year
study will examine six "cluster" areas of IDEA provisions relevant
to the delivery of a free appropriate public education for
all identified children and youth with disabilities. These
six areas are 1) Improved performance, 2) Supporting least
restrictive environment, 3) Successful transitions for young
children, 4) Successful transition to post-school life, 5)
Positive behavioral supports, and 6) Positive parent intervention.
The Department awarded a task order to a team of researchers
to design the SLIIDEA study. This task order is in effect from
August 1998 February 2000. Several major formative activities
related to this study have been completed: literature review/background
paper; conceptual framework; working design plan, plan of operation,
instrument lists, and development of new instruments. Copies
of all related documents can be found at http://sli-idea.air-dc.org.
This is a full and open procurement to implement the design
study and it is open to all responsible sources. Request solicitation
ED-00-R-0007. Anticipated issue date is December 7, 1999, and
the closing date is January 11, 2000. Request for all copies
may be made by telephone, mail, telegram, or in person. All
requests shall reference ED-00-R-0007 and the title of the
RFP. Telephone requests may only be placed at 202/708-6498.
Mail or telegram requests shall be sent to the above given
address. The Solicitation will be posted on the web once it
is issued. You can locate it at http://ocfo.ed.gov/Coninfo/currrfp.htm.
The Draft Statement of Work and the Draft QASP will be available
on http://ocfo.ed.gov/Coninfo/SLIIDEA.htm. It will be posted
until 11/30/99. You may submit comments/questions in writing,
preferably by email (Pamela_Weaver@ed.gov); but you may fax
in your questions (202/260-0526).*****
CITE: (W-327 SN402984)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: B--TOTAL OWNERSHIP COST (TOC) PLANNING & IMPLEMENTATION
SOL N00104-00-Q-Q145
DUE 120999
POC Greg Mohn 717.605.3786
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the FAR Part 12.6. A written solicitation
will not be issued. For this action, the simplified acquisition
threshold takes its definition from FAR 13.5. The Navy's Acquisition
Reform Office (ARO) located in Crystal City, Va. has a requirement
for support services. The Statement of Work is provided now.
The Government invites you to propose your approach to meeting
this requirement based upon the resources identified in your
Navy ITSS BPA or GSA schedule for services. The ARO anticipates
work to commence on or shortly after 15 December 1999 and continue
through 31 October 2000. - The Government's award evaluation
shall be in accordance with the ordering rules stated in FAR
8.402 and GSA language in their FSS schedules ordering terms
and conditions. Selection shall be based on the following in
descending order of importance. 1. The expertise provided by
the offeror. The resumes of Key personnel will be evaluated
based on education and experience. We'll be looking for educational
background and especially work experience that shows prior
success in meeting goals and solving problems in the fields
of work supported by the ARO and/or identified by the SOW.
2. Past Performance is closely associated with the expertise
provided. Although the past performance of the Key personnel
is of prime importance, your corporate experience in the work
areas supported by ARO is important. 3. Technical Approach.
Please provide a written response to how you would meet the
needs of the ARO as described in the SOW. 4. Price will be
evaluated for Realism and will become more important as the
range of technical scores narrow. Please provide a breakdown
of the price by labor categories, fully burdened prices per
hour, and quantities of hours per category. Other direct costs
should identify what tools you need and expenses you anticipate
to directly support the labor you offer. Please limit your
quote to ten pages. The time for submission of quotes is 2:00
PM on Thursday, 9 December 1999. Your response may be made
via FAX to 717.605.4600 or email to gregory_L_mohn@icpmech.navy.mil.
A hard copy should follow by mail. Statement of Work for
Support to ASN(ARO) TOC Team Leader The contractor shall support
the Assistant Secretary of the Navy's Acquisition Reform Office
(ASN(ARO)) Total Ownership Cost (TOC) Team Leader in developing
and executing strategic plans for implementing ABC/M within
the Department of the Navy (DoN) acquisition community, improving
the DoN's TOC Reduction program, defining and prototyping a
DoN strategy for incentive/investment/reinvestment, providing
investment/reinvestment business case development support to
acquisition programs, TOC/CAIV/ABCM SOW/RFP language development
support, TOC process mapping/modeling support, elaboration
and enhancement of the TOC Knowledge Share Space (TOCKSS),
and fielding of an acquisition support Tiger Team skilled in
Best Practice implementation; Best Value methods, modeling,
and assessment; and TOC Program implementation. This effort
will include identification and documentation of DoN and Systems
Command goals and objectives using Product Portfolio Management
methods; identification, development, and implementation of
methodologies for managing and coordinating acquisition TOC
activities within DoN; and implementation of continuous assessment
methods including Earned Value Management (EVM) and Balanced
Scorecard (BSC) for determining the effectiveness of the initiatives
implemented. The contractor shall provide management, engineering
and technical personnel with demonstrated expertise and experience
in information systems, financial management, and system acquisition
to perform the following tasks: Task 1 - ASN(ARO) TOC Program
Planning and Implementation. - Support ASN(ARO) in executing
the strategic/tactical plan that identifies and defines System
Commands' TOC Reduction program goals and objectives and coordinates
the implementation of DoN TOC Reduction processes within the
Systems Commands and the Operating Forces. - Provide Project
Management expertise during the implementation phase and the
follow-on support effort to track the strategic planning of
the TOC team leader's initiatives. - Develop Information Technology
support for the Strategic Planning processes within the ARO.
This effort will include: - Technical support - Administrative
support; and - Participation in team development and planning.
- Prepare briefing materials and present periodic Strategic
Planning process briefings. Task 2 - Strategic Planning
for ABC/M Implementation. - Support ASN(ARO) in: developing
a strategic plan for ABC/M implementation, obtaining endorsement
and implementing the plan such that five pilot ABC/M projects
are begun in FY2000, and that ABC/M project facilitation becomes
part of the competency package at the Acquisition Reform Office
(ARO). - Provide ABC/M support to the five pilot sites to
include ABC/M self assessment, ABC/M business case development,
process modeling, building activity models, installation and
training on ABC/M software, assessing integration of existing
data systems and continuous performance monitoring of the ABC/M
implementation. - Provide requirements analysis, application
analysis and program development for acquisition reform initiatives
as assigned by the Total Ownership Cost (TOC) Team Leader.
- Provide support to the TOC Team leader in the following
areas: - Strategic Implementation and Deployment Plan for
Activity Based Costing and Activity Based Management (ABC/M);
- Implementing and Deployment Plan for Earned Value Management
System (EVMS); - Coordinate ACE facility ABC/M and EVMS implementation;
- Provide implementation guidance; - Promulgate ABC/M and
EVM implementation practices; - Provide strategic and policy
support for Gainsharing and other incentives; - Provide support
on ABC/M and EVMS; - Other Strategic Initiatives as assigned.
Task 3 - Defining and Prototyping a Navy-wide incentive
and investment/reinvestment strategy - Support ASN(ARO) TOC
Team Leader in identifying and/or defining methods, techniques
and actions needed to implement a prototype TOC Investment
Portfolio Management process for subsequent introduction across
Navy Programs at the Program, PEO and Hardware Systems Command
Levels. - Support ASN(ARO) in implementing TOC Investment
Portfolio Management processes across the Navy. - Support
ASN(ARO) in defining DoN level TOC metrics. Task 4 - Development
of contracting guidelines and clauses for implementation of
TOC, CAIV, ABC/M, and EVM requirements in the SOW and RFP.
- Assist ASN(ARO) in: identifying and/or defining methods,
techniques and templates to implement advanced cost management
practices in acquisition programs; developing accepted contractual
language and standard clauses for use in solicitations and
Statements of Work (SOW); and defining metrics and measures
for use by Program Managers for source selection and vendor
performance reviews. Task 5 - TOC Process mapping and modeling
support. - Assist ASN(ARO) in: mapping the TOC Process and
establishing a common framework for TOC analysis which is accepted
by all the Systems Commands and associated PEOs. Task 6
- Elaboration and enhancement of the TOC Knowledge Share Space.
- The contractor shall design and develop an interactive
Knowledge Management Tool (TKSS) for Navy TOC information dissemination,
professional development and interaction, and provide technical
support to the ASN(ARO) Acquisition Knowledge Management (AKM)
project. The tool will be web-based (with a zero install client)
and will link to other DON, DOD and industry web sites. TKSS
will be an effective mechanism for disseminating Navy policy
and guidance on TOC and CAIV, and will be a portal for collection
and dissemination of industry and government knowledge regarding
implementation and management of TOC, cost management, and
CAIV programs. In addition, TKSS will catalogue information
as a "library" on cost analysis, ABC/M, CAIV, target costing,
and other related topics. The contractor shall perform the
tasks and produce related project artifacts in accordance with
standard software development methodology. - Perform a functional
analysis of requirements, develop a functional requirements
design document, develop a project plan for design and testing,
and deliver an operating first generation tool ready for publishing
and release to the internet for public access. - Employ standard
software development techniques employing frequent involvement
with the ASN(ARO) POC to ensure the end product supports the
need of the customer. The contractor shall use information
systems developers and technical personnel with demonstrated
expertise and experience in information systems, knowledge
management and system acquisition to perform this task.
Subtask 1 - TKSS System Definition and Design. Conduct the
requirements analysis and design tasks and develop the associated
systems design artifacts. Subtask 2 - TKSS Version 1. Based
on approval of the artifacts developed in Subtask 1, develop
Version 1 of an operational knowledge base tool. Subtask
3 - AKM Project Support. Provide technical support to ASN(ARO)
in the design of the Acquisition Knowledge Management capability.
Task 7 - Support Acquisition Reform Initiatives and Acquisition
Program Support Efforts of the Acquisition Reform Office (ARO).
The contractor shall provide support to the ARO for program
consultation, evaluation and implementation of acquisition
reform initiatives. This will consist of program assessments,
support of interactive modeling sessions, collaborative planning,
and consulting for implementation of acquisition streamlining.
The contractor shall participate in Cost Management assistance
to the SYSCOMs/PEOs/PMs in applying Activity Based Costing
and Activity Based Management (ABC/M), Earned Value Management
(EVM) and other Best Practice cost management techniques and
tools to improve financial planning and management. Period
of Performance: 15 December 1999 - 31 October 2000.
EMAILADD: gregory_L_mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-327 SN403026)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--SOFTWARE FOR HYDRA MONITORING, REAL-TIME GPS POSITIONING
FOR NT OS.
SOL 0-7470-1104
DUE 120899
POC Ann Margrave (650)329-4132
DESC: The U.S. Geological Survey, The Cascades Volcano Observatory
(CVO) Volcanic Disaster Assistance program (VDAP) Vancouver,
Washington, has a requirement to purchase, on a sole source
basis, HYDRA Monitoring software and five (5) site licenses,
real-time GPS positioning software for NT OS, for multiple
GPS receivers, operating in conjunction with exisiting Ashtech
GBSS data collection software. The HYDRA Monitoring software
is being purchased from Condor Earth Technologies, Inc., Sonora,
CA 95370. This software is used in conjunction with USAID and
the State Department, to upgrade existing volcanic hazard monitoring
capabilities at Rabaul in Papua New Guinea, by installing a
real-time GPS monitoring system. Delivery of the software is
required to be shipped on CD-ROM's or 3.5 disks unless otherwise
specified and certified "virus free" by 12/30/1999 to the U.S.
Geological Survey, Vancouver, Washington.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-327 SN403033)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: B--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OMB CIRCULAR A - 76
SOL DADW35-A76
POC CONTRACTING OFFICER MR. LERMON ELLIOTT (703) 806- 4607, e-mail
LElliott@belvoir.army.mil
DESC: Reference CBD Submission Number 392269 (October 15, 1999
-- 17:50), and the two subsequent "Modification" Submission
Numbers 395936 (October 28, 1999 -- 7:46) and 399978 (November
10, 1999 -- 15:06). The U.S. Army Military District of Washington
(MDW) Acquisition Center, Ft. Belvoir, Virginia announced via
Submission No. 392269 dated October 15, 1999 that it will conduct
two pre-market survey briefings for small business concerns
interested in performing as the prime contractor for a multifunctional
installation support requirement at Fort Belvoir, Virginia;
Fort Myer, Virginia; Fort Meade, Maryland (collectively comprising
the National Capitol Region), and Fort Hamilton, New York (comprising
the Fort Hamilton Military Community). These acquisitions are
being conducted in accordance with the Office of Management
and Budget (OMB) Circular A-76, "Performance of Commercial
Activities". The pre-market survey briefing for the National
Capitol Region (Forts Belvoir, Myer and Meade) has already
been conducted. The Ft. Hamilton Military Community pre-market
survey has not yet been conducted. It was cancelled and announced
to be rescheduled for December, 1999 via CBD Submission No.
399978 (November 10, 1999 -- 15:06). The purpose of this submission
is to reschedule the Ft. Hamilton Military Requirements pre-market
survey to December 16, 1999 at Chaplain Ben Stalling, Fort
Hamilton Military Community, Post Chaplain Bldg. 219, Grimes
Road, Brooklyn, New York 11252 from 10:00 AM to 12:30 PM. It
is requested that individuals planning to attend the pre-market
survey briefing for Ft. Hamilton RSVP not later than 2:00 PM,
December 10,1999 via e-mail ONLY to Mr. Lermon Elliott, e-mail
address: Lelliott@belvoir.army.mil. The Market Survey format
is currently published on the internet at http://mdwsps2.belvoir.army.mil/survey.doc.
Interested small business sources are requested to download,
complete and return the market survey file (in electronic form).
Hard copies of the form/format will not be available and should
not be sumitted. Complete instructions for preparation and
submission of this market survey format are on the webpage.
In order to capture the interest generated by the Fort Hamilton
Military Community pre-market survey, a separate response date
for Ft. Hamilton has been established. Responses for Fort Hamilton
ONLY must be received by 2:00 PM Eastern Time, January 4, 2000.
The response deadline for the National Capitol Region Installations
remains unchanged at 4:00 PM Eastern Time, NOVEMBER 30, 1999.
LINKURL: http://mdwsps2.belvoir.army.mil/survey.doc
LINKDESC:
EMAILADD: LElliott@belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-327 SN403068)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--INDEFINITE DELIVERY CONTRACT FOR DRILLING SERVICES
WITH LIMITED GEOTECHNICAL SERVICES
SOL DACW69-00-R-0004
DUE 011100
POC Janice C. Swann, CONTRACT SPECIALIST (304) 529-5961
DESC: The Huntington District Corps of Engineersd intends to
procure the services of a contractor for Drilling Services
with Limited Geotechnical capabilities. The contractor shall
furnish all supervision, labor, supplies and materials to determine
the type, nature, characteristics, present extent and condition
of various materials located within the Huntington District.
The Huntington District consists of portions of West Virginia,
Ohio, Kentucky, Virginia, and North Carolina. The contract
will be a competitively negotiated Firm Fixed Price Indefinite
Delivery Contract. The contract will be awarded for a period
of one year with an option to extend the term of the contract
of two additional one-year periods. The monetary amount of
the contract will not exceed $1,500,000.00 during the term
of the contract. Award will be as a whole to the offeror whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government, all factors
concerned. The contractor will be required to provide one drill
rig to the work site within 24 hours of notification; two rigs
within 72 hours of notification; and six rigs within a week
of notification. RATING CRITERIA: 1. Past Exerience; 2. Technical
Knowledge and Experience of Personnel; 3. Ability of Offeror
to Provide the Required Physical Plant and Supplies; 4. Supervision
and Administration; 5. Safety; 6. Quality Control; 7. Location
of the Firm in the General Geographic Area; and 8. Cost. Solicitation
packages will be available on or about December 10, 1999. This
requirement is being solicited on an unrestricted basis. Proposals
will be entertained from all responsible firms.
CITE: (W-327 SN403198)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--CONFERENCE PLANNING AND IMPLEMENTATION: NATIONAL
CONFERENCE ON COURRICULUM INSTRUCTION AND ASSESSMENT AT THE
MIDDLE GRADES LEVEL
SOL N/A
POC Isadora Binder, Contract Specialist, 202-708-5141
DESC: Conference Planning and Implementation: National Conference
on Curriculum Instruction and Assessment at the Middle Grades
Level Sources Sought Notice--The Department of Education
anticipates that one sole-source contract will be awarded to
Education Development Center, Inc., of Newton, Massachusetts.
The purpose of this procurement is to provide assistance to
the National Educational Research Policy and Priorities Board
(NERPPB) in planning and implementing a major conference focused
on curriculum, instruction, and assessment at the middle grades
to be held in Washington, DC, in July 2000. The conference
will bring together researchers, practitioners, and policymakers
to share the latest research on what works to help young adolescents
meet high academic standards. The conference also aims to identify
concrete suggestions for future research, policy, and practice.
Need for the Expert Planning Assistance Middle school
is a critical transition. There is a need to identify current
promising practices and research about academics in middle
grades and to identify areas in which research is still needed.
The Board does not have the expertise needed to plan such a
conference and seeks the assistance of an organization that
is thoroughly familiar with the middle grades level. The supporting
organization will need to know the research, the current practices,
and the exemplars in the field. It will need to be part of
the network of specialists, as well as an expert in curriculum,
instruction, and assessment at the middle grade level. It follows
that the group asked to assist with the planning should include
most of the national participants in the education of students
in the middle grades area. Justification for the Sole-Source
Award to the Education Development Center, Inc. The Board
has identified a clear need for an organization expert in the
area of middle grades, thoroughly familiar with current research
and practice, networked to all the major entities involved
with middle grades, and able to plan and implement a large
conference within a very short time frame. There is not time
to learn the field, including the research experts and practitioners
or to begin building a network. This must all currently be
in place. The Board believes that the Education Development
Center, Inc., located in Newton, Massachusetts, is uniquely
qualified to perform this work. EDC is an organization of more
than 250 projects grouped into 11 centers of related efforts.
Of these, 91 projects focus on middle grades. Most pertinent
to the work proposed is the National Forum to Accelerate Middle-Grades
School Reform. Begun in 1997 as an outgrowth of work started
in 1994, the Forum is a distinguished group of individuals
committed to promoting the academic performance and healthy
development of young adolescents. EDC facilitated the Forum's
conferences on middle-level school reform and prepared proceedings
designed to document the lessons learned and contribute to
deliberations. As the convenor of an extensive network of major
parties that work in the area of middle grades, EDC is well
informed about current research and experts in the field. Middle
grades is clearly an area in which they have expertise, a track
record, and a body or respected work. EDC is ready to begin
work immediately. Through its work with the Forum, which includes
most major partners in the middle grades field, EDC is positioned
to provide the expertise and scope that other organizations
would be unable to provide. The staff is well versed in the
field, published, and respected by both other researchers and
practitioners. In addition, the individual who will serve as
the principal staff person for the conference planning participated
in an earlier OERI conference on adolescent development. Her
involvement is a logical continuation of work, which will now
focus on the academics. For these reasons, EDC is the only
organization qualified to assist in the planing and implementation
of this conference. Any business or firm that thinks it
is qualified and able to perform this procurement should submit
a detailed capability statement to Isadora Binder, Contract
Specialist by 2:00 PM, January 7, 2000 outlining its qualifications.
Statements may be mailed to the above address, faxed (202)
708-9817, or e-mailed to isadora_binder@ed.gov.
CITE: (W-327 SN403207)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: C--311 HSW-AFCEE-ARCHITECT AND ENGINEERING SERVICES=20
SOL F41622-00-R-0004
DUE 020400
POC Mark A. Rounsavill, Contract Specialist
DESC: C--Architect and Engineering Services=20 HSC/PKV, 3207
North Road, Brooks AFB, TX 78235-5363 C-- ARCHITECTURAL, ENGINEERING
AND PLANNING SERVICES SOL F41622-00-R-0004 DUE 020400 POC Mark
A. Rounsavill, Contract Specialist, (210) 536-5481 or=20 Eileen
King, Contracting Officer, (210) 536-2360 DESC: ARCHITECT-ENGINEER
(A-E) SERVICES FOR PREPARATION OF A VARIETY OF = ARCHITECTURAL,
ENGINEERING AND PLANNING SERVICES THROUGH AN INDEFINITE = DELIVERY
- INDEFINITE QUANTITY (IDIQ) CONTRACT. SOL F41622-00-R-0004.
= POC Mark Rounsavill (210) 536-5481, fax (210) 536-9004. A-E
services = for preparation of architectural and engineering
related publications, = design guides and handbooks, interior
designs, facility designs, = Computer-Aided Design and/or Drafting/Geographic
Information System = (CADD/GIS) services, landscape design,
planning and urban design, and = other professional services
located at U.S. Government installations = and/or occupied
facilities throughout the United States and some = overseas
areas. The Air Force Center for Environmental Excellence =
(AFCEE), Brooks AFB, San Antonio, TX, is seeking qualified
firms to = provide A-E services under a firm-fixed price, IDIQ
contract. The firm = must be capable of providing and managing
a team of individuals from = within the firm or from subcontracts
with consultants. Disciplines = which may be required include
architects, landscape architects, = interior designers, publication
writers/editors, technical writers, = graphic artists, engineering
disciplines typically associated with = facility design and
construction, cost estimators, specification = writers, CADD
technicians, GIS analysts, planners, urban designers, = economists,
and housing market analysts. The work will pertain to = typical
facilities and infrastructure located on military bases and
may = include, but not be limited to: (a) Other Services: preparing,
revising = and editing Air Force Civil Engineer publications,
design guides, = handbooks, and tutorials; interior design;
project programming (DD = Forms 1391) and Requirements and
Management Plans (RAMPs); renderings; = installation (military
base), site, utility, traffic, facility, and = interior space
utilization planning studies and analyses; surveys and = reports
including geotechnical, topographic, environmental, hazardous
= material (asbestos, lead based paint, etc.), and facility
= condition/utilization assessments; GIS graphic and non-graphical
or = relational spatial database generation, queries, and GIS
strategic = plans; CADD delivery of two and three dimensional
drawings in a variety = of formats for target computer systems
and software applications; and = landscape and irrigation design,
comprehensive installation-wide master = planning, Housing
Community Plans (HCP) and Housing Market Analysis = (HMA),
visual analysis, development of grounds maintenance standards,
= and development of specialized landscape guidance and training
= tutorials; (b) Title I Services: schematic designs, design
charrettes, = existing building conditions plans, preparation
of specifications and = construction contract documents, value
engineering, and cost = estimating; and (c) Title II Services:
construction inspections, = submittal reviews, site visits,
preparation of as-built drawings, and = preparation of operations
and maintenance manuals. There is the = potential for three
awards from this announcement. The term of the = contract shall
be for five years. For each contract, the total of all = delivery
orders per year will not exceed $10,000,000. Individual orders
= will not exceed $1,000,000. The A-E is guaranteed a minimum
amount of = $10,000. Firms that meet the requirements described
herein are invited = to submit a letter of interest with a
Compact Disc Read Only Memory (CD = ROM) of their completed
Standard Forms (SF) 254/255 to represent the = team. The compact
disc document reader shall be MS Office 97 or Adobe = PDF compatible.
This procurement is open to small and large businesses = and
is subject to Public Law 100-656. Firms selected for negotiation
= shall be through an order of preference based on demonstrated
= competence and qualifications necessary for the satisfactory
= performance of the type of professional services required,
including = the following evaluation criteria, listed in descending
order of = importance: (a) Recent specialized experience and
technical competence = in performing the type of work being
sought in this synopsis; (b) = Professional qualifications
of the staff and consultants who will = perform the actual
work; (c) Demonstrated success in prescribing the = use of
recovered materials and achieving waste reduction and energy
= efficiency in facility design (sustainable design); (d) Recognition
of = design excellence through receipt of design awards; (e)
Capacity of the = firm to perform the work in the required
time; (f) Past performance = history on both DoD and other
contracts in terms of quality of work, = cost control and compliance
with performance schedules; (g) Geographic = proximity to Brooks
AFB; (h) Demonstrated success in electronic = publishing and
website submittals, distributions, and communications = with
customer (firms may view AFCEE website = http://www.afcee.brooks.af.mil/dc/Dcform.htm
to view example products = and tools in electronic format);
(i) Volume of work previously awarded = to the firm by the
DoD with the objective of effecting an equitable = distribution
of DoD A-E contracts among qualified firms; (j) Small = Disadvantaged
Business Utilization Plan That meets or exceeds Air Force =
goals. Firms desiring to be considered must submit their responses
to = AFCEE/DCD, Boyce Bourland, 8004 Arnold Drive, Brooks AFB,
TX, = 78235-5361. To be considered for selection, responses
(a cover letter = with a SF 255 Block 11 certification of the
CD information and attached = electronic file of SF 254/255
in CD ROM format) must be received (and = SF 254/255 posted
on firm's website with user identification and = password included
in cover letter) on or before 4:00 PM CDT 4 Feb 2000. = Respondents
shall limit their recent past performance, Blocks 8 & 9 on
= the SF 255, to no more than ten projects and twelve pages
total. These = projects should demonstrate award winning work
emphasizing = publications, both printed and web-based, over
traditional A-E design = projects. Illustrate use of sustainable
design concepts in past = projects. Block 7 of the SF 255,
shall contain information for no more = than the ten most relevant
personnel with their specialized experience = in relation to
Block 8 and is limited to a total of ten pages. Block = 10
of the SF 255 shall have a limit of ten pages and shall include
a = summary of qualifications addressing each of the evaluation
criteria = (a) through (j) above. Also provide, in Block 10,
examples of the = recognition of Design Excellence, achievements
in Sustainable Design = and achievements in electronic or printed
publications. Electronic = facsimile submittals will not be
accepted. Questions of a technical = nature may be addressed
to Boyce Bourland at (210) 536-5483, fax (210) = 536-9004 (e-mail:
boyce.bourland@hqafcee.brooks.af.mil) up to the date = due.
After that date all inquiries shall be addressed to the Contract
= Specialist, Mark Rounsavill, at (210) 536-5481 (e-mail: =
mark.rounsavill@hqafcee.brooks.af.mil) or to the Supervisory
Contract = Specialist, Eileen A. King, at (210) 536-2360 (e-mail:
= eileen.king@hqafcee.brooks.af.mil). This is not an RFP.=20
AFCEE A&E Services website at = http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dpkvae
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dpkvae
LINKDESC:
EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-326 SN402817)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT FOR CONSTRUCTION
MANAGEMENT SERVICE
SOL GS05P00GBD0004
DUE 112699
POC Maritza Cruz, Contract Specialist at 312-353-1317 or Yvonne
C. Flores, Contracting Officer at 312-886-6920
DESC: The CBD synopsis published 11/8/99 has been modified as
follows: The due date has been extended until Friday November
26, 1999 at 4:00P.M. No other changes are made.
CITE: (W-326 SN402821)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR GENERAL ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-00-D-4650/4651
DUE 011200
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629, E-Mail
williamsjt@lejeune.efdlant.navfac.navy.mil
DESC: Change the following sentence FROM: Those firms that submit
Standard Forms 254 and 255 will only have to submit one copy
to be considered for all three contracts. TO: Those firms that
submit Standard Forms 254 and 255 will only have to submit
one copy to be considered for both contracts.
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-327 SN402982)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--DESIGN OF ARS RESEARCH LABORATORY
SOL 8175-3K15-00
DUE 022300
POC Lucian J. Grembocki, Contracting Officer
DESC: The United States Department of Agriculture, Agricultural
Research Service, plans to enter into a contract to negotiate
for the Design of the ARS Research Laboratory, at the University
of Arizona in Maricopa, Arizona. The ARS Research Laboratory
will include the U.S. Water Conservation Laboratory and the
Western Cotton Research Laboratory. The new laboratory/office
facility will have approximately 110,000 square feet of space,
which includes laboratories, office space, conference room,
greenhouse, headhouse, and other support space. The design
will include all the services necessary to form a fully functioning
facility. The estimated cost of construction for the laboratory/office
facility will be approximately $20,000,000. Evaluation of firms
will be made on the following criteria, each element being
of equal importance: A) Professional qualifications necessary
for satisfactory performance of required services; (for the
purposes of obtaining local and state agencies design reviews,
the selected A-E firm will have required professional registration
in the state of Arizona for all their key personnel). B) Specialized
experience and technical competence in the type of work required,
including, where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; C) Capacity to accomplish the work in the required
time; D) Past performance on contracts with Government and
private industry in terms of cost control, quality of work
and compliance with performance schedule; E) Located within
120 mile radius of Maricopa, Arizona. SF-254 and SF-255 forms
received after the exact time set for receipt will be handled
in accordance with FAR Regulations, Part 15.208. Firms meeting
the requirements are invited to submit SF-254's and SF-255's
under this Solicitation No. 8175-3K15-00 to the United States
Department of Agriculture, Agricultural Research Service, Facilities
Division, Facilities Contracts Branch, 5601 Sunnyside Avenue,
Mail Stop 5124, Beltsville, Maryland 20705, by 5 p.m. EST,
January 14, 2000. This is not a request for proposal.
CITE: (W-327 SN403071)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--DOT-BEO BRIDGE INSPECTION/TRANSPORTATION PLANNING
SOL BIA-M00-99-12
DUE 121399
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: This will amend the above announcement as follows: Due
date for the submission of qualification statements is on December
13, 1999 at the Close of Business (COB) 5:00 pm, Mountain Standard
Time (MST). Clarification: This solicitation is open for Indian
Owned enterprises only and submission of Representation Declaration
(Buy Indian Certification statement) is required to be considered
eligible Indian pursuant to the Buy Indian Act (25 U.S.C. 47).
Disclosure of Lobbying Activities, Standard Form LL Pursuant
to Federal Acquisition Regulation, Part 3, Subpart 3.803, Certification
and Disclosure submission with this offer is required as well.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-327 SN403100)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--BIA/DOT BEO DESIGN/CM
SOL BIA-M00-9-13
DUE 121399
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: This will amend the above announcement as follows: Due
date for the submission of qualification statements is on December
13, 1999 at the Close of Business (COB) 5:00 pm, Mountain Standard
Time (MST). Clarification: This solicitation is open for Indian
Owned enterprises only and submission of Representation Declaration
(Buy Indian Certification statement) is required to be considered
eligible Indian pursuant to the Buy Indian Act (25 U.S.C. 47).
Disclosure of Lobbying Activities, Standard Form LL Pursuant
to Federal Acquisition Regulation, Part 3, Subpart 3.803, Certification
and Disclosure submission with this offer is required as well.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-327 SN403105)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--ABERDEEN AREA A&E SERVICES
SOL BIA-M00-9-14
DUE 121399
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: This will amend the above announcement as follows: Due
date for the submission of qualification statements is on December
13, 1999 at the Close of Business (COB) 5:00 pm, Mountain Standard
Time (MST). Clarification: This solicitation is open for Indian
Owned enterprises only and submission of Representation Declaration
(Buy Indian Certification statement) is required to be considered
eligible Indian pursuant to the Buy Indian Act (25 U.S.C. 47).
Disclosure of Lobbying Activities, Standard Form LL Pursuant
to Federal Acquisition Regulation, Part 3, Subpart 3.803, Certification
and Disclosure submission with this offer is required as well.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-327 SN403110)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--SACRAMENTO AREA A&E SERVICES
SOL BIA-M00-9-15
DUE 121399
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: This will amend the above announcement as follows: Due
date for the submission of qualification statements is on December
13, 1999 at the Close of Business (COB) 5:00 pm, Mountain Standard
Time (MST). Clarification: This solicitation is open for Indian
Owned enterprises only and submission of Representation Declaration
(Buy Indian Certification statement) is required to be considered
eligible Indian pursuant to the Buy Indian Act (25 U.S.C. 47).
Disclosure of Lobbying Activities, Standard Form LL Pursuant
to Federal Acquisition Regulation, Part 3, Subpart 3.803, Certification
and Disclosure submission with this offer is required as well.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-327 SN403111)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--PHOENIX AREA A&E SERVICES
SOL BIA-M00-9-16
DUE 121399
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: This will amend the above announcement as follows: Due
date for the submission of qualification statements is on December
13, 1999 at the Close of Business (COB) 5:00 pm, Mountain Standard
Time (MST). Clarification: This solicitation is open for Indian
Owned enterprises only and submission of Representation Declaration
(Buy Indian Certification statement) is required to be considered
eligible Indian pursuant to the Buy Indian Act (25 U.S.C. 47).
Disclosure of Lobbying Activities, Standard Form LL Pursuant
to Federal Acquisition Regulation, Part 3, Subpart 3.803, Certification
and Disclosure submission with this offer is required as well.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-327 SN403115)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--NAVAJO AREA A&E SERVICES
SOL BIA-M00-9-17
DUE 121399
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: This will amend the above announcement as follows: Due
date for the submission of qualification statements is on December
13, 1999 at the Close of Business (COB) 5:00 pm, Mountain Standard
Time (MST). Clarification: This solicitation is open for Indian
Owned enterprises only and submission of Representation Declaration
(Buy Indian Certification statement) is required to be considered
eligible Indian pursuant to the Buy Indian Act (25 U.S.C. 47).
Disclosure of Lobbying Activities, Standard Form LL Pursuant
to Federal Acquisition Regulation, Part 3, Subpart 3.803, Certification
and Disclosure submission with this offer is required as well.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-327 SN403116)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: C--JUNEAU AREA A&E SERVICES
SOL BIA-M00-9-18
DUE 121399
POC Stephen J. Calvin, Southwest Region Contracting Officer
DESC: This will amend the above announcement as follows: Due
date for the submission of qualification statements is on December
13, 1999 at the Close of Business (COB) 5:00 pm, Mountain Standard
Time (MST). Clarification: This solicitation is open for Indian
Owned enterprises only and submission of Representation Declaration
(Buy Indian Certification statement) is required to be considered
eligible Indian pursuant to the Buy Indian Act (25 U.S.C. 47).
Disclosure of Lobbying Activities, Standard Form LL Pursuant
to Federal Acquisition Regulation, Part 3, Subpart 3.803, Certification
and Disclosure submission with this offer is required as well.
EMAILADD: stephencalvin@bia.gov
EMAILDESC:
CITE: (W-327 SN403119)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES FOR DESIGN OF REPLACEMENT OF 35 FAMILY
HOUSING QUARTERS, PICATINNY ARSENAL, NJ, PN 40543.
SOL DACA65-00-R-0004
POC Debbie Gray, 757-441-7551
DESC: 1. CONTRACT INFORMATION: A-E services are required for
Design of Replacement of 35 Family Housing Quarters, Picatinny
Arsenal, NJ, PN 40543. The proposed A-E services consist of
design and preparation of contract drawings, specifications
(with submittal register), construction schedule, cost estimate,
topographic survey, subsurface investigations, site visits
during construction as required, review of shop drawings for
the Construction of 35 Family Housing Quarters. Estimated value
of the A-E contract is $ 500,000 to $ 1,000,000. These services
are procured in accordance with PL 92-582 (Brooks A/E Act)
and FAR Part 36. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9, regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Norfolk District,
which will be considered by the contracting officer, are that
a minimum of 50% of a contractor's intended subcontract amount
be placed with a small business (SB), including small disadvantaged
businesses (SDB), and 5% be placed with SDB. This procurement
is classified under SIC Code 8711. The plan is not required
with this submission. 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. Prospective contractors must
be registered in the DOD Central Contractor Registration (CCR)
database prior to award of a contract. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Lack of registration in the CCR database will make an offeror
ineligible for award. 2. PROJECT INFORMATION: Scope of work
is as follows: The work consists of construction of 35 family
housing units (17 senior enlisted and 18 field grade officer)
built to current standards on two new sites and renovation
and conversion of an existing NCO club to a community center.
Construction consists of variously configured single and/or
multi-unit, two and three story buildings. Dwelling units will
be factory built/manufactured houses and/or conventionally
on-site constructed houses. The design includes wood-frame
construction with brick veneer and/or prefinished siding, central
heating and air conditioning, appliances, hard wired interconnected
smoke and Carbon Monoxide detectors, landscaping, streets,
driveways, carports, exterior storage, street lighting, utility
services, recreational areas, community center and walks. Site
preparation will include rock excavation. At least five percent
(two units) of the quarters will be constructed to be accessible
and easily modifiable to accommodate the requirements of the
handicapped. Design will be fast-tracked using frequent on-board
review meetings to meet a required design time, including reviews,
from notice to proceed to Ready to Advertise of 180 calendar
days. 3. SELECTION CRITERIA: See Note 24 for general A-E
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e are primary.
Criteria f-h are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized experience and
technical competence: (1) Demonstrated experience by the prime
firm and its consultants in military family housing design
in DOD projects and, particularly, in fast-track designs .
(2) Demonstrated experience by the prime firm and its consultants
in family housing design in private sector and other government
agencies projects. (3) Demonstrated experience by the prime
firm and its consultants in family housing design working with
other engineers/architects. (4) Computer Resources firms must
indicate in Block 10 of the SF 255 the following items: (a)
accessibility to and/or familiarity with the Construction Criteria
Base (CCB) system. This shall include as a minimum, the SPECSINTACT
specification system, the MCACES estimating system, and the
ARMS review management system; (b) demonstrated CADD capability
with capacity to produce output files in ".DXF" or ".DWG" file
format. CADD drawings will be required on 3-1/2 inch diskettes
or CD-ROM in Auto CADD Release version 13 or higher; (c) access
to a Hayes compatible modem 9600 baud or better. b. Professional
qualifications: (1) The design team must possess experienced,
registered personnel in ARCHITECTURE, LANDSCAPE ARCHITECTURE
and MECHANICAL, ELECTRICAL, CIVIL, and STRUCTURAL engineering
disciplines. (2) A qualified INTERIOR DESIGNER shall be part
of the design team. Qualified means a degree in Architecture
or Interior Design with demonstrated experience in space planning,
color and finish selection and furnishing selection and specification.
(3) An INDUSTRIAL HYGIENIST, with a current certificate in
comprehensive practice from the American Board of Industrial
Hygiene (ABIH), is also required and a copy of his/her ABIH
Certificate must be included in Block 10 of the SF 255. (4)
A Project Team Management Plan including team organization
and proposed method of carrying out the work to meet specific
***project requirements and schedules. c. Past performance
on DOD and other contracts: (1) ACASS evaluations (superior
performance evaluations on recently completed projects is advantageous);
(2) Letters of evaluation/recognition by other clients; (3)
Cost control and estimating performance as a percentage deviation
between the final estimate and low bid on similar TYPE and
SIZE projects; (4) On-time delivery of designs for DOD and
similar projects. d. Capacity to accomplish the work in the
required time: Firms must demonstrate ability of the design
team to complete the project as scheduled. e. Knowledge of
the Locality: as described in Note 24. f.. SB and SDB PARTICIPATION:
Extent of participation of small businesses, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the total
estimated effort. g. Geographic Proximity: as described in
Note 24. h. Volume of DOD contract awards in the last 12 months.
Considerations may include: (1) Equitable distribution of contracts
among qualified A-E firms, including minority-owned firms,
small business (SB) and small disadvantaged business (SDB)
participation and firms that have not had prior DOD contracts
which will only be considered when used as a "tie-breaker".
(2) ACASS retrievals; and (3) Current workload as listed in
Block 9 of the SF 255. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. All requirements of
this announcement must be met for a firm to be considered for
selection. Interested firms having the capabilities to perform
this work must submit a single SF 255 (11/92 edition) for the
design team and single copies of current SF 254 (11/92) for
the prime firm and each consultant, to the above address not
later than the close of business on the 30th day after the
date of this announcement. For the purpose of this notice,
day number one is the day following the date of publication.
If the 30th day is a Saturday, Sunday, or Federal Holiday,
the deadline is the close of business of the next business
day. The revised 11/92 edition of the SF255 (NSN 7450-01-152-8074)
& SF254 (NSN 7540-01-152-8073) is required. Forms may be obtained
through GPO at (202)512-0132. The SF 255 must also include
the following: a. Firms with more than one office (1) Block
4: distinguish, by discipline, between the number of personnel
in the office to perform the work and the total number of personnel
in the firm; (2) Block 7c: each key person's office location;
b. Block 3: prime firm's ACASS # and distance (in terms of
POV driving miles) from address of office to perform the work
to the installation and to the Norfolk District. For ACASS
information, call 503-326-3459; c. Block 7f: registrations
must include the year, discipline and state in which registered;
d. Block 8b: Include a descriptive project synopsis of major
items of work; e. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. f. Block 10.
An organizational chart including all key elements of the design
team demonstrating the firm's understanding of and ability
to execute projects under the contract. Submittals by facsimile
transmission will not be accepted and will be considered nonresponsive.
Prior to the final selection, firms considered highly qualified
to accomplish the work may be interviewed either by telephone
or by formal presentation. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-327 SN403148)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Lockheed Martin Energy Systems, Inc., P.O. Box 2009,
Bldg 9720-4, MS 8043, Oak Ridge, TN 37831-8043
SUBJECT: C--DESIGN-BUILD HIGHLY ENRICHED URANIUM MATERIALS FACILITY
SOL EOI-HEUMF-01
DUE 122399
POC Jim Pease, Subcontract Administrator, 865-241-9311
DESC: Lockheed Martin Energy Systems, Inc. (LMES), acting under
its Prime Contract No. DE-AC05-84OR21400 with the United States
Department of Energy (DOE), Oak Ridge Operations, is soliciting
expressions of interest in a design-build project. LMES has
a requirement for a $70 million to $90 million Highly Enriched
Uranium Materials Facility (HEUMF) to be constructed on the
Oak Ridge, Tennessee Y-12 Plant site. It is the intent of LMES
to secure a design-build firm (or team) capable of self-performing
most of the required design and construction activities for
this project and capable of subcontracting for additional specialized
expertise as needed.
LINKURL: http://www.ornl.gov/procurement
LINKDESC:
EMAILADD: zcp@y12.doe.gov
EMAILDESC:
CITE: (W-327 SN403205)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: C--CORRECTION TO PREVIOUS ANNOUNCEMENT
SOL RFP 659-9-2000
DUE 121499
POC Jolette M. Cole (704)638-9000x 3220
DESC: The notice is issued to remove the statement that only
firms within NC and SC may submit SF 254 and SF 255. Firms
within a 200-mile radius of Salisbury, NC (based on the most
current Rand McNalley map) may submit forms for consideration.
Firms will be considered as to location, distance from Salisbury,
NC, technical expertise and other requirements.
CITE: (W-327 SN403066)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: C--A/E SERVICES
DUE 122399
POC Bob Longhini 307-672-1671; Linda Luegge 307-672-1679
DESC: See numbered note 24. Request professional A/E services
to design drawings & specs for various construction projects.
This will be an open-ended contract. Scope & Supplement B will
be provided for each proj. covered under this contract.
CITE: (W-327 SN403129)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: C--A/E SERVICES
DUE 122399
POC Bob Longhini 307-672-1671; Linda Luegge 307-672-1679
DESC: Seeking A/E firm for open-ended contract to design, drawings,
& specs for various projects. Scope & Supplement B will be
provided for each project covered under this contract. A/E
firm MUST BE EMERGING SMALL BUSINESS ONLY.
CITE: (W-327 SN403133)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL F42650-00-R-AAAAE
POC A'liece Hackney/Pkoe/[801]775-2372, For additional information
contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Description: Architect-Engineering Services. A minimum
of two contracts for multi-disciplinary architectural-engineering
services on an indefinite delivery, on-call basis at Hill Air
Force Base, Utah. Typical work includes, but is not limited
to: (1) Alteration and repair of grounds, roads, buildings
and structures; (2) Alteration and repair of utilities; (3)
Alteration and repair of various types of mechanical systems
to include HVAC and associated controls, fire protection, steam
plants, steam distribution and piping, waste treatment, and
other mechanical systems; (4) Alteration and repair of various
types of lighting and power distribution systems; (5) Feasibility,
traffic and other studies. The contract will have a one-year
basic performance period with an option to extend for one additional
years. A maximum monetary limit of $750,000.00 per year exists
on the total design fees paid with a minimum of $5,000.00 per
year. No single task assignment will exceed $299,000.00. Firms
being considered are restricted to Region 5. Region 5 is defined
as Utah, Wyoming, Idaho and Colorado. One contract will be
reserved for the 8(a), (Small Disadvantaged) program restricted
to the Salt Lake City District Office. All designs produced
for submission must be reviewed and stamped by an Architect
or Engineer licensed in the state of Utah. Firms submitting
for consideration must be capable of providing digitized drawings
in DXF, DGN or DWG format and electronic documents on 3 1/2
inch disks and compact disks. Firms must also be capable of
providing information/data in MS Word or Excel. Submit Standard
Forms 254 and 255 directly to: 75th CEG/CECO, 7302 Wardleigh
Road, Hill Air Force Base, Utah 84056-5223, Attention Shelley
Hill-Worthen. Send a copy of SF254 and 255 to: Ogden ALC/PKOE/75th
LGCE, 6038 Aspen Avenue, Building 1289 NE, Hill Air Force Base,
Utah 84056-5805, Attention A'liece Hackney. Electronic copies
of these forms are available at www.gsa.gov/forms/. Only responses
received by 15 December 1999 will be considered for selection.
Telephone inquiries shall be made to the Directorate of Contracting,
A'liece Hackney (801) 775-2372. Selection will be based upon
the following (in order of importance): Professional Qualifications,
Past Performance, Firm Location, Specialized Experience, Professional
Capacity, Success in Prescribing the use of Recovered Materials
and achieving Waste Reduction and Energy Efficiency in Facility
Design and Prior Volume of Government Work. Estimated range
of 750,000 per year. Electronic procedure will be used for
this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Aliece.Hackney@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403185)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: D--COMPUTER NETWORK SUPPORT SERVICES AT TINKER AFB OK
SOL F34650-00-R-0003
POC Addison Crabtree, Contracting Officer, Phone (405) 739-3367,
Fax (405) 739-7422, Email addison.crabtree@tinker.af.mil
DESC: D --COMPUTER NETWORK SUPPORT SERVICES SOL F34650-00-R-0003
DUE 011300 Addison Q Crabtree/Pkoss/[405]739-3367, For additional
information contact Addison Q Crabtree/Pkoss/[405]739-3367
The contractor shall furnish all personnel, labor, supervision,
transportation, and incidental material to perform computer
network support services at Tinker AFB, Oklahoma. The solicitation/contract
will include a basic period and four one year options. Services
will include, but not be limited to, functional analysis, hardware/software
integration, architecture definition, capabilities development,
remote user access, and network configuration and administration
for a computer network of approximately 200 desktop systems.
This requirement is set aside for the exclusive participation
of small businesses. The SIC code is 7373. The source will
be selected whose proposal represents the "best value" to the
government based on price and non-price factors. Contractors
MUST be registered in the Central Contractor Registration database
prior to receiving any award (http://www.ccr2000.com). Copies
of this solicitation will not be mailed. Contractors may obtain
the solicitation by accessing the Government's Electronic Posting
System at http://www.eps.gov, selecting EPS for Vendors, and
using the search function to locate this solicitation number.
The approximate issue/response date will be 14 DEC 1999. Electronic
procedure will be used for this solicitation. See our Web page.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-R-0003&LocID=1462
LINKDESC:
notice
EMAILADD: addison.crabtree@tinker.af.mil
EMAILDESC:
CITE: (I-327 SN403161)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: F--TIMBER SALES
SOL F0863700R7002
DUE 122199
POC Linda Darsey-Judah, Contract Specialist, Phone 850 283-8623,
Fax 850 283-3963, Email linda.judah@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a contract pursuant to FAR 12.6 for commercial services
as indicated below. Quotes are being requested. This solicitation
is for a firm fixed price contract for harvesting of approximately
2,830 tons of saw pine timber (merchantable for lumber) from
areas on Tyndall AFB FL (near Panama City FL). Timber will
be sold at a per ton price. Performance is 180 calendar days.
This sale is 100% set aside for Historically Underutilized
Business Zone (HUBZone) small businesses in accordance with
Federal Acquisition Regulation (FAR) Part 19.1305. FAR may
be viewed at http://farsite.hill.af.mil. Companies must be
located in a zone that has been certified by the Small Business
Administration (SBA) as a valid HUBZone. HUBZone location verifications
may be obtained at http://www.sba.gov/hubzone. Additional information
on these procedures may be obtained from SBA Jacksonville,
(904) 443-1905, or Mr Rick Kelley (850) 283-8655. The Standard
Industrial Classification is 2411, with a small business having
500 employees or less. This request for proposal will be awarded
to the offeror with acceptable past performance and the highest
price. This non-personal service involves all labor, equipment,
materials and supplies necessary to perform the requirements
of the purchase order and work specifications. Estimated performance
period will be 10 Jan 00 _ 30 Jul 00. A site visit is tentatively
scheduled for 8 Dec 99 at 1000. Please contact this office
in advance to confirm attendance and obtain directions. The
closing date for receiving quotations is 21 Dec 99 at 1500
CST. Requests for quote packages must be submitted in writing
(FAX and EMAIL accepted) to 325th Contracting Squadron, address
above, referencing Request for Proposal F0863700R7002. Point
of contact is Linda Darsey-Judah, (850) 283-3688/3205, or Kevin
Warren (850 283-8631), 325 CONS/LGCV, FAX (850) 283-8491, or
EMAIL linda.judah@tyndall.af.mil, or Kevin.Warren@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700R7002&LocID=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-326 SN402827)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--EMERGENCY FIRE REHABILITATION -- CHAINING
SOL FAQ000003
DUE 120699
POC Michele Fugitt (775)861-6420, fax (775)861-6634
DESC: The USDI, Bureau of Land Management in Nevada has a requirement
for Emergency Fire Rehabilitation Chaining. The requirement
includes furnishing all labor, equipment, supplies and materials,
excluding government furnished property, for Chaining in the
Battle Mountain, Nevada Field Office area of jurisdiction due
to wildland fires. This requirement is being solicited via
Request for Quotations Number FAQ000003. Requests for copies
of the solicitation will be accepted by fax at (775)861-6634,
or phone at (775)861-6420, or email at mfugitt@nv.blm.gov.
Please include in your request your company name, address,
phone number, and the name of a contact person. Responses to
this Request for Quotations must be received by December 6,
1999, due to the urgency of this requirement. This is a total
small-business set-aside.
EMAILADD: mfugitt@nv.blm.gov
EMAILDESC:
officer
CITE: (W-326 SN402847)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--EMERGENCY FIRE REHABILITATION -- CHAINING
SOL FAQ000007-14
DUE 120699
POC Michele Fugitt, (775)861-6420 FAX (775)861-6634
DESC: The USDI, Bureau of Land Management in Nevada has a requirement
for Emergency Fire Rehabilitation Chaining. The requirement
includes furnishing all labor, equipment, supplies, and materials,
excluding government furnished property, for Chaining in the
Battle Mountain, Nevada Field Office area of jurisdiction due
to wildland fires. This requirement is being solicited via
the Request for Quotations process. Requests for copies of
the solicitations will be accepted by fax at (775)861-6634,
or phone at (775)861-6420, or email at mfugitt@nv.blm.gov.
Please include in your request your company name, address,
phone number, and the name of a contact person. Responses to
this solicitation must be received no later than December 6,
1999, due to the urgency of this requirement. This is a total
small-business set-aside.
EMAILADD: mfugitt@nv.blm.gov
EMAILDESC:
officer
CITE: (W-327 SN403031)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: F--USAEC CULTURAL RESOURCES PROGRAM ASSISTANCE ANNOUNCEMENT
PAA 00-2
SOL USAEC PAA 00-2
POC Michael A. Younkins, Grants Officer, 301-619-2503
DESC: The U.S. Army Environmental Center announces the availability
of the 2000 version of its Cultural Resource Program Assistance
Announcement (PAA). The areas of interest are (1) Curation
Support for Army Archeological Collections, (2) Development
of Army Integrated Cultural Resources Management Plans, (3)
Provide Technical Support to Army for Cultural Resources Management
Needs, (4) Native American Consultation Support, and (5) Conference,
Meeting or Symposium Support. The PAA is open continuously.
This PAA 00-2 is issued under the Authority of the DOD Grant
and Agreement Regulations 22.315. This PAA is available at
the U.S. Army Medical Research Acquisition Activity (USAMRAA)
homepage: http://www-usamraa.army.mil.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: mike.younkins@amedd.army.mil
EMAILDESC:
CITE: (W-327 SN403104)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON-SECURE JUVENILE CONTRACT FACILITY
SOL RFP200-0580-WR
DUE 032700
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: The estimated issuance date of Request for Proposals(RFP)200-0580-WR
for Non-Secure Juvenile Contract Facility services any place
in the state of Nevada has been changed to January 24, 2000.
The estimated Closing date for RFP200-0580-WR has been changed
to March 27, 2000. Any requests for this RFP should be submitted
in WRITTING to: Elaine Peebles, Contract Specialist, Community
Corrections Contracting, Federal Bureau of Prisons, 320 First
Street, N.W., Washington, D. C. 20534. NO TELEPHONE REQUESTS
WILL BE HONORED. CC: Office of Small and Disadvantaged Business
Utilization
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-327 SN403022)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: H--HEALTHCARE ACCREDITATION SERVICES
SOL N/A
POC Paula Y. Miller, Contract Officer, 202 307-0985
DESC: The Federal Bureau of Prisons (Bureau), Health Services
Division is seeking information on Accrediting Organizations
that have accreditation standards applicable to ambulatory
health care program that would consider one or both of the
following accreditation survey options; (1) a national health
care accreditation organization that will integrate the Bureau's
internal review process and review guidelines into their survey
process, (2) a health care accreditation organization that
will integrate the Bureau's internal review process and review
guidelines by accepting results of these internal reviews to
satisfy requirements of their accreditation process. The Bureau,
an agency of the United States Depatrment of Justice, operates
approximately ninety-five correctional institutions across
the country. These institutions provide an ambulatory health
care service to approximately 120,000 federal prisoners. This
ambulatory care is physician directed and includes provision
of on-site pharmacy, simple radiology and waived laboratory
testing (CLIA regulations) and routine dental care. Other clinical
support is provided to each institution by local community
health care providers, clinics and hospitals. The Bureau reviews
the efficiency of each Health Services Unit at least once every
other year, under an internal "Program Review Process." (There
are Program Review Guidelines written for conduction of these
reviews that are based on the Bureau's internal Health Policies.
These guidelines, and applicable health policies are available
at the Bureau's website: www.bop.gov. Copies of these documents
can also re requested by telephone (202) 307-2867, extension
143 or 142. Vendors are invited to submit information that
describes, including but not limited to, the following: 1)
the vendor's accreditation program, 2) price related information
for planning purposes, and 3) the vendor's plan on incorporation
of the Bureau's internal survey process. The information may
assist the BOP in determining the feasibility of this program.
Information should be submitted not later than December 17,
1999 and addressed to: Federal Bureau of Prisons, National
Contracts and Policy Section, 320 First Street, N.W., Washington,
DC 20534 ATTN: Paula Y. Miller, Contracting Officer. The information
contained in this Sources Sought Synopsis is all that is available.
Vendors are advised not to respond to this market research
if some degree of integration with the Bureau's Program review
process as described above is not intended.
CITE: (W-327 SN403098)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--SUPPORT,AUGMENTER E; 16EA OF P/N 4080513;NSN:2840-01-374-0735PT
SOL FD2050-99-44379-01
DUE 010600
POC The Point of Contact is Mary Navarro Farr, LPKAF, Phone:
210-925-6566, FAX: 210-925-8496, E-MAIL: mary.farr@kelly.af.mil
DESC: Acquisition is for 16 ea: Support, Augmenter E/ or Nozzle
Support Assy; NSN:2840-01-374-0735PT;P/N 4080513. All offerors
must be qualified prior to award. Award will not be help up
pending source approval. Approved Source(s) 077445 Pratt &
Whitney Size/Dimensions: 24" X 36" Diameter Predominant Material:
Titanium Alloy AMS 4911 End Item: F100PW - 229ENG Form/Fit/Function:
Provides structural support for the moving parts which mae
up the nozzle assembly. Critical/non-complex/peculiar T.O.
2JF100-54, FIG 63, Index 123 Data Line Item: Not Required 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: mary.farr@kelly.af.mil
EMAILDESC:
CITE: (D-326 SN402828)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: J--CISCO 3640/SMARTNET MAINTENANCE
SOL F0470099Q1887
DUE 120799
POC Cindy Ferrer
DESC: The government intends to procure the following requirement
as a sole source acquisition from Cisco Systems Inc, 170 West
Tasman Drive, San Jose CA 95134-1706, under the authority FAR
6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. This notice of
intent is not a request for competitive requirements. This
procurement is being conducted under Simplified Acquisition
Procedures Threshold. The contract will be awarded by oral
quotation and the anticipated award date will be 20 days from
the date of this notice. The proposed contract action is for
the renewal of SMARTNET MAINTENANCE Quantity (6) and CISCO
3640 (1). The contractor shall provide all labor, materials,
parts, tools equipment, transportation, and supervision necessary
to repair, complete troubleshooting and problem diagnostic
services on Cisco Equipment, at Bldg 3500, 225 No rth Rosamond
Blvd.,Edwards AFB, CA. NOMENCLATURE: WS-C5500-S3-HD SMARTNET
MAINTENANCE QTY (6). CISCO3640 QTY (1) Period of Performance
shall be from the date of award through 30 Sep 00. The contractor
shall provide the following services: A. Telephone callback
within one hour by the Cisco Technical Assistance Center(TAC)for
all hardware, configuration, and software problems. B. 24 hour,
7 day priority 1 and 2 telephone support. C. Critical problem
escalation. D. Electronic mail inquires and responses. E. Software
updates via CCO or media, upon request. F. Registered access
to CCO, 24 hours a day, 7 days a week. G. Next business day
delivery of advance replacement parts. H. Unlimited 24 hour
telephone support. I. A hardware Field Support Engineer for
troubleshooting and problem diagnostic services. J. Firmware
upgrades upon request. K. Full on-site Labor Costs. L. Priority
Service Status. All responsible sources shall submit information
which clearly demonstrates their ability to provide this service.
This information must be received by the Contracting Officer
within fifteen (15) days of the publication of this announcement.
A determination by th e government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the government.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Cindy.Ferrer@edwards.af.mil
EMAILDESC:
CITE: (D-326 SN402844)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--UPGRADE CASTLE STERILIZER
SOL RFP 10N3-56-00
DUE 122899
POC Cynthia McClarin (718) 584-9000 Extension 4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract to upgrade VA owned Castle Model 3233
Sterilizer with MP-104 Modernization Package with Getinge/Castle,
Inc., Rochester, NY for the Department of Veterans Affairs
New York Harbor Health Care System, New York Campus, 423 E.
23rd Street, New York, NY 10010. Interested concerns shall
request solicitation RFP 10N3-56-00 via fax @ (718) 579-3313
attn: Cynthia McClarin, Contract Specialist. SIC Code for this
solicitation is 7629. Due date is 12/28/99.
CITE: (W-327 SN403008)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF TEMPERATURE AMPLIFIER
SOL DTCG38-Q-30003
DUE 121799
POC Contracting Officer, Martha Hebrew; Supply Technician, William
D. Creef
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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30003 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of NSN 5996-01-096-4648, P/N 5502636-2
for a quantity of 20. Offerors are also required to propose
firm-fixed price for scrapping reparables which are determined
"Beyond Economical Repair". Overhaul shall be accomplished
in accordance with Original Equipment Manufacturer's Manual.
Offerors must possess a current FAA certification or an OEM
certification to perform overhaul and service on the items
listed above and must provide proof of these cerifications
with the proposal. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection and acceptance shall be performed
at destination by USCG ARSC Receiving Personnel. Fob point
shall be destination. Copies of packing slips shall be affixed
to the outside of the shipping container. Packaging of the
items for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. The
closing date for receipt of offers is 17 December, 1999, 3:00
pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. FAR provision 52.212-2 applies;
evaluation factor for award of this requirement will be based
on price. Offeror's are instructed to include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (June 1999); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-327 SN403009)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS AUSTIN(LPD-4)
SOL N00189-00-T-0146
POC L. Matthews, Contract Specialist, (757)445-2669
DESC: This aquisition is for the procurement of labor and material
to renovate various spaces on board the USS Austin (LPD-4)
located in Norflok, VA. For a copy of the solicitation, submit
a request to: Fleet and Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Norfolk VA 23511-3392, Attn: Bid Clerk.
Facsimile request may also be submitted to (757) 443-1424,
Attn: Bid Clerk. This procurement is 100% set aside for small
business. Number notes 1 and 26 applies.
CITE: (W-327 SN403048)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: J--MAINTENANCE SERVICE FOR VARIOUS MODELS OF CANON FACSIMILE
MACHINES
SOL DADA13-00-T-0016
DUE 120399
POC Purchasing Agent Wanda Reed (253) 968-4916
DESC: Madigan Army Medical Center seeks responses to a one year
maintenance service agreement for the period (date of award)
December 1999 through 30 November 2000 for Canon Facsimile
Machines model numbers 270S, L770, T400, L775, L700, L5500,
L7500, 9000, 4000, 4500, and B380IF. Interested firms desiring
to offer a quotation should contact Wanda Reed at 253-968-4916
for a copy of the request for quotation if you are unable to
access via EDI. Firms desiring to offer a quote should ensure
registration in the Central Contractor Registration Database
prior to submission for consideration.
LINKURL: http://www.hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-327 SN403090)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF VENTILATORS
SOL 69D-104-00
DUE 120899
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor, material, tools and equipment necessary
to perform full preventive maintenance service on a total of
30 Ventilators located at the VAMC Lakeside and West Side Divisions,
Chicago IL. SIC 7629. This procurement is for the period beginning
December 13, 1999 through December 12, 2000 plus three (3)
option renewal periods. This procurement is unrestricted. All
responsible sources may submit an offer. Requests for hard
copy solicitation must be in writing to the Contracting Officer
and accompanied by a non-refundable check for $5.00 made out
to the Department of Veterans Affairs. No telephone requests
will be accepted. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. E-mail
address: Diane.Brazale@med.va.gov
CITE: (W-327 SN403109)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 REPAIRABLE END ITEMS
SOL F42620-00-R-60985 01
POC Julianne Gibby/Lgkf/[801]777-5787, For additional information
contact Julianne Gibby/Lgkf/[801]777-5787
DESC: Amendment, Solicitation F42620-00-R-60985 Small Business
Set-aside has been removed. This is a Full and Open Competition.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403170)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 NITROGEN VALVES
SOL F42620-00-R-60986
DUE 011300
POC Julianne Gibby/Lgkf/[801]777-5787, For additional information
contact Julianne Gibby/Lgkf/[801]777-5787
DESC: The government intends to establish a fixed quanitity contract
for the essential repair of F-16 repairable Nitrogen Valves.
The work shall be accomplished IAW Apendix A and C. Item 0001,
Valve, Solenoid (nitrogen valve), NSN 4810-01-099-6392WF, P/N
581670-2-2, 65 ea. Delivery: 45 days after receipt of repairable
end items Destn: Hill AFB UT The contractor shall provide all
labor, parts/material and equipment to accomplish this repair
effort. The approximate issue/response date will be 13 DEC
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Alliedsignal Inc, Torrance Ca 90504-6099.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Julianne.Gibby@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403171)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SUBSCRIPTION TO TACTRAC INFO SERVIC
SOL F42650-00-T-0437
DUE 121599
POC David Fass/Lgcs/[801]777-4445, For additional information
contact David Fass/Lgcs/[801]777-4445
DESC: Subscription to TACTrac Information Services (F-16 obsolete
parts and new sources identification) Delivery: ARO through
30 Sep 2000 12 Months The approximate issue/response date will
be 10 DEC 1999. The anticipated award date will be 15 Dec 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Tranisition Analysis Component Tech, Yorba
Linda Ca 92887 4608. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: David.Fass@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403186)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: J--MAINTENANCE OF SECURITY X-RAY MACHINES FOR ALASKA,
IDAHO, OREGON AND WASHINGTON
SOL SEC-00-0001
DUE 120999
POC Pam Casida, Procurement Technician, Phone (253) 931-7942,
Fax (253) 804-4845, Email bldgservices@gsa.gov - Pam Casida,
Procurement Technician, Phone (253) 931-7942, Fax (253) 804-4845,
Email bldgservices@gsa.gov
DESC: This REQUEST FOR QUOTATION is to provide annual maintenance
and repair services for 13 existing X-ray security systems
at 10 different federal building locations in Washington, Oregon,
Idaho and Alaska for the General Services Administration This
Request for Quotation is set aside for small business participation.
SIC Code 7382 is applicable, size standard is 9 million as
measured by total revenues, but excluding funds received in
trust for an unaffiliated third party, such as bookings or
sales subject to commissions. The commissions received are
included as revenue. Request for quotation will be posted November
23, 1999. Closing is set for 12/9/99, at 4PM PT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SEC-00-0001&LocID=68
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-327 SN403151)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: J--PROGRAMMED DEPOT MAINTENANCE (PDM) FOR PACIFIC AIR
FORCE F-15 AIRCRAFT
DUE 011400
POC Cindy Wrye/WR-ALC/LFKB/912-926-5574 or Jimmy Katsekis/WR-ALC/LFKB/912-926-2231
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that possess
the capabilities to accomplish Programmed Depot Maintenance
(PDM) on F-15 aircraft located in the Pacific Theater. This
effort includes maintenance of records, receipt of aircraft
at maintenance facility (handling, inventory and preservation),
finishing, depreservation, servicing, acceptance/functional
test flight, post flight, preparation for ferry, depainting
and painting, and corrosion control, in addition to the modification
and normal maintenance requirements. The work must be accomplished
at a location in the Pacific Theater. A brief description and
a Contractor Capability Survey are available on the web at
http://pkec.robins.af.mil. This notice does not constitute
an Invitaiton for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. The level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Interested sources should submit responses and their contractor
capability surveys to Jimmy Katsekis, WR-ALC/LFKB Robins AFB
GA 31098-1622, phone (912) 926-2231, fax (912) 926-7544 or
email Jimmy.Katsekis@robins.af.mil or Cindy Wrye, WR-ALC/LFKB
Robins AFB GA 31098-1622, phone (912) 926-5574, fax (912) 926-7544
or email Cindy.Wrye@robins.af.mil. Responses should include
the Company Name, Address, Point of Contact, Cage Code, Phone
Number, and Fax Number. Responses are required no later than
30 days after issuance of this announcement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
Capability Survey
EMAILADD: Jimmy.Katsekis@robins.af.mil Cindy.Wrye@robins.af.mil
EMAILDESC:
negotiator
CITE: (W-327 SN403196)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--FAAD C2 FIELD SUPPORT
SOL DAAH01-97-C-0218
DUE 121099
POC Stephen Pruzinsky, 256-876-3939
DESC: Continuation of software maintenance, training and field
support activities under Contract DAAH01-97-C-0218. This effort
also includes a new version 1.0e for security mandates and
year 2000 Y2K patches. See note 22.
EMAILADD: dacobb@redstone.army.mil
EMAILDESC:
CITE: (W-327 SN403138)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--FAAD C2 FIELD SUPPORT
SOL DAAH01-97-C-0218
DUE 121099
POC Stephen Pruzinsky, 876-3939
DESC: Continuation of software maintenance, training and field
support activities under Contract DAAH01-97-C-0218. This effort
also includes a new version 1.0e for security mandates and
year 2000 Y2K patches. See note 22.
EMAILADD: dacobb@redstone.army.mil
EMAILDESC:
CITE: (W-327 SN403140)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--F414 GE 400 FADEC REDESIGN EFFORT
SOL N00019-00-R-0185
POC Contact: LCDR Chris Ray, Phone (301)757-7092
DESC: The Naval Air Systems Command intends to negotiate and
award a Cost Plus Fixed Fee Contract for the redsign of the
Full Authority Digital Electrical Control (FADEC)for the F414-GE-400
Engine. The contract will be awarded on a sole source basis
to General Electric Aircraft Engines (GEAE), located at 1000
Western Avenue, Lynn, MA 01910-0445. The Statement of Work
identifies specific tasks to include resign, manufacture, and
testing of the FADEC to accomplish less sensitivity to component
obsolescence. GEAE is the original manufacturer of the engine,
and only known source possessing the requisite knowledge, experience,
tooling, and technical data required to provide these services.
See note 22. AIR-Synopsis No.20240-99.
EMAILADD: RayCJ@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN403194)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: L--F-117A FORCE DEVELOPMENT EVALUATION AND TACTICS DEVELOPMENT
AND
SOL F29651-00-RXXXX
DUE 120699
POC Shelly Goergen, Contract Specialist, Phone 505-475-2094,
Fax 505-475-2107, Email shelly.goergen@holloman.af.mil - Daniel
Acosta, Contracting Officer, Phone 505-475-3993, Fax 505-475-2107,
Email
DESC: This notice serves to notify potential bidders of the following:
This solicitation will be awarded using GSA Schedule 70, Special
Line Item Number 132-51. This requirement has been designated
100% Small Business Set Aside. Task orders will be issued on
a firm-fixed price basis, with one basic year of performance
and 4 option periods. A written Request for Quote will be issued
(anticipated date: 13 December 99). Offerors will be asked
to provide a written project plan for accomplishing the following
services: Provide administrative, analytical, and technical
support for the F-117 Stealth Fighter Air Combat Command Test
Team. Primary activities include: test/study design; planning,
execution and reporting; computer programming and simulation;
weapons system software configuration management; data analysis,
and special tasks. The contractor provides support at three
geographically separated locations (Holloman AFB, NM; Nellis
AFB, NV; and one classified location). When necessary contractor
support personnel are required to travel to different sites
to accommodate variations in workload. The contractor must
have TS/SSBI cleared personnel at contract start date (1 Apr
00). To prevent actual or apparent conflicts of interest, the
contractor must not be associated with any aircraft company
providing components (hardware or software) to the F-117 aircraft.
Personnel must be completely independent to be able to make
unbiased evaluations of the F-117 operating in a hostile threat
environment, to include recommendations of new tactics and
aircraft hardware/software improvements. Additional specific
work/task descriptions are available upon request by sending
an email to: shelly.goergen@holloman.af.mil. The information
will be sent to requestors via fax, please include a fax number
in your request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-00-RXXXX&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-327 SN402988)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: M--SEA ENGINEERING SERVICES FOR FIXED SURVEILLANCE SYSTEMS
SHIP OPERATIONS
SOL N00039-00-R-2201
DUE 121499
POC Eric Moberg, Contract Specialist @ (619) 524-7191 or David
Bodner, Contracting Officer @ (619) 524-7193
DESC: The Space and Naval Warfare Systems Command is seeking
sources to conduct Cable Sea Engineering Services. The work
requires experience and technical proficiency in: (1) Deploying
long haul under sea cable systems; (2) Repairing faulted cable;
(3) Retrieving cable systems; (4) Installing underwater arrays
and sensor fields; (5) Planning and conducting acoustic, bathymetric,
cable route and field surveys; (6) Perform depot level maintenance
of shipboard mission systems; and (7) Develop undersea system
deployment plans based upon results of the conducted surveys.
All personnel providing engineering services must have or be
able to obtain a secret clearance. The offeror must have the
infrastructure and work force to support operations worldwide
and to conduct multiple simultaneous operations. All sea going
personnel must be certified medically fit for sea duty. The
offeror must have or be able to obtain a facility clearance,
and possess classified storage space for approximately 10,000
classified documents, with classifications up to the Secret
level. SPAWAR is particularly interested in knowing if there
are any small businesses, which feel they are capable of meeting
this requirement. The SIC Code for this procurement is 8711.
Small businesses and 8(a)'s interested in restricting this
procurement should submit capability statements by 14 December
1999. Should technically qualified/capable small businesses
or 8(a)'s respond, this requirement will be considered for
100% Small Business or 8(a) Set-Aside. Should insufficient
qualified small businesses or 8(a)'s be identified, SPAWAR
plans to proceed with a full and open competition without further
announcement. This sources sought announcement is not a request
for proposal and does not commit the Government to issue an
RFP for services.
EMAILADD: moberge@spawar.navy.mil
EMAILDESC:
CITE: (W-326 SN402841)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: N--NATO: REPLACE HYDRANT FUEL SYSTEM(PHASE II), MORON
AIR BASE, SPAIN
SOL N33191-96-B-0027
DUE 121499
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean issues a notice of
intent to bid for the replacement of the existing obsolete
hydrant fuel system with a new hydrant fuel system. The new
hydrant system will be a standard Type III pressurized hydrant
fuel system. The project consists of 21 hydrant outlets, two
5000-kilometer(kl)(32,000 barrel)cut-and-cover storage tanks,
manifold/filter station, pantographs, and all associated piping,
pumps, valves, and controls. Replace pavement distrubed by
construction. Decommission existing hydrants and underground
storage tanks. All applicants must be certified by the U.S.
Department of Commerce, Office of Telecommunications. Submit
all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 14 December 1999.
CITE: (W-326 SN402832)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--CERTIFIED HOME HEALTHCARE SERVICES
SOL RFP 554-17-00
DUE 011400
POC Willia L. Tribble, 303-393-2859
DESC: The VA Medical Center, Denver, Colorado is seeking a certified
home healthcare facility that provides skilled, custodial,
home health services and/or hospice, and is certified by Medicare
and JCAHO or CHAP. This healthcare service is to include home
infusion therapy; homemaker; home health aide; and personal
care provider services. This will be a five year contract with
one base year and four one year renewal option year terms.
Issue date will be on or about December 15, 1999. Response
date will be January 14, 2000. All interested parties should
request their solicitation package in writing, or you may fax
your request at 303-393-2860. The effective period for the
base year will be approximately February 1, 2000.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: http://cbdnet.Access.gpo.gov.
EMAILDESC:
CITE: (W-327 SN402999)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--HISTO-TECHNICIAN
SOL RFP 689-22-00
POC Conrad Guenzel, phone (203) 937-3088, fax (203) 937-3089
DESC: Provide part time Histo-Technician services (20 hours per
week) for the VA Connecticut Healthcare System located in West
Haven, CT. Services shall include providing routine and non-routine
tissue studies and performing a variety of complex tests and
determinations on body tissues, fluids and aspirates obtained
from invasive and non-invasive procedures. Individual must
have certification from an accredited agency and/or documented
training and experience in the same or similar position. Performance
period will be for one year. Solicitation package will include
two additional option year periods. Proposals are due on or
about December 21, 1999. Solicitation package will be available
on or about November 30, 1999 and may be obtained by written
request. SIC code 8071 applies to this procurement. Reference
RFP 689-22-00 on request. This procurement is a small business
set-aside.
CITE: (W-327 SN403053)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: Q--ULTRASOUND TECHNICIAN SERVICES
POC Diana Parr 925/372-2349
DESC: The Veterans Administration (VA) is seeking sources capable
and qualified to provide the services of an Ultasound Technician
at its VA facility located at Mather AFB in Sacramento, California.
Services will be required approximately six(6) hours per week,
during normal business hours. There is an immediate need and
services are expected to be required through September 30,
2000. Resumes may be sent via facsimile to 925/372-2044.
EMAILADD: Diana.Parr@med.va.gov
EMAILDESC:
e-mail:
CITE: (W-326 SN402836)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 523-16-00
DUE 021000
POC Diane Winchoba
DESC: Correction: This action originally publicized in CBD dated
11/12/99, is changed. The new issue date is 1/10/00 and the
BOD is 2/10/00. All other information publicized in the original
synopsis is correct.
LINKURL: Transcription
LINKDESC:
CITE: (W-327 SN402969)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR STATE OF
NEW JERSEY ( THE CITIES OF NEWARK, JERSEY CITY AND SURROUNDING
COUNTIES)
SOL ARCO-NAT-236-00-081-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-081-AN (IFB) Multifamily Security
Guard Services for the State of New Jersey ( the Cities of
Newark, Jersey City and surrounding counties). The solicitation
is for the services of a subcontractor to supply security guard
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management of Washington, DC
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta. This solicitation is for
a two (2) year base period and two (2) one year optional renewals.
Arco Management of Washington, DC currently has no properties
in the Cities of Jersey City and Newark. This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 914 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about Dec.
10, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-327 SN402977)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CIRC A-76 COST COMPARISON STUDY TO PROVIDE EDUCATIONAL
SERVICES AT FORT BRAGG, NC
SOL DAKF40-99-R-0507
DUE 013000
POC Angela E. Locke, Contract Specialist (910) 396-4362 ext 223
DESC: THIRD NOTICE - The Installation Business Office Contracting,
Fort Bragg, NC is soliciting proposals for an OMB Circular
A-76 Cost Comparison Study to provide educational services
for the Community Activities and Services Business Center (CASBC).
The requirement for Educational Services includes 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. 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. The
Standard Industrial Classification (SIC) Code applicable to
the solicitation is 8299. The size standard is $5 million.
The FSC/Service Codes is R419. 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 30 Dec
99, with proposals due 30 Jan 00. 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.
LINKURL: http://www.bragg.army.mil
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
CITE: (W-327 SN403046)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--REAL ESTATE TITLE RESEARCH
SOL DACW29-00-R-0042
POC Glenda Perez 504-862-1665
DESC: DESC: The U.S. Army Engineer Dist, New Orleans, has a
requirement for Real Estate Abstract, Title Research for the
New Orleans District Recovery Plan in support of Southeast
Louisiana Project Areas. The Corps intends to award three (3)
indefinite quantity delivery contracts with four (4) optional
years. Each contract will contain a minimum of 20 each (abstracts
of title and title ownership) with the option to order up to
1,000 each (abstract of title and title research) per item,
per year. Each award will be based on the best value to the
Government. The contract area is Southeast Louisiana. The Parishes
where the title research will take place is located in the
Request for Proposal. The U.S. Department of Justice requires
a minimally qualified contractor to be attorneys at law or
professional official abstractors qualified and authorized
by law to prepare and certify to abstracts in the state of
Louisiana; have no interest in the land to be acquired; and
not be related to the land owner. Evaluation criteria is detailed
in solicitation. The selection criteria are listed in descending
order of importance and are as follows. 1.& 2. Specialized
experience in abstracting title and obtaining ownership data.
3. Capacity to perform work within time limits. 4. Location
and geographical proximity to the project area. 5. Past experience
in providing quality products within time limit required. Each
award will be based on the based value to the Government. Place
of performance, Southeast Louisiana. Requests for Proposal
will be issued on or about December 16, 1999 with proposals
due 15 days after that. Interested parties shall make requests
in writing to the following address and reference: Reference
Solicitation No. DACW29-00-R-0042, U.S. ARMY COE, P.O. Box
60267, New Orleans, LA. 70160, Attn: Contract Specialist, Glenda
Perez. Telephone requests will not be accepted. This procurement
is 100% set-aside for small business concerns. Sic code is
6361; small business size limit is $5.0M. (See Note 1) *****
CITE: (W-327 SN403124)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-52604
DUE 011300
POC Judy Moll/Lnkc/[912]926-7093, For additional information
contact Judy Moll/Lnkc/[912]926-7093
DESC: Engineering Services in support of RAAF for ALR-62 RWR
problem resolution, systems integration, hardware/software
support, familiarization, testing and design of the RAAF selected
systems integration. A 5 year IDIQ contract will be awarded
to TRW. Line items will also be included for travel/per diem,
material. The approximate issue/response date will be 14 DEC
1999. Written procedure will be used for this solicitation.
To: Trw Inc Space & Electronics Group, San Diego Ca 92128-3403.
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. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
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 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 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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Judy.Moll@robins.Af.Mil
EMAILDESC:
CITE: (I-327 SN403162)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--CONTRACTOR IS TO PROVIDE A VARIETY OF CONSULTING
SERVICES.
SOL SP0600-00-R-0020
DUE 012100
POC Brian DeLong/Contracting Officer/202-767-9336
DESC: Contractor will provide a variety of consulting services
on a task order basis for the Defense Energy Support Center
(DESC). Contractor must have in depth knowledge of the DESC
organization, business practices, and the petroleum functions
of the military services. The performance period will be
for 2 years with 3 one-year options. All responsible sources
may submit a proposal which shall be considered. This solicitation
will not be printed and mailed but will be available on the
DESC internet web page under the "Facilities and Distribution
Management" section.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: bdelong@desc.dla.mil
EMAILDESC:
CITE: (W-327 SN403195)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FOREIGN MILITARY SALES (FMS) F404-GE-402 ENGINE INTEGRATED
LOGISTICS SUPPORT (ILS) SERVICES FY-00
SOL n/a
POC Contact: Michael Heffner, Phone (301)757-7140/Contracting
Officer, C.J. Ray, phone (301)757-7092
DESC: The Naval Air Systems Command intends to negotiate and
award a Firm Fixed Price Contract for Integrated Logistics
Support (ILS) Services of Foreign Military Sales (FMS)F404-GE-402
Engine and Modules, for the period of April 1, 2000 through
March 31, 2001 with an option period of April 1, 2001 through
March 31, 2002. The contract will be awarded on a sole source
basis to General Electric Aircraft Engines (GEAE), located
at 1000 Western Avenue, Lynn, MA 01910-0445. No hardware will
be required, although the contractor will provide supplies
necessary to perform the requirement. GEAE is the original
Manufacturer, and only known source possessing the requisite
knowledge, experience, and technical data required to provide
the F404-GE-402 FMS ILS services. See note 22. AIR-Synopsis
No.20239-99.
EMAILADD: HeffnerMC@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN403199)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: R--DOCUMENT SHREDDING SERVICES
SOL TIRWR-00-Q-00005
DUE 120699
POC LaTanya C. Evans, Contract Specialist Via Facsimile (415)
575-7440, C. O. Holly L. Moy
DESC: Change to TIRWR-00-Q-00005. Delivery pick up and exchange
for Site IV, IRS, San Francisco, CA, 160 Spear Street, 8th
Floor, Room 802, from "Once every two weeks" to "Once every
month". The amendment number 0001 requires acknowledgement
and must be returned with your complete package of (RFQ: TIRWR-00-Q-00005).
Please date and sign in Blocks number 15A, number 15B and number
15C when quote is submitted. This amendment extends the closing
date and time for receipt of quotations from 11/29/99 at 12
noon, Pacific Standard Time to to 12/06/99, 12 noon, Pacific
Standard Time. This requirement is a total small business set-aside.
The period of performance for the base year will be estimate
date of award to 09/30/2000. Please submit a faxed request
of Amendment number 0001. Due date for quotes have been extended
to 12/03/99 at 12:00 noon, Pacific Standard Time.
CITE: (W-327 SN403219)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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 Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--INTEGRATED POSTSECONDARY EDUCATION DATA SYSTEM (IPEDS)
SOL n/a
POC Nadine Kim, Contract Specialist, (202) 260-1679
DESC: This sources sought announcement is for planning purposes
only. The United States Department of Education(ED)plans to
issue a solicitation to establish the Integrated Postsecondary
Education Data System (IPEDS)as its core postsecondary education
data collection program. This data collection is designed to
continue the series of cross-sectional data collections mandated
by the Higher Education Act(as amended in 1998). The method
for each data collection will be web-based surveys. Each collection
will culminate in a short descriptive report and documented
data files. It consists of institutional-level data that can
be used to describe trends in higher education at the institutional,
state and/or national levels. Researchers can use IPEDS to
analyze information on: 1.) enrollments of undergraduates,
first-time freshmen, graduate and first-professional students
by race/ethnicity and gender; 2)institutional revenue and expenditure
patterns by source of income and type of expense; 3) salaries
of full-time faculty by academic rank and tenure; 4) competitions(award)by
type of program, level of award, race/ethnicity, and gender;
5) characteristics of postsecondary institutions, including
tuition, room and board, calendar systems etc.; and 6) other
items of interest. The solicitation will be issued under Standard
Industrial Classification (SIC)Code 8741. ED is seeking expressions
of interest from small business to determine if an adequate
number of small businesses exist which are capable of performing
this service and are likely to submit a proposal. Qualified
firms, classified as a small business, are encouraged to submit
capability statement no later than December 17, 1999. The capability
statement must describe your organization's qualifications
and experience for performing similar services. Responses may
be mailed, faxed(fax number 202-708-9817) or electronically
mailed to Nadine_Kim@ed.gov. This is not a Request for Proposals(RFP)and
should not be construed as a commitment of any kind by ED to
issue a solicitation or award a contract.
CITE: (W-327 SN403136)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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 Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--EARLY CHILDHOOD LONGITUDINAL STUDY, KINDERGARTEN
CLASS (ECLS-K) OF 1998-1999 PHASE III 2001 TO 2004
SOL n/a
POC Zilphia E. Wright, Contract Specialist, (202) 708-8572, Helen
Chang, Contracting Officer, 202 708-9740
DESC: Soles-Source Notice The U.S. Department of Education anticipates
that one sole source contract will be awarded to Westat, Inc.
l650 Research Boulevard Rockville, MD 20850-3l29. Pursuant
to Public Law l03-382, the Government shall have the right
to negotiate and award a follow-on contract of up to 5 years
without recompetition. The purpose is to conduct the third
and fifth grade follow-up studies of the ECLS-K using the instruments
and procedures that were developed during PhaseII. The work
will be completed over a period of 5 years. The Early Childhood
Longitudinal Study, Kindergarten Class of l998-l999 (ECLS-K)
will respond to the immediate and continuing need for high
quality and timely data pertaining to the condition of the
early education of the nation's children. It is imperative
that the contactor have the following skills: Extensive
experience conducting large-scale school-based assessment studies
using computer-assisted technologies; Efficiency in management,
training and operations. Efficiency and effectiveness of data
collection systems and procedures; Experience in conducting
the kindergarten and first-grade phase of the ECLS-K; Westat,
Inc. is uniquely qualified to address each of the above stated
needs for the study. Westat has proven to be highly capable
of successfully completing studies of similar scope and importance.
The expertise and experience of the Westat staff, combined
with the prior experience in conducting the kindergarten and
first-grade phase of the ECLS-K makes Westat uniquely qualified
to conduct the out-year data collections of a study of this
importance and scope. Any business or firm who thinks that
they are qualified and able to perform this proucrement should
submit a detailed written capability statement by 2 pm, January
l0, 2000, outlining their qualifications. Notices should be
submitted to the above address: Attention: Zilphia E. Wright
Contract Specialist. See Numbered Note 22. THIS IS NOT A
SYNOPSIS OF A SOLICITATION.*****
CITE: (W-327 SN403215)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: S--PICK UP AND DISPOSAL OF INFECTIOUS/PATHOLOGICAL WASTE
SOL IFB 523-15-00
DUE 021400
POC Diane Winchoba
DESC: Correction: This action originally publicized in the CBD
dated 11/12/99, is changed. The new issue date is 1/14/99 and
the BOD is 2/14/00. All other information publicized in the
original synopsis is correct.
LINKURL: PICK UP AND DISPOSAL OF INFECTIOUS/PATHOLOGICAL WASTE
LINKDESC:
CITE: (W-327 SN402971)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: S--REFUSE PICKUP AND REMOVAL SERVICES
SOL DAAA22-00-T-0012
DUE 121699
POC Contract Administrator Melanie Keith (518) 266-4647, Contracting
Officer Deborah Jones (518) 266-5309
DESC: FSC: S205 --CLIN 0001 Refuse pickup and disposal services
at Watervliet Arsenal for the period 01/01/2000 through 09/30/2000.
Work to be in accordance with Specification 920. CLIN 0001AA:
Provide container for industrial waste segregation and pickup
per schedule. Duration: 01/01/2000 to 09/30/2000. CLIN 0001AB:
Tonnage for Clin 0001AA. Estimated 40 tons per month X 9 months
= 360 tons per year. CLIN 0001AC: Provide container for construction/demolition
debris segregation and pickup as requested. Duration: 01/01/2000
to 09/30/2000. CLIN 0001AD: Tonnage for CLIN 0001AC. Estimated
50 tons per month X 9 months - 450 tons per year. CLIN 0001AE:
Provide 32 containers per Specification 920 for commercial
waste segregation and pickup per schedule. Duration: 01/01/2000
to 09/30/2000. CLIN 0001AF: Tonnage for CLIN 0001AE. Estimated
30 tons per month X 9 months = 360 tons per year. CLIN 0001AG:
Total of 6 emergency pulls of either industrial, commercial
or construction/demolition on an emergency basis as requested.
Priced per pull. CLIN 0001AH: Steam clean containers per Specification
920. CLIN 0001AJ: Provide one (1) 4-cubic yard container for
pool area for commercial refuse. Duration: 05/15/2000 to 09/15/2000.
Tonnage to be included in CLIN 0001AF. No telephone requests.
PROCUREMENT HISTORY is provided for informational purposes
only and has no relevance to pricing of this solicitation.
FY 1999 total (12 months) was $112,833 (contract dated 10/1/1998).
Only written or faxed requests received directly from the requestor
are acceptable. FAX number (518) 266-3904.
CITE: (W-327 SN402976)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: S--SECURITY GUARD SERVICES
SOL 52PAPT901002
POC Marva Brown, Contract Specialist, Phone (703) 306-2701, Fax
(703) 305-8294, Email marva.brown@uspto.gov - Becky Morehart,
Contract Specialist, Phone (703) 305-8555, Fax (703) 308-5484,
Email becky.morehart@uspto.gov
DESC: The purpose of this amendment is to revise the Project
Agreement (PA) release date in the synopsis issued on January
8, 1999 (and subsequent amendment on January 29, 1999) for
the PTO Security Guard Requirement (Solicitation No. 52-PAPT-9-01002).
The date for posting of the Project Agreement (PA) on the PTO's
Internet website is anticipated to be December 1, 1999. Interested
parties must check the below-stated website for posting of
acquisition documents. All documents will be made available
at: http://www.uspto.gov/go/proc/conops/index.html (select
"Current Patent and Trademark Office Acquisition Projects",
then "Security Guard Services"). NO PRINTED COPIES OF ACQUISITION
DOCUMENTS WILL BE DISTRIBUTED. All other information contained
in the previous synopses remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52PAPT901002&LocID=251
LINKDESC:
notice
EMAILADD: marva.brown@uspto.gov
EMAILDESC:
CITE: (D-327 SN403015)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: S--SNOW REMOVAL SERVICES N&MCRC FT SCHUYLER, BRONX,
NY
SOL N62472-00-Q-6002
DUE 121499
POC Mabel Soo Hoo (860) 694-3938 Contractin Officer Paul Krug
(860) 694-4563
DESC: The Contractor shall provide all labor, transportation,
equipment, materials, supplies and supervision required to
perform all snow removal services at the Naval & Marine Corps
Reserve Center, Ft Schuyler, Bronx, NY. The contract shall
be issued for a base year plus three option years to be exercised
at the discretion of the Government without further notice
under FAR 52.217-8 Option to Extend Services. The solicitation
will be issued unrestricted. SIC: 4959 (Sanitary Services,
NEC). Bidders interested in obtaining the plans and specifications
must submit their request with a Certified Cashier's check
or Money Order in the amount of $5.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. One set of plans and
specifications will be sent via First Class US Mail upon availability
to those contractors who have rendered payment. Checks not
annotated with the above information will be returned unprocessed.
NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED. NO PLANS AND
SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. For expedited mailing via USPS Express Mail Service,
contact DAPS at 860 694-2099 or 4574. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in CCR may render the contractor ineligible
for award. Information regarding this registration may be accessed
at Northern Division's website at http:/www.efdnorth.navfac.mil.
Technical questions may be addressed to M. Soo Hoo at 860-694-3938.*****--
CITE: (W-327 SN403064)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GRASS MOWING CONTRACT FOR IVES RUN RECREATION AREA,
TIOGA COUNTY, PENNSYLVANIA
SOL DACW31-00-B-0006
POC Joseph Neil (410)962-5611
DESC: The contractor shall funish all labor, materials, and equipment
necessary to provide grass mowing serivecs for the Department
of Army, Corps of Engineers at Ives Run Recreation Area, Tioga
County, Pennsylvania. This procurement is 100% set aside for
small business concerns. The Contract will be for a base year
& four option years. Request for solicitation document should
be made in writing to Joseph Neil, Department of the Army,
Baltimore District, Corps of Engineers, ATTN: CENAB-CT-C, P.O.
Box 1715, Baltimore, MD 21203-1715. Issuance date o/a 17 December
1999; opening date o/a 21 January 2000. All responsible sources
may submit an offer which will be considered by the agency.
In order to comply with the Debt Collection Improvement Act
of 1996, effective 31 May 1998, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. Contact CCR Web Site at http:www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614)692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DoD Certified Value Added Network. Additionally a paper form
for registration may be obtained from DoD Electronic Commerce
Information Center at 1 (800) 334-3414.
CITE: (W-327 SN403160)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GRASS MOWING CONTRACT FOR VARIOUS LOCATIONS, TIOGA,
PENNSYLVANNIA
SOL DACW31-00-B-0007
POC Joseph Neil (410)962-5611
DESC: The contractor shall funish all labor, materials, and equipment
necessary to provide grass mowing serivecs for the Department
of Army, Corps of Engineers at the Mansfield Levee, Corey Creek
Conduit, Lambs Creek Recreation Area, and the Tioga County,
Pennsylvania. This procurement is 100% set aside for small
business concerns. The Contract will be for a base year & four
option years. Request for solicitation document should be made
in writing to Joseph Neil, Department of the Army, Baltimore
District, Corps of Engineers, ATTN: CENAB-CT-C, P.O. Box 1715,
Baltimore, MD 21203-1715. Issuance date o/a 17 December 1999;
opening date o/a 21 January 2000. All responsible sources may
submit an offer which will be considered by the agency. In
order to comply with the Debt Collection Improvement Act of
1996, effective 31 May 1998, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. Contact CCR Web Site at http:www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614)692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DoD Certified Value Added Network. Additionally a paper form
for registration may be obtained from DoD Electronic Commerce
Information Center at 1 (800) 334-3414.
CITE: (W-327 SN403189)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: T--ACQUISITION OF REFLECTION SIESMIC PROFILE DATA 89.4
MILE AND PROCESSING OF THAT DATA
SOL N68936-00-Q-0003
DUE 112999
POC Sue Casey, Contract Specialist, (760) 939-4115
DESC: This is a modification to CBD announcement published October
19, 1999, record number 2454PTR0001. The purpose of this
modification is to remove the following "competitive 100%
small business set-aside" and add "unrestrictive". Additionally
the closing date will be extended to November 29, 1999 @15:00
(3:00p.m. pacific time).
CITE: (W-327 SN403058)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00023
DUE 121699
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-00023, includes all applicable provisions
and clauses in effect through FAR FAC 97-12. The acquisition
will made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)
402-4509. REQUIREMENTS: Title: Breast and Cervical Cancer Programs
in the Community (binder). PRODUCT: 214 page text, 19 tabs
(2 banks of 6, one of 7) plus a vinyl "slant D" binder. QUALITY:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. Also refer to NCI Standard
Technical Specifications. QUANTITY: 5750 copies and the final
films as required in the production of printing. TRIM SIZE:
Text pages, 8-3/8" x 10-7/8", binder has a 1-5/8" spine, tabs
are 8-1/2" x 11" plus the tab extension. FURNISHED MATERIALS:
Several PC disks consisting of Windows 97 WORD layout files
together with laser proofs for the text pages. Tabs and the
binder are Mac Quark files. A 20 page booklet will be furnished
(Aspen/pick) for punching and insertion. PROOFS: Two set of
proofs shall be provided. Provide laminated halftone dot color
proofs, digital color-4000 dpi or made from final films, stripped
to show the full press sheet imposition, including colorbar,
show guide, gripper and ruled-up for all bindery marks of each
form, plus book dylux proofs, with all elements in proper position,
folded and trimmed to the final size. NCI shall retain one
complete proof set.. Also refer to NCI Standard Technical Specifications.
PAPER: Text -70 lb. white #1 offset opaque text, target brightness
of 90. (Hammermill, Simpson, Springhill, or an approved equal).
Tab/cover -100 lb. white #1 dull finish cover, minimum target
brightness 87. (Celesta, Centura, Signature, Vintage, or an
approved equal). Also refer to NCI Standard Technical Specifications.
INKS: PMS Gold, PMS Red and Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-fed litho/20%, forms/20%.
Also refer to NCI Standard Technical Specifications. BINDINGS:
Bleed trim text on all aides to a final size after binding
of 8-3/8" x 10-7/8". No other alternate trim sizes shall be
acceptable. Laminate 17 tabs on two sides and diecut as two
banks of six and one bank of seven tabs. Collate various components
and assemble as follows: 8 text pages followed by tab #1-red,
Text page 26/#2-red, 32/#3-red, 38/34-red,followed immediately
by tab #5-gold, text page 68/#6-gold, 86/#7-gold, 92/#8-gold,
102/#9-gold, 110/#10-gold, 116/#11-red, 152/#12-red, followed
immediately by tab#13- gold, 160, furnished booklet, #14-gold,
180/#15-gold, 184/#16-gold, 190/#17-gold, 196/#18-gold, 200/#19-
gold, followed by text pages 201-through 214. Punch three
holes to align with a standard three ring binder. Shrink wrap
the completed assembly and insert the assembly into the binder
forcing the rings through the shrink material onto the rings.
Fabricate a binder to be heat sealed consisting of a three
ring angled D metal mounted on the back cover, and the rings
shall have locking metal levers. Binder spine measures 1-5/8"
across the outside spine. Board used shall be no less than
120 point. Binder will have a printed face and back, together
with the spine in PMS gold and PMS red. One side only prior
to manufacturing. Binder shall also contain one 8-1/2" x 11"
white sheet lifter (inserted) at the back of the binder between
the shrink wrapped assembly and the binder inside back cover.
Vinyl material used to construct the binder will be a Dull
French Calf, White in color. PRINTING: All text pages print
in dense Black ink only. Tabs print one side in either PMS
gold (13) or PMS red(6) as a solid bleeding all sides with
reversed to white copy on the tab portion only. Binder prints
as detailed above under binding. NOTE: The furnished electronic
files do not contain varnish masks, or traps and the contractor
shall create these items as part of their production. Heavy
coverage is required and the contractor must take all necessary
precautions to prevent ghosting and lay a smooth, uniform ink
film. Must be printed on a litho printing press capable of
printing all the required ink colors with one pass through
the press together with the complete color bar as specified
on page three of this document. Web run production equipment
if used, shall be heat-set only. Ghosting & "in-line problems"
shall not be acceptable. Also refer to NCI Standard Technical
Specifications. COATING: Coat the tabs overall with a suitable
dull finish (for effective compatibility with the lamination
mylar film). MARGINS: Bleeds, follow trim marks on furnished
camera copy. DISPLAY EXAMINATION: Examination of the camera
copy is an integral part of these specifications. No additional
payment will be allowed due the contractor's failure to examine
the copy and thoroughly understand the nature and extent of
the work to be performed. Also refer to NCI Standard Technical
Specifications. PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar at least 3/16"
in width, for each ink color placed parallel to the ink rollers.
Color control bars (such as, BRUNNER, GATF or GRETAG) must
contain star targets trapping, tint and dot gain patches, process
built grays, if applicable, and extend the full width of the
press sheet. Ink densities shall be constant across the full
width of the sheet with no deviations to exceed plus or minus
of one percent. Light and heavy inking is not allowed. The
contractor's shall provide the correct viewing conditions for
all press sheet inspections including 5000 degree kelvin light
sources housed in a completely enclosed neutral gray booth
and functional densitometers. PREAWARD SURVEY: In order to
determine the responsibility of the prime contractor, the government
reserves the right to conduct a preaward survey, or to require
samples to QATAP evaluate, or other evidence of technical,
managerial, financial and similar abilities to perform, prior
to the award of a contract. Also refer to NCI Standard Technical
Specifications. PACKING: Pack in new 275 pound test corrugated
containers filled to the top. The maximum weight shall not
exceed 38 lbs. per carton. Products must lay flat, do not stand
upright in cartons. No packaging deviations shall be allowed.
Label or stencil on one of the carton ends. RETURN MATERIALS:
Return all camera copy or furnished materials as received and
two file copy printed samples. Inventory the NCI final film
negatives in printer spreads (only 2 page films for book-work).
Provide copies of all the signed receipts in one package together
with two file copies of the completed project to Paul LaMasters,
NCI Printing Officer, Office of Cancer Communications Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: Compose negatives as RRED final films in two page
printer's spreads only, allowing a minimum of 1/2% working
margins on all sides, using .007 film, (.004 film is allowed
if computer electronic files were provided by the NCI). Pin
hole registration punching of the final films is required and
composed, not stripped, registration marks on all sides. The
contractor shall inventory all the final negatives within their
facilities until called for return by the government. Ownership
of these furnished films shall remain the government's property.
Industry trade customs shall not apply to film, flats, proofs
or color oks. Pack films to protect emulsion layers and furnish
each film set with the associated tip sheet containing wet
ink density readings, or your press oks for future color match.
Films shall be ready for subsequent reprints without additional
effort beyond exposures. If digital direct-to-plate technologies
were used, the contractor shall also be required to furnish
films as a deliverable item upon request. Label: 00-NCI-PC-002
(composed negatives & oks for storage) B.C. in the Community
(binder). SHIPPING: 10 advanced sample copies to National Cancer
Institute, Attn: Printing Officer, Building 31, Room 10-A-28,
9000 Rockville Pike, Bethesda, MD 20892., ship 15 "file copies"
to Library of Congress, Madison Bldg., Exchange & Gift Division,
Federal Documents Section, C Street, North East, (between 1st
& N Streets), Washington, DC 20540, ship the balance of bulk
copies to: Aspen Systems, Inc., Attn: Mr. Andy McMahon, 1000
Haverhill Road, Baltimore, MD 21229, phone: (410) 644-7853;
ship 736 "depository copies" to US Government Printing Office,
Depository Receiving Section, Jackson Alley, Room #A-150, Washington,
DC 20401, Stop: SSLA, Attn: Mr. William Teele (label cartons
item #507-G-02). Proofs will be withheld 3 working days from
the time they are received until they are returned back to
the contractor's facilities. Label the proof package with the
NCI PC number and product title. Return the materials in the
proper order as originally provided by the government. PRESS
SHEET INSPECTION: Requires 5 working days notice. Notify the
NCI Communications Office at (301) 402-2624 of the day and
time press sheets will be available for inspection. SCHEDULE:
Display of materials at NCI, OCC, Building 31, Room #10-A-28,
9000 Rockville Pike, Bethesda, Maryland 20892 on 12/10/99.
Assuming an award date of 12/20/99, material shall be picked
up on 12/21/99, 1,000 copies shall be delivered to the destination
identified in this solicitation on 02/08/00 by 12:00 PM EST
(noon). The balance of copies shall be delivered to the specified
destinations above by 02/23/00. On 03/01/00 the return of furnished
materials and receipts shall occur. NOTE: Please be aware that
without the return of all the furnished items, complete as
specified within these printing specifications, payment will
be withheld until all these materials are received. The package
shall include copies of all shipment documents with signatures
by the receiver and two sample file copies. The contractor
shall initiate contact with the warehouse, if the inventory
number is not provided prior to labeling any cartons. Typically
this number is also listed on the back cover of all the publications
in the lower right hand position by the spine. If the number
is provided use it on the cartons. Receiving house are 9:00
am-12:00 (noon) and 1:00 pm -4:00 pm, Mon-Fri. Call for delivery
appointment prior to any bulk shipments. Ship the balance of
copies to Aspen Systems, Inc., 1000 Haverhill Road, Baltimore,
MD 21229 (Attn: Andy McMahon) (410) 644-7853. Ship the samples
to National Cancer Institute, Office of Cancer Communications,
Building #31, Room #10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892, Attn: Paul LaMasters, Printing Officer, (301) 402-2624.
Label each carton on one end with the NCI PC No., Title,
Inventory Number and the Quantity per carton and per package
(9-NCI-PC-002, (quantity per package/quantity per carton) B.C.
in the Community (binder), Inventory No.) Plastic strap band
every skid twice in both directions over corrugated edge protectors
and wooden skid tips, 40" x 48". Cover skids with plastic stretch
wrapping after banding, tops and edge protectors. Affix a
packing list for all deliveries. All skids shall be four-sided
entry and the weight must not exceed 2,000 pounds, do not side
load or double stack on the truck trailers. Stack skids not
to exceed 50"from the floor to top. The required pallet size
dimensions are: Side dimensions: 40" and Front Dimensions:
48". The cartons shall only be new 275 lb. test corrugated
and specifically made to contain the products as specified,
"PACKING". BASIS FOR AWARD: Award will be made to the responsible
offeror with the responsive lowest priced offer that fully
meets the requirements of the solicitation. PROVISIONS AND
CLAUSES: The following FAR provisions and clauses apply to
this acquisition: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AN CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT-SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of the
representations and certification for other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on 301-402-4509. OFFERS:
Offers must be submitted on ans SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30 pm EST on 12/16/99.
Please refer to the solicitation number RFQ-NCI-00023 in your
quotation.
CITE: (W-327 SN403085)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: T--T-FULFILLMENT SERVICES
SOL TOT990036-C99036
DUE 121099
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Jim
Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email
DESC: This procurement is being conducted under the Commercial
Item Procedures of FAR Part 12 and FAR Part 13.5, Test Program
for Certain Commercial Items, and is set aside exclusively
for small business concerns under Standard Industrial Classification
Code 7389. The solicitation for this requirement is located
on this Web site (www.eps.gov) (under Treasury then Office
of Thrift Supervision) and should be downloaded from there.
The Office of Thrift Supervision (OTS) requires a contractor
to provide storage and distribution of OTS_ inventory of published
materials. Inventory space is required for 50 to 100 skids
of OTS reports, publications, handbooks, brochures, and manuals.
Contractor shall fill and ship orders for this inventory of
OTS published materials. Contractor shall have the capability
of receiving requests for these materials via mail, phone,
fax, or the internet and shall ship orders within three days
of receipt of request. If requested, overnight shipment of
orders shall be made by the contractor. All shipments are to
be tracked by the Contractor from request through receipt by
the requester. Contractor shall collect the price of each published
item from the requester either by check or credit card payment
and deposit these payments in an OTS account. Contractor shall
maintain an electronic, paper, and mailing label list of names
and addresses of all requesters. The OTS will provide the existing
list of names and addresses to any new contractor in an electronic
format. Contractor shall provide monthly inventory reports
to OTS_ COTR indicating the current balance of OTS published
materials in its stock as well as monthly status reports showing
the previous month_s sales and shipments. Contractor shall
arrange pick up of OTS published items from OTS_ printing contractor
or OTS_ Washington D.C. site to replenish its stock or within
24 hours of request by the COTR. Contract period is anticipated
as a base and four one year option periods. FAR clause 52.217-8,
Option to Extend Services, for an additional 6 months will
be included in the contract. Two unbound copies of a technical
and price proposal are to be submitted to: Jim Harden, OTS
Procurement 3Rd Floor, 1700 G Street, N.W., Washington, D.C.
20552 by 4pm Eastern Daylight Time, December 10, 1999. Proposals
will be evaluated on the following criteria: Technical approach
of offeror to meet the government_s requirement; past performance
on recent and relevant contracts for the same or similar services;
and price. Award will be made to the contractor whose proposal
is determined by the government to be the best value in satisfying
this requirement. All questions on this requirement must be
emailed to James.Harden@OTS.Treas.gov or faxed to 202-906-5648.
No telephone questions will be accepted. Proposals may be emailed
or faxed before the due date and time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TOT990036-C99036&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-327 SN403093)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: T--CONNECTICUT GUARDIAN NEWSPAPER
SOL DAHA06-00-R-0002
POC Michael S. Mastalski, Contracting Officer, 860-524-4872
DESC: The Army National Guard requires the production of the
"Connecticut Guardian" newspaper for distribution through official
and non-official channels. This is a single award, term contract
for a base period of one year and four option years. This will
be a Civilian Enterprise (CE) newspaper published exclusively
in the interest of Connecticut Army National Guard personnel
at no cost to the United States Government. CE publishers sell
advertising to cover costs and secure earnings, print the publication
and make all or part of the distribution. Approximately 14
issues per year, approximately 12000 copies per issue. Estimated
solicitation issue date is 22 December 1999. Requests for solicitation
package must be made in writing to the above address or by
Fax at 860-524-4874.
EMAILADD: mastalskims@ct-arng.ngb.army.mil
EMAILDESC:
CITE: (W-327 SN403113)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: U--C-22 AIRCREW TRAINING REQUIREMENT
SOL DAHA90-00-R-0002
DUE 121399
POC Captain Eric Obergfell (703)607-1218
DESC: 17. (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) DAHA90-00-R-0002 is issued as a Request
for Proposal (RFP). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. (iv) This solicitation unrestricted
with SIC code 8299. The National Guard Bureau proposes to write
an Indefinite-Delivery Indefinite-Quantity contract for C-22B
(B727-100) initial and refresher training for the various C-22B
aircrew positions. OBJECTIVE. To obtain C-22B initial and refresher
aircrew training for the various flying positions on the aircraft.
The products to be provided by industry are commercial off-the-shelf
(COTS) aircrew training courses that have been Federal Aviation
Administration (FAA) certified with military requirements inserted
as an add-on. (v) Estimated requirements for the base contract
period and option years are: Base Year (1 February 2000 - 31
Jan 2001) --- 0001 [C-22B Initial Pilot Training Course, two
(2) students/one (1) student per course]; 0002 [C-22B Initial
Pilot/Co-Pilot/Flight Engineer (FE) Training Course, three
(3) students/three (3) students per course]; 0003 [C-22B Initial
FE Training Course, one student]; 0004 [C-22B Refresher Pilot/Co-Pilot/FE
Training Course, thirty-nine (39) students/three (3) students
per course]; 0005 [C-22B Initial In-flight Passenger Service
Specialist (IPSS) Training Course, two (2) students/one (1)
student per class]; 0006 [C-22B Refresher IPSS Training Course,
twenty-six (26) students/number per class will vary]; 0007
[Contract Data, Lot, NSP]. Option Year One (1 February 2001
- 31 January 2002) --- 0101 [C-22B Initial Pilot Training Course,
two (2) students/one (1) student per course]; 0102 [C-22B Initial
Pilot/Co-Pilot/FE Training Course, three (3) students/three
(3) students per course]; 0103 [C-22B Initial FE Training Course,
one student]; 0104 [C-22B Refresher Pilot/Co-Pilot/FE Training
Course, thirty-nine (39) students/three (3) students per course];
0105 [C-22B Initial IPSS Training Course, two (2) students/one
(1) student per class]; 0106 [C-22B Refresher IPSS Training
Course, twenty-six (26) students/number per class will vary];
0107 [Contract Data, Lot, NSP]. Option Year Two (1 February
2002 - 31 January 2003) --- 0201 [C-22B Initial Pilot Training
Course, two (2) students/one (1) student per course]; 0202
[C-22B Initial Pilot/Co-Pilot/FE Training Course, three (3)
students/three (3) students per course]; 0203 [C-22B Initial
FE Training Course, one student]; 0204 [C-22B Refresher Pilot/Co-Pilot/FE
Training Course, thirty-nine (39) students/three (3) students
per course]; 0205 [C-22B Initial IPSS Training Course, two
(2) students/one (1) student per class]; 0206 [C-22B Refresher
IPSS Training Course, twenty-six (26) students/number per class
will vary]; 0207 [Contract Data, Lot, NSP]. Option Year Three
(1 February 2003 - 31 January 2004) --- 0301 [C-22B Initial
Pilot Training Course, two (2) students/one (1) student per
course]; 0302 [C-22B Initial Pilot/Co-Pilot/FE Training Course,
three (3) students/three (3) students per course]; 0303 [C-22B
Initial FE Training Course, one student]; 0304 [C-22B Refresher
Pilot/Co-Pilot/FE Training Course, thirty-nine (39) students/three
(3) students per course]; 0305 [C-22B Initial IPSS Training
Course, two (2) students/one (1) student per class]; 0306 [C-22B
Refresher IPSS Training Course, twenty-six (26) students/number
per class will vary]; 0307 [Contract Data, Lot, NSP]. Option
Year Four (1 February 2004 - 31 January 2005) --- 0401 [C-22B
Initial Pilot Training Course, two (2) students/one (1) student
per course]; 0402 [C-22B Initial Pilot/Co-Pilot/FE Training
Course, three (3) students/three (3) students per course];
0403 [C-22B Initial FE Training Course, one student]; 0404
[C-22B Refresher Pilot/Co-Pilot/FE Training Course, thirty-nine
(39) students/three (3) students per course]; 0405 [C-22B Initial
IPSS Training Course, two (2) students/one (1) student per
class]; 0406 [C-22B Refresher IPSS Training Course, twenty-six
(26) students/number per class will vary]; 0407 Contract Data,
Lot, NSP]. (vi). REQUIREMENTS. The industry-provided courses
of instruction shall focus emphasis on C-22B normal, abnormal,
and emergency operating procedures for the various aircraft
systems with particular emphasis on instrument refresher training
(IRT) and crew resource management (CRM) procedures. The contractor
shall furnish all the necessary facilities, personnel, materials,
and equipment needed for instruction. Major items of equipment
to be provided are: (a) An FAA certified Level C simulator,
(b) Any non-motion procedures, modules, or trainers required
for the courses of instruction, and (c) A fuselage simulator
capable of providing realistic crash landings, ditching, and
fuselage fires. Pilots shall be made aware of and instructors
shall require performance level in accordance with the current
FAA Airline Transport Pilot (ATP) type rating practical test
standard. The contractor shall provide training on Crew Resource
Management (CRM) for pilots, flight engineers, and in-flight
passenger service specialists (IPSSs) attending C-22B training.
The training shall conform to the requirements established
in AFI 11-290. In particular, the contractor shall update their
programs annually to focus on a different "core concept" as
spelled out in AFI 11-290. The contractor shall incorporate
principles of CRM in both the ground and flight simulator phases
of C-22B aircrew initial/refresher training in order to provide
students with an understanding of teamwork dynamics; emphasizing
the importance of the aircrew working together to maximize
the use of available resources. This training shall include
as a minimum: (a) Situational Awareness, (b) Group Dynamics,
(c) Effective Communications, (d) Risk Management and Decision-Making,
(e) Workload Management, (f) Stress Awareness and Management,
(g). Mission, Planning, Review, and Critique Strategies, and
(h) Human Performance. The contractor shall video tape a two-hour
segment of any scheduled simulator ride to use as a debriefing
tool to accomplish this task. This video-taped segment shall
be referred to as a Mission Oriented Simulator Training (MOST)
mission. The MOST mission segment shall be that portion of
any simulator ride that most challenges students to analyze
and assess the effectiveness of human factor dynamics in the
decision-making process. The MOST mission shall be used to
highlight the latest CRM principles and techniques and its
content used to critique and provide feedback to the students
during debriefing. Any crew/student not taped, for any reason,
shall be reported in the quarterly reporting system. The contractor
shall provide instrument refresher training (IRT) for aircrews
attending C-22B aircrew training. The contractor shall incorporate
IRT in both the ground and flight simulator phases of the aircrew
initial/refresher training courses. IRT shall consist of six
hours of over-the-shoulder training by an instructor pilot.
The contractor may vary the aircrew initial/refresher training
courses of instruction in order to maximize efficiency so long
as six hours of ground and/or simulator training are provided
to the aircrew. Aircrews shall receive a certificate of completion
from the contractor, which indicate six hours of IRT have been
provided. IRT instruction shall, as a minimum, cover the following
areas: (a) Air Traffic Control Flight Regulations, (b) Approach
Plate Types (civilian), (c) Clearance Procedures, (d) Standard
Instrument Departure Procedures, (e) En Route Procedures, (f)
Point-to-Point Navigation, (g) Holding Procedures, (h) Instrument
Approaches, (I) Radio Out Procedures, (j) Loss of Instruments,
(k) Instrument Related Emergency Procedures, and (l) Jeppsen
Publication Procedures. (vii)Dates and places of delivery and
acceptance of the training courses shall be at the contractor's
facility. CONTRACT DELIVERABLES. The contractor shall provide
updates to his/her schedule of class instruction on a quarterly
basis. (Quarterly, ANG/DOOS{1} and 200AS/DOT{1}) Post Course
Reports shall be submitted not later than five business days
after completion of each course. (As required, ANG/DOOS{1})
The reports shall include: (a) One copy of the military special
orders directing the student to class entry, (b) One copy of
ATC Form 325, Student Accounting and Attendance Record (or
similar form), and (c) A completed ATC Form 258, Student Evaluation
of Training (or similar form). Certificate of Training shall
be provided to each student upon successful completion of each
course. [As required, 2 each (original and copy) to each student].
As a minimum, the certificate shall identify: The student,
start and completion dates of the course, title of the course,
hours of instruction provided during the course, name of the
Contractor providing the instruction, and place of instruction.
A status report shall be provided to the Government on a quarterly
basis. The first report is due at the end of the first FY quarter
that training begins and subsequent reports shall be provided
each quarter thereafter. The report shall be as of the last
day of the FY quarter and shall be provided to the Government
NLT 10 calendar days after the end of the reporting quarter.
This report shall incorporate the following information as
a minimum: (a) Number of classes started/completed during the
quarter. Information shall be broken out to reflect each student's
name, grade, unit of assignment, and dates of training. (b)
Number of student no-shows. Information shall be broken out
to reflect each student's name, grade, unit of assignment,
and scheduled dates of training. (c) Number of authorized class
cancellations from ANG/DOOS. (d) Contractor projected workload
for the next quarter for the courses provided under the contract.
(e) Problems being experienced by the contractor to include
any recommendations the contractor has for release of students
from training and reasons for the same. The first issue of
the quarterly status report will be reviewed and approved by
the Government for content and format. Comments will be provided
to the contractor within fifteen calendar days after receipt.
If changes need to be made, the contractor, at no additional
cost to the Government, shall incorporate them. (Quarterly,
1 each to ANG/DOOS and 200AS/DOT) CONTROL PROCEDURES. The Contractor
shall notify NGB-AQC, ANG/DOOS, and the student's unit of assignment
by telephone, followed up with a letter, if a student's aptitude
or rate of progression is unsatisfactory. The notification
shall provide specific details for the unsatisfactory performance
and shall request disposition instructions. The contractor
shall not cause a student to repeat a course or any part thereof,
for academic reasons. Each student attending training at the
contractor's facility is required to complete an evaluation
of the training received. This evaluation is forwarded to the
requiring activity office (ANG/DOOS) for review. When problems
are identified, the requiring activity contacts the student
to better understand the problem and get a recommendation(s)
for improving the training. These issues are then discussed
with the aircraft Program Element Monitor (PEM) to determine
a course of action. GOVERNMENT-FURNISHED SUPPORT. The Government
shall make needed C-22B technical orders and USAF publications
available to the contractor; however, it shall be the contractor's
responsibility to obtain the material from their sources. PROPOSAL
INSTRUCTIONS: The offeror shall provide the following information
in their proposals: (a) Five copies of the instructional material
for each course that is to be provided to the government. (b)
Projected class schedule for the availability of courses during
the initial contract period of performance. (c) Past and present
contract performance data for similar, relevant operations
with industry and the government for the preceding five years.
If none, so state. Each contract vehicle shall be identified
by name, date(s) of performance, contracting agency, and name
and commercial telephone number of the contracting officer.
Problems associated with any contract shall be identified and
the actions taken to resolve the issues shall be explained.
(d) Proposed training program and the degree with which it
meets SOW requirements. This description shall describe where
the training is to occur, facility availability, backup plan
for training device failures, training devices (courseware,
computer based instructional programs, workstations, FAA certified
level C training devices, part-task trainers, procedures trainers,
etc) that are going to be used to conduct training, organization
and key personnel, personnel resources available to conduct
the training (offeror and subcontractors if used), instructor
qualifications, and an assessment by the offeror of risks associated
with his plan. (e) The offeror may propose alternate courses
of instruction than those needed by the Government if he/she
believes the alternate courses would be more beneficial or
cost effective. These courses shall be offered without penalty,
but must be accompanied with written justification as to why
they would be beneficial or more cost effective for the Government.
This action does not relieve the offeror from providing proposals
on the courses of instruction requested by the Government.
EVALUATION CRITERIA: Proposals will be evaluated based on technical,
present/past performance, and price. Technical and performance
areas combined are equal to the cost area. The government plans
to make trade-offs in selecting the best contractor. The technical
evaluation will include three areas: 1) Training task solution
to include the approach, availability, content and schedule
proposed. 2) Program management to include personnel resources,
organization, and subcontractor arrangements. 3) Program risk
assessment, which will be based on the Governments confidence
in the contractor's ability to fulfill the requirement. The
present/past performance analysis will review performance on
relevant programs and solutions to problems. The price analysis
will review price reasonableness and completeness. CONTRACT
CLAUSES: (viii) Provisions 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition (See PROPOSAL INFORMATION). Proposals
limited to 10 pages maximum, plus attachments. (ix) Provision
52.212-2, Evaluation-Commercial Items applies to this acquisition.
Evaluation (See EVALUATION CRITERIA) - Technical and present/past
performance combined are equal to cost or price. (x) Offerors
are advised to include a completed copy of provision 52.212-3
(updated FAC 97-12), Offeror Representations and Certifications-Commercial
Items with your offer. (xi) Provision 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
(xii) Provision 52.212-5, Contract Terms and Conditions Required
to Execute Statues or Executive Orders-Commercial Items, applies
to this acquisition. Paragraph B appropriate clauses: (1),(2),(3),(6),(7),(8)
and (9). (xiii) Provision 52.217-5, Evaluation of Options,
applies to this acquisition. Provision 52.217-8, Option to
Extend Services, applies to this acquisition. Provision 52.217-9,
Option to Extend the Term of the Contract, applies to this
acquisition. Provision 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment, applies to this acquisition.
Provision 252.210-7000, Contracting Officer's Representative,
applies to this acquisition. Provision 52.216-18, Ordering,
(a) 01 Feb 00 - 31 Jul 05, (including options if exercised),
applies to this acquisition. Provision 52.216-19, Ordering
Limitations, (a) $400.00, (b)(1) $150,000, (b)(2) $150,000
(b)(3) 10 days (d) 10 days applies to this acquisition. Provision
52.216-22, Indefinite Quantity, (d) August 05 (includes options
and maximum extension), applies to this acquisition. The government
reserves the right to limit the competitive range for efficient
competition and also award without discussions. (xiv) N/A (xv)
N/A (xvi) Offers are due November 5, 1999, 12:00pm (noon) at
NGB-AQC-S; 1411 Jefferson Davis Highway; Arlington, VA 22202-3231.
(xvii) Capt Eric Obergfell, (703) 607-1218.
EMAILADD: obergfelle@ngb.ang.af.mil
EMAILDESC:
CITE: (W-327 SN403037)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--FIRE TRUCK TRAINING
SOL Reference-Number-F41689-00-Q-0704
DUE 010300
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0704 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
PERFORMANCE WORK STATEMENT 1. Scope a. Training is required
by the USAF in support of an Egyptian Air Force (EAF), foreign
military sales program, Peace Vector V. Proposed training will
be Type 1 contractor training, procured by Air Education and
Training Command (AETC) and presented under the auspices of
Air Force Security Assistance Training Program. All instruction
is to be in the English language and in the CONUS. b. Training
shall be for operational use of the systems and maintenance
training to the overhaul level on the Rosenbauer Crash Rescue
Fire Truck (PUMA 4X4) manufactured by Rosenbauer America. Training
shall include the engine, transmission/transaxle, chassis,
brakes, fire fighting apparatus, and other major systems. Training
shall be for four EAF vehicle technicians. 2. Technical Training
a. The contractor shall propose course content and duration
of training. The training objective is to provide the EAF trainees
with the overhaul knowledge and skills necessary to succeed
as operators and maintainers of the above listed equipment.
b. The contractor shall provide course documents reflecting
course content and duration, and provide course outlines detailing
major topics/assemblies and the hours required to train the
EAF technicians. Training shall include combinations of formal
classroom instruction and "hands-on" practical exercises so
as to provide skill proficiency to perform tasks "unsupervised."
Primary emphasis shall be "hands-on" practical experience.
Training is desired between Oct 00 and Jun 01, the contractor
shall specify the exact dates. 3. Training Materials Training
materials can be in contractor format. All training materials,
used by the student during course presentation, will be retained
by the student. 4. Local Transportation and Quarters The contractor
shall propose transportation from and to the local airport,
and from quarters to and from the training site. The contractor
shall propose quarters for the duration of training to include
two days prior to training start and one day after training
completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0704&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-327 SN403226)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--BAK 12 & 15 ARRESTING BARRIER
SOL Reference-Number-F41689-00-Q-0705
DUE 010300
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0705 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
PERFORMANCE WORK STATEMENT 1. Scope a. Training is required
by the USAF in support of an Egyptian Air Force (EAF), foreign
military sales program. Proposed training will be Type 1 contractor
training, procured by Air Education and Training Command (AETC)
and presented under the auspices of Air Force Security Assistance
Training Program. All instruction is to be in the English language
and in the CONUS. b. Training shall be to the overhaul level
for four EAF technicians on the BAK 12 & 15 Arresting Barrier
Systems manufactured by ESCO and procured under the Peace Vector
V Foreign Military Sales Program. 2. Technical Training a.
The contractor shall propose course content and duration of
training. The training objective is to provide the EAF trainees
with the overhaul knowledge and skills necessary to succeed
as operators and maintainers of the above listed equipment.
b. The contractor shall provide course documents reflecting
course content and duration, and provide course outlines detailing
major topics/assemblies and the hours required to train the
EAF technicians. Training shall include combinations of formal
classroom instruction and "hands-on" practical exercises so
as to provide skill proficiency to perform tasks "unsupervised."
Primary emphasis shall be "hands-on" practical experience.
Training is desired between Oct 00 and Jun 01, the contractor
shall specify the exact dates. 3. Training Materials Training
materials can be in contractor format. All training materials,
used by the student during course presentation, will be retained
by the student. 4. Local Transportation and Quarters The contractor
shall propose transportation from and to the local airport,
and from quarters to and from the training site. The contractor
shall propose quarters for the duration of training to include
two days prior to training start and one day after training
completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0705&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-327 SN403227)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: V--AIR AMBULANCE SERVICE
SOL RFP 519-5-00
DUE 122299
POC Sandra Morelion
DESC: Provide Ambulance Services for Air Ambulance transportation
of VA passengers to meet the needs of the following VA Medical
Centers: Big Spring, Texas; Prescott, Arizona; El Paso, Texas;
Amarillo/Lubbock, Texas; Albuquerque, New Mexico; and Tucson,
Arizona, to locations such as Oklahoma City, OK; Dallas and
San Antonio, Texas. All request must be in writing, and maybe
faxed to (915)264-4860. No telephone request will be honored.
Solicitation will be available on or about December 7, 1999.
Bid opening will be on or about December 22, 1999. NOTE: SUBJECT
TO THE AVAILABLITY OF FUNDS.
EMAILADD: SANDRA.MORELION@MED.VA.GOV
EMAILDESC:
CITE: (W-326 SN402822)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: X--VEHICLE STORAGE
SOL DABT51-00-R-1000 AMENDMENT 1 TO CITE: (W-321 SN401502)
DUE 120799
POC Beth Moronese, 915-568-4479 or Colleen Burns, 915-568-5105
DESC: The Amendment hereby changes the Synopsis/Solicitation.
PROPOSAL DUE DATE is changed to read: NO LATER THAN 4:30 PM,
TUESDAY, 07 DEC 99. PERIOD OF PERFORMANCE is changed to read:
BASE YEAR PLUS 4 ONE-YEAR OPTIONS. BASE YEAR (1FEB00-31JAN01);
OPTION YR 1 (01FEB01-31JAN02); OPTION YR 2 (01FEB02-31JAN03);
OPTION YR 3 (01FEB03-31JAN04); OPTION YR 4 (01FEB04-31JAN05).
CITE: (W-326 SN402845)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: X--EXDRONE UAV COMPONENTS STORAGE FACILITY SERVICES
SOL N00019-00-R-0180
DUE 121499
POC Contact, Mr. Dan Gentry, Phone (301) 757-5897
DESC: The Naval Air Systems Command (NAVAIR) is conducting a
small business set-aside competition for Exdrone Unmanned Aerial
Vehicle Components Storage Facility Services. The industry
size standard that is applicable to this solicitation is Standard
Industrial Classification (SIC) Code 4225, "General Warehousing
and Storage". SIC Code 4225 has a size standard of $ 18,500,000.
In order to be eligible for award of the contract resulting
from this solicitation, the annual receipts for an offeror,
including its affiliates, must not exceed $ 18,500,000. The
definitions for "annual receipts" and "affiliates" can be found
at Federal Acquisition Regulation (FAR) 19.101. The Exdrone
UAV Components Storage Facility Services are a commercial item
in accordance with the provisions of paragraph (f) of FAR 2.101;
as a result, this acquisition will be conducted in accordance
with FAR Part 12. NAVAIR will only release the solicitation/RFP
for this effort over the Internet. NAVAIR will post the solicitation/RFP
on the NAVAIR Homepage on or about 24 November 1999. The NAVAIR
Homepage is located at http://www.navair.navy.mil/ and can
be accessed using Netscape Navigator or Internet Explorer.
To access the Exdrone UAV Components Storage Facility Services
RFP, select "Business", then "Doing Business with Us", and
then "Open Solicitations" under the heading entitled "Doing
Business with the Naval Air Systems Command". The Exdrone UAV
Components Storage Facility Services RFP will be listed under
N00019-00-R-0180.
CITE: (W-327 SN403146)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Y--MOVE TELECOMMUNICATIONS EQUIPMENT
SOL R9-00-02
DUE 120699
POC William Millard, 414-297-3430
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. R9-00-02 is issued as a request
for quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This solicitation is not set aside
for small business; the applicable standard industrial classification
code is 1731; the small business size standard is $7 million.
There is one line item applicable to this solicitation; quantity
is 1 job. Description: The project consists of swapping
the existing training and computer rooms. Move the telecommunications
equipment into the room opposite the existing training room
(next to the existing computer room). A diagram will be provided
to those contractors that request one. Background: The
power to the computer room is 480. It is transformed to 120/208
and redistributed through a power distribution unit. The same
power source and redistribution system will be utilized. There
are 5 T1 circuits to be moved; 2 for frame relay, 2 for dedicated
transmission service (DTS) and 1 to host dial-up access. Coordination
with Ameritech, and potentially MCI and AT&T, will be required
as the "smartjacks" are proprietary. There are satellite television
feeds and a VoiceMail system to be moved. Coordination with
Premier Technologies, the VoiceMail system vendor, will be
required. Three telecommunications equipment racks will be
moved. All wiring to include power and communications will
be moved or added/deleted as required and reconnected in the
new location. There is one fiber optic run to be relocated
and reconnected. All data communications wiring will be Category
5 (or better). It may be necessary to add additional circuits
and quad outlets to meet the power requirements in the new
location. Coring of holes to gain access to the under floor
duct system may be requuired. The user community inhabits the
entire 5th floor, West Tower and some of the 6th floor, West
Tower. Timeline: Work shall be completed within 4 weeks,
with at least 75% of the work to occur during normal business
hours. There will be no impact to the computer system user
community during normal business hours (Monday through Friday,
8:00 AM - 5:00 PM). The move of the telecommunications equipment
could begin as early as November 29, 1999. The actual start
date will have to be coordinated with the IR Team. The telecommunications
equipment move can be completed independent of the move of
the servers and the training room equipment, if necessary.
There will be cabling issues to be addressed whenever the final
room swap occurs. Technical Contact: Telecommunications
Manager -Mary Beth Borst, (414)297-3047, mborst/r9@fs.fed.us
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this solicitation. Evaluation of quotations received
will be based on quoter's past performance history and price.
1. Quoters should include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with its quote. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
Please provide a list of similar past projects and references,
so that evaluations may be made. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this solicitation. The
following additional FAR clauses under paragraph (b) are applicable
to this acquisition: (5) 52.219---8 Utilization of Small Business
Concerns (15USC 637(d)(2) and (3); 11. 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) 12. 52.222-26, Equal Opportunity
(E.O.11246); 13. 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38USC4212); 14. 52.222-36,
Affirmative Action for Workers with Disabilities (29 USC 793);
15. 52.222-37, Employment Reports on Disable Veterans and Veterans
of the Vietnam Era (38 USC 4212); 23. 52.232-34, Payment by
Electronic Funds Trabsfer - Other than Central Contractor Registration
(31 USC 3332). The following also apply to this acquisition:
52.222-6 Davis-Bacon Act, 52.222-7 Withholding of Funds,
52.222-8 Payrolls and Basic Records, 52.222-9 Apprentices and
Trainees, 52.222-10 Compliance w/Copeland Act Requirements,
52.222-11 Subcontracts (Labor Stds), 52.222-12 Contract Termination
- Debarement, 52.222-13 Compliance w/Davis-Bacon and Related
Act Regulations, 52.222-14 Disputes concerning Labor Stds,
52.222-15 Certification of Eligibility and General Decision
#WI 990001, Mod. 2 dated 10-1-99, applies. Quotes are due
by close of business 12/6/99; quotes should be sent to USDA
Forest Service; Attn: Contracting; 310 W. Wisconsin Ave, Ste
500; Milwaukee, WI 53203. Quotes may also be faxed to (414)
297-1908. For information regarding this solicitation, contact
Bill Millard at 414-297-3430.
CITE: (W-327 SN403034)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECT P-141U AIRCRAFT MAINTENANCE HANGAR, NAVAL
AIR STATION OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-99-R-9004
DUE 022500
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: This project solicits a Two Step, Best Value Source Selection
construction contract to construct a 7,215 m2, Aircraft Maintenance
Hangar (2 modules) with supporting apron and utilities. Two
story, structural steel frame, foundation on piles, insulated
protected metal siding, interior concrete masonry unit walls,
AFFF fire protection system, miscellaneous equipment, apron
blast-plates, pavement striping, tie-downs, and grounding systems;
replace three large oil/water separators and five aircraft
wash racks. Site work includes 57,032 m2 operational pavement;
1 m depth fill; supporting utilities, stormwater management
system, flight line security fencing and vehicular parking
area. Requirements for the Source Selection criteria factors
are forthcoming. The approximate Request for Proposal Date
is 25 January 2000. The receipt of proposals is approximately
25 February 2000. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. A charge will be made for each CD.
The cost is $12.50 for the CD. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Brenda A. Perkins,
Code 02221. The Estimated Cost Range is between $10,000,000
and $25,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1541 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-327 SN403039)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF NEW FACILITIES AT THE NORTHERN PLAINS
AGRICULTURAL RESEARCH LABORATORY, SIDNEY, MONTANA
SOL 8325-3K15-00
DUE 120999
POC Marva L. Huggins, Contracting Officer, 301-504-1165, FAX
301-504-1187
DESC: Presolicitation Notice and Sources Sought to determine
small business interest and capability in bidding on the construction
of new facilities for the Northern Plains Agricultural Research
Center located in Sidney, Montana. The Government intends to
issue a Request for Proposal (RFP) for construction of a 21,800
square foot laboratory/office building utilizing a pre-engineered
building frame and metal roof panel system. A 6,975 square
foot biocontainment building with attached head house will
be constructed adjacent to the lab/office building. The work
includes site/civil work and structural, mechanical, plumbing,
electrical, and fire protections systems as required. Features
of the biocontainment building include special structural concrete
work, direct digital controls with room pressurization requirements,
HEPA filtration systems, a liquid decontamination system, a
contained glass house, and specialty finishes and sealing requirements.
The estimated cost range for the project is between $5,000,000
and $8,000,000. The time for completion of construction is
460 calendar days or 15 months after Notice-to-Proceed is issued.
A pre-proposal conference will be scheduled midway through
the bid/offer phase. The design is in metric. Small business
firms must have a minimum of 5 years experience in related
work activities and similar size construction projects. The
Standard Industrial Classification (SIC) code for this acquisition
is 1542. Solicitation may be set aside for small business concerns.
Firms meeting the small business requirements are invited to
submit a one-page letter citing interest, bonding capability,
and experience in limilar size and/or type of work under Solicitation
No. 8325-3K15-00 to the U.S. Department of Agriculture, ARS,
FD, FCB, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
MD 20705-5124, by 3 p.m. EST, December 9, 1999. Information
must include project and title, dollar amount, date completed,
name and telephone number of contracting officer, contract
number, and whether you were the prime or a subcontractor.
Sets of plans and specifications will be available for a nonrefundable
charge - fee to be determined. Anticipate release of solicitation
on or about December 20, 1999, with proposals due on or about
January 20, 2000. Proposals will be requested in accordance
with Federal Acquisition Regulation Part 15, Contracting by
Negotiation. No formal bid opening will be conducted. Offers
will be evaluated on the basis of technical and cost as specified
in the solicitation. The Government reserves the right to award
without discussions. This is NOT a request for proposal.
CITE: (W-327 SN403078)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--CONSTRUCTION OF CONCRETE TRAIL AND ROAD OYL AGGREGATE
TRAIL
SOL R3-05-00-007
DUE 120799
POC Mark Hostetler (520)670-4532 (FAX)
DESC: 1. USDA-Forest Service, Coronado National Forest, Santa
Catalina Ranger District, Pima County, AZ, is soliciting quotes
for the construction of a concrete trail and a road oyl aggregate
trail. 2. The trail project, at Molina Canyon Vista off the
Mt. Lemmon Highway, will also include clearing, grading, installation
of timber steps and handrails. 3. All labor and materials,
including water and electricity for construction activities
are to be supplied by the contractor. 4. Contract time is estimated
at 45 calendar days. 5. Price range is between $15,000 and
$75,000. 6. Fax inquiries to Mark Hostetler at (520)670-4532.
CITE: (W-327 SN403102)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ROOF REPLACEMENT, RICHARD B. RUSSELL POWERHOUSE,
ELBERTON, GA
SOL DACW21-00-B-0006
POC Mr. Hampton Spradley, (912)652-5581 (Technical Questions);
Ms. Sandy Meyers (912)652-5324 (Contractual Questions)
DESC: *************Amendment to Solicitation*********All other
information remains the same**********NETWORK ANALYSIS SYSTEM
WILL NOT BE REQUIRED*************All other information remains
the same**************************
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-327 SN403202)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--LEVEES AND STRUCTURES
SOL DACW43-00-B-0210
DUE 011400
POC Judy Kibler, Contract Specialist, 314 331-8527; FAX 314 331-8746
DESC: The work consists of building approximately 2700 lineal
feet of compacted earthen levee and appurtenant structures
in the Meramec River Basin, Valley Park, Missouri. The work
includes piezometers, settlement gages, and EPA ,monitoring
well modifications, placement, clearing, grubbing and stripping,
removals and debris clearing, impervious embankment, pervious
material, excavation, stone protyection, steel sheet piling,
pipe culverts and storm sewer construction, reinforced concrete
gravity drain pipe, care of water, levee roads and gates, geotextile,
establishment of turf, formwork for concrete, joints in concrete,
steel bars for concrete reinforcement, cast-in-place structural
concrete, metal fabrications, plastic fabrications, painting,
sluice gates, hoists and flap gates. This is 100% Small
Disadvantaged 8(a) Set-Aside See Note 4
LINKURL: http://www.mvs.usace.army.mil/ct/ct.html
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-327 SN403214)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION STRUCTURE, REPAIRS & CHANNEL IMPROVEMENTS,
N.M. 308.7 TO 125.4 & N.M. 125.4 TO 0.0
SOL DACW03-00-B-0010
DUE 012800
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington
DESC: The work consists of repairing damaged bank stabilization
structures by adding stone to stone-fill revetments and dikes,
trench-fill revetments, and wood pile revetments, and dikes;
by reconnecting structures to the bank with bankheads and roots;
by constructing wraparounds at ends of revetments; by extending
and raising existing structures and constructing new structures
to improve the channel and reduce dredging requirements; realigning
existing revetments. Schedule A - N.M. 308.7 to 125.4- Schedule
B - N.M. 124.5 to 0.0. Estimated magnitude of work is between
$1 - 5 Million. Issue date for solicitation will be on or about
December 28, 1999 at no cost for a CD-ROM. IT HAS BEEN DETERMINED
THAT THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM.
Plans and specifications will not be provided in a printed
hard copy format. Request for plans and specifications MUST
BE MADE IN WRITING (or via our home page) to the Little Rock
District, Corps of Engineers, P.O. Box 867/700 West Capital,
Little Rock, Arkansas 72203-0867, by fax at (501)324-5196,
or by email at sharon.spohn@SWL02.usace.army.mil. No phone
calls to order please. All orders will be via first class mail.
In order to review documents in a timely manner, request should
be received by December 17, 1999. Bid opening date will be
on or about January 28, 2000 at 2:00 p.m. This proposed procurement
is restricted as a SMALL BUSINESS SET-ASIDE. SIC: 1629.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Sharon.Spohn@SWL02.usace.army.mil
EMAILDESC:
CITE: (W-327 SN403220)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Utah Property Management Center (8PMTU), WFB Federal
Building, 125 South State St., Room 2205, Salt Lake City, UT,
84138-1199
SUBJECT: Z--ABSORPTION CHILLER PIPING & CONTROLS
SOL 8PMPUPAW1004
DUE 120899
POC Nancy Pawlowski, Contract Specialist, Phone (801) 524-3381,
x103, Fax (801) 524-6067, Email nancy.pawlowski@gsa.gov - Billie
Toone, Contract Specialist, Phone (801) 524-5260, Fax (801)
524-6067, Email
DESC: Provide all labor, supervision, materials, and supplies
for new piping and re-piping of chiller condenser water system
and related control work. Work to be perfomed at the Internal
Revenue Service Center, 1160 W. 12th Street, Ogden, Utah. Solicitation
packages will be available on/or about October 5, 1999. Requests
for solicitation packages are to be in writing to General Services
Administration, 125 S. State St., Room 2205, Salt Lake City,
Utah. There will be a NON-REFUNDABLE charge of $21.00 per solicitation
package. COMPANY CHECKS ONLY, payable to General Services Administration.
NO cash or money orders will be accepted. A LIMITED number
of solicitations packages will be available. Cost range is
$25,000-$100,000. Bid opening date has been extended to December
8, 1999, 10:00 A.M., Local Time
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=8PMPUPAW1004&LocID=1442
LINKDESC:
notice
EMAILADD: nancy.pawlowski@gsa.gov
EMAILDESC:
CITE: (D-326 SN402826)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR THREE
(3) AREAS IN THE SPOKANE DISTRICT
SOL 072976-00-A-0031
DUE 122399
POC Diana Esquerra, A&D Draft Aid, 303-573-5757; Marcia Stencel,
USPS Contract Administration, 303/220-6414; Kevin Leachman,
USPS Administrative Services Architect/Engineer, Spokane WA
509-626-6838
DESC: The work to be accomplished is for Indefinite Quantity
Construction Contracts for Repair and Alteration Projects in
three (3) areas within the Spokane District. The three (3)
areas requiring MULTIPLIER submission are outlined in "Offer
and Award" Page 1A. Work may include any items detailed in
the Unit Price Schedule and/or Technical specifications. MULTIPLE
CONTRACTS MAY BE AWARDED. THE CONTRACT WILL BE FOR ONE (1)
YEAR WITH FOUR (4) ONE-YEAR OPTIONS. The total quantity of
work covered under the contract is indefinite. Each contract,
one or more work orders will be issued totaling not less than
$10,000, with the aggregate of the contract not to exceed $5,000,000.
The initial contract amount is $250,000 and may be increased
in increments of $250,000 to an amount not to exceed $5,000,000
over the five (5) year period of the contract. Maximum amount
of a work order is $250,000. The solicitation will be available
on or about November 23, 1999, and may be obtained by remitting
a NON-REFUNDABLE fee of $50.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-00-A-0031 and making funds payable
to "A and D Draft Aid". Visa or Master Card will be accepted.
To obtain a solicitation package or for information concerning
solicitation packages, correspondence should be directed to:
A & D DRAFT AID, ATTN: DIANA ESGUERRA, PO BOX 40877, DENVER
CO 80204-0877, 303/573-5757, FAX 303/573-8714. Since this is
a request for proposal, offers will not be publicly opened.
The identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. OFFERORS ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL
BY THE US POSTAL SERVICE (FIRST CLASS, PRIORITY MAIL, OR EXPRESS
MAIL).
CITE: (W-326 SN402838)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DTCG-00-Q-Q9019
POC Jerry Soper, (907) 487-5180, ext. 122
DESC: This Solicitation is cancelled in its entirety. No
new solicitation is planned at this time. A copy of the
cancellation order is available by requesting in writing via
mail (at the above address), fax (907-487-5891), or email:
Jerry Soper, Contract Administrator, (jsoper@cgalaska.uscg.mil).
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-326 SN402843)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FAMILY HOUSING DESIGN, CONSTRUCTION, MAINTENANCE
AND REPAIRS, (MACC), NORTH EASTERN STATES
SOL N62472-99-R-0829
DUE 122799
POC Andy Donahue, Contract Specialist, (610) 595-0627
DESC: SUBJECT: Z--FAMILY HOUSING DESIGN, CONSTRUCTION, MAINTENANCE
AND REPAIRS, MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), NORTH
EASTERN STATES SOL N62472-99-R-0829 DUE 12271999 POC Andy Donahue,
Contract Specialist, 610-595-0627 DESC: This is a Modification
Notice to make the following changes to the pervious Pre-Solicitation
Notice posted in the CBDNet on November 4, 1999. Due to the
number of drawings for the Greene Lane and Nautilus Park seed
projects, the subject solicitation will not be available for
downloading from the Northern Division web site. Plans and
Specifications will be provided by CD-ROM. Contractors interested
in obtaining the CD-ROM should submit their request on company
letterhead including solicitation number, complete address,
point of contact, area code and phone number, area code and
fax number, e-mail address, identify whether the firm is a
prime contractor or sub-contractor along with a Company check,
Cashier's check or Money Order in the amount of $28.00 and
mail to DEFENSE AUTOMATED PRINTING SERVICE, BUILDING 4/D, ATTN:
ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094.
TELEPHONE NO. 215-697-1126. Each check must be made payable
to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. The CD-ROM will be sent via First Class
U.S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the SUPERINTENDENT OF
DOCUMENTS, your check will be returned unprocessed. NO PERSONAL
CHECKS OR CREDIT CARDS WILL BE ACCEPTED. No CD-ROM will be
issued until proper payment has been received. Recording companies
and blueprint companies are also required to forward their
information. Notification of any changes to this solicitation
(Amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the internet site
listed below daily for any posted changes to the solicitations
plans and specifications. This procurement is UNRESTRICTED.
To register in the CCR Database may be obtainted by accessing
our web site at http:/www.ccr2000.com. It is the governments
intention to award up to four (4) separate contracts, encompassing
a five (5) year performance period. The scope of the work shall
include interior and exterior construction, repair, and demolition
work for Navy housing units (e.g. single family housing, duplex's,
townhouses, Navy lodges, BOQ's, BEQ's etc.), including the
ability to do design build projects. Separate Task Orders will
be issued for each project. The Government reserves the right
to award up to four contracts under this solicitation or to
award only one contract covering the Greene Lane seed project
identified under the solicitation. The solicitation will contain
two (2) seed projects; the Greene Lane whole house revitalization
project at the Naval Station Newport, Newport, RI., and the
Nautilus Park whole house revitalization project at the Naval
Submarine Base New London, Groton, CT. Only one (1) of the
two seed projects, specifically the Greene Lane whole house
revitalization project at the Naval Station Newport, Newport,
RI., will be fully evaluated by the Source Selection Team on
the stated technical evaluation factors. Both seed projects
will be evaluated as to price. It is the governments intention
to first select up to four (4) successful offerors for contract
award and to then determine which of the up to four (4) selected
offerors will receive the two seed projects. To select the
up to four (4) successful offerors for contract award, the
government will base the price evaluation on the total aggregate
cost proposed for both of the seed projects. Based on the aggregate
proposed price and other non-price factors, up to four (4)
firms offering the proposals considered most advantageous to
the government, will be selected to receive the MACC contracts.
After the selection of up to four (4) firms that will receive
the MACC contract awards, the government will evaluate the
individual cost proposals submitted for the Greene Lane project
and the Nautilus Park project. Only cost proposals received
from the up to four (4) contractors selected for MACC awards
will be evaluated at this time. Award of the Greene Lane seed
project will be made to the contractor offering the lowest
evaluated total price for the Greene Lane project. The government
may award the Nautilus Park project to other than the low bidder
in order to ensure that each participating contractor is awarded
task orders to meet the minimum contract guarantees. However,
the government reserves the right to award the Nautilus Park
project to the same contractor that receives award of the Greene
Lane seed project. Each of the up to four (4) awardees that
do not receive award of one of the two seed projects will receive
a minimum guarantee of $100,000.00 to be reached over the contract
performance period of sixty months. Subsequent Task Orders
will be competed only among the up to four successful contractors.
Award of each subsequent Task Order may be based on either
Best Value to the Government or low price. There is no set
maximum amount to be awarded under each of the up to four (4)
contracts awarded other than that the total amount for all
task orders issued during the five (5) year term, regardless
of the number of contracts awarded, will not exceed the amount
of $250 million. The work contemplated under this procurement
encompasses all management, supervision, labor, materials,
tools, equipment, and transportation to provide interior and
exterior new construction, maintenance, repair and alterations
of Navy housing units including the ability to do design build
projects. Projects may include renovation of kitchens, modernization
of bathrooms, carpeting and new sheet vinyl flooring, demolition,
interior remodeling, mechanical systems, electrical systems,
exterior finishes, roofing, windows, garages, carports, exterior
living areas, exterior storage, asbestos and lead paint removal,
demolition to reduce site density, sidewalks, exterior lighting
and other related site work in accordance with the contract
requirements. The work will be concentrate at, but not limited
to Northern Division's 10 state area which includes Maine,
New Hampshire, Rhode Island, Connecticut, Vermont, Massachusetts,
New York, New Jersey, Pennsylvania and Delaware. The solicitation
will incorporate two initial or seed projects for award; Greene
Lane and Nautilus Park. The Green Lane project is for whole
house revitalization of 70 enlisted homes located in Greene
Lane, and whole house revitalization of 76 enlisted and officer
homes located at Greene Lane, Rainbow Heights, the Naval Hospital
and at Cloyne Court at the Naval Education and Training Center,
Newport, RI. The scope of work involves revitalization of units,
demolition to recover space to construct garages and demolition
to reduce site density, and the construction of garages at
selected units. Specific work includes complete renovation
of kitchens, reconfiguration of interior partitions, modernization
of all bathrooms, construction of a front entry porch, carpeting
and vinyl flooring, replacement of boilers and heaters, replacement
of electrical wiring, exterior siding, replacement of roofing,
windows and exterior doors, replacement of carports with garages,
new patios, exterior storage sheds, removal of hazardous materials,
and other related site work. The estimated price range for
the Greene Lane project is more than $10 million. The Nautilus
Park project is for the revitalization of 72 enlisted homes
at the Naval Submarine Base New London, Groton, CT. Work includes
revitalization of kitchens and baths, the addition of a half
bath or master bath, replacement of windows, heaters and floors;
replace electrical wiring, replace carports with garages, abate
lead-based paint and asbestos, replace roofs and other related
site work. The estimated price range for the Nautilus Park
project is between $5 - $10 million. No design services are
required for either of the two seed projects. Source Selection
procedures will be utilized for this procurement. Up to four
(4) separate contracts may be awarded to the responsible offerors
whose proposals, confirming to this Request for Proposals (RFP),
are considered to be the most advantageous to the Government
as a result of Best Value evaluation, price and other factors
considered. Offerors will be required to respond to technical/management
factors. The estimated date that the Request for Proposal package
will be available is 24 November 1999 and the estimated receipt
of proposals date is 2:00 p.m. on 27 December 1999 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Tinicum Industrial Park, Lester, PA 19113-2090.
Future task orders under the contract will be issued for design-build
and/or construction projects. The anticipated range for each
task order will generally be between $1M and $20M. All contractors
awarded a contract, including the contractor(s) who receives
award of the seed project(s), will competitively quote on the
subsequent task orders based on either Best Value to the Government
or Lowest Price. Award of a task order may be made to only
one firm if it is necessary to place an order to satisfy a
minimum guarantee. Failure to submit technical and price proposals
on future task orders my result in the Government not placing
future orders on the contract. Participation in the pre-proposal
conference or site visits for future task orders will be the
responsibility of the offerors and are not directly reimbursable
by the Government. Task orders may require multi-disciplined
design services in all aspects of structural construction for
new and renovation projects. All key professional disciplines
shall be registered. THIS SOLICITATION IS BEING ISSUED ON AN
UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION. The
SIC (Standard Industry Code) for the two seed projects is 1521
and the Small Business Size Standard is $17M. NO OTHER CHANGES
AT THIS TIME. For Technical questions concerning this solicitation,
please fax to Andy Donahue at (610)595-0644.
CITE: (W-327 SN402968)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY,
(MARC) PRIMARILY IN THE STATES OF NY, NJ, PA AND DEL
SOL N62472-99-R-0815
DUE 123099
POC Renee Domurat, Contract Specialist, (610) 595-0672, Fax No.
(610) 595-0644
DESC: SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL
PROPERTY, MULTIPLE AWARD REGIONAL CONTRACT (MARC) PRIMARILY
IN THE STATES OF NY, NJ, PA AND DELAWARE SOL N62472-99-R-0815
DUE 123099 POC Renee Domurat, Contract Specialist, 610-595-0672.
DESC: This is a Modification to update the information in the
Commerce Business Daily Issues of May 7, 13, June 14 and November
22, 1999. This is a Procurement Notice. THIS SOLICITATION IS
SET ASIDE FOR 8(A) CONTRACTORS ONLY. PROPOSERS MUST BE CERTIFIED
AS 8(A) CONTRACTORS BY THE SMALL BUSINESS ADMINISTRATION IN
REGIONS II OR III PRIOR TO SUBMISSION OF A PROPOSAL. The SIC
(Standard Industrial Classification) is 1541 and the Small
Business Size Standard is $17 million. This solicitation will
result in award of Multiple Award Regional Contract (MARC).
The evaluation factors may include 1)Past Performance, 2)Management
Approach and 3)Specialized Technical Experience, Expertise
and Qualifications. This solicitation will result in award
of Multiple Award Regional Contract (MARC). The MARC will include
up to four (4) Indefinite Quantity Contracts with firm fixed
price task orders. The work contemplated under this procurement
shall include maintenance, repair, alteration, and construction
(which may include design services) for buildings and structures
and related systems and equipment. Projects may include asbestos
removal and demolition. The work will be concentrated at, but
not limited to the Mid-Atlantic region which includes New York,
New Jersey, Pennsylvania, and Delaware. Award of the seed project
will be made to the responsible offeror whose proposal, conforming
to this solicitation, is considered to be the most advantageous
to the Government as a result of a Best Value evaluation, price
and other factors considered. The task orders under the contract
will be issued for construction and/or design-build projects.
The Request for Proposal procedures will be utilized for this
procurement. The offeror will be required to provide information
regarding their construction team, as well as their design
team under these factors. (THIS SOLICITATION IS SET-ASIDE FOR
8(A) CONTRACTORS IN THE SBA REGIONS II AND III) The Request
for Proposal package will be available 30 November 1999 and
the estimated receipt of proposals date is 2:00 p.m. on 30
December 1999 at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, MS 82, Tinicum Industrial Park,
Lester, PA 19113-2090. The maximum value of this contract will
be $30 million over the 3 years of contract performance. A
bid guarantee in the amount of $3 million to remain in effect
throughout the full term of the contract will be required to
be submitted with the proposal. The anticipated range for each
task order will generally be between $25 thousand and $3 million
dollars. The seed project includes various repairs to the existing
Fort Schuyler Navy and Marine Corps Reserve Center in Fort
Schuyler, New York. Repair work consists of major mechanical
systems updating; such as new DDC control system to the existing
boiler, all new terminal heating units, fin tube and convector,
new plumbing fixtures, floor, wall and ceiling finishes and
new lighting. All exterior doors including overhead coiling
doors are to be replaced, miscellaneous window replacement
as well. Electrical work includes support for all new mechanical
equipment and toilet repair work as well as complete replacement
of the emergency and exit lighting systems. Site work includes
seal coating all paved areas on site as well as miscellaneous
trenching for drainage improvements. The estimated cost range
for this seed project is $500,000.00 - $1,000,000.00. Davis
Bacon Wages will be applicable to this project. The seed project
will not require design services. The minimum guarantee will
be met when the seed project is awarded under the RFP N62472-99-R-0815
for the first contract award. Each of the remaining up to four
contracts awarded will contain a minimum guarantee of $50,000.00
over the three years of contract performance. Since it is anticpated
that the first contractor who is awarded the seed project will
meet the minimum amount of their contract, if the second thru
possibly the fourth contractors are unable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantees. All
contractors awarded a contract will competitively quote on
the subsequent task orders. Award of a task order may be made
to only one firm if it is necessary to place an order to satisfy
a minimum guarantee. The solicitation will incorporate an initial
or seed project for award. Potential proposers may be required
to participate with the Government in an on-site scope meeting
for the project to be placed under the contracts. Failure to
submit technical and price proposals on future task orders
may result in the Government not placing future orders on the
contract. Participation in the pre-proposal conference or site
visits for future task orders will be the responsibility of
the offerors and are not directly reimbursable by the Government.
Task orders may require multi-disciplined design services in
all aspects of building construction for new and renovation
projects. All key professional disciplines (architectural/engineering)
shall be registered. THIS SOLICITATION IS SET-ASIDE FOR CERTIFIED
8(A) CONTRACTORS IN SBA REGION II AND III. In accordance with
FAR 5.102(a)(7), availability of the solicitation, due to the
number of drawings for this project, the plans and specifications
will be provided by CD-ROM. Contractors who are interested
in obtaining the CD-ROM should submit they request on their
company letterhead including solicitation number, complete
address, point of contact, area code with phone and fax number,
e-mail address, identify whether the firm is a 8(a) contractor,
prime contractor, sub-contractor, supplier, a small business,
a small disadvantaged business or large business and if the
firm is a woman owned business along with a Company check,
Cashier's check or Money order in the amount of $11.00 and
mail to DEFENSE AUTOMATED PRINTING SERVICE, BUILDING 4-D, ATTN
ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. The
CD-ROM will be sent via First Class U.S. Mail upon availability
to those contractors who have rendered payment. If a contract
number is not annotated as required or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will
be returned unprocessed. (NO PERSONNEL CHECKS OR CREDIT CARDS
WILL BE ACCEPTED). Recording companies and Blueprint companies
are also required to forward their information. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet and contractors should check the internet
site listed below daily for any posted changes. Also it is
the contractor's responsibility to register on the "Register
Solicitation Section" of the web site listed here: www.efdnorth.navfac.navy.mil
so that your company is on the planholders list. Official Planholders
will be maintained on and can be printed from the website.
Planholders lists will not be faxed and will only be available
from the website. To register in the CCR Database may be obtained
by accessing our web site at www.ccr2000.com A pre-proposal
conference will be held after issuance of the RFP. FAX technical
questions concerning this project to Renee Domurat at (610)
595-0644.
CITE: (W-327 SN402990)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F1660200R0004
POC Jackie Anderson, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2107, Email Jackie.Anderson@barksdale.af.mil -
Donna Hensel, Contract Administrator, Phone 318-456-6941, Fax
318-456-2107, Email
DESC: To perform full range of Military Family Housing Maintenance
for 729 family housing units at Barksdale AFB LA. This request
for proposal (RFP) is being solicited with full and open competition
(unrestricted) under FAR 19.10, Small Business Competitiveness
Demonstration Program using Standard Industrial Code (SIC)
1521. This will be a negotiated acquisition using Performance
Price Tradeoff (PPTO) procedures. The evaluation criteria will
be based on past performance and price with past performance
being more important than price. The resulting award will be
a combination of fixed-price and requirements type contract.
(Firm fixed monthly price with major line items) The solicitation
will be posted electronically on the Electornic Posting Site
(EPS) at www.eps.gov on or about 17 Jan 00. (NOTE: Absolutely
no paper copies will be made available and no fax requests
answered.) It is anticipated the contract period will be a
basic year with up to 7 option years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1660200R0004&LocID=886
LINKDESC:
notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC:
CITE: (D-327 SN402991)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Z--SABER, SIMPLIFIED ACQUISITION OF BASE ENGINEERING
REQUIREMENTS
SOL F05604-00-R-8001
POC Brad Clapp, Contract Specialist, Phone (719) 556-8530, Fax
(719) 556-9291, Email Bradley.Clapp@peterson.af.mil - Phil
Kirby, Contracting Officer, Phone (719) 556-7791, Fax (719)
556-9291, Email
DESC: Peterson Air Force Base will be issuing a new Simplified
Acquisition of Base Engineering Requirements. This proposed
SABER Acquisition is restricted to qualified 8(a) firms in
Regions 6 and 8. Work for this project will include, but is
not limited to, a broad range of maintenance, repair and minor
construction work on real property, such as carpentry, pavement
repair, roofing, excavation, high and low electrical voltage,
plumbing, sheet metal, painting, concrete, masonry, welding
and mechanical systems, for the following geographic locations
in the State of Colorado: Peterson AFB, Colorado Springs CO;
Cheyenne Mountain AS, Colorado Springs CO; Ft Carson, Colorado
Springs CO (and satellite training areas); United States Air
Force Academy, Colorado Springs CO; Schriever AFB CO.; and
the Denver Colorado area. The work is required in support of
each individual Base Civil Engineer (BCE) or Department of
Public Works (DPW) activity. The contract will include a wide
variety of individual construction tasks as listed in the Unit
Price Book (RS Means Facilities Construction Cost Data.) The
BCE/DPW will identify construction requirements for each specific
project, and the installation Contracting Office will issue
individual delivery orders to the contractor to complete those
projects. The contractor will be required to furnish all materials,
equipment, and personnel necessary to design, manage and accomplish
the project. Individual jobs will vary in size as set forth
below. The government expects to award only one contract, but
reserves the right to award multiple contracts from this solicitation
and will be using Price/Performance Trade-off with a Pass/Fail
technical evaluation selection method. The total performance
period for the contract will be 12 months for the basic contract
period and three 12-month option periods. The total guaranteed
minimum amount of $250,000.00 will be for the life of the contract.
The maximum contract amount shall not exceed $50 million for
the life of the contract. Competition will be limited to 8(a)
firms certified for participation in the 8(a) Program who are
serviced by Regions 6 or 8, and who submit capability statements
to include their experience using R.S. Means Pulsar software,
the use of coefficients and their ability to accept the government
IMPAC card as a method of payment; express their financial
condition with last fiscal years trial balance sheet, and provide
proof of bonding capability in the amount of $6,000,000 to
$10,000.000.00 annually. Prospective offerors must also identify
potential affiliates and/or teaming members. The minimum/maximum
delivery order limitations are set at $2,000.00 and $500,000.00
respectively. The SIC Code for this project is 1542. The issuance
date for this solicitation has yet to be determined, but is
anticipated for mid to late November. Requests must include
the solicitation number, company name, address, and telephone
number and business size. This solicitation will be issued
via 3-1/2_ disks and will be available electronically. POC
1Lt. Brad Clapp, Contract Specialist, Phone (719)556-8530,
FAX (719)556-9291, Email brad.clapp@peterson.af.mil _ Phil
Kirby, Contracting Officer, Phone (719)556-7791, FAX (719)556-9291,
Email phil.kirby@peterson.af.mil. Mailing Address: 21CONS/LGCAA,
580 Goodfellow Street BLDG 1324, Peterson AFB, CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-00-R-8001&LocID=533
LINKDESC:
notice
EMAILADD: Bradley.Clapp@peterson.af.mil
EMAILDESC:
CITE: (D-327 SN403012)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Z--REPAIR HVAC BLDG 600
SOL F29605-00-B0002
DUE 010700
POC Horace Bates, Contracting Officer, Phone 505-784-2957, Fax
505-784-2959, Email Horace.Bates@cannon.af.mil - Yolanda Hutcheson,
Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email
DESC: Z-REPAIR HVAC, BLDG 600, SOL F29605-00-B0002 POC Theresa
Smith, Contract Specialist (505) 784-7669/Horace L. Bates,
Contracting Officer (505) 784-2888. This solicitation notice
is for Repair HVAC in Bldg 600, contract at Cannon AFB, NM.
This project is unrestricted and open to any size business.
Standard Industrial Classification (SIC) Code applicable for
this solicitation is 1711. Awards can only be made to contractors
who are registered in the Central Contractor Registration (CCR).
All responsible sources may submit a bid. Contractors will
be required to furnish all plant, equipment, materials, labor,
material, equipment, supplies, services, and transportation
required to accomplish repair building 600 HVAC system. The
work will include, but not necessarily limited to the construction
of an addition to the outside mechanical yard, installation
of two new chillers, replacement of some interior ductwork,
testing and balancing of system and demolition of existing
chiller. The magnitude for this requirement is between $250,000
and $500,000. The solicitation will be issued on or about 9
Dec 99. A site visit is scheduled for 17 Dec 99 at 9:00 A.M.
local time. Bid Opening Date will be on or about 7 Jan 2000
at 1:30 P.M. local time. Solicitations will be available on
the Electronic Posting System (EPS) at www.eps.gov on date
of issue. Hard copies will not be provided. Refer questions
to Theresa Smith or Horace Bates by e-mail to theresa.smith@cannon.af.mil
or horace.bates@cannon.af.mil or fax to (505) 784-2959. 27th
Contracting Squadron 511 N Torch Blvd Cannon AFB NM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-B0002&LocID=881
LINKDESC:
notice
EMAILADD: Horace.Bates@cannon.af.mil
EMAILDESC:
CITE: (D-327 SN403043)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Z--REPLACE HVAC SYSTEM
SOL 546 rfp 546-15-00
DUE 122199
POC Lucille A Kaper Contracting Officer 305 324 3301
DESC: A total of 30 sets of bidding materials will be available.
CITE: (W-327 SN403062)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: Z--SUPPORT SERVICE FOR RADIO COMMUNICATION AND IDS SURVEILLANCE
SYSTEM
SOL N/A
DUE 113099
POC FAX SOLICATION TO BID BRANCH (562)626-7479; Contract Specialist,
Deborah Reid (562)626-7865
DESC: 17. Service radios are high frequency. VHF radio systems
provide inter/intra base communications. A non-competitive
procurement, including a base year and two one-year options,
via Simplified Acquisition Procedures to Advanced Electronics,
contractor possess all proprietary rights to software to Intrac
2000 IDS system. Anticipated award date is 01 Dec 1999.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-327 SN403086)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADMINISTRATION BUILDING RENOVATION AND ADDITION AT
NAS, MERIDIAN, MS
SOL N62467-00-R-1000
DUE 011300
POC POC: Janet Lietha, Code 0211JL, FAX # (843) 820-5853
DESC: PRESOLICITATION NOTICE: This design-build project consists
of complete rehabilitation of Building No. 200 (approximately
1,926 square meters); construction of a building addition to
Building No 200 (approximately 2,044 square meters) to house
the Naval Air Station's Commanding Officer, Executive Officer,
CMC, Administration Department, Legal Department, Public Affairs
Office, and Printing Plant; and modifications to Building 220
(approximately 400 square meters). The renovations to Building
200 will include new windows, doors, door frames, interior
and exterior finishes, metal roof, mechanical and electrical
systems, smoke detection/fire alarm systems, landscaping, paving
for parking and force protection. The addition to Building
No. 200 will include spread footings, concrete slab, metal
stud walls, brick veneer, and standing seam metal roof, force
protection, and mechanical/electrical/communication/fire/smoke
alarm systems . Building 200 houses the central switching equipment
for the base wide telephone system and ADP system. The project
will require protecting and maintaining these systems on line
during construction. Portions of these systems may be relocated
from Building 200 to the new addition of Building 200. The
modifications to Building 220 consist of changing the buildings
function from a Safety Office to a Library. Building modifications
include total renovation of the building's interior finishes,
installation of a computer learning center and reference look-up
stations, refurbishment of restrooms, new roof, renovation
to the building exterior fa ade, and electrical/mechanical/
fire protection modifications to support the new layout. The
range is between $5,000,000 and $10,000,000. Proposals will
be evaluated using Two Phase Design-Build Request for Proposal
procedures that will result in an award of a firm-fixed price
design-build contract to the responsible proposer whose proposal,
conforming to the solicitation, is the "Best Value" to the
Government, price and technical factors considered. This procurement
will consist of two (2) Phases. In Phase I, Proposers will
be evaluated on: FACTOR A Past Performance: (1)Design and (2)Construction;
FACTOR B Small Business Subcontracting Effort (applies to small
and large business); and FACTOR C - Technical Qualifications.
Only the highest rated offerors selected in Phase I will be
allowed to proceed into Phase II, typically 3 to 5 (not to
exceed five). The Government will then request the Phase II
price and technical proposals. Phase II proposals will be evaluated
on: FACTOR A Technical Solutions; FACTOR B Small Business Subcontracting
Effort (applies to small and large business); FACTOR C Technical
Solutions, which requires submission of a limited design solution
for the project and other sub-factors that define the quality
of construction; FACTOR D Management Approach; and Price Proposal.
Price proposals may include total cost; evaluation of scope/design
options within the Government's published budget for award,
and completion schedule adjustment. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS
TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals
should be submitted initially on the most FAVORABLE terms.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. The
Government intends to issue Phase I on the WEB only. Phase
I will be issued on or about 13 December 1999. PHASE II WILL
BE ISSUED AT A LATER DATE. Phase I proposals will be due around
12 January 2000. The exact date will be stipulated in the RFP.
The Government intends to issue Phase II through the use of
CD ROM and the Internet. The entire solicitation, including
the plans and specs, will be placed on compact disk (CD ROM)
and are available for $15.00. THE POINT OF CONTACT IS PAULA
BROOKS AT 843/743-4040, Ext. 18. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA/MASTER-CARD CREDIT CARD or make company
check payable to SUPERINTENDENT OF DOCUMENTS and send to the
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PAULA BROOKS, SUITE
"B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29405-1819. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
receipt of the CD ROM, contact Ronnie Mitchum at (843) 743-4040.
Offerors must register themselves on the Internet at http://www.efdsouth.navfac.navy.mil/eb/
to receive one copy of the Phase II CD ROM. The plans and specs
will also be available on the Internet for viewing and downloading,
although the download time may be excessive. The official plan
holders' 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.
The estimated time for completion is 900 days. For inquiries
about the date of receipt of proposals or the number of amendments,
contact Shirley Shumer at (843) 820-5923. Technical inquiries
prior to Request for Proposals must be submitted to Janet Lietha
(Code 0211JL) in writing 15 days before proposals are due.
Questions may be submitted by mail to the address listed above,
faxed to (843) 820-5853, or e-mailed to liethajg@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The SIC Code is
1542: General Contractors Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. The Size Standard is $17,000,000.00.
CITE: (W-327 SN403120)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--REPAIR EROSION PROBLEMS, BUILDING 3448, NAVAL AIR
STATION, PENSACOLA, FL
SOL N62467-00-M-3126
DUE 122099
POC Roger N. Odom, Contracting Officer at (850) 452-4616, e-mail
address: odomrn@efdsouth.navfac.navy.mil
DESC: COMPETITION OF THIS SOLICITATION IS LIMITED TO CERTIFIED,
AUTHORIZED A-JACKS INSTALLERS. Description: A certified A-Jacks
System contractor shall perform all work under this project
and will be performed in conjunction with Government personnel
(Navy Public Works Center). The work includes repair of erosion
along three hundred feet of running shoreline as follows: Clean
the bank of vegetation and haul to disposal site, digging a
small toe ditch at bottom of slope approximately one foot deep,
three hundred-foot long; and placing a layer of Geotextile
in toe ditch running up bank two feet, to prevent the removal
of fine soil. Contractor shall provide all labor, materials,
supervision and equipment required to construct a three hundred-foot
shoreline stabilization project consisting of fill, eotexile
material and A-Jacks structures. The project will extend a
maximum of three-foot waterward of the existing mean high water
(MHW) line. Contractor shall accept full responsibility for
failure to comply with all drawings and conditions that may
constitute grounds for revocation of permit and appropriate
enforcement action by the State of Florida Department Of Environmental
Protection. The specification will be available for viewing
and downloading from the Internet approximately November 29,
1999. The Internet address is http://www.efdsouth.navfac.navy.mil/eb/.
Prospective offerors are encouraged to register themselves
on the web site. The official planholder's list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. Only the contractors who have
registered on the web site will be notified of the issuance
of amendments, therefore, IT IS THE OFFEROR'S RESPONSIBLITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. The Standard Industrial Classification Code for
this solicitation is 1799 - Special Trades Contracter, Not
Elsewhere Classified. The size amount if $7,000,000. Estimated
Cost: Under $100,000.
CITE: (W-327 SN403127)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--MAINTENANCE AND REPAIR ROADWAYS AND CONCRETE SIDEWALKS,
VARIOUS LOCATIONS, U.S. NAVAL ACADEMY COMPLEX.
SOL N62477-99-B-0512
DUE 011300
POC Cindy A. Dukes, Contracting Officer (410)293-3165
DESC: This is an Indefinite Delivery Requirements Contract for
repairs to various roadways, parking areas, sidewalks, road
and curb painting at the U.S. Naval Academy Complex, Annapolis,
MD. Term of the contract will be one (1) year with four (4)
option years. Delivery Order Minimum is $1,000.00 and the Maximum
is $200,000.00. The projected date for availability of plans
and specifications is December 14, 1999. The projected bid
opening date is January 13, 2000. The SIC is 1611, Highway
and Street Construction. The project is 100% Small Business
Set Aside. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be available for download free of
charge via the Internet World Wide Web at http://www.efaches.navfac.navy.mil/Contracts-fin/index.html
(website). Hard copies (paper sets) of CD-ROM of solicitation
WILL NOT be provided by the Government. This solicitation is
available in electronic format only. All documents will be
in the Adobe Acrobat PDF file format. The free Acrobat Reader,
required to view the PDF files, can be downloaded from the
website. The official plan holders list will be maintained
on and can be printed from the website.--Plan holders lists
WILL NOT be faxed and will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address and area code and phone number,
offeror type (prime contractor, subcontractor, supplier or
plan room), e-mail address and size (large business, small
business, small disadvantaged business, women owned small business
or other).--NOTIFICATION OF ANY CHANGES (AMENDMENTS) TO THE
SOLICITATION WILL BE MADE ONLY ON THE INTERNET.--IT WILL BE
THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR ANY
POSTED CHANGES.--Electronic bid set (EBS) will be available
on or about December 14, 1999. In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents WILL NOT be allowed.
LINKURL: http://www.efaches.navfac.navy.mil/Contracts-fin/index.html
LINKDESC:
EMAILADD: cdukes@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-327 SN403152)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--OPERATION AND MAINTENANCE OF A LABORATORY FACILITY
SOL 223-00-9800
POC Megan Gnall (301) 827-7033 Caroline Dean (301) 827-7049
DESC: This solicitation for the operation and maintenance of
FB-8 located at 200 C Street, S.W., in Washington, D.C. has
been cancelled in its entirety.
LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: MGnall@OC.FDA.GOV
EMAILDESC:
CITE: (W-327 SN403157)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--JOB ORDER CONTRACT FOR VARIOUS NAVAL ACTIVITIES WITHIN
THE DISTRICT OF COLUMBIA, MARYLAND AND VIRGINIA
SOL N62477-00-R-0003
DUE 010300
POC Mr. Kevin Gable for RFP (202) 433-3824; Ms Sharon Cusic,
Contract Specialist for inquiries, FAX (202) 685-1066
DESC: As an amendment to the previous notice, the solicitation
will be available on or before 1 December 1999. The date for
receipt of proposals is 3 January 2000. The correct fax number
for requesting a plan holders list from Kevin Gable is (202)
433-2399. The solicitation may be purchased for $15 per set
with a company check made payable to U. S. Treasury and send
to the Defense Automated Printing Service, Washington Navy
Yard, 645 Rickover Street SE, Suite 100, Washington, DC 20374-5030.
This is nonrefundable. You may also download this solicitation
from web site: http://www.efaches.navfac.navy.mil/ebs/ebs/AdvertisedSolicitations.cfm.
A solicitation will be mailed to those who have previously
provided checks as soon as the solicitation is available. Preproposal
conference information will be provided in Section L of the
solicitation (approximately mid December 1999).
CITE: (W-327 SN403210)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--CONCRETE PIER FOOTING
SOL 0-0055
DUE 112999
POC James Harjo, Contracting Officer, (505) 863-8252
DESC: Correction: This action originally publicized in the CBD
dated 11/22/99, is changed Due to Urgent and Compelling Nature
the quote due date is changed from 12/07/99 to 11/29/99.
CITE: (W-327 SN403222)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Port Hueneme Division (Code 5F30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: 10--MK75/76 GUN MOUNT 2J SPARES
SOL N63394-00-R-4002
DUE 020900
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 3645280
DESC: SIC: 3489 FSC: 1015 The Naval Surface Warfare Center,
Port Hueneme Division, Louisville Detachment intends to procure
twenty-one (21) Right Rocking Arm Assys IAW Dwg. 5520496 and
twenty-one (21) Left Rocking Arm Assys IAW Dwg. 5520497. This
procurement is restricted to Alenia Difesa, A Finmeccanica
Company - Otobreda Division. This is a Foreign Military Sales
(FMS) acquisition for FMS Cases TW-P-LCQ, TW-P-LEJ and AT-P-JBL.
Delivery is required within three hundred (300) days after
contract award. The anticipated release date for this solicitation
is 99 Dec 27. To obtain a copy of the solicitation,when it
is released, you must visit the NSWC PHD web page at http://www.phdnswc.navy.mil.
A hard copy of the solicitation will be available for review
only at 160 Rochester Drive, Louisville, KY 40214-2681. See
Note #22.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: Geejr@nswcl.navy.mil
EMAILDESC:
CITE: (W-327 SN403067)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--BALLAST AFT
SOL F42610-00-Q-60048
DUE 123099
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 1135-01-244-9687NP P/N: 125-51606-11, 530ea.
Applicable to: Mk21. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 Feb 2000 530 ea The approximate issue/response
date will be 13 DEC 1999. The anticipated award date will be
30 Dec 1999. Electronic procedure will be used for this solicitation.
See our Web page. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 500 employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403168)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--ELECTRONIC COMPONENT
SOL F42610-00-Q-60053
DUE 123099
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 1190-01-244-5714NP P/N: 124-58844-1, 3ea.
Applicable to: Mk21. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 Feb 2000 3 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Contractor must meet the requirements of drawing 124-58844
Cage 04614 Restricted to qualified sources The approximate
issue/response date will be 10 DEC 1999. The anticipated award
date will be 30 Dec 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Textron Defense
Systems, Wilmington Ma 01887-2941. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403169)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--M781, 40MM CARTRIDGE
SOL DAAA0900R0041
POC Contract Specialist: Rita Combs (309) 782-3605, Contracting
Officer: Gary Meyer (309) 782-4942.
DESC: Issue Date on or about 28 December 1999. Opening Date to
be determined. NSN: 1310-01-211-8073, Quantity: 1,486,529;
Unit Issue: each. Part No. 9395853; End Item/Nomenclature:
M781, 40MM Cartridge. Notes: Proposed contract is a 100% Small
Business Set aside. Solicitation will be issued via the internet
AFTER estimated date of issue. First Article test is required.
One award is anticipated. Option 100%.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
date to download a copy of the RFP
EMAILADD: combsr@ioc.army.mil
EMAILDESC:
CITE: (W-326 SN402833)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60387
DUE 123099
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-139-2835ES P/N: 51281-721, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge .0015 lbs, length 11.6 in, diameter approx
3/8 in and is ballistic initiated. 195ea. Applicable to: F-16.
Destn: FMS Countries. Delivery:31 Oct 2001 195 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
13 DEC 1999. The anticipated award date will be 30 Dec 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403177)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60389
DUE 123099
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9008ES P/N: 51281-737, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0009 lbs, length 53.34", diameter approx
3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. Item must meet all requirements
as stated in drawing 16VK023, cage 81744 General Dynamics.
22ea. Applicable to: F16. Destn: FMS Countries. Delivery:31
Oct 2001 22 ea Item 0002 NSN 1377-01-200-9009ES Det Trans Assembly
P/N: 51281-738, Acft ejection sys (life support) ballistic
device. Predominant matl steel braid over two layers of fluoroplastic
covering reactive matl. Explosive charge. 0009 lbs, length
14.44", diameter approx 3/8" and is ballistic initiated. Detonates
other explosive component in F16 egress sys. 31ea. Applicable
to: F16. Destn: FMS Countries and Hill AFB UT. Delivery:31
Oct 2001 18 ea 31 Oct 2001 13 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 DEC 1999. The
anticipated award date will be 30 Dec 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0659. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403178)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-00-Q-60390
DUE 123099
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-198-7484ES P/N: 51281-734, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0005 lbs, length 23.93", diameter approx
3/8" and is ballistic initiated. Detonates other explosive
component in F16 egress sys. 56ea. Applicable to: F16. Destn:
FMS Countries. Delivery:31 Dec 2001 56 ea Item 0002 NSN 1377-01-198-7485ES
Det Trans Assembly P/N: 51281-734, Acft ejection sys (life
support) ballistic device. Predominant matl steel braid over
two layers of fluoroplastic covering reactive matl. Explosive
charge .0005 lbs, length 37.24", diameter approx 3/8" and is
ballistic initiated. Detonates other explosive component in
F16 egress sys. The supplier of this part must meet the requirements
of drawing 16VK023, cage 81755. 27ea. Applicable to: F16. Destn:
FMS Countries. Delivery:31 Dec 2001 27 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 DEC 1999. The
anticipated award date will be 30 Dec 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0659. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403179)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--STANDOFF DISRUPTOR
SOL F42630-99-R-24562 01
POC Eileen Wahlstrom/Wmk/[801]777-4161, For additional information
contact Eileen Wahlstrom/Wmk/[801]777-4161
DESC: Amendment, Solicitation F42630-99-R-24562 closing date
will be extended to 15 Dec 99.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Eileen.Wahlstrom@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403184)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK76 MOD 5 PRACTICE BOMB, 25 LB, BULK & TWIN PACKS.
SOL DAAA0900R0040.
DUE 012100
POC Contract Specialist: Patrick Lootens, AMSIO-ACC-FB, (309)782-5936.
Procuring Contracting Officer: Mary S. Adams, AMSIO-ACC-FB,
(309)782-4841.
DESC: Estimated RFP Issue Date: 15 Dec 99. Estimated RFP Closing
Date: 21 Jan 00. This action constitutes announcement of the
resolicitation of requirements previously solicited under RFP
Number DAAA0999R0070 (Issued 07 Jun 99, Restricted, Competitive
Section 8(a) Set-Aside) which was cancelled, 23 Nov 99. CLIN
0001 - NSN: 1325-01-071-2560 (E973), Quantity: 121,824, Unit
Issue: Each, Part Number: 30003/1221AS100, End Item/Nomenclature:
MK76 MOD 5 Practice Bomb, 25LB, Bulk Pack. CLIN 0002 - NSN:
1325-01-071-2561 (E973), Quantity: 75,994, Unit Issue: Each,
Part Number: 30003/2185734, End Item/Nomenclature: MK76 MOD
5 Practice Bomb, 25LB, Twin Pack. FY99 funded requirements.
100% Small Business Set-Aside. SIC: 3483. Consideration of
offers submitted in response to the proposed solicitation shall
be restricted to eligible small businesses. Offers/pricing
to be submitted on a with and without first article test, FOB
Origin basis. Evaluated 200% option. Government-Furnished Material
(GFM): MK14 Suspension Lug, NSN: 1325-00-991-8890, Part Number:
1555268 and MK3 Pallet, NSN: 3990-00-039-0223, Part Number
564200. Best value criteria will be employed in support of
evaluation/contract award. Immediate Past Procurement: 8(a)
Competitive, Contract Number DAAA09-93-C-0106, effective 24
Dec 92, Southern Defense Systems Inc./Eastaboga, AL, Quantity
128,541 EA, MK76 MOD 5 Practice Bomb, 25LB, Bulk Pack @ $13.81/unit,
FOB Origin, Quantity 72,728 EA, MK76 MOD 5 Practice Bomb, 25LB,
Twin Pack @ $13.81/unit, FOB Origin. The applicable technical
data packages (TDPs) will not be available at the Headquarters,
IOC web site since the these TDPs have been designated "Distribution
X" and as such, are releaseable only to those parties found
to be registered in the database available at http://www.dlis.dla.mil/ccal.
Blank registration forms, i.e. DD Form 2345/Military Critical
Technical Data Agreement, can be found under FAQs at the aforementioned
web site. It is the prospective offerors responsibility to
ensure that they are properly registered when requesting that
the TDP be forwarded by certified mail. Only those entities
complying will be eligible to receive the TDPs. See Note(s)
1, 8, 9 and 26.
LINKURL: http:www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil.
EMAILDESC:
CITE: (W-327 SN403206)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ENG & MFG DEVELOP FOR 120MM TANK FIRED TRAINING
CARTRIDGE, XM1002 (MPAT)
SOL DAAE30-00-R-0603
DUE 121799
POC Anita A. Jones, Contracting Officer, 973-724-3941
DESC: The US Army, Office of the Project Manager for Tank and
Medium-caliber Armament Systems (OPM TMAS) is seeking interested,
qualified sources for Engineering and Manufacturing Development
(E&MD) and the first 1-2 years of production for a 120mm tank
fired training cartridge, XM1002, Multi Purpose Ammunition
Tank (MPAT) Trainer round. The first two low rate production
buys are expected to be in the range of 10,000-50,000 rounds
and production quantities for any out- year buys would be around
50,000 - 90,000 per year. The cartridge is intended to be the
trainer for cartridge, 120mm, HEAT-MP-T, M830A1 (P/N 12912208).
The cartridge is to be fired from the M1A1/M1A2 Abrams tank
with the M256 smoothbore cannon. A unit price goal of $500
per round is expected to be achieved in the full rate production
phase. Cartridge weight shall +0/-6 pounds and center of gravity
+/-3 inches respectively, as compared to the M830A1. The trainer
is not to exceed 8KM in range when fired at 10 degree gun elevation
and shall be ballistically similar to the M830A1, including
target impact dispersion and tracer visibility, out to 3KM.
The visual appearance of the XM1002 shall closely approximate
the M830A1 and shall contain a settable dummy air/ground switch
on the nose of the projectile. It is anticipated that any solicitation
resulting from this action would include a requirement defined
by Performance Specification and the Government design with
available test data would be provided for informational purposes.
The Government is contemplating a prototype shoot off for a
design down-selection during the E&MD phase. This might be
accomplished by a dual contract award with a scheduled shoot-off
and down-selection of one winner, or one contract award with
an invitation for all other interested (non-contracted) parties
to participate in the scheduled shoot- off. Interested firms
should provide a statement of capability and supporting rationale
by 17 December 1999 to Ms. Anita A. Jones at AMSTA-AR-PC-F,
Bldg. 9, Picatinny Arsenal, NJ 07806-5000. This is not a solicitation
and does not obligate the Government to issue a solicitation.
Please be advised that the Government will not pay for any
information submitted under this announcement. See numbered
note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112319998/112319998.htm
LINKDESC:
EMAILADD: anjones@pica.army.mil
EMAILDESC:
CITE: (D-327 SN403223)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 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 SPO460-00-R-1035
DUE 011000
POC CPT Doug Kiser
DESC: YPG99291000518, NSN 1560-01-046-2307, Bushing Assembly,
IAW Lord Corp, CAGE 76005 P/N J8088-5 or Eagle-Picher Industries
CAGE 44608 P/N 00-22003-1-0 or Barry Controls CAGE 81860 P/N
22796-1. Full & Open Competition with exclusion of sources,
Note 23 and Note 26 apply. Delivery is 180 days ARO, FOB Destination,
Inspection & Acceptance Origin. PR will be solicited as an
IQC - base + 4 option years. DSCR does not currently have an
approved technical data package available for this NSN. Request
for solicitation should be faxed to 804-279-4165.
CITE: (W-326 SN402818)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 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 SPO460-00-R-1035
DUE 011000
POC CPT Doug Kiser, 804-279-3742
DESC: YPG99291000518, NSN 1560-01-046-2304, Bushing Assembly.
IAW Lord Corp CAGE 76005 P/N J8088-5 or Eagle-Picher Industries
CAGE 44608 P/N 00-22003-1-0 or Barry Controls CAGE 81860 P/N
22796-1. Note 23 and Note 26 apply. Full & Open competition
with exclusion of sources. Delivery is 180 days ARO, FOB Destination.
DSCR does not currently have an approved technical data package
for this NSN. Request for solicitation should be faxed to 804-279-4165.
CITE: (W-326 SN402823)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--TUBE ASSEMBLY, SUPPORT
SOL SP0460-00-R-1013
DUE 011300
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG99313000266 NSN 1560-01-116-4713, tube Assembly,
support IAW Sikorsky Acft CAGE 78286 Dwg 70361-10003 Rev J
DTD 10JAN92 & AMCOM CAGE 81996 procurement package #70361-10003
Rev D dtated 5NOV93 P/N 70361-10003-043 219 -EA del to Stockton
CA 95296 del 180 DARO 124 -EA del to New Cumberland PA 17070
del 180 DARO intended sources: Sikorsky Acft Corp, Aero Components,
Rotair and air Ind machining. unrestricted. Solicitation will
be made in writing and orally. 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. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible sources may
submit an offer which will be considered.
CITE: (I-327 SN402914)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, AIR CONDITIONING
SOL SP0475-00-Q-T255
DUE 121099
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-00-Q-T255 YPG99292000196 NSN 1560-01-114-8597 P/N
30A321-201, MFR: AVICA Inc. (Cage 14711). Specs, plans or drawings
relating to the procurement described are not avail and cannot
be furnished by the govt. ABVS applies. Unrestricted. Other
than full and open. Delivery Days: 110. Only one source (note
22). End Item Application: F-18 Aircraft. SPECIAL NOTE: Effective
November 1, 1999, DSCR will no longer mail hard copy of solicitation
to vendors. Request for quotations (to include RFQs and Express
Wuote) will be avail on the procurement gateway http://prograte.daps.mil.
Contractors who have received hard copies in the past will
now receive e-mail notifications if: an e-mail address is listed
in the central contractor registration (CCR) or you have registered
your e-mail address via the DSCR Award/Solicitation e-mail
registration at http://dscr.dla.mil./proc/register.htm.
If there is a clause referenced in the solicitation that you
are not familiar with, plese go to the internet site http://www.arnet.gov/far
to view the FAR online. If your company is not currently
listed in the item description, you must submit a complete
technical data package for review and approval.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN402951)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SHOCK STRUT ASSY, MA
SOL DAAH2300Q0226
DUE 011000
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NOUN: Shock Strut Assy, MA; NSN: 1620-01-147-4775; PN:
1168100-505; QTY: 55 each, FOB: Origin and required delivery
of qty. 55 ea. to Red River Army Depot, Texarkana TX 75507-5000.
All responsible sources may submit a proposal which shall be
considered by the agency. The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
The qualification procedures must be approved by the Government
engineering activity have jurisdiction over the part in the
intended application. Source of supply for this part is Coltec
Industries Inc., Menasco Aerosystems Div., Euless TX 76040-7012.
Procurement history: 1990AUG08, 63 ea., $12,954.00 ea., Coltec
Ind. Inc.; 1990MAY29, 60 ea., $12,900.00 ea., Coltec Ind. Inc.
Authority and Justification is 10 U.S.C. 2304 (c)(1). This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the buyer shown above at 256-955-9220, be sure to include
company name, telephone number and solicitation number. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently funded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-327 SN403052)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--BRACKET ASSY, ACTUAT
SOL DAAH2300Q0228
DUE 011000
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN:1680-01-263-9844, P/N: 7-311511175-17, quantity 25
each, part number applicable to the AH-64 Aircraft. FOB Origin
with a qty. 5 ea. to XU Transportation Officer, New Cumberland,
PA 17070; qty. 6 ea. to Distribution Depot San Joaquin, Stockton
CA 95296-0130; qty. 13 ea. to Red River Army Depot, Texarkana
TX 75507-5000. This part requires engineering testing, fatigue
test, and is a Flight Safety part. This part is acquired for
the second or subsequent time, directly from the actual manufacturer.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s) The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
have jurisdiction over the part in the intended application.
Source The Boeing Company, McDonnell Douglas Helicopter Systems
(MDHS), Mesa AZ 85215-9797. Procurement History: 1986JUL31,
qty. 69 ea., $4,623.46 ea., MDHS; 1985MAR28, 15 ea., $4,098.22
ea., MDHS. Authority and Justification is 10 U.S.C. 2304 (c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. To obtain this solicitation package, send a fax
to the buyer shown above at 256-955-9220, be sure to include
company name, telephone number and solicitation number. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently funded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See note 22, 23, & 26.
CITE: (W-327 SN403055)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--COLLIMATOR, INFINITY
SOL DAAH2300Q0051
DUE 011000
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 1240-01-306-2058; PN: 13076144-519; QTY: 1each, FOB:
Origin and required delivery to MF Greek Army, East Rockaway,
NY 11518-1235. All responsible sources may submit a proposal
which shall be considered by the agency. The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
The qualification procedures must be approved by the Government
engineering activity have jurisdiction over the part in the
intended application. Source of supply for this part is Lockheed
Martin Corp., 5600 Sand Lake Rd., Orlando, FL 32819. Procurement
history last 3 buys: 1991SEP30, 45 ea., $110,532.69 ea., Lockheed
Martin; 1990APR02, 45 ea., $136,221.30 ea., Lockheed Martin;
1987AUG31, 39 ea., $68,579.73 ea., Lockheed Martin. Authority
and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirement, FAR 6.302-1.
To obtain this solicitation package, send a fax to the buyer
shown above at 256-955-9220, be sure to include company name,
telephone number and solicitation number. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
funded All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-327 SN403060)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SEAL RING, METAL
SOL DAAH2300Q0222
DUE 011000
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 5330-01-163-9481, P/N: 7-211630112, Quantity 371 each,
applicable to the AH-64 Aircraft. FOB Origin with a qty. 205
to Red River Army Depot, Texarkana, TX 75507-5000; qty. 132
ea., DDSP New Cumberland Facility, New Cumberland, PA 17070-5001
and qty. 34 ea., Distribution Depot San Joaquin, Stockton,
CA 95296-0130 . This requirement is suitable for competitive
acquisition. The Government has unlimited rights to the technical
data, and the data package is complete. Past procurement history
for last 3 buys: 1999 APR20 218 ea., $90.00 ea., Island Engineering;
96OCT16, 200 ea., 87.39 ea., Island Engineering; 96JUN27, 200
ea., 87.39 ea., Island Engineering.. To obtain this solicitation
package, send a fax to the buyer shown above at 256-955-9220,
be sure to include company name, telephone number and solicitation
number. Firms that recognize and can produce the required item
described above are encouraged to identify themselves to the
Contracting Officer, and provide supporting evidence which
will permit their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently funded. Award will be withheld pending
receipt of sufficient funds. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
CITE: (W-327 SN403063)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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
SOL SP0470-00-R-1066
DUE 011000
POC Bonnie McGarr: 804-29-3709/fax: 6450
DESC: 1560-00-278-3654; NPG99242000979; Duct Assembly, Grumman
Aerospace P/N 123P11520-1 Rev L with EO M1; Non-critical application
item. 11 base and 11 option qty units. Requested delivery:
300 DARO.FOB-Origin; I/A-Origin; product Destination-Norfolk.
Only firms listed in the item description are authorized to
make this part. If your name does not appear in the item description,
your firm must submit a complete technical data package for
review and approval. Contract decision will be based on price,
past performance, and other factors as cited in the RFP. DSCR
does not have drawings; do not contact DSCR-VABA. For copies
of the solicitation; please contact Bid Custodian: 804-279-3026.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN403193)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 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
SOL SPO460-00-R-1034
DUE 011000
POC CPT Doug Kiser, 804-279-3742
DESC: NSN 1615-01-215-5593, Ring Assembly, YPG99320000225, IAW
Boeing Helicopters P/N 107R3582-9. Note 22, Note 23 and Note
26 apply. Unrestricted, delivery is 370 days ARO, FOB Origin.
Intended source is Boeing Helicopters, CAGE 77272, Other than
full and open competition (sole source). DSCR does not currently
have an approved technical data package for this NSN. Request
for solcitation should be faxed to 804-2798-4165.
CITE: (W-326 SN402815)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--STRUT ASSY,DRAG
SOL N0038300RJ054
DUE 010300
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-1620-00-807-9900-BP, SPEC NR TDP VER 001, IAW Ref
Nr 901678-1, Qty 160 EA, Deliver to Defense Distro. Depot Jacksonville
FL -- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". SEE NOTE 26. DUE
TO CRITICAL NATURE OF EQUIPMENT AND NEED FOR ENGINEERING QUALIFICATION
THIS REQUIREMENT WILL BE RESTRICTED TO LOCKHEED MARTIN LICENSEES.
AWARD IS ANTICIPATED ON OR BEFORE 28 FEB. 00. DRAWINGS ARE
NOT AVAILABLE., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402943)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
SOL 993160178
DUE 011200
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1650-01-466-1990-FZ, Ref Nr 152-2166-1, Qty 12 EA,
Delivery FOB Origin, Approx Due Date O/A Jan 12 00, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402944)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, FAULT-FUNCTION
SOL SP0475-00-R-1050
DUE 122799
POC Jennifer Wrenn/BD618/804-279-5114/FAX 804-279-6055/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1680-01-231-8042, Lockheed Martin Corp., Cage 81755,
P/N 16F4483-809. Delivery of a quantity of 67 each to Stockton,
CA 95296-0130 (parcel post or freight). Origin inspection required.
Non-commerical, critical item used on the F-16 Aircraft. Unrestricted,
other than full & open competitive basis. Central Contractors
Registration (CCR) Required. Delivery 180 DARO. Plans or drawings
relating to the procurement described are not availabe and
cannot be furnished by the Government. Anticipated Award dated
is 27 JAN 00. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN402974)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200004
DUE 120999
POC Cindy Soules, Purchasing AGent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200004 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. Award will be made to
the Offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
The requirement consists of the following spares utilized on
the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 5305-14-310-0484, SCREW,
P/N 22272BC040022L (F0111) quantity required: 500 each; Item
(2) NSN 5331-14-402-3769, O-RING, P/N SR1520B7 (F0229) quantity
required: 100 pg; Item (3) NSN 5305-14-321-6916, SCREW, P/N
22256BC050018L (F0111) quantity required: 500 each; Item (4)
NSN 5315-14-302-4561, PIN, STRAIGHT, HEADED, P/N 22719BC060014L
(F0111) quantity required: 50 each; Item (5) NSN 5315-14-294-1660,
PIN, STRAIGHT, HEADED, P/N 22719BC040016L (F0111) quantity
required: 100 each; Item (6) NSN 5340-14-411-2584, CLAMP, P/N
A0021-21S22 (F5442) quantity required: 20 each; Item (7) NSN
5340-14-413-7643, CLAMP, LOOP, P/N A0021-21S21 (F5442) quantity
required: 50 each; Item (8) NSN 1630-14-435-1982, RELAY, BRAKING,
CIRCU, P/N D24AB1041 (F6184) quantity required: 10 each; Item
(9) NSN 9150-14-489-6986, VARNISH, P/N D148PTFE (F5606) quantity
required: 15 KT; Item (10) NSN 4720-14-448-7672, HOSE ASSY,
METALLIC, P/N 789-0020 (F1958) quantity required: 10 each;
Item (11) NSN 5310-14-369-1510, WASHER, P/N 365A27-3167-20
(F0210) quantity required: 100 each; Item (12) NSN 3120-14-452-2815,
BUSHING, P/N 365A25-3103-20 (F0210) quantity required: 150
each; (13) NSN 5945-14-435-1194, RELAY, ELECTROMAGNET, P/N
GP5900CDB28V501 (F0316) quantity required: 60 each; Item (14)
NSN 4820-14-485-3350, VALUE, NON-RETURN, P/N L95M06-201 (F0210)
quantity required: 15 each; Item (15) NSN 5330-14-413-7658,
GASKET, P/N A6-18-8Z6CN18-10 (F0210) quantity required: 20
HD; Item (16) NSN 5999-14-346-0639, MODULE, GROUNDING, P/N
NSA93791620 (F6198) quantity required: 50 each; Item(17) NSN
5935-14-232-5647, CONNECTOR, P/N DS07-19S059 (F1983) quantity
required: 25 each; Item (18) NSN 6625-14-446-8310, AMMETER,
P/N 2310-230-00-12 (F0213) quantity required: 4 each; Item
(19) NSN 6680-14-367-0166, GAUGE, FUEL, P/N 794165 (F0553)
quantity required: 3 each; Item (20) NSN 5940-14-391-8371,
MODULE, P/N DHS713-112-04 (F0210) quantity required: 40 each;
Item (21) NSN 5330-14-413-7664, PACKING, PREFORMED, P/N JF4-11DF901
(F0229) quantity required: 30 each; Item (22) RESERVED Item
(23) NSN 5340-14-452-2715, TIP CAP SUPPORT, P/N 365A11-5085-21
(F8105) quantity required: 10 each; Item (24) NSN 3120-14-386-1387,
BUSH, P/N 360A32-2214-21 (F0210) quantity required: 50 each;
Item (25) NSN 3110-14-401-5791, BALL BEARING, P/N 6010F507M16
(F0673) quantity required: 25 each; Item (26) NSN 5930-14-448-7674,
SWITCH, PRESSURE-THE, P/N 7012-4 (F1958) quantity required:
10 each; Item (27) NSN 4720-14-386-5655, HOSE, NONMETALLIC,
P/N 19828-100 (F0189) quantity required: 10 each; Item (28)
NSN 5331-14-290-2729, O-RING, P/N 330A32-9829-42 (F0210) quantity
required: 20 each; Item (29) NSN 3110-14-200-4888, BEARING,
ROLLER, TAPE, P/N 30206 (F0272) quantity required: 25 each;
Item (30) NSN 1560-14-451-1179, W/S WASHER BOTTLE, P/N 05802-911
(F1372) quantity required: 20 each; Item (31) NSN 3110-14-390-8243,
BEARING, BALL, AIRFRA, P/N TRCEI35-ECG354 (F5442) quantity
required: 60 each; Item (32) NSN 3040-14-382-6719, TRANSMITTER,
P/N 4189808 (F0280) quantity required: 20 each; Item (33) NSN
5305-14-302-4432, SCREW, P/N 22125BC040034L (F0111) quantity
required: 300 each; Item (34) NSN 3120-14-440-8115, BEARING,
PLAIN, SELF, P/N RA20R (F0222) quantity required: 30 each;
Item (35) NSN 3120-14-449-2078, BUSHING, P/N 365A32-4349-23
(F0210) quantity required: 50 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, North Carolina, 27909-5001
shall be F.O.B. destination only. Delivery is 365 days after
receipt of order, earlier deliveries will be accepted. Packaging,
Packing, and preservation shall be in accordance with best
commercial practices to enable shipment to destination and
transshipment to Coast Guard units without repackaging or incurring
damage during shipment and handling. Items 1, 3, 4, 5, 6, 7,
9, 10, 15, 33 shall be uniformly bulk packaged and labeled
with no more than 100 each per package. Item 09 is Hazardous
Material and shall be individually packed in a separate box,
carton or crate and labeled. Remaining items shall be individually
packaged and labeled. Labeling shall include the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order and Line Item Number. Labeling data shall be
attached to the outside of the shipping container. Bar coding
is not required. With the exception of item 9, all items ordered
must be airworthy and suitable for installation on Coast Guard
Aircraft. The contractor shall furnish either a Certificate
of Airworthiness in accordance with FAA procedures (FAA For
8130-3 or 8130-4) or a Certificate of Conformance in accordance
with Federal Acquisition Regulation (FAR) clause 52.246-15.
Certificate of Conformance must be submitted in the format
specified in the clause. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (June
1999)-Offeror shall include a complete copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99) with the following included by addendum: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sept 90), 52.211-17 Delivery of Excess Quantities (Sept 89),
52.223-3 Hazardous Material Identification and Material Safety
Data (Jan 97), 52.247-34 F.O.B. Destination (Nov 91), 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Item (May 99) (b) (1)(5)(11)-(15)
and (23). FAR 52.252-2 Clauses Incorporated by Reference (May
1999), also the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.osd.mil; The Defense
Priorities and Allocations System assigned rating is DO-A1.
Point of contact is Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 09 Dec 1999
at 3:00 P.M. local time. Submit to USCG Aircraft Repair and
Supply Center, H65 Product Line, Building 75, Elizabeth City,
NC 27909-5001, Attn: Cynthia Soules. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.***
CITE: (W-327 SN403130)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--200 GALLON INTERNAL AUXILIARY FUEL SYSTEM
SOL USZA95-00-R-0004
DUE 010400
POC Richard J. Cooney,Contracting Officer/Linda Diedrich,Contract
Specialist,757-878-5223,x251/240
DESC: 16--200 Gallon Internal Auxiliary Fuel System consisting
of the tank, internal plumbing (including internal fuel pump)
and external restraint system along with commercial documentation.
The Government intends to award an indefinite delivery, indefinite
quantity contract based on firm fixed prices for a minimum
quantity of one and a maximum quantity of seventy each. This
item will be solicited IAW FAR Part 12 on a competitive basis;
however, submittal of a First Article Test unit for qualification
purposes will be required. Delivery will commence 12 months
after receipt of order to Ft. Campbell, Kentucky. This fuel
system has been defined as an item that must comply with the
Berry Amendment. Therefore, the bladder must be constructed
of fiber and coated fibers made in the United States and the
bladder itself must be manufactured in the United States. The
external shell is not subject to the Berry Amendment. This
requirement shall be downloaded from the Interagency Business
Opportunities Page (IBOP) website: https://abop.monmouth.army.mil.
Contractors must register in IBOP in order to be able to submit
a quote. Once registered, there is no requirement to register
again. Proposals for this solicitation will only be accepted
through IBOP. Due date for receipt of proposals is anticipated
for 1200 hours, 4 January 2000.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-327 SN403134)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FLANGE BEARING MOUNT
SOL F42630-00-Q-2005
DUE 123099
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1620-00-890-3203 P/N: 311654, 41ea. Applicable
to: H-53 Helicopter. Destn: CHER PT NC. The approximate issue/response
date will be 13 DEC 1999. The anticipated award date will be
30 Dec 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Vibratech Inc, Buffalo NY. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403176)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PILLOW BLOCK
SOL F42630-00-Q-61602
DUE 123099
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-045-1500 P/N: 1650D323, Made of nine
components used on western gear ball screw. 149EA. Applicable
to: C130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Mar 2001 149 ea The approximate issue/response date will be
13 DEC 1999. The anticipated award date will be 30 Dec 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Kit Pack Co, Las Cruces Nm 88005-5830. To:
Quality Aero Products Corp, Ontario Ca 91761-0412. To: Hayes
Aircraft Supply Inc, Sun Valley Ca 91352-3138. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403180)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY
SOL F42630-00-R-61609
DUE 011200
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-119-7125 P/N: 4G52413-107A, Pin,
upper attachment drag brace assy, strut, nlg, dim 2.09"wide
x 4.85 high, high mtl steel, function attaches upper drag brace
to nlg strut assy. 53ea. Applicable to: C-5. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Oct 2000 53 ea The approximate
issue/response date will be 13 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Coltec
Industries Inc, Euless Tx 76040-7012. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: Hydro-Mill Co, Chatsworth
Ca 91311-5202. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403181)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN,DRAG BRACE,LAND
SOL F42630-00-R-61610
DUE 011200
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-119-7150 P/N: 4G52413-108A, Mat steel
approx dim 5 in long x 2 in dia used to connect steering manifold
to steering cylinder. 47ea. Applicable to: C5. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Nov 1999 47 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
13 DEC 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: All Tools
Inc, Cleveland Oh 44144-1105. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403182)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY NLG
SOL F42630-99-R-22619 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, Solicitation F42630-99-R-22619 is now 100% Small
Business Set-aside. A quantity discount acquisition for the
following quanities, 29 ea, 45 ea, 70 ea, or 101 ea with a
delivery of 10 ea every 30 days beginning 540 days ARO. Applicable
to: t-38 N.L.G./F-5 N.L.G. Notice: There are no Manufacturing
Drawings furnished with this solicitation, only ECO's and a
pre-qualification package must be received with any non-qualified
source along with a complete manufacturers drawings for this
item as well as any other items if you are trying to qualify
with "by similiarity". Qualified sources without pre-qualification
packages will not be considered for award. See Note (s) 1,26,27.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403183)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: CACI-ASG-Applied Engineering Division Group, 4318 Woodcock
Drive, Suite 200, San Antonio, Texas 78228
SUBJECT: 16--C-141 AIRCRAFT WING FLAP ACTUATION SYSTEM COMPONENTS
SOL CACI-ASG-C141 FLAP SYSTEM-CBD-001
DUE 122399
POC Scott Gray - Program Manager (210) 735-1903
DESC: CACI-ASG-C141 FLAP SYSTEM-CBD-001 DUE 122399 POC Scott
Gray (210) 735-1903. THIS IS NOT A SOLICITATION. The purpose
of this notice is to identify interested, capable sources to
manufacture various build-to-print prototype components and
assemblies for the wing flap actuation system on the C-141
Cargo Aircraft based on technical data provided by CACI-ASG.
Applicable contractor screening criteria for this sources sought
notice are: production capability and in-plant engineering
support for the manufacture, heat treatment, finish, inspection(s),
documentation and assembly of the various castings, gears and
other components as applicable. Outsourcing of specialized
technical processes is permitted. In addition to the manufactured
items, the assemblies/assembly require(s) the acquisition of
various MIL-SPEC items and/or commercial off-the-shelf items.
CACI-ASG will subject all newly manufactured prototype components
to form, fit, & functional testing, and environmental testing.
In addition, the components will be subjected to metallurgical
analysis as applicable. Firms selected will be awarded
a subcontract for this effort. Firms having the ability to
provide this service should notify Mr. Scott Gray in writing
by COB 12/23/99 (3:00 PM CST). A TDP (technical data package)
will be provided for bid reasons to each respondent. Facsimile
requests will be accepted at (210) 734-8872. After successful
testing, and evaluation of workmanship, materials, accuracy,
price and production, the overall performance will be evaluated
for the purpose of qualifying a vendor(s) for future government
procurement of the components, various assemblies and their
related parts.
EMAILADD: sgray@caci.com
EMAILDESC:
e-mail
CITE: (W-327 SN403061)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SHROUD, TRACK
SOL SP075000R2844
DUE 011000
POC For Information Only: Carol L. Black/phone (614) 692-1346/Fax:
(614) 693-1577
DESC: . DESCRIPTION: SHROUD, TRACK, NSN 2510-01-102-4760. Made
in acccordance with Army Drawing (19207) 12268895. Soliciatation
is for an Indefinite Quantity Type Contract (IQC), set aside
100% for small business. The Small Business size standard is
500 employees. All responsible sources may submit an offer
which shall be considered. See Notes: 1, 26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord @ dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http:// abiweb.disc.dla.mil; facsimile at (614)692-2998; telephone
at (614)692-2344; e-mail at drawings @ dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, closing date, NSN, 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
five years. Estimated annual quantity of 930 will be shipped
to various zones within OConus. 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.
Estimated issue date in December 8, 1999.
CITE: (W-327 SN403007)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--RING, OBTURATOR
SOL SP0750-00-R-2851
DUE 011000
POC For Information Only: Carol L. Black/Phone (614) 692-1346/Fax;
(614) 693-1577
DESC: DESCRIPTION: Ring, Obturator (Ring, Split, Front). NSN
1030-00-616-3456, RPC99321000738, in accordnace with U. S.
Army Drawing 6163456, Code 19206. Quantity of 123 to be delivered
to New Cumberland PA within 150 Days after date of award. All
responsible sources may submit an offer which shall be considered.
See Notes: 1, 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Solicitation is 100% set aside for small business. The Small
Business size standard is 500 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla. mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the RFP number, closing date, NSN, Purchase
Request Number (e.g. RPC), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Estimated issue date is December 8, 1999.
CITE: (W-327 SN403054)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--REPAIR KIT, CONDENSER
SOL DAAE07-00-R-N008
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Repair Kit, Condenser. NSN: 2540-01-377-7820. Military
PN: 5705516. Quantity: 45 Each. Option: N/A. FOB: Origin. Acquisition
Method: Sole Source Procurement-purchased part (12336772) estimated
at more than 50% of the total item cost. See Note: 22. The
offer due date is on or about 10 Dec 99 (see solicitation for
actual due date). All responsible sources may submit an offer
which will be considered. **DO NOT CONTACT THE BUYER FOR A
COPY OF THE SOLICITATION AND/OR TECHNICAL DATA PACKAGE (TDP)
- INTERESTED PARTIES MUST OBTAIN THE SOLICITATION AND TDP FROM
THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-327 SN403099)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--ROD ALIGNING
SOL SP075000R2853
DUE 011400
POC For Info Only, M. Dunnett, 614-692-7982. For copies of solicitation
or drawings see Block 17.
DESC: RPC99246001093, NSN 2530-00-933-4941, Rod, Aligning, Vehicular
Axle, (Torque Rod, I/A/W U.S. Army Tank Automotive Command
Drawing 8728126. Quantity 2570 each to New Cumberland, PA,
and 910 each to Tracy, CA all to be delivered in 120 days ADO.
Proposed procurement contains a 100% option for increased quantities
with a delivery of 120 days. This option may be awarded with
initial contract. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. This
is a total Small Business Set Aside. Only companies with less
than 750 employees need apply. Within these parameters all
responsible sources quotes will be considered.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
For drawings or copy of solicitation see Block 17.
CITE: (W-327 SN403108)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-00-B-60616
DUE 011200
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-458-3548 P/N: MICHELIN: TBA, P/N
QTRS: AIRTREADS: 461-B-3140-TL P/N: SIZE: 28 X 9.00-14/22 PR,
P/N SPEC: MIL-T-5041 G Spec: MIL-T-5041 G. Predominant material:
rubber. 600ea. Applicable to: A-7. Destn: New Cumberland. Delivery:28
Apr 2000 200 ea 31 May 2000 200 ea 30 Jun 2000 200 ea The approximate
issue/response date will be 13 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403173)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-00-B-60618
DUE 011200
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-341-0386 P/N: SIZE: 43 X 16.0-20/28
PR, 300ea. Applicable to: B-2. Destn: Red River. Delivery:31
Oct 2000 50 ea 30 Nov 2000 50 ea 29 Dec 2000 50 ea 31 Jan 2001
50 ea 28 Feb 2001 50 ea 30 Mar 2001 50 ea The approximate issue/response
date will be 13 DEC 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Goodyear Tire
& Rubber Co, Akron Oh 44316 0001. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403174)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-00-B-60620
DUE 011200
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-142-5161 P/N: SIZE: 20.00-20/26 PR,
Predominant material: rubber. Spec: MIL-T-5041 current revision.
30 Jun 2000 200 ea, 30 Jul 2000 200 ea, 30 Aug 2000 200, 30
Sep 2000 200, 30 Oct 2000 200 ea, 30 Nov 2000 200 ea, 30 Dec
2000 200 ea, 30 Jan 2001 200 ea, 28 Feb 2001 200 ea, 30 Mar
2001 200 ea,30 Apr 2001 200 ea. 2200ea. Applicable to: C130.
Destn: New Cumberland, Red River, DDOU Hill. The approximate
issue/response date will be 13 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Goodyear
Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 9.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403175)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 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--THERMOCOUPLE, THERMOCOUPLE, ,
SOL F41608-00-Q-46003
DUE 122399
POC The Point of Contact is Wanda King, Telephone: 210-925-4607
E-Mail: wanda.king@kelly.af.mil
DESC: 6685-01-206-5218RX 5001T18P02 Thermocouple 10 Ea J85-13,
6685-01-206-5218RX 5001T18P02 Thermocouple 10 Ea J85-13, ,
Government anticipates award of Firm Fixed Price contract for
20 ea Thermocouple/PN: 5001T18P02 Cage 99207; PN: 8TE5AAR2
Cage 29834. Size/Dimensions: 36" tube shaped/bent into shape
to fit around 24" diameter Diffuser Case with four equally
spaced sensors. Form/Fit/Function/Description: Senses, sends
signals into temperature amp and aircraft instrumentation.
Predominant Material of Manufacture: Stainless 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/solicitations/F41608-00-Q-46003.html
LINKDESC:
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-326 SN402816)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0490-00-R-0583
DUE 010600
POC Kimberly Majetic, 804-279-5401; Contracting Officer: Capt
Rod Murphy, 804-279-4100
DESC: This is a modification to the original notice submitted
4 Nov 99. RFP is now set aside 100% for 8(a) contractors. Opening
date has been extended to 9 Dec 99 with a closing date of 6
Jan 2000. All other terms and conditions remain the same.
CITE: (W-327 SN402986)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL sp0480006193
POC Kim Kirby/BL574/(804)279-6302
DESC: This solicitation is being cancelled. The requirement will
be filled by a corporate contract, already in place.
CITE: (W-327 SN403005)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--BLADE, COMPRESSOR
SOL sp048099qy717
DUE 122199
POC r.h. klein - written requests only - fax: 804279-3123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). P/N:
(99207) 37E501156P105 - or - 5015T15P01; NSN 2840009912569;
QUANTITY HAS JUST INCREASED TO 11,565 ea.
CITE: (W-327 SN403017)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: AIR INLET AND SLEEVE, NSN: 2835-00-176-8867,
P/N: 103003-0, QUANTITY: 30 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0029
DUE 121599
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9191, Darlene Thomas, Contracting Officer
DESC: Noun: Air Inlet and Sleeve, NSN: 2835-00-176-8867, P/N:
103003-0, quantity 30 each with 100% Option applicable to the
CH-47 Turbine Engine. The required delivery schedule will be
30 each by 330 days after award with FOB destination to Texarkana,
TX. Firms are encouraged to seek source approval in order to
compete for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. The procedures may also be obtained at WEB
Site: www.redstone.army.mil/cmo/, under SAR Information. The
proposed contract action is for supplies for which the Government
does not own specifications or drawings. Acquisition is restricted
to the only approved source, Sundstrand Corporation, Sundstrand
Aerospace Power Systems, 4400 Ruffin Road, San Diego, CA 92186-5757.
Authority and justification is FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. No telephone requests will be accepted.
You may fax your requests to 256-955-9196, ATTN: AMSAM-AC-AL-E,
Eddie Whitfield. See Numbered Note (s) 22, 23, 26.
CITE: (W-327 SN403035)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, NSN: 2840-01-010-1453, P/N:
1-120-050-03, QUANTITY: 27 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0030
DUE 123099
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9191, Darlene Thomas, Contracting Officer
DESC: Noun: Nozzle, Turbine, NSN: 2840-01-010-1453, P/N: 1-120-050-03,
quantity 27 each with 100% Option applicable to the AH-1 System.
This part has been identified as a Flight Safety Part. The
required delivery schedule with First Article Testing will
be 3,415 each by 199 days after award. The required delivery
schedule without First Article Testing will be 3,415 each 180
days after award. FOB origin to New Cumberland, PA, Texarkana,
TX and Stockton, CA. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this Flight Safety part. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
The procedures may also be obtained at WEB Site: www.redstone.army.mil/cmo/,
under SAR Information. The proposed contract action is for
supplies for which the Government does not own specifications
or drawings. Acquisition is restricted to the only approved
source, AlliedSignal Engines, 111 S. 34th Street, Phoenix,
Arizona 85072-2181. Authority and justification is FAR 6.302-1.
All responsible sources are encouraged to submit a proposal,
which shall be considered by the agency. No telephone requests
will be accepted. You may fax your requests to 256-955-9196,
ATTN: AMSAM-AC-AL-E, Eddie Whitfield. See Numbered Note (s)
22, 23, 26.
CITE: (W-327 SN403040)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--FUEL CONTROL UNIT
SOL N00019-98-G0031/0001
DUE 120499
POC Karen Langdon, Contract Specialist, Phone (703)757-5195,
Fax (301)757-5284, Lois Cooksey, Contracting Officer (301)757-5183
DESC: The Naval Air Systems Command (NAVAIR) intends to acquire
1 each Fuel Control Unit, part number FCU 454 for use on the
T45 aircraft for the United States Navy. NAVAIR anticipates
award will be a delivery order to an established Blanket Ordering
Agreement with Rolls-Royce.
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN402980)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--IMPELLER
SOL SP0480-00-R-0995
DUE 011300
POC Michelle Turner-Walden, Contract Specialist, (804) 279-6738
DESC: Desc: nsn 2915-01-180-7340, impeller, Sundstrand Aerospace
cage 99167 p/n 5006850. FPG99308001566, quantity requested
136 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
150 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-327 SN403019)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--SPARK, PLUG
SOL SP074000R3476
DUE 011300
POC For Info Only, P.O.C. Esther Hayden, Telephone Number 614-692-4727,
Fax 614-693-1608.
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 2920-00-876-6692, Spark Plug, Turbine.
In accordance with Federal Mogul (OAFL4) PN FHE-159-6, Alturdyne
Corp (52515) PN 300-11108-1, Sundstrand (55820) PN 26519-1,
SL Auburn (70673) PN 0270336, Amphenol Corp. (77820) 10-390720-1,
Sundstrand Aerospace (99167) PN 5901087 OR AlliedSignal (99193)
PN 3888002-1. This is an Indefinite Quantity Type Contract
Solicitation. Contractors are to quote the ranges cited in
the solicitation. Contract Minimum order limitation 468 and
maximum order limitation 5610 to be shipped in phased increments
beginning 90 days after date of award to various destination
zones. This item has been determined to be a commercial off
the shelf item. Please see note(s): (12). Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord @ dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). 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
is an unrestricted acquisition. This acquisition 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: Federal Mogul
(0AFL4), Alturdyne Corp. (52515), Sundstrand (55820), SL Auburn
(70673), Amphenol Corp. (77820), Sundstrand (99167), AlliedSignal
(99193)____________________. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinatin of price, delivery, and past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-327 SN403021)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: HOUSING, INTERSTAGE, NSN: 2995-00-111-0187,
P/N: 2-160-540-04, QUANTITY: 151 EACH
SOL DAAH23-00-R-0006
DUE 123099
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9191, Darlene Thomas, Contracting Officer
DESC: Noun: Housing, Interstage, NSN: 2995-00-111-0187, P/N:
2-160-540-04, quantity 151 each applicable to the CH-47 Turbine
Engine. The required delivery schedule with First Article Testing
will be 1each by 90 days after award and 150 each thirty days
thereafter. The required delivery schedule without First Article
Testing will be 151 each 60 days after award. FOB destination,
Texarkana, TX. This requirement is Set-Aside 100% for small
business concerns. All responsible sources are encouraged to
submit a proposal, which shall be considered by the agency.
No telephone requests will be accepted. You may fax your requests
to 256-955-9196, ATTN: AMSAM-AC-AL-E, Eddie Whitfield. See
Numbered Note (s) 1.
CITE: (W-327 SN403042)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON, ACTUATOR
SOL SP0480-99-Q-TB46
DUE 120199
POC Judith Harrold, POC, phone 804-279-3136, fax 804-279-5546;
Capt. Roderick Murphy, K.O., phone 804-279-4100
DESC: NSN 2915-01-139-7183, General Electric P/N 4029T03P03 Rev.
"H", approved source: Precise Aero Products. Quantity has been
INCREASED for this PR to 612 EA for delivery to Jacksonville,
FL, 60 days ARO. FOB: destination. Quotes from responsible
sources for this increased quantity will be accepted by fax
by the POC through 12-1-99.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN403047)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROTOR ASSEMBLY
SOL SP0480-00-R-0172
DUE 010500
POC Linda Crews/BL376/804-279-6394; fax 804-279-3123
DESC: NSN 2995-01-408-9544, Allied Signal P/N 2684339. Critical
Application Item. To establish a firm fixed price contract
for a quantity of 5035 each with delivery to Defense Depot
Richmond, VA. Origin inspection required. Other than full/open
competition. DSCR does not currently have an approved technical
data package available for this item. Clauses for certified
cost/pricing data, subcontracting plan, included. Faxed offers
will be accepted. Numbered note 26 applies.
EMAILADD: lcrews@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN403143)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEAL, FACE, FUEL PUMP
SOL SP0480-00-R-0881
DUE 011700
POC L. Crews/BL376/804-279-6394
DESC: This is a revision to Notice dated February 19, 1999. Buyer
Code has changed to BL376, Linda Crews, 804-279-6394. NSN 2915-00-371-2304,
United Technologies P/N 740418-6 with Rexnord Corp, P/N 38-100-12.
Originally solicited as RFQ SP0480-99-Q-6996. Due to increase
in quantity to 868 each, solicited converted to RFP. Shipments
to New Cumberland, Pa and Stockton, CA, inspection/acceptance
at Origin, critical application item and configuration control
applies. Note 26 applies, unrestricted, other than full/open
competition. All responsible sources who have responded to
the original notice are requested to submit updated offers
to the current buyer.
EMAILADD: lcrews@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN403159)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--GEARSHAFT, SPUR
SOL SP0740-00-R-3567
DUE 011800
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486
DESC: NSN: 3040-00-895-8455, Gearshaft, Spur, Used on General
Electric Aircraft Engine Model J-85. Equitable Engineering
Co. (11867) P/N 37E501316P102; General Electric Co. (24446)
P/N 37E501316P102; General Electric Co. (99207) P/N 37E501316P102.
Quantity of 143 each to be delivered to Tracy CA 95376-5000,
200 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. 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: 99207, 24446, 11867, 21540. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-327 SN402995)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-0258
DUE 010300
POC Diane Kinker, Buyer, 804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-00-316-8121, YPG99259000772, Bearing,
Plain, Self-Aligning, Critical Application Item, Unrestricted
Technical Data package available, item in accordance with drawing
number 76301 4M286 Rev. B Basic Dtd 91 Apr 24, Dwg P/N -81,
Firm Fixed Price with 100% option provision, Qty 610 each,
, FOB Destination, Inspection/acceptance Origin, Unrestricted,
Full and open competition, solicitation issue date 03 Dec 99,
closing date 03 Jan 00. To obtain copies of solicitation package
after issue date, call 804-279-3026 or fax 804-279-4165. To
obtain copies of drawings, call 804-279-3356 or fax 804-279-4946.
CITE: (W-327 SN403117)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--STAGES, ALUMINUM
SOL N00604-00-T-A022
DUE 120899
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
DESC: This is a combined synopsis/solicitation 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 required and written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-14. The Regional Contracting Department,
Fleet and Industrial Supply Center, Pearl Harbor intends on
negotiating an unrestricted contract for the following item.
Item 0001 - Stages, aluminum, 3 man, 750 LB rating, 24" W X
6" D X 24 feet long, aluminum I-beam construction with hand
grips on both ends. Total weight for each is approx. 175 lbs.
Werner Model 3124. Qty: 150 each. FOB Destination to Pearl
Harbor Hawaii. The FSC Code is 5440. The SIC Code and the small
business size standard for this procurement is 3499 and 500
respectfully. All contractors must be registered in the Central
Registration database to be eligible for Department of Defense
contract awards. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Delivery to Pearl Harbor NSY and IMF, POC: Code 512, 667 Safeguard
Street, Bldg. 167, Pearl Harbor HI 96860-5033 is required within
45 days ARO. Partial delivery is authorized in this order.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://procure.arc.nasa.gov
to submit a quotation. The Government intends to award a single
contract resulting from this solicitation. Quoters shall provide
the information required by FAR 52.212-3 Offero Representations
and Certifications - Commercial Items. The following Clauses
are applicable: FAR 52.212-1, Instructions to Offerors--Commercial
Items, FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price, FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Under this clause, the following are incorporated by reference:
FAR 52.219-4 - Notice of Price Evaluation Preference for HUBZone
Small Business Concerns, FAR 52.219-23 - Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concers, Alternate
I, FAR 52.222-21 - Prohibition of Segregated Facilities (Feb
1999), FAR 52.222-26 - Equal Opportunity (E.O 11246), FAR 52.222-35
- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 - Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
- Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 - Payment by Electronic
Funds Transfer--Central Contractor Registration (31 U.S.C.
3332) and DFARS 252.212-7001 - Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Jan 1999). Under
this clause the following is incorporated by reference: DFARS
252.225-7001 - Buy American Act and Balance of Payment Program
(41 U.S.C. 10a.10d, E.O. 10582), and DFARS 252.225-7014 - Preference
for domestic specialty metals. These clauses may be obtained
via the Internet at http://www.arnet.gov/far/pdf home.html.
FAR 13.5 also apply. Proposals must be received no later than
3:30pm, HST, 08 Dec 1999. Proposals should be mailed to Regional
Contracting Department, Fleet and Industrial Supply Center,
Code 201A.WO Bldg. 475, 2nd Deck, 1942 Gaffney Street, Ste
100, Pearl Harbor, HI 96860-4549. Facsimile proposals will
be accepted at (808)473-0811 or 2008.
CITE: (W-327 SN403154)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 36--PURCHASE OF SMELTER --POTENTIAL SOURCES SOUGHT
SOL No solicitation at present
DUE 122299
POC Point of Contact is Laurie First, Contract Specialist, DRMS-TPOO,
(616)961-7120, FAX (616) 961-4474
DESC: Sources Sought Notice: The Defense Reutilization and Marketing
Service (DRMS) is presently doing market research in order
to ascertain the feasibility of purchasing a smelter for use
in the destruction of small arms. Additionally, installation
services, training of personnel assigned to operate the smelter,
and associated maintenance services are also of interest. This
notice is to assist in determining if such inclusive services
are currently available in the market place. At this time DRMS
is requesting company promotional information relative to providing
these services only. This synopsis does NOT constitute a request
for proposals and DRMS will NOT pay for any information provided
as a result of this notice nor assume any liability for costs
incurred by firms choosing to provide this information. It
is further advised that no propriety data should be forwarded
as DRMS may utilize the information submitted in the establishment
of a statement of work. Interested parties should submit the
requested information to: Defense Reutilization & Marketing
Service, Federal Center (DRMS-TPOO), Attn: Laurie First, 74
Washington Ave., North, Battle Creek, MI 49017-3092 or fax
to (616)961-4474 or via e-mail to lfirst@drms.dla.mil no later
than 22 Dec 99.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lfirst@drms.dla.mil
EMAILDESC:
CITE: (W-327 SN403001)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MANIFOLD, FUELING GENERAL ELECTRIC CO (07482)
SOL SP0560-00-Q-2531
DUE 112399
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: NPI99298001644 NSN 3835-01-314-9654, 46 -EA del
to Tinker AFB OK 73145-9013 del by 15 Mar 00. 14 -EA del to
Norfolk VA 23512-0001 del by 15 Mar 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-327 SN402967)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MANIFOLD FUELING SOURCE CONTROLLED DOCUMENT
SOL SP0560-00-Q-2506
DUE 112299
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: NPI99321001208 NSN 3835-01-306-8482, 48 -EA del
to Jacksonville FL 32212-0097 del by 17 Jun 00. 17 -EA del
to San Diego CA 92136-0000 del by 17 Jun 00. 32 -EA del to
Tracy CA 95376 del by 17 Jun 00. All responsible sources may
submit an offer which will be considered.
CITE: (I-327 SN402992)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--PURCHASE MOBILE ROCK MILL CAPABLE OF PROCESSING
18" OR LARGER MATERIAL
SOL R3-05-00-008
POC Mark Hostetler (520) 670-4532(fax)
DESC: 1. USDA-Forest Service, Region 3, Coronado National Forest,
Supervisor's Office. This contracting action is to purchase
a mobile rock crusher capable of processing 18" and larger
diameter material including roadway bedrock. 2. This purchase
is sought under authority of FAR 6.302 for Model 840 Roto Trimmer.
3.This notice is not a request for competition proposals, but
all proposals shall be determined by the government. 4. A determination
by the government not to open the requirement to competition
based upon responses to this Notice of Intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. 5. Please fax all descriptive
information of equipment that may meet the above requirements
to (520)670-4532.
CITE: (W-327 SN403083)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TRAILER, CHASSIS
SOL SP0560-00-Q-2534
DUE 122099
POC Beverly White, Buyer, ICA/012, (215)697-4105, Email bwhite@dscp.dla.mil
DESC: 40 ea, Trailer, Chassis, 30-ton delivery to CONUS (excluding
Alaska) in support of commercial cargo vehicles. Drawings are
NOT required. 23 1/2 ft. Fixed Tandem Chassis, Tandem location
- 54 inches, Kingpin location - 18 inches, overall width -
96 inches, Rear Dock Height - 50 1/2 inches approx., Weight
- approx. 5,900 lbs, Crossmembers - formed from 10-gauge steel,
Twist locks - meets all ISO standards and requirements, Front
& Rear Bolster - Box type with 3/8" x 8" top plate and 1/4"
thick formed channel lower member, and Tires - 10.00 x 20 bias
ply tube type. To obtain a copy of the soliciation, contact
DSCP-ICA, B. White.
CITE: (W-327 SN403006)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY
SOL SPO00R0110
DUE 011000
POC J. Mchenry PCICA, (215)697-3204 BUYER/KO
DESC: 30 EACH CONVEYOR, ROLLER, GRAVITY LOCKHEED MARTIN AERONAUTICAL
SYSTEMS P/N4F55096-103A ACCEPTABLE SOURCES GOODMAN BALL CO.
(62502) AAR MFG INC (81868) INTERNATIONAL PRECISION INC (3H683).
30 EACH IS OUR YEARLY ESTIMATED QUANTITY. DELIVERY TO CONUS
(EXCLUDING aLASKA). NOTE 26 APPLIES. DRAWINGS ARE NOT REQUIRED.
THIS IS AN UNRESTRICTED ACQUISITION WITH PREFERENCE FOR sdb;
OFERS WILL BE EVALUATED WITH A 10% PREFERENCE FOR SMALL DISADVANTAGED
CONCERNS. TO OBTAIN A COPY OF THE SOLICITION USE INTERNET SITE
WWW.DSCP.DLA.MIL (PROCUREMENT GATEWAY)
CITE: (W-327 SN403024)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--CONSOLIDATION CONTAINERIZATION POINT (CCP) MECHANIZATION
FOR DDJC
SOL SP3100-00-R-0002
DUE 012720
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
DESC: The specification covers the necessary services, labor,
material, equipment and control components required to install
and make operable a material handling system to be located
in the Consolidation Containerization Point (CCP), in Warehouse
30, at Defense Distribution Depot San Joaquin, California (DDJC),
(Tracy Site). The system shall consist of a) Package Conveyor
System to include extendible conveyors, powered and gravity
roller package conveyor, 90 degree transfers, merge, powered
belt conveyor, PLC, controls and protective guarding; b) Tilt
Tray Sorter System to include tilt tray sorter, induction platform
and workstation, chutes, runout gravity conveyors, PLC, controls
and protective guarding; c) Wrokstations and Electrical Outlets
to to include workbenches, portable carton racks, floor mats,
printer stands, chairs, and electrical cabling and outlets;
d) Lift/Turn Tables; e) Lift/Tilt Tables; f) Electronic Package
Scales; g) Cable Tray; h) Gravity Pallet Conveyor. In addition,
two option items to include ALOC scissors Lift and Floor Pits;
and Hydruaulic Dock Levelers. (The Government will have the
right to exercise any of the option items within 150 days after
the date of contract award.) Interested contractors may request
the solcitation package via FAX to Joni Stephens 717-770-5689.
The request must include Contractor name, address, telphone
number, fax number and the point of contact.
CITE: (W-327 SN403041)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE,FIBROUS,DOUBLE-BRAIDED (NYLON)
SOL sp056000q2562
DUE 120899
POC ko/g. warner,cbb/24, (215)697-6100)
DESC: nsn: 4020-00-519-7951 rope, fibrous, double-braided (nylon)
10 each i/a/w spec nr mil-r-24050e. note 26 applies.drawings
not required,this purchase is restricted to u.s. sources.this
is an unrestricted acquisition with preference to sdb; delivery
to conus "(excluding alaska)" offer will be evaluated with
a 10% preference for small disadvantage business concern. to
obtain a copy of the solicitation, use internet site http://progate.daps.mil/home.
CITE: (W-327 SN403016)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER
SOL SP0760-00-R-6287
DUE 010300
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Element, Super Heater. NSN 4410-01-070-2377, YPC99265000632.
Senior Enginering Co.(09655) P/N MTW-1944-RCJ-ASSY 470R and
P/N MTW-1944-RJC-ASSY 47OR, and Combustion Eng. Co.(11440)
P/N E-172-926-R-Q-I-470. Quantity of 120 ay. to be delivered
180 days after date of award. FMS requirement. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. This is an unrestricted acquisition.
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: Senior Engineering Co. and Combustion Engineering
Inc. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-326 SN402819)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 46--DEMINERALIZER
SOL N00102-00-Q-0837
DUE 121099
POC Robert Seaward, Tel 207-438-3877/Fax 207-438-1251
DESC: Provide Demineralizer. This is a solicitation for non-commercial
items, supplemented with additional information a Request for
Quotation will be issued, RFQ 00-Q-0837. This announcement/solicitation
is issued and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-14.) Facsimile Proposals
will not be accepted. (Note: FAR text is available through
the World Wide Web at: http://www.arnet.gov/far Note #22 Applies,
Negotiations are being conducted with Chem-Nuclear Systems,
L.L.C. 140 Stoneridge Drive, Columbia, SC. 29210. Detailed
drawings, necessary to manufacture Demineralizer are proprietary
to Chem-Nuclear and are not available for competition. In order
to maintain standardization, no substitute parts will be considered.
The closing date for receipt of quotations is December 10,
1999 at 3:00PM local time. Point of contact for additional
information is: Robert Seaward, 207/438-3877
EMAILADD: seawardrt@mail.port.navy.mil
EMAILDESC:
CITE: (W-327 SN402952)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER STRAIGHT, TUBE TO HOSE
SOL SP074000R3425
DUE 112399
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 3734
DESC: ***** Cancel Notice **** PR IQC99257000003,SOLICITATION
SP0740-99-R-3425, NSN 4730-00-889-2474 IS CANCELLED. REQUIREMENTS
ARE NO LONGER NECESSARY, THEREFORE SOLICITATION IS CANCELLED
IN IT'S ENTIRETY.
CITE: (W-327 SN402950)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 48--VALVES, BUTTERFLY VALVES
SOL DACW54-00-B-0002
DUE 011520
POC Sherry F. Bassili-Phillips (910) 251-4419
DESC: 1. 54 inch Butterfly Valves with Electric Actuators and
Operating Rods for Island Creek Pumping Station, John H. Kerr
Dam and Reservior, VA & NC
EMAILADD: sherry.f.bassili-phillips@usace.army.mil
EMAILDESC:
CITE: (W-327 SN403092)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,TEST
SOL N0038300QA062
DUE 010300
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
DESC: NSN 1R-4920-01-390-9167-SX, Ref Nr 1532AS2510, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are not
available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402945)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING. WITH 2-1/2 INCH
COUPLER, STRAIGHT INLET.
SOL SP0560-99-R-0114
DUE 121099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT99252005100 NSN 4930-00-051-3194, nozzle, fuel
and oil. Carter Ground Fueling Co P/N 64349CDK. No technical
data available at DCSC for this solicitation. 1 -EA del to
(call contracting office) del by 01 Jan 01. All responsible
sources may submit an offer which will be considered.
CITE: (I-327 SN402966)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER, AIR, HYDRAULIC
SOL F41608-00-R-13298
DUE 122399
POC The Point of Contact is Charles E. Williams, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NOUN: TESTER, AIR, HYDRAULIC NSN: 4920-01-126-6890 P/N:
68D300033-1001 DRAWING NUMBER: 3790 APPL: F-15 ACFT SIZE, DIMENSIONS,
OR OTHER FORM FIT OR FUNCTION DESCRIPTION: Unit weight 25,000
pounds, unit length 24,000 inches nominal-unit width 12,000
inches nominal unit weight 12,000 inches nominal. Used for
measuring the percentage of air dissolved in hydraulics fluid.
PREDOMINANT MATERIAL: 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) 26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-327 SN403056)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE, TOLERANCE
SOL SP054000Q3511
DUE 121199
POC KO: Jack Jakubiak Pbbac25 2156979337 Buyer: Vernon Pobanz
Pbbac23
DESC: PR-YPI99302000474 NSN-530510710866, Primary Qty is is 10500,
Deliver 10500 to Texarkana Tx 75507-5000, del within 75 days
after date of order, del to Conus (exculding Alaska). This
is unrestricted acquisition with preference for SDB. This contract
action is for supplies for which the goverment does not possess
complete, unrestricative technical data. therefore the government
intends to solicit and contract with only approved sources
under the authority 10 U.S. C 2304 (C) (10. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation.
Approved sources are General Electric (07482) (06725).
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: vpobanz@dscp.dla.mil
EMAILDESC:
CITE: (W-327 SN402985)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET AND SEAL SET
SOL SP054000Q3397
DUE 122799
POC KO: Lynn Kiss Pbbbd05 Buyer A. Capaldi Pbbbd07 2156973888
DESC: PR- YPI99271000577 NSN 5330011358646, Primary Qty is 635,
del 635 to Stockton CA 95296-0130, Delivery to Conus (exclduing
Alaska) del within 60 days after date of order,. This is unrestricted
acquisition with preference for SDB. This contract action is
for supplies for which the government does not possess complete
unrestricted technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304. Approved sources are Hydraulic
unit BUB of Dowty Aerospace(60029) While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: lliss@dscp.dla.mil
EMAILDESC:
CITE: (W-327 SN403003)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054000Q3773
DUE 120999
POC KO: Glenn Damer, Pbbaac31 2156972692
DESC: PR- YPI99216001651 NSN- 5306013653162 P/N NAS1104-11 Specs:
NAS 1103 Thur NAS 1120 Rev 9, Predominant Material of Manufacture
NAS498 Rev 12 QAP EQ001 QAP EQ003, Primary Qty is 5500-ea.
This item is being solicited as a two year IDPO minimum: 5.500
ea, maximum 7,000 ea. Award will be made to a QSL Vendor, A
registered Logo is required Fax: (215) 697-4949.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-327 SN403018)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SELF-LOCKING HEXAGON
SOL SP054000Q3756
DUE 120999
POC KO: Glenn Damer, Pbbaac31 2156972692
DESC: PR-YPI99209000769 NSN-5310010407461 P/N BACN10JC3C, Intended
Sources Kaynar(15653), SPS Technologies (80539) Elastic Stop
Nut (72962) Huck (97928) Republic Fasteners (52826). Primary
Qty is 1780-ea, delivery is 120 days after date of order. This
item is being solicited as a one year IDPO minumum: 17,500-ea
maximum: 27,500 ea, Source Inspection required, Offers for
other than acceptable sources material must be accompanied
by a complete technical data package. 100% Set-Aside for Small
Business. Fax (215) 697-4949.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-327 SN403029)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054000Q3793
DUE 120999
POC KO: Glenn Daemer, Pbbaac31 2156972692
DESC: PR-YPI99217001397 NSN-5306006784262 Specs: FF-BB 575C (19207)10863824
Rev C Size Demension: Type III Grade 8, Predominant Material
Manfacture: Qap eq001, Primary Qty is 1600, delivery is 120
days. This item is being solicited as a atwo year IDPO minimum:
700 ea maximum: 2000 ea. A registered logo is required 100%
Set-Aside for small business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-327 SN403050)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SELF, LOCKING PLATE
SOL SP054000Q3732
DUE 120999
POC KO: Glenn Daemer, Pbbaac31 2156972692
DESC: PR-YPI99209000767 NSN-5310007796761 Specs: MS21060 Rev
F MIL-DTL-25027H, NSN: 5310007796761, P/N: MS21060-6. Delivery
is within 120 days,. This item is being solicited as a 2 year
IDPO, minimum; 400-ea, maximum-800-ea, higher level inspection
required (MIL-I-45208A) C0QC is required Fax: (215)697-4949,
100% Set-Aside for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-327 SN403087)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 54--MEZZANINES
SOL F62509-00T0027
DUE 120399
POC Ms. Urushihata at 011-81-176-52-5593, fax: 011-81-176-52-4793,
DESC: This is a modification to the combined sysnopsis/solicitation
issued as RFQ#:F62509-00T0027. The due date extends to 03 Dec
99.
CITE: (W-326 SN402848)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPRESSOR ASSEMBLY
SOL N0038300QA060
DUE 010300
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5855-01-413-2206-PF, SPEC NR TDP VER 004, Ref Nr
174D5658G3, Qty 4 EA, Delivery FOB Origin--Drawings are not
available from NAVICP Philadelphia, 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402946)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 58--PASSIVE DETECTION TECHNOLOGY
SOL C4I-1
DUE 122199
POC Randy Ash, Contracting Offficer, Phone (202) 927-2554, Fax
(202) 927-7593, Email randy.c.ash@customs.treas.gov - Karen
Operacz, Sup. Contract Specialist, Phone (202) 927-0553, Fax
(202) 927-1812, Email
DESC: This Request for Information (RFI) is the initiation of
market research under FAR Part 10 and is not a Request for
Proposal (RFP). The Government does not intend to pay for any
information resulting from this request. Customs is seeking
expressions of interest and capability statements in regard
to the following. 1. Background. The U.S. Customs Service (USCS)
Air & Marine Interdiction Division (AMID) has a need to improve
low level detection capability along the southwestern border
of the United States to detect aviation smugglers attempting
to utilize the gaps that exist between the tethered aerostat
radar systems, and other detection platforms strategically
located along the international border. The AMID is mandated
by Congress to interdict air smugglers attempting to enter
the United Stated illegally. In order to accomplish this mandate,
specific technology is required. Foremost among these technologies
is the ability to detect, track, monitor, and ultimately apprehend
the smugglers and seize their aircraft. The AMID requires the
ability to detect these aircraft approaching the arrival zones
of the United States, specifically along the southwest border.
This ability is meant to function as _gap fillers_ between
the tethered aerostat systems strategically located along the
southwest border. In order to be effective this technology
must be passive in nature; that is, aircraft being monitored
and tracked must not be aware that they are being detected
by law enforcement. Passive technology must be able to utilize
existing emitters and/or be portable and able to be relocated
with relative ease. A description detailing how the data would
be transmitted to the command and control facility, how it
would be displayed, the data format, and potential costs per
unit for a complete system should be provided. It is understood
that any costs would be estimates considering such a system
has not been previously deployed. 2. Scope of Work. Specifically,
this detection capability must provide real-time cues of suspect
aircraft, be passive in nature, provide a minimum of 15,000_
of coverage, detect targets at ranges of at least 100 miles,
and require limited maintenance. The contractor shall provide
a prototype of such a system that clearly demonstrates its
abilities and capabilities to accomplish the requirements stated
above. A detailed description of the required hardware and
software must be provided to include size, weight, power requirements,
connectivity requirements, space required per system, areas
of coverage (altitude and distance) and costs that are recurring
and nonrecurring. Sensor data must be transferable over normal
data grade telephone lines or possibly uploaded and downloaded
via satellite. Each system must be near portable in size. Responses
to this RFI indicating that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
Customs may develop an RFP from the information gathered from
industry as a whole. Please provide responses by close of business
December 21, 1999 to the following address: U.S. Customs Service,
Office of Finance, Procurement Division, 1300 Pennsylvania,
Avenue, NW, Washington, DC 20229 Attn: Randy Ash. Point of
Contact for the RFI is Randy Ash, Contracting Officer. All
responses must be in writing and may not be faxed. Any questions,
concerns, or suggestions shall be included as part of the written
response.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=C4I-1&LocID=1782
LINKDESC:
notice
EMAILADD: randy.c.ash@customs.treas.gov
EMAILDESC:
CITE: (D-327 SN403096)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 58--COMMUNICATIONS UPGRADE
SOL C4I-2
DUE 122099
POC Randy Ash, Contracting Offficer, Phone (202) 927-2554, Fax
(202) 927-7593, Email randy.c.ash@customs.treas.gov - Karen
Operacz, Sup. Contract Specialist, Phone (202) 927-0553, Fax
(202) 927-1812, Email
DESC: This Request for Information (RFI) is the initiation of
market research under FAR Part 10 and is not a Request for
Proposal (RFP). The Government does not intend to pay for any
information resulting from this request. Customs is seeking
expressions of interest and capability statements in regard
to the following. 1. Background. The U.S. Customs Service (USCS)
Air & Marine Interdiction Division (AMID) requires a major
communications upgrade to meet the requirements of an expanding
fleet of aircraft and vessels, digital requirements and expanding
operating areas. The AMID is mandated by Congress to interdict
air and marine smugglers attempting to illegally import contraband
into the United Stated. In order to accomplish this mandate,
the use of sensors and a variety of communications platforms
are being utilized. Recently, the Customs Marine Division has
been incorporated into the aviation division, which creates
a requirement for a communications system compatible with vessels,
aircraft, and the facilities that provide command and control
for the safe and effective interdiction effort. Additionally,
Customs air and marine law enforcement resources must be able
to communicate with other federal and civil law enforcement
agencies as well as Department of Defense facilities and aircraft.
This communications upgrade must meet specific requirements,
i.e., future digital standards, over the horizon re-keying
(OTAR) capable, multi-band capable, have embedded encryption
that allows for secure communications with clear text override,
and most importantly, be lightweight and compact. 2. Scope
of Work. The contractor shall provide a prototype transceiver,
available for testing, that meets the requirements indicated
above or provide a detailed technical description of a product
currently under development. The prototype must be accompanied
by a cost proposal based on lot sized purchases, i.e., amount
for 20 radios, for 30 or 100 units. Responses to this RFI indicating
that the information therein is proprietary or represents confidential
business information will be received and held in confidence
for U.S. Government use only. However, Customs may develop
an RFP from the information gathered from industry as a whole.
Please provide responses by close of business December 20,
1999 to the following address: U.S. Customs Service, Office
of Finance, Procurement Division, 1300 Pennsylvania, Avenue,
NW, Washington, DC 20229 Attn: Randy Ash. Point of Contact
for the RFI is Randy Ash, Contracting Officer. All responses
must be in writing and may not be faxed. Any questions, concerns,
or suggestions shall be included as part of the written response.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=C4I-2&LocID=1782
LINKDESC:
notice
EMAILADD: randy.c.ash@customs.treas.gov
EMAILDESC:
CITE: (D-327 SN403106)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--TRANSDUCER
SOL N00253-00-Q-0027
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
23 transducer assemblies conforming to Navy drawings 6902367
and associated 7021712, no revisions. NUWC Keyport anticipates
awarding to a single source, ITC (International Transducer).
Quote request will be issued on or about 13 Dec 99. Award will
be made on or about 16 Dec 99. Phone requests for the solicitation
package will not be accepted. Simplified acquisition procedures
will be used. See numbered note 22.*****
CITE: (W-327 SN403128)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--MAGAZINE DISPENSER
SOL SP0920-00-R-X349
DUE 011200
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: FPE99270000579. NSN: 5865-01-418-8760. Item description:
Magazine, dispenser. Approved source: Marconi Aerospace Defense
Systems (19397) P/N 148002-0002. Delivery schedule: 75 units
within 180 days, balance 75 units every 30 days thereafter.
Increments solicited: 50-74, 75-99, 100-149, 150-249 and
250-499. Set-Aside: Unrestricted. An Indefinite Quantity
type solicitation for 12 months is anticipated. All responsible
sources may submit an offer/quote which shall be considered.
See note (26). Requestd for hard copies of the solicitation
should be submitted to: Industrial Coordination Office (PBAB),
Phone (614) 692-1775, FAX (614) 692-2262. Specifications,
plans or drawings are not available.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN403149)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--COMMUNICATION, DETECTION EQUIPMENT
SOL SP0900-00-R-X011
DUE 013100
POC Samuel L Walls/ 614-692-7682/ Fax: 614-692-4230
DESC: For copies of this solicitation, mail your request to DSCC-PBAB,
Columbus, Ohio 43126-6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the acquisition of part-numbered
items manufactured by Marconi Aerospace Defense Systems. It
will close on or about January 31, 2000. This is for a IDC
with the following FSC's to be covered: 5865, 5930, 5935 and
5998. Solicitation not available until approximately 30 days
after published in the CBD. Specifications, plans or drawings
are not available. The proposed acquisition contains an option
to extend the contract period one or more times, at the descretion
of the Government. The total extension shall not exceed four
(4) years. Thsi acquisition is for supplies for which the
Government does not possess complete, unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources. Items appear to be sole source
to Marconi Aerospace. While price may be a significant factor
in the evaluation of offers, the final contract award may be
based on a combination of price, delivery and past performance
as described in this solicitation. All responsible sources
may submit a bid, proposal or quotation as applicable, which,
if timely received, wil be considered by the agency.
CITE: (W-327 SN403150)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--DISPLAY UNIT
SOL F09603-00-61252
DUE 011200
POC Jackie Kittrell/Luka/[912]926-2477, For additional information
contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 5841-01-407-3155SO P/N: 2705-0204-1, Dim:8"
X 8" X 15";Mat:metal alloy,class electronic components,wire,and
attaching hardware;Func:Radar Display Unit;Appl: MC-130E Combat
Talon I Aircraft. 8EA. Applicable to: An/Apq 122/Mc130e. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 May 2000 8
ea Telefax Number (912) 926-3360 The approximate issue/response
date will be 13 DEC 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Marconi Aerospace
Defense Systems, Austin Tx 78725-2070. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jackie.Kittrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-327 SN403163)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--DIGITAL SCAN CONVERTER
SOL F09603-00-61254
DUE 011200
POC Jackie Kittrell/Luka/[912]926-2477, For additional information
contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 5841-01-291-2576SO P/N: 2722-0202-6, Appl:
Used on MC-130P and C141 SOLL II Aircraft; Mat: Electronic
components; Dim: 7.63"H X 10.14"W X 2.32"D; Func: Radar Data
Processor. 2EA. Applicable to: Asn-159 Avionics Sys. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 Jul 2000 2
ea Alternate delivery quantities: Alt A Telefax Number (912)
926-3360 The approximate issue/response date will be 13 DEC
1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Marconi Aerospace Defense Systems, Austin
Tx 78725-2070. 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.
See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jackie.Kittrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-327 SN403164)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300RP080
DUE 010300
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-5998-01-467-2055-B4, Ref Nr 63E917056G1, Qty 26
EA, Delivery FOB Origin--There are NO drawings for this requirement.
Only the approved sourceLockheed Martin Information Systems
is being solicited. Any sourcemay apply for certification by
contacting NAVICP Source BreakoutOffice 215-697-5717., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402947)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--VACUUM CAPACITORS
SOL CON-00-0004
DUE 120799
POC Contact Point/Contracting Officer: Wayne Greene, CON, Voice:
(202) 619-2339; Facsimile: (202) 260-0855.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) has a requirement to procure the below-listed
Electrical & Electronic Equipment Component using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) #CON-00-0004 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not be
considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The Standard Industrial Code (SIC) for
Electronic Capacitors is 3675 and the small business size standard
is 500 employees. This combined Notice/Solicitation is for
Commercial Items and is prepared in accordance with FAR Subpart
12.6 and supplemented with additional information included
in this Notice. This Notice constitutes the only solicitation
for the below-listed electronic capacitors. Written price quotations
are herein requested, and a separate written solicitation document
will not be issued. For the purpose of this RFQ, all references
to "offers" are understood to mean "quotations", and all applicable
FAR solicitation provisions and contract clauses, up through
Federal Acquisition Circular (FAC) 97-14, are hereby incorporated
by reference into this RFQ. The solicitation line-item is as
follows: Item 1. Vacuum Capacitor, 100-1500PFD, Comet Part
No. CV2A-1500E/35 or equal; Item shipped FOB Destination. Item
to be shipped via air freight to the International Broadcasting
Bureau, (IBB), Philippines Relay Station, Manila, Philippines.
Delivery Requirement: 90 Days ARO. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items, and FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
are applicable to this procurement. FAR Clause 52.212-4, Contract
Terms and Conditions--Commercial Items, is applicable to this
procurement. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-21, Prohibition of Segregated Facilities;
52.232-34, Payment by Electronic Funds Transfer--Other than
Central Contractor Registration; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-18, European
Union Sanction for End Products; 52.225-21, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, Alternate I. The solicitation provisions
at FAR 52.225-20, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program Certificate,
Alternate I and 52.222-22, Previous Contracts and Compliance
Reports are also applicable to this procurement. Evaluation:
The Government will award a Purchase Order contract resulting
from this RFQ to the responsible quoter whose quotation, conforming
to this RFQ, is the lowest price and most advantageous to the
Government. To be technically acceptable, quoters submitting
"or equal" items must furnish product literature that demonstrates
that the product offered meets or exceeds the brand-name item
listed above. NOTE: Quoters responding to this RFQ shall submit
to the below-listed Contracting Officer the following information
by facsimile as part of their price quotation: unit and extended
price for the above-listed line-item, prompt payment terms,
correct remittance address if different from the quoter's mailing
address, and a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
A company not in possession of the above-referenced FAR Clauses
or Provisions in full text may contact the Contracting Officer
and upon request, a copy of the Clause(s) or Provision(s) will
be faxed to the company. Price quotations shall be in writing,
and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
the close of business (5 pm EST), Wednesday, December 8, 1999,
and they shall reference this RFQ No. CON-00-0004. Price Quotations
may be sent via either facsimile to (202) 260-0833 or by mail
to the above-stated address.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-327 SN402981)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
SOL sp090500rx073
DUE 011800
POC georgia a peace/614-692-7688
DESC: PR No YPE99140000210; NSN 5910-01-029-5877; Approved source
Unison Industries (59501) p/n 27966 iaw Unison Industries (83311)
dwg 2796675 DEC 16; Adequate data for the evaluation of alternate
offers is not available at the procurement agency. the offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. Other than full
and open competition, part numbered item. Products offered
clause applies. This is an unrestricted procurement. A 12-month
indefinite quantity contract with 1 12-month option is anticipated.
Clauses F12a, I09, I29, I33b, I40, I54, I66 and M08 apply.
Various increments solicited: 50 - 99, 100 - 199, 200 - 299,
300 - 399 and 400 - 480. Contract minimum order quantity is
120 and a maximum contract quantity of 960 each. Delivery requested
will be 180 days ado. Requests for copies of this solicitation
may be faxed to ^614-692-1775. 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.
note 26 applies.
CITE: (W-327 SN402989)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--ITEM, ELECTRON TUBE
SOL SP0960-00-R-X283
DUE 011200
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, Fax (614) 692-6928
DESC: This is an Unrestricted Procurement, and Full & Open Competiton
Exists (QPL). NSN 5960-00-892-3808 Electron Tube Approved
Sources: Burle Industries (0BMR4), and Triton Services (20948)
Copies of this solicitation will be available after 8 Dec.,
1999 at the office address above, or by faxing (614) 692-2262.
See Note 26. All responsible offers may submit an offer which
shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-327 SN402994)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SYNCHRO, DIFFERENTIAL
SOL SP0920-00-R-X341
DUE 011900
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: YPE99166000272. NSN 5990-01-090-5620. Synchro,
Differential. Transducer Control Inc (52158) P/N 119501-005.
Part to be I/A/W Drawing Nr (76301) ST5M1373, Basic Dated 91-DEC-12.
Quantity to-be-determined to be delivered to SW3100 Mechanicsburg,
PA, at the rate of 90-each 30 days ADO and any balance at the
rate of 100-each every 30 days thereafter. Various Increments
Solicited: 30 thru 49, 50 thru 99, 100 thru 149, 150 thru 199,
and 200 thru 240. All responsible sources may submit an offer
which shall be considered. Other than Full and Open Competition
applies. See note 26. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Adequate specifications,
plans or drawings are not available. This solicitation is an
unrestricted acquisition. Approved source is Transducer Control
Inc (52158). This solicitation is expected to result in an
18-month Indefinite Quantity Type Contract. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN402997)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SWITCH, SENSITIVE
SOL SP0930-00-R-X175
DUE 011800
POC For Information Only, Point of Contact: Bonita Y. Dover;
Phone: 614-692-7800; Fax: 614-692-6923
DESC: PR NUMBER: REQ99313000001 NSN: 5930-01-147-3295 To be
manufactured In Accordance With Source Control Drawing Cage
(19207) P/N 11669814. Eaton Corp (81640) P/N H11-1350 SYNOPSIS
GUIDANCE: No additional descriptive data available. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. All responsible sources may
submit an offer 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. Specifications, plans or
drawings are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM: 50-99 EACH; 100-299 EACH; 300-499
EACH; 500-819 EACH. DELIVERY SCHEDULE: Quantity of 223 each
to be delivered within 196 days after date of order to various
destinations within the USA; balance to be delivered at a rate
of 223 each every 30 days thereafter. SET-ASIDE TYPE: Unrestricted.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed 3 years. IQC is anticipated
(1 yr basic (365 days), 2 yr option (730 days)
CITE: (W-327 SN403011)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0920-00-R-X343
DUE 011500
POC Eric Miller (614) 692-7627
DESC: PR NO(s):REQ99316000005. NSN:5985-01-271-5395. Noun:Waveguide
Assembly. Various Increments Solicited:1-4,5-9,10-14,15-24,25-50.
Destination(s):CONUS depots. Delivery Schedule:15 in
60 days with the remaining balance at the rate of 10 each every
30 days. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 and will not
be available until at least 15 days after this notice is published
in the CBD. This is an unrestricted acquisition. 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 three 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 (1). Approved sources are: Microwave Engineering
(06351) P/N R10-901. 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 Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-327 SN403020)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO900-00-R-X009
DUE 012500
POC Gloria Hunter/614-692-7762/ Fax 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
Columbus, Oh 43216-6595, faxing your request to 614-692-2262.
The contract Specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by ACR Electronics,Inc. It will close on
or about 00 Jan. 25. This solicitation is for a IDC with the
following FSC's to be covered; 5930;5965;5985;5998 & 6625.
Solicitation not available until approximately 30 days after
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 descretion
of the Government. The total extension shall not exceed 4 years.
This acquisition is for supplies for which the Government does
not possess complete unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources. Items appear to be sole source to ACR Electronics,
Inc. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery, and past performace as described in this
solicitation. All responsible sources may submit a bid, proposal
or quotation as applicable, which if timely received will be
considered by the agency.
CITE: (W-327 SN403027)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP090000RX006
DUE 012300
POC For information only: J. Nelson/614-692-7882; 614-692-4230
DESC: Fro copies of this solicitation mail request to DSCC-PBAB,
Columbus, OH 43216-6595, or by faxing your request to 614-692-2262,
oor e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name address and solicitation number(s).
The contract specialist will not be able to provide copies
of solicitation. This solicitation is for the procurement of
part-numbered items manufactured by (34623)AM General Corp.
It will close on or about 00 Jan 23. This solicitation is for
an IDC with the following FSCs to be covered: 5935 and 5999.
Federal, military and commercial specifications cannot be provided
by DSCC. 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 extension shall not exceed 4 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources. Items appear to be sole source
to AM General Corp. While price will be significant factor
in the evaluation of offers, the final contract award may be
based upon a combination of price, delivery, and past performance
as described in this solicitation. Note 26 applies. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-327 SN403049)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEM!!
SOL DAAH01-00-R-0018
DUE 010700
POC AMSAM-AC-ML-AA, Claretha Jennings, Contracting Officer, 256-842-7630!!
DESC: PRON: D10H0326D1, NOUN: Connector Assembly, NSN 5935-01-462-2340,
APN: 11478290. PRON: D10H0327D1, Transformer Assembly, NSN
6120-01-462-2343, APN: 11474992. D1084260D1, NOUN: Circuit
Card Assembly, NSN: 1430-01-091-4948, APN: 11437165. PRON:
D1084261D1, NOUN: Circuit Card Assembly, NSN: 1430-01-091-4968,
APN: 11437616. PRON: D1084263D1, NOUN: Microcircuit, Digital,
NSN: 5962-01-369-4768, APN: MIS-19837/195-005. PRON: D1083274D1,
NOUN: Circuit Card Assembly, NSN: 1430-01-091-6860, APN: 11437160.
PRON: D1084277D1, NOUN: DOOR, AIR INLET, NSN: 1430-01-089-4088,
APN: 11453982. PRON: D1943269D1, NOUN: Microcircuit, Digital,
NSN: 5962-01-223-9083, APN: MIS-29515/41. PRON: D1943270D1,
NOUN: Microcircuit, Digital, NSN: 5962-01-223-9084, APN: MIS-29515/42.
PRON: D1943295D1, NOUN: Circuit Card Assembly, NSN: 5999-01-093-3468,
APN: 11453960. This requirement covers potential requirements
for five (5) years for various total maximum quantities. Orders
will be issued one or more times as requirements materialize.
These items have 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 various minimum, known, and maximum quantities.
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 connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase these items from other than
the approved source. Request for Proposal will be issued to
Raytheon Company, Missile Systems Division, Andover Plant,
350 Lowell Street, West andover, MA 01810. All responsible
sources may submit a bid, or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-ML-L, FAX Number 256-842-6302. The most recent representative
unit prices and quantities relative to this acquisition are
as follows: NSN: 1430-01-091-4948, Awd Date 042889, Qty 8,
Unit Price $2,172.00. NSN: 1430-01-091-4968, Awd Date 033199,
QTY 11, Unit Price $2,674. NSN: 5962-01-369-4768, Awd Date
022395, QTY 159, Unit Price $24.71. NSN: 1430-01-091-6860,
Awd Date 082791, QTY 71, Unit Price $1,164.43. NSN: 1430-01-089-4088,
Awd Date 091399, QTY 8, Unit Price $12,361. 5962-01-223-9083,
Awd Date 041189, QTY 89, Unit Price $182.57. NSN 5962-01-223-9084,
Awd Date 062890, QTY 122, Unit price $149.00. 5999-01-093-3468,
Awd Date 063097, QTY 3, Unit Price $2,200. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that 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, 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 internet. See Number
Note: 22.*****
CITE: (W-327 SN403091)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--PRINTED WIRING BOARDS
SOL N68936-00-R-0003
POC Erin Strand, Contract Specialist, (760) 939-7309, Mary Jacobs,
contracting officer, (760) 939-6043
DESC: The following amends the synopsis, Record Number 2469PR590004,
issued 9 Nov 99, and the revision, Record Number 2474PR590006,
issued 17 Nov 99. The contract will be awarded on a competitive
basis as a small business set aside (SIC Code 3672, Number
of Employees: 500).
CITE: (W-327 SN403094)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRIAL EQUIPMENT COMPONENTS
SOL N00253-00-Q-0015
DUE 010400
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires a contact, electrical per
drawing 6657909 revision A deviation #VLS/NUWC-K/D99035. Simplify
Acquisition Procedures apply. Fax request accepted only. Fax
number (360)396-7036. A written request for quotation shall
be issued on or about 10 Dec 99. Award shall be made on or
about 04 Jan 00. Note l and 26.*****
CITE: (W-327 SN403123)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO900-00-R-X010
DUE 012500
POC Gloria Hunter/614-692-7762/fax 614-692-4230
DESC: For copies of this solicitation mail request to DSCC-PBAB,
Columbus, Ohio 43216-6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by Allied-Signal. It will close on or about
00 Jan. 25. This solicitation is for a IDC with the following
FSC's to be covered; 5930 & 5996. Solicitation not available
until approximately 30 days after published in the CBD. Specification
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the Government. The total extension
shall not exceed 4 years. This acquisition is for supplies
for which the Government does not possess complete unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to
be sole source to Allied Signal. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery, and past
performance as described in this solicitation. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-327 SN403125)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--5960 CIRCUIT CARD
SOL SP0960-00-R-A185
DUE 011900
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-00-349-6197 Circuit Card Assembly CPI (88236)
P/N VMX-1028 note 26 applies Copies of this solicitation
are available by Faxing (614) 692-2262 delivery 25 ea within
120 days 25 ea every 30 days NO DRAWINGS
CITE: (W-327 SN403137)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--ANTENNA, MILLIMETER DETECTOR
SOL F09603-00-R-50004
DUE 122999
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-5974
DESC: Item 0001 NSN 5985-01-423-9767EW P/N: 4240640-502, 22EA.
Opt 01 10 EA Applicable to: An/Alr-69. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:30 Mar 2001 22 ea Alternate delivery
quantities: Alt A FAX NR (912) 926-7214 The approximate issue/response
date will be 29 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Tracor Erospace
Electronics Sys, Lansdale Pa 19446-2088. 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 acquistion. 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
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 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. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (I-327 SN403165)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--ELECTRONIC MODULE
SOL F09603-00-R-61257
DUE 011200
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Emmett Masters/Luka/[912]926-2409
DESC: Item 0001 NSN 5963-01-408-0308SO P/N: M300T/5/15-DTX-3,
Matl:Electronic componenets;Func:Radar Display Unit; Option
Incremental Qty range 1-8 each. Application MC-130 E Acft,
Sys: APQ-122 (V)8 33EA. Applicable to: Mc130e Cbt I Acft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 May 2000 33
ea 31 May 2001 8 ea FAX Number 912-926-3360 The approximate
issue/response date will be 13 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Abbott
Electronics Inc, Los Angeles Ca 90034-2643. 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. 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 acquistion. 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
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 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. See Note (s) 22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (I-327 SN403166)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--MOUNTING BASE ELECT
SOL F42600-00-Q-0005
DUE 123099
POC Larae White/Lhk/[801]586-1223, For additional information
contact Larae White/Lhk/[801]586-1223
DESC: Item 0001 NSN 5975-01-340-4709ZX P/N: LSTA-101/PDFA-101,
6ea. Applicable to: Credible Hawk. Destn: Hill Air Force Base,
Ut 84056-5805. The approximate issue/response date will be
13 DEC 1999. The anticipated award date will be 30 Dec 1999.
Electronic procedure will be used for this solicitation. See
our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Larae.White@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403167)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CPU 1750 INT RAM
SOL F42620-99-R-21209 02
POC Mary Lynne Adams/Lfke/[801]777-6268, For additional information
contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: Amendment, Item 0001 NSN 5998-01-337-4608WF P/N: 772R416G01
The Government intends to award a contract for the Central
Processor Unit (CPU) in the blocks 30 and 40 F-16 Programmable
Signal Processor (PSP). This effort will be a best value source
selection conducted in accordance with Air Force Federal Acquisition
Regulation Supplement (AFFARS) 5315.3 Source Selection and
the AFMC supplement (AFMCFARS). Award will be made to the offeror
who is deemed responsible in accordance with the Federal Acquisition
Regulation (FAR), whose proposal conforms to the solicitation's
requirements and is judged to represent the best value to the
Government. Best Value means the expected outcome of an acquisition
that, in the Government's estimation, provides the greatest
overall benefit in response to the requirement. The proposed
contract will be Firm-fixed Price for a total of 1,545 Central
Processor Units (CPUs). Five of these will be subjected to
first article testing. The CPUs will be procured in four increments.
An initial procurement of 136 units is planned for the basic
year and three additional option years of 468 units each. This
acquisition is for replacement retrofit for the Falcon Flex
Program and will depart from the normal "build to print, spare
acquisition." The Falcon Flex Program allows and encourages
contractors to develop and manufacture F-16 items using new
designs and new manufacturing processes that will significantly
lessen the R&M problems currently being experienced. The new
CPU must comply with the performance and interface requirements
identified in the performance-based acquisition specification.
This acquisition is a 100% small business set aside (SIC code:
3679). The solicitation with all attachments will be posted
at http://eps.gov. The approximate issue response date for
the solicitation will be 19 Nov 99. Requests for all drawings
to be furnished on CDs must be forwarded to the buyer Mary
Lynne Adams at e-mail address: Mary.Adams@hill.af.mil.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Mary.Adams@hill.Af.Mil
EMAILDESC:
CITE: (I-327 SN403172)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0038300RA061
DUE 010300
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6150-01-318-1377-GF, SPEC NR TDP VER 001, IAW Ref
Nr 260204, Qty 23 EA, Delivery FOB Origin--Drawings are not
available from NAVICP Philadelphia. 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 "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402948)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 61--AUTOMATIC TRANSFER SWITCHES
SOL RFQ 548-SB-126
DUE 120899
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: Modification to Submission #394201. This solicitation is
modified from a sole source procurement to an unrestricted
procurement. Issue date is November 23rd and due date is December
8, 1999. Previous respondents need not submit a request for
solicitation again. All questions regarding this solicitation
shall be in writing and faxed to 561-882-6507 to the attention
of Sue Byrne.
CITE: (W-327 SN403000)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 61--CIRCUIT BREAKERS
SOL DACW54-00-B-0023
DUE 011520
POC Sherry F. Bassili-Phillips (910) 251-4419
DESC: 1. Circuit Breakers rated 121kv, 2000 amperes, 40,000 amperes
for short circuit current, circuit breakers are three-pole,single
thread, fully automatic type with single pressure interrupter
units.
EMAILADD: sherry.f.bassili-phillips@usace.army.mil
EMAILDESC:
CITE: (W-327 SN403097)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--DICOM NETWORK PRINTER FOR PACS
SOL 452-00-1-998-0002
DUE 120799
POC Steve Roehr at e-mail steve.roehr2@med.va.gov
DESC: The VA Medical & Regional Office Center, Wichita, KS intends
to purchase a LaserShare DICOM Network Print Server on a sole
source basis from the Manufacturer, DeJarnette, of Towser,
MD. Interested potential offerors who believe they have an
equivalent product are welcome to send a proposal to the contracting
officer no later than 1:00 PM 12/7/99 for consideration. Proposal's
should be sent to Contracting Officer (10N15-90/452), VA Heartland
Network 15, 4101 S. 4th Street Trafficway, Leavenworth, KS
66048. They may also be E-mailed to steve.roehr2@med.va.gov
or faxed to (913) 758-6495.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-327 SN403075)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0010400RXA04
DUE 011100
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-408-8129-TE, SPEC NR TDP VER 001, Ref Nr
6061A-132, Qty 3 EA, Deliver to Helicopter Wing Reserve San
Diego CA --THIS IS A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT.
THE ESTIMATED MAXIMUM QUANTITY FOR THIS REQUIREMENT IS 500
EACH. THE APPLICABLE SCAT CODE IS 4400-A DATED 18 OCTOBER 1999.
THE SPECIFICATION CAN BE VIEWED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL
AND THE SPECIFICATION SHOULD BE LISTED UNDER SOLICITATION N0010400RXA04.,
See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN402851)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TUNED CAVITY
SOL N0010400T0481
DUE 011100
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-134-9979-TE, SPEC NR TDP VER 002, Ref Nr
86-18210, Qty 6 EA, Deliver to Navsea Staging Facility Atlantic
Suffolk VA, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN402852)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ABRASIVE BLAST CLEANING ROOM
SOL SP0490-00-R-0749
DUE 010600
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-17-1731 solicitation for procurement of an
abrasive blast cleaning room IAW DSCR-JHTB-99-17-1731 dated
October 6,1999. Removal and disposal of existing booth, installation,
delivery, technical data and training are required. FOB destination
to Naval Air Warfare Center, Lakehurst, NJ. 120 days ARO. This
solicitation is restricted to small business set aside all
responsible sources may submit an offer which will be considered.
CITE: (I-327 SN402887)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--A2 & A3 CIRCUIT CARDS
SOL F34601-00-Q-43508
DUE 011400
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-NOV-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 J --A2 & A3 CARDS APPL C-141/C-5 ACFT
SOL F34601-00-Q-43508 DUE 011300 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Jim Mcneill/Lidia/[405]739-4408
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish Repair/Overhaul
and/or Modification, Test, Packing, Preservation and packaging
and return to the government in a completely serviceable condition
the items of Air Force equipment listed below: A Firm Fixed
Price/Fixed Quantity Purchase Order is contemplated for the
following items: CLIN 0001: NSN 5998-01-132- 7894NT; P/N 166615-01-02;
NOUN: A2 CARD; APPL; C141/C-5 ACFT. QTY; 40 EA. CLIN 0002:
NSN 5998-01-133-1931NT; P/N 166617-01-01; NOUN: A3 CARD; APPL;
C141/C-5 ACFT. QTY; 11 EA. FUNCTION; The A2 and A3 cards together
serve as the processor for the C-141/C-5 FSC. These digital
circuit cards execute the flight software and control the operation
of the FSC. The FSC (Fuel savings computer) interacts with
many different aircraft subsystems. CLIN 0003; Over and Above
Work as required. CLIN 0004; DATA REPORTS IAW DD Form 1423's.
Deliveries are to Hill AFB UT. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4408, ATTN: JIM MCNEILL. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 14 DEC 1999. The
anticipated award date will be 27 JAN 2000. Written procedure
will be used for this solicitation. To: Smiths Industries,
Grand Rapids Mi 49512-1991. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 22,23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-43508&LocID=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-327 SN403070)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--HPLC SYSTEM
SOL NIA-00-JCC007
DUE 113099
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additiona information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-99-JCC007). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to award a purchase order
on a sole source basis to EiCOM Corporation to purchase one
(1) Liquid Chromatography System Model ENO-211 which includes
(1) of each: ENO-20, AS-10, EPC-300, SI-20 and Power Book.
The following FAR provisons apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation-Commercial
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 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; Along with the
following additional FAR clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. An award will be made seven
(7) days from the date of this notice of 11/23/99, 5:00 PM
Eastern Time to the above address. Sources may submit (via
FAX 410-558-8319) descriptive literature which fully demonstrates
that their product meets the brand name specification which
shall be condiered by this agency. See notes 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-327 SN403074)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--SPECTROGRAPH
SOL N00253-00-Q-0027
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
a solid state spectrograph,, floor model, with enhanced resolution
and sensitivity radial plasma and autosampler. Unit will include
all hardware and software. NUWC Keyport anticipates awarding
to a single source, Thermo Jarrell Ash for their model 14033700WX.
Quote request will be issued on or about 10 Dec 99. Award will
be made on or about 13 Dec 99. Phone requests for the solicitation
package will not be accepted. Simplified acquisition procedures
will be used. See numbered note 22.*****
CITE: (W-327 SN403103)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SERVO MOTOR
SOL FD20300035318
DUE 011900
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 16-NOV-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 66--SERVO SOL F34601-00-Q-35318 DUE 010600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Robyn Woods/Lidic/[405]739-3464 Item 0001 NSN 6615-01-225-8241
P/N: 850-3421-916, P/N 8503421-916 Dim: 14 in long x 8 in dia.
Matl: aluminum, steel, copper and plastic. 14ea. Applicable
to: Kc135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 2000 14 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 07 DEC 1999. The anticipated award date will be 06
Mar 2000. Written procedure will be used for this solicitation.
To: Honeywell Inc, Albuquerque Nm 87113 2227. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FD20300035318&LocID=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-327 SN403190)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--WATER TREATING COMPOUNDS FOR SLUDGE THICKENING AND
DE-WATERING
SOL N00604-00-Q-0001
DUE 120199
POC Deborah Alberto, Contract Specialist, 808-473-7535. Contracting
Officer, David Clemens, 808-473-7562
DESC: The Fleet & Industrial Supply Center (FISC), Pearl Harbor,
Hawaii announces this 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. The supplies are procured using Simplified Acquisition
Procedures in accordance with FAR 13.5, which incorporates
provisions and clauses in effect through Federal Acquisition
Circular 14. This announcement constitutes the only solicitation;
quotes are being requested under Request for Quotation (RFQ)
Number N00604-00-Q-0001. A written solicitation will not be
issued. This requirement is to provide a cationic polymer or
water- treating compound for thickening and de-watering sludge
at a wastewater treatment plant. The product shall be delivered
in 275- gallon tote bins. The annual quantity is estimated
to be 7,000 gallons. The contractor shall be responsible for
the removal and disposal of the empty containers at time of
delivery. This RFQ will result in a firm, fixed- price indefinite
delivery- type contract for a base period of one year, contract
line item (CLIN) 0001, effective on the date of award or from
15 December 1999 through 14 December 2000, whichever is later,
with four (4) one-year option periods (CLINs 1001/2001/3001and
4001). Accepted deliveries are F.O.B. Destination to the Navy
Public Work Center's, Building 1342, Fort Kamehameha Wastewater
Treatment Plant located on Hickam Air Force Base, Honolulu,
Hawaii 96818 and shall be within 21 days after the date of
each order. The Small Business Competitiveness Demonstration
Program is not applicable. This requirement is a rated order
and is applicable to the regulations of the Defense Priorities
and Allocations System (DPAS) and delivery orders will be assigned
ratings as implemented by DOD 4400-1M. The applicable Standard
Industrial Code (SIC) is 2899 with a size standard of 500 employees.
The procurement is unrestricted and is therefore open to both
small and large business concerns. The following clauses are
applicable to this requirement. FAR clause 52.212-1, Instructions
to Offerors Commercial Items, (NOTES regarding this clause:
Paragraph (b) 11 advises that the Offeror shall include a statement
specifying the extent of agreement with all terms, conditions,
and provisions included in the RFQ, if the offer is not submitted
on a SF 1449. Paragraph (c) is revised to reflect acceptance
of offers from 30 calendar days to 60 calendar days. Paragraph
(d) product samples, with the applicable material safety data
sheets and product literature, are required with the submission
of the initial quote. Each Quoter may submit a maximum of three
(3) products each. The manufacturer's name, location, and phone
number, model number and brand are required for each product
submitted. Samples shall be shipped in waterproof and leak-proof
containers. The minimum sample size shall be 100 milliliter
(ml) but not exceed 1,000 ml. All samples shall be clearly
labeled with the product name and quoter's company name. It
is recommended that a backup sample set be shipped in a separate
container. The Government will use these only if the primary
samples are lost or broken in transit. The tested samples will
not be returned. The standard jar test procedure described
at Buckman Lab's website, http://www.buckman.com/eng/polytest.htm#standard,
shall be used to analyze the settling rate, floc separation,
clarity of supernatant for each product submitted. Generally,
the products must provide rapid settling, fast floc formation,
and clear supernatant. Paragraph (h) is revised to state that
the Government intends to award a single contract resulting
from this RFQ.) FAR clause 52.212-2 Evaluation Commercial Items
applies. This is considered a best-value procurement. The two
evaluation factors are (1) the technical performance of the
product and (2) the price. Technical performance of the product
will be determined by the following three sub-factors, listed
in descending order of importance; (1) settling, (2) clarity
and (3) floc formation. Technical performance is more important
than price. The contract resulting from this RFQ shall be awarded
to that responsible Offeror whose quote conforms to the RFQ
requirements and provides the best value to the Government.
Each Quoter, shall provide four (4) past performance references
with the initial quote. These references shall relate to recent
sales of the proposed product in similar quantities. This past
performance information will state the company or activity
name, address, phone and fax numbers, the person able to verify
the data, the contract number, description of the product,
quantity provided, unit price, the total contract amount and
the contract completion date. Past performance will not be
a scored evaluation factor but references shall be used as
part of a responsibility check. FAR clause 52.212-4 Contract
Terms and Conditions Commercial Items applies. (NOTE regarding
this clause. Paragraph (g), invoices shall be submitted to
Commanding Officer, Navy Public Works Center, Attention Code
15, Management Services Dept., Pearl Harbor, HI 96860-5470.
Phone number (808) 471-1573). Payment may be made in accordance
with FAR clause 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment or by Government Commercial Purchase
Cards in accordance with FAR clause 52.232-36 Payment By Third
Party. The following FAR clauses are applicable to FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I;
FAR 52.219-4 Notice of Price Evaluation Preference for HUBZone
Small Business Concerns; FAR 52.219-8 Utilization of Small
Business Concerns; FAR 52.219-23 Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns; FAR 52.222-26
Equal Opportunity; FAR 52.222-37 Employment of Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-9 Buy American
Act Trade Agreements Act Balance of Payments Program; and FAR
52.247-64 Preference for Privately Owned U.S. Flag Commercial
Vessels. DFARS clauses 252.225-7006 Buy American Act Trade
Agreements Balance of Payments Program Certificate, 252.225-7020
Trade Agreements Certificate and 252.204-7004 Required Central
Contractor Registration also apply. A completed copy of the
provisions at FAR 52.212-3 Offeror Representations and Certifications
Commercial Items and DFARS 252.212-7000 shall be included with
the initial quote. The following indefinite delivery and option
clauses apply to this RFQ: SUP 252.216-9403, FAR 52.216-19
Ordering Limitations, FAR 52.216-21 Requirements, FAR 52.217-9
Option to Extend the Term of the Contract, and FAR 52.232-18
Availability of Funds. At time of award a list of authorized
Ordering Officers will be provided upon request. FAR 52.215-18
Facsimile Proposals applies. All qualified responsible business
sources may submit a quotation, which shall be considered by
the agency. For questions concerning this requirement, contact
Deborah Alberto by phone at (808) 473-7535, fax (808) 473-5750,
or e-mail deborah_a_alberto@pearl.fisc.navy.mil. Quoters are
encouraged to use the Standard Form 1449 "Solicitation/Contract/Order
for Commercial Items", the form can be found at http://procure.arc.nasa.gov/Acq/Forms/Index.html.
Quotes, inclusive of completed Representations and Certifications,
product samples with material safety data sheets, and past
performance references may be faxed to (808) 473-5750, (808)
473-3884 or mailed to Fleet & Industrial Supply Center, 1942
Gaffney Street, Suite 100, Building 475, 2nd Deck, Attn: Mrs.
Deborah A. Alberto, Code 203A.DA, Pearl Harbor, HI 96860-4549
and due no later than 1:00 p.m. Hawaii Standard Time on 1 December
1999.
CITE: (W-326 SN402829)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--JAVELIN FIELD TACTICAL TRAINER - STUDENT STATIONS
AND INSTRUCTOR STATIONS
SOL DAAH01-00-R-0234
POC POC Mr. Charles Trenkle, Contract Specialist, 256-842-6004;
Mrs. Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, 256-876-1290
DESC: This notice amends and updates the basic synopsis of 06/01/99,
which referenced solicitation number DAAH01-99-R-0332. NSN
6920-01-391-9209 - Seventy-two (72) each JAVELIN Field Tactical
Trainers--Student Stations with an option for a further quantity
range of from one (1) each to forty-four (44) each and NSN
6920-01-391-9210, twenty two (22) each JAVELIN Field Tactical
Trainers--Instructor Stations with an option for a further
quantity range of from two (2) each to ten (10)each. Delivery
will be six each Student Stations per month over a twelve month
period and two each Instructor Stations over a ten month period
with one each deliverable per month for the last two months
of the schedule. This procurement is sole source to ECC International
Corporation, 2001 West Oak Ridge Road, Orlando, FL 32809-3803.
See Numbered Note 22
CITE: (W-327 SN403044)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--IT COMMODITY PURCHASE
SOL 7TF-00-0005
DUE 120199
POC Paulette Sepulvado, Contracting Officer, Phone (819) 978-0503,
Fax (819) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (819) 978-0503, Fax (819)
978-4739, Email
DESC: 17(i). This is a modification to the previously posted
request for proposals for Citrix software. The due date for
proposals has been changed to 12/1/99 because of numerous questions
regarding the items to be purchased. Please forward any questions
you have IN WRITING via email to "paulette.sepulvado@gsa.gov"...oral
questions regarding this purchase will not be answered. If
you have previously phoned in or faxed questions regarding
this purchase, please resubmit your questions via email. This
will allow the technical point of contact to answer these questions.
Thank you!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7TF-00-0005&LocID=319
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-326 SN402831)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency, PCO-E Mail Stop
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--DISK STORAGE UPGRADE
SOL NMA30100R0023
DUE 120399
POC Johnetta B. Williams, Contracting Officer (301) 227-1412
DESC: The National Imagery and Mapping Agency intends to award
a sole-source procurement to Auspex Systems,Inc., Reston, VA
for a 288GB disk storage upgrade to the existing Auspex cabinets.
The disk storage system in currently under a "premier" warranty
with Auspex System, Inc.. This is a synopsis of intent to award
a firm fixed price contract under FAR Part 12 - Commercial
Items, with Auspex Systems,Inc., and no solicitation will be
issued. The authority for sole source procurement is 10 USC
2304(c)(1). Responsible sources who are interested in this
procurement may respond by providing clear and convincing information
that identifies their ability to provide the service. All responses
must be in writing amd may be faxed to the National Imagery
and Mapping Agency to Johnetta B. Williams @ (301)227-4793
by 11:00 AM est, 03 December 1999.
EMAILADD: williamsj2@nima.mil
EMAILDESC:
CITE: (W-327 SN402979)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DE-RQ65-00WJ13594
DUE 113099
POC Frances Gutierrez 970.490.7208
DESC: It is the intent of Western Area Power Administration (Western)
Rocky Mountain Regional Office to solicit with only one source,
Alstom ESCA Corporation, under the authority of FAR 6.302-2
entitled "Unusual and compelling urgency" for the purchase
of an OASIS automation system (OAS) and an Electronic tagging
system (JTAG). The solicitation number is DE-RQ65-00WJ13594,
Request for Quote. The Standard Industrial Classification code
is 7371 with a small business size standard of $18 million.
Requirement: 1) One complete OAS package. 2) One complete JTAG
package. Both packages shall include all necessary software,
licenses, integration, installation, one year maintenance and
training to allow the Rocky Mountain Region full and complete
use of every aspect of the package. In addition, the JTAG shall
provide the ability for any utility Western chooses within
the WSCC to utilize all components of the JTAG package, including
Tag Agent, Tag Authority and Tag Approval. 3) Installation:
Installation shall be at the Rocky Mountain Regional Office,
Loveland, Colorado. Installation shall include any and all
labor and material for complete installation of the ETMS system
hardware and software. 4) Configuration: Configuration shall
be as requested by Western to assist in configuration of both
OAS and JTAG. This shall include: Insertion and programming
of Western business rules into OAS, Configuration of the OAS
ATC calculation engine, Configuration of JTAG for both Western
and all customers who utilize JTAG in clustered environment.
5) Training: Training shall include four 4-hour sessions (2
days) that cover 4 subjects (one subject per 4 hour block).
Subject shall include, as a minimum: a. Use of JTAG for the
everyday user (Agent and Approval), b. Use of and troubleshooting
JTAG in a clustered envirnoment for the technical user, c.
Use of OAS for the everyday user, d. Configuration of OAS.
The system and training shall be delivered to Western Area
Power Administration, 5555 E. Crossroads Blvd., Loveland, CO.
80538 8986. Required delivery is no later than January 15,
2000. This notice of intent is not a request for competitive
quotes. If no affirmative responses are received within 5 days
after publication of this notice to effect that a comparable
source is available that fully meets timeframes and the Government's
needs a contract will be placed with Alstom ESCA Corporation.
CITE: (W-327 SN403004)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--SUBSCRIPTION
SOL N00164-00-Q-0021
DUE 120399
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: Solicitation number N00164-00-Q-0021 is extended to 03
December 1999 and additional detailed requirements apply. These
requirements can be viewed and downloaded at www.crane.navy.mil.
All responsible sources may submit a quote which will be considered
by the Agency as sward shall be made on an unrestricted basis.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-327 SN403013)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Missouri Air National Guard, Contracting & Acquisitions,
10800 Lambert International Blvd, Bridgeton, Missouri 63044-2371
SUBJECT: 70--SOFTWARE, MEDICAL TRAINING
SOL DAHA2300T5019
DUE 121399
POC TSgt Tarraze Merriweather, Contracting Officer, 314-263-6379
DESC: Requirement includes various software, cd-roms, for medical
training on continueous education. Delivery to St. Louis, Missouri,
within 30 days upon receipt of award. to receive a copy of
the solicitation package call the contracting officer given
in note 11. Please be prepared to give your name, address,
telephone number, and if you are registered in the Central
Contractor Registration and solicitation number.
CITE: (W-327 SN403014)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA100-00-T-4010
DUE 120199
POC William Blitgen, Contracting Officer, (703)607-6906; FAX
(703)607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with CACI Products Company of LaJolla,
California. This acquisition is for renewal of maintenance
and technical support of proprietary COMNET III Extendible
and Predictor software. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals within 7 days following publication of this notice
to the following address not later than 3 P.M.: William Blitgen,
DISA DITCO-NCR, 701 south court house road, Arlington, VA 22204-2199.
This notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (c)(1). SEE NOTE 22.*****
CITE: (W-327 SN403107)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
SOL N00253-00-Q-0016
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Division Keyport requires a CPCI Chassis equal to
the Elma Electronics 12R2-822BR04AAA9RA-Nu. Simplify Acquisition
Procedures apply. Fax request accepted only. Fax number (360)396-7036.
A written request for quotation shall be issued on or about
10 Dec 99. Award shall be made on or about 22 Dec 99. Note
l and 26.*****
CITE: (W-327 SN403112)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--MULTIFUNCTIONAL SECURE GATEWAY LITE SOFTWARE
SOL N/A
DUE 120399
POC Starline Hibley, 703-326-8667 or David Miller, 703-810-4796
DESC: The proposed contract action is for supplies and services
for which the Government intends to solicit and negotiate with
only one source. No solicitation will be issued. The Defense
Threat Reduction Agency (DTRA) has a requirement for two (2)
each of Multifunctional Secure Gateway - Lite Software, Software
Installation and annual technical support. The software is
required to replace two Y2K non-compliant Communications Support
Processor Backside Terminal Message Traffic Software at the
DTRA Hybla Valley Federal Building, Alexandria, VA. Cavalier
Communications a determination by the Government to not conduct
this effort as a full and open competitive procurement, based
upon responses to this notice, is solely within the discretion
of the Government. Written responses may be sent via facsimile
to Ms. Starline Hibley at (703) 810-4675. All responses must
be received in this office by COB Dec 3, 1999. No telephone
responses will be honored.
EMAILADD: starline.hibley@dtra.mil
EMAILDESC:
point of contact via e-mail
CITE: (W-327 SN403121)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA100-00-T-4009
DUE 120199
POC William Blitgen, Contracting Officer, (703)607-6906; FAX
(703)607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Passgo Technologies of Pittsburgh,
Pennsylvania. This acquisition is for renewal of maintenance
and technical support of proprietary NC-Pass software. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 7 days following
publication of this notice to the following address not later
than 3 P.M.: William Blitgen, DISA DITCO-NCR, 701 south court
house road, Arlington, VA 22204-2199. This notice of intent
is not a request for competitive proposals. This requirement
is being issued by authority of 10 U.S.C. 2304 (c)(1). SEE
NOTE 22.
CITE: (W-327 SN403126)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--IT COMMODITY PURCHASE
SOL 7TF-00-0005
DUE 120899
POC Paulette Sepulvado, Contracting Officer, Phone (819) 978-0503,
Fax (819) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (819) 978-0503, Fax (819)
978-4739, Email
DESC: The response date for this soliciation/request for quotes
is hereby extended until December 8, 1999. Please note that
any questions regarding this procurement must be in writing
via email to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7TF-00-0005&LocID=319
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-327 SN403131)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: 70--PAGER SERVICE
SOL DAHA90-00-R-0004
DUE 120399
POC POC MSgt Wanda Maddox, 703-607-1125; FAX: 703-607-1172
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared IAW 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. Quotes will
be accepted by fax (703)607-1172 or mail. Responses are due
by close of business 12/03/99. RFP number must be cited on
your response. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The Standard Industrialization
Classification Code is 3669 with corresponding size standard
of 750. The National Guard Bureau intends to award a Purchase
Order for 1 year with 4 option years, utilizing FAR Part 12,
Acquisition of Commmercial Items. The vendor shall deliver
The following: Line item 1- Digital Pager Service with Toll
Free Number & Operator Dispatch, 150 ea.; Line item 2- Alpha/Numeric
Pager Service with Toll Free Number & Operator Dispatch, 100
ea; Line item 3- 2-way Pager Service with Toll Free Number
& Operator Dispatch, 30 ea; Line item 4- Global Pager Service
with Toll Free Number, Operator Dispatch, & Voice Mail, 5 ea.
The following clauses are incorporated into this solicitation:
52.212-1 Instructions to Offerors--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. Offers are due by COB
December 3, 1999. Numbered Note 1 applies.
CITE: (W-327 SN403191)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SOFTWARE SUPPORT
SOL Reference-Number-SSA-3303-00-0146
DUE 120699
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Madeline Tims,
Contract Specialist, Phone 410-965-9488, Fax 410-966-5982,
Email
DESC: The Social Security Administration (SSA) plans to negotiate
solely with Lotus Development Corporation, 400 Riverpark Drive,
North Reading, MA 01864 for the renewal of the annual maintenance
support of the following Lotus software products: Support Account
Manager, cc:Mail Unlimited Named Caller ID's and cc:Mail Uplift
to 24x7 Coverage. Lotus Development Corporation, is the software
manufacturer and the only source capable of providing these
resources. Interested parties must respond to this notice by
COB, December 6, 1999. When responding to this announcement,
respondents should refer to LOTUSSAMCS. Responses should be
submitted to the address cited at the beginning of this notice.
FAXED RESPONSES SHALL NOT BE PERMITTED. The Government does
not intend to pay for any information provided. Reference to
the EPS page for vendors is: www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SSA-3303-00-0146&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-327 SN403211)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SOFTWARE SUPPORT
SOL Reference-Number-SSA-3303-0146
DUE 120699
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Madeline Tims,
Contract Specialist, Phone 410-965-9488, Fax 410-966-5982,
Email
DESC: The Social Security Administration (SSA) plans to negotiate
solely with Lotus Development Corporation, 400 Riverpark Drive,
North Reading, MA 01864 for the renewal of the annual maintenance
support of the following Lotus software products: Support Account
Manager, cc:Mail Unlimited Named Caller ID's and cc:Mail Uplift
to 24x7 Coverage. Lotus Development Corporation, is the software
manufacturer and the only source capable of providing these
resources. Interested parties must respond to this notice by
COB, December 6, 1999. When responding to this announcement,
respondents should refer to LOTUSSAMCS. Responses should be
submitted to the address cited at the beginning of this notice.
FAXED RESPONSES SHALL NOT BE PERMITTED. The Government does
not intend to pay for any information provided. Reference to
the EPS page for vendors is: www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SSA-3303-0146&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-327 SN403225)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--REDESIGNING EXISTING ILEVY APPLICATION SOFTWARE
SOL Reference-Number-MFK-00-ILEVY
DUE 120999
POC Marcia Katz, Contract Specialist, Phone 4109659477, Fax 4109659560,
Email marcia.katz@ssa.gov
DESC: Under titles II and XVI of the Social Security Act (42
USC 402 and 416), the Social Security Administration (SSA)
mandates a Disability Determination Service (DDS) in each state
to perform determinations of disability for the residents of
that state who file for Social Security disability benefits.
Each DDS, although an agency of the state government, is entirely
federally funded and performs services subject to regulatory
authority of SSA. In addition to each of the 50 states, the
District of Columbia, the Commonwealth of Puerto Rico, and
the territorial governments of Guam and the U.S. Virgin Islands
have established DDS entities. SSA has also established a Federal
DDS, which, among other functions, serves as a test bed of
policy and procedure for the disability program. The organizational
placement of the DDS within the state or territorial government
varies according to local conditions. The DDS agency in most
states is located in a single geographic site, generally the
state_s capital city. However, several states have established
two or more DDS regional offices reporting to a central administrative
office. There are approximately 117 DDS sites nationally. DDS
sites are diverse in size, ranging from two to 875 staff, although
most fall in the 35 to 350 range. Over the years, each DDS
has developed automated tools to facilitate processing the
federally mandated workload. Most states use a minicomputer
running vendor-developed COBOL application software, in combination
with state-developed software applications and utility programs
and varying levels of maintenance or supplementation. Personal
computers or fixed-function terminals proprietary to the minicomputer
architecture are provided to most DDS staff. A local area network
connects the personal computers in most DDS sites. (All DDS
sites will have local area networks in the near future.) The
most prevalent types of minicomputers are the Wang VS (found
in 27 states), the IBM AS/400 (20 states) and the Hewlett-Packard
3000 (3 states). The model of minicomputer within the manufacturer_s
product line varies by size of the agency and age of the system.
SSA plans to standardize the platforms in the DDSs to the maximum
extent practicable. Because many states using Wang systems
were at the limits of the capacity and growth potential of
their systems, SSA has decided to standardize on the IBM AS/400
platform. The states using Wang systems all use licensed proprietary
software developed by iLevy and Associates. Each Wang state
licenses this software from iLevy and Associates using contracts
specific to that State and has State maintenance agreements
with the vendor to support the code. In addition, each State
has, by necessity and choice, customized the code to meet their
specific requirements. The current lines of code vary from
state to state, depending on the degree of customization and
the interface to the state_s systems, but a representative
estimate is approximately 1,000,000 lines of code per state.
SSA is seeking a contractor who can migrate the existing iLevy
code and data structures to take advantage of the full range
of capabilities of the AS/400 product line and the iLevy software.
SSA will not provide the iLevy source code. SSA plans to migrate
four to six states to the AS/400 platform per year. The application
software of 26 of the 27 DDSs using Wang hardware must be migrated
to the AS/400, including all of the functionality which exists
in their current iLevy software, and all of the state-specific
customizations and functions which have been built for them.
The new application must preserve, to the greatest extent possible,
the specific user interfaces and user screen presentations
which exist in the current DDS systems, so as to minimize potential
work flow impact and the need for user retraining. This migration
must begin by April 2000 and must be completed by the end of
calendar year 2004. The migration must allow for a gradual
transition from the current platform to the new platform. It
will be necessary to continue to maintain the Wang system code
during the migration. Data must be synchronized between both
systems during the transition and ongoing synchronization should
be available as long as relevant data remains on the Wang system.
Synchronization needs to be compatible with various third party
vendor applications, such as facsimile forms creation. Data
synchronization should occur with sufficient frequency as to
preserve daily case processing workflow. Vendors having the
capability and experience to provide such a service are invited
to submit complete details. The details must include the following:
Demonstrated success in writing and supporting COBOL applications
on both the Wang VS and IBM AS/400 platforms; Experience in
migrating applications from one hardware platform to another;
A detailed explanation of the strategy that will be used in
dealing with iLevy_s proprietary code and data structures as
applications are written and the code is migrated; and, A detailed
explanation of the strategy that will be used in synchronizing
data between the two systems during the transition. Responses
must clearly state the ability to provide the service required.
Interested parties must respond to this notice in writing within
15 calendar days from the date of this publication. Please
refer to MFK-00-iLevy. THIS IS A REQUEST FOR INFORMATION ONLY!
This is not a request for proposal (RFP). No contract award
will be made on the basis of responses received; however, this
information will be used in SSA's assessment of capable sources.
The Government does not intend to pay for information received.
REQUESTS FOR COPIES OF A SOLICITATION WILL NOT BE HONORED OR
ACKNOWLEDGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-MFK-00-ILEVY&LocID=2422
LINKDESC:
notice
EMAILADD: marcia.katz@ssa.gov
EMAILDESC:
CITE: (D-327 SN402970)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--WAREHOUSE INVENTORY SYSTEM
SOL KCMO-01-N-00
DUE 120799
POC POC Angela Allen, (816) 926-2617 OR Gayle Harris, (816) 926-2630
DESC: The United States Department of Agriculture (USDA), Farm
Service Agency in the Kansas City Management Office is seeking
firms with the ability to supply a warehouse inventory management
system that facilitates the receipt, distribution, and management
of stock items stored at the USDA warehouse. The system shall
be able to: 1. Run on Windows 95, 98, and NT platforms.
2. Access Lan/Wan/Voice, either dial-up or dedicated frame
relay access, using TCPIP protocol. The Warehouse Inventory
Management System shall: 1. Accept on-line orders from remote
sites and create pick tickets. System should have ability to
handle requests from an estimated 3,000 customers, at least
25 simultaneously. Customers will place orders online. 2.
Provide multiple levels of security as appropriate for different
users. 3. Accept download data from an integrated portable
hand held bar code reader. 4. Convert unit of buy to unit
of issue. 5. Issue items with serial numbers sequentially,
enter returned items back into inventory, and reissue in the
next order. 6. Issue items first in-first out. 7. Adjust
inventory concurrently as items are received and issued and
notify user when minimum stock level is reached. 8. Track
transactions that correspond to received and issued items.
9. Allow multiple stock numbers (at least 2 levels). The first
level shall be a minimum of 13 characters. 10.Identify items
by lot number, shelf life, and location in the warehouse.
11.Generate ad hoc reports. 12.Maintain customer address list
(customer ID and location) and interface with other name and
address files. 13.Maintain archive and history files. 14.Maintain
mini-warehouse inventory. 15.Provide export capability. 16.Search
or view items and their location in the warehouse. 17.Track
items by lot number and shelf life. 18.Determine minimum stock
levels. 19.Assign warehouse item number. 20.Call up line
items by requisition and purchase order number. 21.Sort by
serial number and/or warehouse item number. All qualified
firms that can provide a system meeting these requirements
are invited to FAX literature to 816-926-2835 by close of business
December 7, 1999. Literature can also be mailed to the address
listed above.
CITE: (W-327 SN403065)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--COST-PER-COPY, DIGITAL AND ANALOG
SOL DAHA23-00-Q-0002
DUE 112499
POC Ann Lea, (573) 638-9575
DESC: The above referenced Request for Quotation is being amended
to remove the following from the Statement of Work (SOW):
5.3. "The contractor will have an in-house crew of qualified
and trained service and delivery personnel in sufficient numbers
to service and support the requirements under this contract
within the specified respone time. No third party subcontracting
is permitted."
EMAILADD: leam@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-327 SN403089)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 76--SUBSCRIPTIONS PUBLICATIONS
SOL 00HQQQ0020
DUE 122699
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quote (RFQ)
# 00HQQQ0020 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunties
Web page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item (s), quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMIPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
Sic code for this acquisition is 2721. Quotes are due at 4:30pm
11/30/99. The provisions at 1452.212-1, Instructions to Offerors,
and 1454.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered notes
1 apply.
CITE: (W-327 SN403025)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 76--SUBSCRIPTIONS PUBLICATION
SOL 00HQQQ0035
DUE 112699
POC Patricia Goree (703) 648-7901
DESC: This amendment is issued to cancel RFQ 00HQQQ0020. The
RFQ is reissued under RFQ 00HQQQ0035 and the new closing date
is November 26, 1999.
CITE: (W-327 SN403218)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 78--CROSSTRAINER, CROSSTRAINER, LEG PRESS, TREADMILL
SOL F41650-99-T-3436
DUE 121099
POC The Point of Contact is JJ DEHOYOS, Telephone: 210 925 7720,
E-Mail: juan.dehoyos@kelly.af.mil
DESC: 0001 STOCK NUMBER 7830PEFX546 CROSSTRAINER;_READING_RACK;WATER_BOTTLE_
HOLDER;_DURABLE_GRIP_MATERIAL;RESISTANCE 20_LEVELS;_HEAVY_DUTY_LIFT_DESIGN_______
MINIMIZES_STRESS_FLEX_AND_LOAD_ON_MOTOR; STAINLESS_STEEL_AND_ALUMINUM_CONSTRUCT,_
LARGE_FOOT_PLATES;ADJUSTABLE_REAR_______ LEVELING_FEET_TO_COMPENSATE_UNEVEN___
SURFACES_____________________________ COLOR:_BLACK___SIZE:_78X30X61________
USED_ON:_FITNESS_CENTER______________ MAKE:_PRECOR_____MODEL:_EFX546_______
MFR_BY:_PRECOR_______________________ MFR_CODE_&_P.N.:_01RU5_EFX546________
8 EA, 0002 STOCK NUMBER 7830PEFX546 CROSSTRAINER;_READING_RACK;WATER_BOTTLE_
HOLDER;_DURABLE_GRIP_MATERIAL;RESISTANCE 20_LEVELS;_HEAVY_DUTY_LIFT_DESIGN_______
MINIMIZES_STRESS_FLEX_AND_LOAD_ON_MOTOR; STAINLESS_STEEL_AND_ALUMINUM_CONSTRUCT,_
LARGE_FOOT_PLATES;ADJUSTABLE_REAR_______ LEVELING_FEET_TO_COMPENSATE_UNEVEN___
SURFACES_____________________________ COLOR:_BLACK___SIZE:_78X30X61________
USED_ON:_FITNESS_CENTER______________ MAKE:_PRECOR_____MODEL:_EFX546_______
MFR_BY:_PRECOR_______________________ MFR_CODE_&_P.N.:_01RU5_EFX546________
1 EA, 0003 STOCK NUMBER 7830P4605 LEG_PRESS;_CYBEX_SEATED_LEG_PRESS;_BASIC
DUAL_MOVEMENT;_PADDED_SEAT_AND_BACK;SEAT ADJUSTABLE;_MULTIPLE_ADJUSTABLE_WEIGHTS_
COLOR:_WHITE___SIZE:___________________ MFR_BY:_CYBEX______________
MFR_CODE_&_P.N.:_01RU5_4605_ USED_ON:_FITNESS_CENTER_________________
MAKE:_CYBEX______MODEL:_4605____________ 1 EA, 0004 STOCK NUMBER
7830PTR4031_ MANUFACTURER'S NAME UNISEN_INC__________________
MANUFACTURER'S CODE & P/N 01QP2 TR4031_________ DESCRIPTION
TREADMILL;110V_W/POLAR_AND_CONTACT_FOR_HEART RATE COLOR: GRAY,
SIZE: 33"X81" USED_ON:_FITNESS_CENTER_________________ MAKE:_STARTRAC___MODEL:_________________
MFR_BY:_UNISEN_INC______________________ 3 EA THIS REQUIREMENT
IS FOR 9 EACH CROSSTRAINERS, 1 EACH LEG PRESS, 10 EACH TREADMILLS,
1 EACH ROW/REAR DELT, 1 EACH ARM CURL AND 1 EACH ARM EXTENSION.
DELIVERY IS 90 DAYS ARO. POC IS JJ DEHOYOS @ (210)925-7720.
E-MAIL ADDRESS: juan.dehoyos@kelly.af.mil . All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-99-T-3436A.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-327 SN403155)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 78--TREADMILL, ROW/REAR DELT, ARM CURL, ARM EXTENTION
SOL F41650-99-T-3436
DUE 121099
POC The Point of Contact is JJ DEHOYOS, Telephone: 210 925 7720,
E-Mail: juan.dehoyos@kelly.af.mil
DESC: 0005 STOCK NUMBER 7830PTR4031 MANUFACTURER'S NAME UNISEN_INC____________________
MANUFACTURER'S CODE & P/N 01QP2 TR4031_________ DESCRIPTION
TREADMILL;110V_W/POLAR_AND_CONTACT_FOR_HEART_RATE_COLOR:_GRAY____SIZE:_33"X_81"___________
USED_ON:_FITNESS_CENTER_________________ MAKE:_STARTRAC___MODEL:_________________
MFR_BY:_UNISEN_INC______________________ 7 EA, 0006 STOCK NUMBER
7830P0513782053 CYBEX_STRENGTH_SYSTEMS________ 01RU5 4520___________
CYBEX_ROW/REAR_DELT;_BASIC_MOVEMENT_____ VERTICAL_HANDLES_AND_PULL_BACKWARD_FOR__
TRADITIONAL_ROWING_MOTION;_DUAL_AXIS____ MOVEMENT;_ADJUSTABLE_CONTOURED_CHEST_PAD
FOOT_BRACE;_TOTAL_WEIGHT_560LBS.WEIGHT_S TACKS_305LBS;_SIZE_27INWX62INLX82IN
COLOR:_WHITE___SIZE:_ABOVE______ USED_ON:_FITNESS_CENTER_________
MAKE:_CYBEX______MODEL:_4520____ MFR_BY:_CYBEX_STRENGTH_SYSTEMS__
MFR_CODE_&_P.N.:_01RU5_4520_____ 1 EA, 0007 STOCK NUMBER 7830P4535_______________
01RU5 4535___________ ARM_CURL;_CYBEX_ARM_CURL;_BASIC_DUAL____
AXIS_MOVEMENT;_PADDED_SEAT_AND_ARM_REST; ADJUSTABLE_WEIGHTS_AND_SEAT_____________
COLOR:_WHITE___SIZE:____________________ USED_ON:_FITNESS_CENTER_________________
MAKE:_CYBEX______MODEL:_4535____________ 1 EA, 0008 STOCK NUMBER
7830P4540 LUMEX_INC/CYBEX_DIV___________ 0ZQW1 4540-91-01_____
ARM_EXTENSION:_36"W_X_51"L_X_55"H,______ WEIGHS_400_LBS.__ADJUSTABLE_ANGLED_BACK_
PAD_ENSURES_TORSO_STABILIZATION_FOR_IN-_ CREASED_TRICEPS_ISOLATION,_HANDLES_AUTO-
MATICALLY_ADJUST_TO_ACCOMMODATE_ANY_____ FOREARM_LENGTH._________________________
1 EA THIS REQUIREMENT IS FOR 9 EACH CROSSTRAINERS, 1 EACH LEG
PRESS, 10 EACH TREADMILLS, 1 EACH ROW/REAR DELT, 1 EACH ARM
CURL AND 1 EACH ARM EXTENSION. DELIVERY IS 90 DAYS ARO. POC
IS JJ DEHOYOS @ (210)925-7720. E-MAIL ADDRESS: juan.dehoyos@kelly.af.mil
. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-99-T-3436B.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-327 SN403203)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM, FABRIC, COLLAPSIBLE
SOL SP056099R0101
DUE 011300
POC POC Joseph McHenry, PCICA, 215-697-5892, Shelia Jones, PCCBA11,
215-697-9359
DESC: This is an Indefinite Quantity Contract for DRUM, FABRIC,
COLLAPSIBLE, I/A/W Drawing Number 97403 13217E2990 Revision
"C". The annual estimate quantity will be 50 Each, 0ne Base
year with four (4) option years. First Article Testing is a
requiredment. Delivery to CONUS (excluding Alaska). Notes 26
applies. Drawing are required and available throught our web
site http://progate.daps.mil/home. This purchase is restricted
to U.S. sources. This is an unrestricted acquisition with preference
for SDB.
CITE: (W-327 SN403023)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL SP0560-00-Q-2571
DUE 120799
POC Edwin Lochner, Jr. C.O. PCCBA10, 215-697-4434 Facsimile 4585
or 4586.
DESC: NSN 8145-01-077-0700, Shipping and Storage Container. 60
each. Delivery to Richmond Va. Delivery 180 Days ADO, Delivery
intended to be a factor in the award. Drawings are available,quantity
may be limited. Total Small Business Set-Aside offering product
of Small Business concern. To obtain copy of the solicitation,
use internet site http://progate.daps.mil
CITE: (W-327 SN403101)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DECORATION SET PURPLE HEART AND BRONZE STAR
SOL SP0100-00-R-4013
POC Victoria Smith 15-737-5639 / FAX 215-737-5655 e-mail vesmith@dscp.dla.mil
DESC: Notice Submission #398953 dated November 8, 1999 is modified
to show corrected quantities. Purple Heart - corrected to read
18,000 sets Min 36,000 sets Max. Bronz Star - corrected to
read 54,000 sets Min 108,000 sets Max. Delivery 90 days after
award.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-327 SN402983)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--MILK AND ICE CREAM
SOL RFQ V15-00-0039
DUE 121599
POC LoLa A. Feeney, Contracting Officer (913) 758-4284
DESC: The Department of Veterans Affairs, VA Heartland Newtord
15 Business Office, has a requirement for subsistence, Milk
and Ice Cream, for the VA Medical Center, 4801 Linwood Blvd.,
Kansas City, MO 64128; Dwight D. Eisenhower VA Medical Center,
4101 S. 4th St. Trafficway, Leavenworth, KS 66048; and the
Colmery O'Neil VA Medical Center, 2200 Gage Blvd., Topeka,
KS 66622. Solicitation to be issued on 11/22/99 with quote
due on 12/15/99 at 11 am CST. Requests for the solicitation
must be in writing. Faxed requests are acceptable. All responsible
sources may submit a request for the solicitation. SIC 2026
CITE: (W-326 SN402839)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--ALUMINUM ALLOY
SOL RCE.1024
DUE 120799
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One(1) each of an Aluminum Alloy 2195 Ingot section. This
Aluminum Alloy is proprietary and covered by U.S. Patent 327,927
(Issued March 23, 1989). The intent is to evaluate the potential
of this material for future aerospace applications. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the item from McCook Metals.
The Authority for this procurement is 10 U.S.C. 2304 (C)(1),
ONLY ONE RESPONSIBLE SOURCE. McCook metals is the only source
that is licensed to produce this aluminum alloy. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#RCE.1024
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-326 SN402825)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043000r0787
DUE 011300
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-400-2902, battery storage, ypg99222000565, nickel-cadium,
rockwell intl corp, collins avionics, cage 13499. part number
221-0134-020. identify to mil-std-130j, dated 01 jun 97. identification
marking of u.s. military property. dscr does not currently
have an approved technical data package available for this
nsn. please do not submit request to dscr-vaba. critical application
item. i/a/w nr mil-std-129 rev n. basic dtd 97 may 15. amend
nr dtd type number i. shelf life 60 months.increase option
100%. fob origin, 120 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN403082)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-00-R-M025
POC Terry Zielinski (810) 574-5833
DESC: Item: Actuator,Hydraulic; NSN: 4810-01-140-4537; P/N:11629792,Rev
E dtd 10/21/99; Qty:22 each;100%option;FOB:Destination; See
note none. Offer due date is on or about 10 Dec 99 (See solicitation
for actual due date). To view more of TACOMs acquisitions and
awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-327 SN403084)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY STORAGE
SOL sp043000r1042
DUE 011300
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-415-0921, ypg99155001413, battery, storage.
nickel-cadium, wet, vented, charged. aerospace avionics inc,
cage 19623, p/n 711425-3. saft america inc power sources div,
cage 09052, p/n 023430-000. identify to mil-std-130j, dated
01 jun 97. identification marking of us military property.
dscr does not currently have an approved technical data package
available for this nsn.please do not submit request to dscr-vaba.
class; corrosive material. shipping name: battery, wet, filled
with alkali. critical application item. i/a/w nr mil-std-129m
for s/l marking.basic dated 93 jun 15. amend nr dtd. type number
ii, shelp life 36 mos.option to increase quantity 100%. fob
origin, 120 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN403088)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY AND CHARGER
SOL spo43000r0786
DUE 011300
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-430-1952, ypg99127001452, battery charger lead-acid,
sealed. portable power systems ltd, cage 0h709, p/n pps-690-1,
identify to mil-std-130j, dated 01 jun 97. identification marking
of us military property technical data packaage availability:
dscr does not currently have an approved technical data paackage
available for this nsn. please do not submit request to dscr-vaba.
i/a/w nr mil-std-129M for s/l marking basic dtd 93 jun 15,
amend nr dtd, type number ii shelf life 18 mos. option to extend
term of contract 48 months. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in solicitation.fob
destination, 120 days aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN403095)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--CELL, BATTERY
SOL sp043000r1041
DUE 011300
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-458-5944, ypg99021000893,cell, battery, nickel-cadium,
saft america inc., cage 09052, p/n 023429-000. identify to
mil-std-130j, dated 01 jun 97. identification marking of us
military property. dscr does not currently have an approved
technical data package available for this nsn. please do not
submit request to dscr-vaba. critical application item. option
to increase quantity 100%. fob destination, 120 days aro.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN403145)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--PRINTING AND MANUFACTURING OF PACKAGING FOR STAR
NOTE CURRENCY
SOL RFQ-00-JCS001
DUE 120199
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to award
a Request for Quote (RFQ) for the printing and manufacturing
of packaging for Star Notes of any denomination currency note.
This is a 100% small business set-aside. The Contractor will
be required to provide packaging for a single note and two
notes. The packaging shall be made of sturdy materials, shall
be clear, tear resistant, non-yellowing and acid free polyester
film to store and hold the note(s) from damages caused by routine
handling and normal wear and tear. The thickness of the film
shall range from 70-75 micros. The packaging shall be designed
to hold the number of star notes required. Interested firms
must submit a written request for a copy of the RFQ. Interested
firms shall also indicate their business size based on the
SIC code 3999 (500 employees). Requests shall be mailed to
the Bureau of Engraving and Printing, 14th & C Streets, S.W.,
Room 705A, Washingotn, D.C. 20228-0001, Attn: Joan C. Smoot,
faxed to (202) 874-2200, Attn : Joan C. Smoot or emailed to
joan.smoot@bep.treas.gov not later than December 1, 1999. Telephone
requests will not be honored. If you have additional questions,
please contact Mrs. Joan C. Smoot at (202) 874-2183!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-JCS001&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-327 SN403156)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 99--PREPAID TELEPHONE CALLING CARDS
SOL W90KNA-9292-0501
DUE 120899
POC Jerry Fuls, (503) 945-3947
DESC: This is a Market Survey to obtain qualified individuals
interested in providing to the Oregon Army National Guard 3500
pre-paid calling cards. Requirements: Provide distribution
of 3500 $10.00 pre-paid calling cards to five area representatives
within the state of Oregon as per guidance from Oregon Army
National Guard Director of Information Management Telecommunication
Manager (DOIM-TM). Item 2: Vendor selected is to provide
a monthly report for each area representative on paper and
diskette to the Oregon Army National Guard Director of Information
Management Telecommunications Manager that details the following:
Card Number Activated Yes or No Date of Activation Remaining
Time (in minutes) Provide full disclosure of per minute
rate for a $10.00 pre-paid calling card, including access fees
if applicable. Report service is to be provided and billed
on a monthly basis for the period of: 01January 2000 - 30 September
2000. Card s must be available for distribution by 01 January
2000. Requests for this solicitation can be faxed to (503)
945-3771. Point of contact is Jerry Fuls at (503) 945-3947.
Requests due 08 December 1999.
EMAILADD: Fulsj@or-arng.ngb.army.mil
EMAILDESC:
and Contracting Office.
CITE: (W-327 SN403204)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--INTERNET APPLICATION TO ACCESS MILITARY & COMMERCIAL
SPECIFICATIONS AND STANDARDS WITH A TWO (2) YEAR OPTION.
SOL S0506A-00-Q-0002
DUE 112999
POC Alfreda Hunter (310) 900-6160
DESC: Internet Application to access Military and Commercial
Specification and Standards with two (2) year option.
CITE: (W-327 SN403224)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--12
SOL R113099001
DUE 121099
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: 99--The National Park Service, Harpers Ferry Center intends
to conduct negotitations on a sole source basis with Imation
Enterprise Corporation, 1425 Parkway Drive, Menomonie, Wisconsin
54751, to provide 12" CAV replicated videodiscs which includes
mastering, one-sided 12" CAV discs, 12" CAV Alpha discs, and
additional 12" CAV Alpha discs. We know of no other source
that can provide these videodiscs. You are invited to submit
capabilities to perform the above work on or before December
10, 1999.
CITE: (W-326 SN402840)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ADF CORPORATION
POC Kurt R. Brocone, Contract Specialist, Phone (216) 433-2884,
Fax (216) 433-5489, Email Kurt.R.Brocone@grc.nasa.gov
CNT NAS3-99154
AMT $102000000
DTD 110199
TO ADF Corporation, 3003 Aerospace Parkway, Cleveland, OH 44142
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-99154
LINKDESC:
Awards Page
CITE: (D-326 SN402820)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--BIOMEDICAL APPLICATIONS OF THE NEXT GENERATION INTERNET
(NGI)- NEXT GENERATION INTERNET IMPLEMENTATION TO SERVE VISIBLE
HUMAN DATASETS: PHASE II - DEVELOPMENT OF TESTBEDS
POC Robin M. Cummings, Contracting Officer, 301/496-6546
CNT N01-LM-0-3511
AMT $6,744,002
LINE N/A
DTD 112299
TO The Regents of The University of Michigan, 3089 Wolverine
Towers, 3003 South State, Room 1004, Ann Arbor, MI 48109-1274
CITE: (W-326 SN402835)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RAPID SCAN, NONINVASIVE, STRESS MEASUREMENT TECHNOLOGY
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 00-C-10003
AMT $99217
LINE N/A
DTD 111899
TO Stress Sensors, Inc., 2785 Heather Road, Golden, CO 80401
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-327 SN402975)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--PENETRATION PHENOMENOLOGY, FRAGMENTATION, COMPONENT
VULNERABILITY ALGORITHM DEVELOPMENT
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email
CNT F08630-99-D-0075
AMT $89,901.00
LINE 0001,0002,0003
DTD 112299
TO APPLIED RESEARCH ASSOCIATES,INC. 4300 SAN MATEO BLVD., SUITE
A-220 ALBUQUERQUE, NM 87110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-D-0075&LocID=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-327 SN403069)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Linda
N. Bentley, Contracting Officer
CNT DASG60-98-C-0073, Modification P00031
AMT $437,145
LINE Surge Option CLINs 0003/0004
DTD 112299
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (W-327 SN403139)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--LOW COST PRECISION KILL 2.75 INCH GUIDED ROCKET ADVANCED
TECHNOLOGY DEMONSTRATION (ATD)
POC A. Eiermann, contract Specialist, AMSAM-AC-RD-BB/EIE, 256-876-8278,
Judy D. Lundy, Contracting Officer, 256-876-1430
CNT DAAH01-00-C-R002
AMT $5,080,677
LINE 0001, 0002, 0003, 0008
DTD 112299
TO Raytheon Systems Company, 1151 E. Hermans Road, Tucson, AZ
85734-1337
CITE: (W-327 SN403141)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--LOW COST PRECISION KILL 2.75 INCH GUIDED ROCKET ADVANCED
TECHNOLOGY DEMONSTRATION (ATD)
POC A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB, 256-876-8278,
Judy D. Lundy, Contracting Officer, 256-876-1430
CNT DAAH01-00-C-R003
AMT $6,909,808
LINE 0001, 0002, 0003, 0008
DTD 112299
TO Marconi Aerospace Defense Systems Inc., 6500 Tracor Lane,
Austin, TX 78725-2070
CITE: (W-327 SN403147)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: B--STUDY OF COUNTERFEIT DETERRENT FEATURES
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
CNT TEP-99-35
AMT $550,000.00
DTD 090999
TO National Academy of Sciences 2101 Constitution Avenue Washington,
D.C. 20418
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-99-35&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-327 SN403059)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--PERFORM AUTOMATED REVETMENT SURVEYS ON THE MISSISSIPPI,
ATCHFALAYA, AND RED RIVERS
POC Contract Specialist Eileen Upton, 504-862-1996
CNT DACW29-00-C-0009
AMT $677,756.68
LINE N/A
DTD 111599
TO Rowe Surveying and Engineering Co Inc, 3755 Cottage Hill Road,
Mobile, AL 36609
CITE: (W-326 SN402846)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; NETWORK ADMINISTRATOR
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0274
AMT $70000.00
LINE 0001
DTD 112399
TO Loyola Enterprises Inc 2984 S Lynnhaven Rd Suite 101 Virginia
Beach VA 23452-6723
CITE: (W-327 SN403200)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00033
AMT $300,809.61
DTD 112399
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-327 SN403217)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE MAINTENANCE OF TRIDENT CCS, DPS, AND SUBSYSTEM
ELEMENTS.
POC Larry D. Nelson (612)814-4168 or Allen A. Gram (612)814-4157
CNT N66604-99-G-2431/WQ01
AMT $1,000,079
LINE 0002
DTD 112299
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: lnelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-327 SN403208)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--ENGINEERING SUPPORT, TESTING AND EVALUATION FOR MILITARY
AND COMMERCIAL SATCOM
POC Contract Specialist James E Smith Jr. (619)553-7504 Contracting
Officer Charmaine Joworski
CNT N66001-00-D-5016
AMT $6,342,104
LINE CLIN 0001-0002
DTD 112399
TO RF Microsystems, 4711 Viewridge Ave., Ste 260, San Diego,
CA 92123-1654
EMAILADD: smithjr@spawar.navy.mil
EMAILDESC:
CITE: (W-327 SN403188)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
POC Eleanor Dalmut (501) 444-5027
CNT V564P-941
AMT $168,000
LINE 1
DTD 101899
TO Main Street Medical Clinic, 707 North Main Street, Harrison,
AR 72601
CITE: (W-327 SN403028)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--PHYSICIAN SERVICES
POC Eleanor Dalmut (501) 444-5027
CNT V564P-942
AMT N/A
LINE 11
DTD 110199
TO Staff Exchange, 3655 Canton Highway, Suite 101-B, Marietta,
GA 30066
CITE: (W-327 SN403032)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--UTILITY RATE INTERVENTION SERVICES PERTAINING TO
COST ALLOCATION AND RATE DESIGN
POC Contract Specialist, Lori Mendez at (805) 982-5614
CNT N47408-00-D-8102
AMT $337,650.
LINE All
DTD 112399
TO Brubaker & Associates, Inc., 1215 Fern Ridge Pkwy, Suite 208,
St. Louis, MO 63141-2000
EMAILADD: MendezLV@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-327 SN403077)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--UTILITY RATE INTERVENTION SERVICES PERTAINING TO
REVENUE REQUIREMENTS
POC Contract Specialist, Lori Mendez at (805) 982-5614
CNT N47408-00-D-8103
AMT $41,400.00
LINE All
DTD 112399
TO Larkin & Associates, 15728 Farmington Road, Livonia, MI 48154
EMAILADD: MendezLV@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-327 SN403079)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--UTILITY RATE INTERVENTION SERVICES PERTAINING TO
COST OF CAPITAL
POC Contract Specialist, Lori Mendez at (805) 982-5614
CNT N47408-00-D-8104
AMT $60,600.00
LINE All
DTD 112399
TO John B. Legler, 1040 St. Andrews Court, Bogart, GA 30622
EMAILADD: MendezLV@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-327 SN403080)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--CANCER INFORMATION SERVICE
POC Bernice Evans Belt, Contracting Officer, 301-496-8611
CNT N02-CO-01110
AMT $7,797,545
DTD 101599
TO University of Kansas Medical Center, 3901 Rainbow Boulevard,
Kansas City, Kansas 66160
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-327 SN403158)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: T--PUBLISHING
POC Patrick R. Mealy, Contracting Officer 202.694.1240
CNT FE-0-AC-0005
AMT $27,997
DTD 111699
TO In Group POB 383 Noblesville, IN 46061
EMAILADD: Pmealy@fec.gov
EMAILDESC:
CITE: (W-327 SN402978)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INTERNATIONAL MAIL MANUAL ISSUE 22, JANUARY
2000.
POC James E. Willard (202) 512-0307
CNT 459-298
AMT $169,900.00
LINE N/A
DTD 112299
TO Mail -Well Graphics, 806 Woods Road, Cambridge, MD 21613
CITE: (W-327 SN403045)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING EAST RIVER AND SOUTH BRUNSWICK
RIVER, BRUNSWICK HARBOR, GEORGIA
POC MS. SANDRA B. MEYERS, (912)652-5324
CNT DACW21-00-C-0005/DACW21-99-B-0032
AMT $744,945.00
LINE N/A
DTD 111999
TO Wright Dredging Company, P.O. Box 540, Windsor, VA 23487
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-327 SN402973)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Y--DORMITORY, PHYSICAL TRAINING AND SECURITY BLDGS.,
FLETC CAMPUS, ARTESIA, NM
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Email
lisa.byrd@gsa.gov - Lisa Byrd, Contracting Officer, Phone (817)
978-2714, Email lisa.byrd@gsa.gov
CNT GS-07P-99-UHC-0018
AMT $14,671,714.00
DTD 111299
TO Metric Construction Co., Inc. 61 Long Court, Ste. 101 Thousand
Oaks, CA 91360
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UHC-0018&LocID=83
LINKDESC:
notice
EMAILADD: lisa.byrd@gsa.gov
EMAILDESC:
CITE: (D-327 SN403010)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--MARBLE FALLS, TX 78654-9998 HORSESHOE BAY FINANCE
UNIT
POC Sandra Rybicki,USPS Real Estate Specialist, 214/819.7233
CNT 482980-99-A-0175
AMT $69,707.00
LINE N/A
DTD 112299
TO GADA Construction Co., Inc.; 25900 E. 81st St; Broken Arrow,
OK 74014-4729
CITE: (W-327 SN403030)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SUNRISE PASS ROAD REPAIR
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC000007
AMT $126,710.00
LINE N/A
DTD 110199
TO Carlson Construction Inc, PO Box 685, Gardnerville, NV 89410
CITE: (W-327 SN403201)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE CULVERTS, CCAS, FL
POC TSgt Donna Kinley, Contract Specialist, Phone 407-494-9944,
Fax 407-494-6193, Email donna.kinley@pafb.af.mil - John Stringer,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-00-C-0003
AMT $332,600.00
DTD 111899
TO STAR BASE DEVELOPMENT CO., INC., WO/SP, 3434 US HWY 1, MIMS,
FL 32754-5501, PHONE: 407-264-1907.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0003&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@pafb.af.mil
EMAILDESC:
CITE: (D-327 SN402993)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--RENOVATE B/466 3RD FLOOR VARIOUS ROOMS
POC Annette Sanders, Contract Specialist, (360) 476-5231
CNT N44255-99-M-9026
AMT $34700.00
LINE 0001
DTD 111899
TO EHT Enterprises P.O. Box 4380 South Colby, WA 98384
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sanderas@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-327 SN403118)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--EMERGENCY BANK PROTECTION, CAULKS CREEK, WILDWOOD,
MO
POC Archie C. Ringgenberg, Contracting Officer, 314 331-8505;
Judy Kibler, Contract Specialist, 314 331-8527
CNT DACW43-00-C-0402
AMT $88,950.00
LINE 0001 thru 0004
DTD 111799
TO Kuesel Excavating Co., Inc., 1659 N. Main, O'Fallon, MO 63366
LINKURL: http://www/mvs.usace.army.mil/ct/ct.html
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-327 SN403187)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HOUSING MAINTENANCE, PEORIA, IL
POC Mr. LaMar Sims, Contract Specialist, 847-688-2600 X 150
CNT N68950-00-M-5659
AMT $22,197.00
DTD 112899
TO Karmel, Inc, 2516 12TH Street N.W., Waverly, Ia
CITE: (W-327 SN403197)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BUILDING 51-6 REHAB AT INTEGRATED SUPPORT COMMAND
ALAMEDA, ALAMEDA, CA
POC Pamela M. Boscovich, Contracting Officer (510) 535-7278
CNT DTCG88-00-C-623061
AMT $243,342.00
LINE B.1
DTD 112399
TO BOLLO CONSTRUCTION INCORPORATED 502 Mace Blvd., #10; Davis,
CA 95616
CITE: (W-327 SN403216)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CABLE ASSEMBLY, FILTER.
SOL 99TFP7-82-P-0700
CNT SP0740-00-M-PF57
AMT $37,950.00
LINE 0001 THROUGH 0002
DTD 112299
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-327 SN402858)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BAG, PROTECTIVE (FOR 30 ROUND MAGAZINE).
SOL SP0750-99-R-2720
CNT SP0750-00-C-3582
AMT $117,607.16
LINE 0001
DTD 112299
TO Shah Industrial Sales Inc 1167 Grouse Run Dr Bethel Park PA
15102
CITE: (I-327 SN402861)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--FOAM ASSEMBLY
SOL SP0475-00-Q-U022
CNT SP0475-00-M-V146
AMT $50,200.00
LINE 0001
DTD 112299
TO Hi-Tech Foam Products Inc 9900 Westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-327 SN402876)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, AIRCR
SOL SP0470-98-Q-GA91
CNT SP0470-00-M-T192
AMT $46,800.00
LINE 0001
DTD 112299
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-327 SN402889)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--COVER, ACCESS
SOL SP0470-99-Q-GG61
CNT SP0470-00-M-T110
AMT $41,088.60
LINE 0001
DTD 112299
TO Boeing North American Inc North American Aircraft Modification
Div 6990 Challenger Dr Shreveport LA 71109-7754
CITE: (I-327 SN402893)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--COIL ASSEMBLY, UNIVE
SOL SP0470-99-Q-GJ87
CNT SP0470-00-M-T195
AMT $44,850.00
LINE 0001 THROUGH 0002
DTD 112299
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-327 SN402899)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-00-X-NVIS
CNT F42600-96-G-0001-TYFS
AMT $54,294.45
LINE 0001AA THROUGH 0001AC
DTD 112199
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-327 SN402904)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--RETAINER ASSEMBLY.
SOL SP0460-99-R-2457
CNT SP0460-00-C-5136
AMT $429,420.00
LINE 0001AA THROUGH 0001AF
DTD 112299
TO Dana Corp Warner Electric Brake and Clutch Div Formsprag-Warren
Plant 23601 Hoover Rd P.O.Box 778## Warren MI 48090
CITE: (I-327 SN402881)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--REGULATOR ASSEMBLY
SOL SP0460-00-Q-1364
CNT SP0460-00-M-3343
AMT $96,089.00
LINE 0001
DTD 112299
TO Submersible Systems Inc 18072 Gothard St Huntington Beach
CA 92648-1213
CITE: (I-327 SN402884)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--CAP, SERVOCYLINDER.
SOL SP0460-00-Q-1121
CNT SP0700-99-G-0004-TYC2
AMT $30,792.52
LINE 0001 THROUGH 0002
DTD 112299
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-327 SN402890)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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 SP0475-99-R-0579
CNT F34601-99-G-0006-TY07
AMT $89,197.20
LINE 0001
DTD 112299
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-327 SN402892)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, OXYGEN, SHUT-OFF AND PRESSURE RELIEF
SOL SP0460-99-Q-BQ68
CNT SP0460-00-M-3354
AMT $51,533.70
LINE 0001
DTD 112299
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-327 SN402898)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SEAT, TROOP, VARIABLE WIDTH
SOL SP0460-99-Q-BQ52
CNT SP0460-00-M-3365
AMT $63,842.00
LINE 0001AA THROUGH 0001AB
DTD 112299
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-327 SN402901)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--PAD, HEADREST
SOL SP0460-00-Q-1106
CNT SP0460-00-M-3404
AMT $31,619.70
LINE 0001
DTD 112299
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-327 SN402903)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--OXYGEN CONSOLE, PORTABLE (2100 PSI)
SOL SP0460-00-R-0832
CNT SP0460-00-C-5145
AMT $248,832.48
LINE 0001 THROUGH 0002
DTD 112299
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-327 SN402907)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--FACEPIECE, LARGE WIDE
SOL SP0460-99-Q-BQ12
CNT SP0460-00-M-3330
AMT $25,719.45
LINE 0001
DTD 112299
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-327 SN402910)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY
SOL SP0460-99-R-2340
CNT N00383-96-G-001N-TYHK
AMT $402,045.50
LINE 0001AA THROUGH 0001AD
DTD 112299
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-327 SN402911)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SHAFT, BALLSCREW
SOL SP0470-00-Q-R005
CNT SP0470-00-M-S230
AMT $39,152.00
LINE 0001
DTD 112299
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-327 SN402912)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING,LINER AND S
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038300CN027, NIIN 001498521
AMT $102,137
LINE 0001
DTD 111599
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402918)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300F003B, NIIN 014155770
AMT $44,083
LINE 0001
DTD 111799
TO Alliedsignal/electronic & Avionics3 , Olathe ,KS 66061-121
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402919)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FLAP CONTROLLER,HYD
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038398D005H7010, NIIN 012845116
AMT $96,220
LINE 0001
DTD 111599
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402920)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7014, NIIN 013485148
AMT $69,000
LINE 0001
DTD 111799
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402921)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER ASSEMBLY, HELICOPTER.
SOL SP0490-00-Q-Q007
CNT SP0490-00-M-R173
AMT $48,512.80
LINE 0001
DTD 112299
TO Waukesha Bearings Corp Sweeney Div 12508 E Briarwood Ave Suite
1A Englewood Co 80112-5816
CITE: (I-327 SN402872)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CYLINDER ASSEMBLY,T
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300CP018, NIIN 011424270
AMT $80,379
LINE 0001
DTD 111799
TO Bay City Shovels Inc , Augres ,MI 48703-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402922)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--REPLENISHER, 25 MM, P/N 912G0001-100--RE:F41608-99-R-20003
POC Jesse L. Christy
CNT F41608-00-C-0005
AMT $584,237
LINE 0001
DTD 112399
TO Syn-Tech Systems Inc P. O. Box 5258, 100 Four Points Way Tallahassee
FL 32314
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-327 SN403072)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN
SOL SP0760-99-R-6186
CNT SP0760-00-C-6802
AMT $358,650.00
LINE 0001 THROUGH 0003
DTD 112299
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-327 SN402864)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ASSEMBLY, DOOR (LEFT HAND.)
CNT SP0750-00-C-3401
AMT $250,838.50
LINE 0001 THROUGH 5002
DTD 112299
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-327 SN402866)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC,AIRC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D003G0005, NIIN 012522753
AMT $279,930
LINE 0001
DTD 110199
TO Dunlop Ltd , Birmingham, B24 9hl, England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402923)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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 ASSEMBLY, TU
SOL SP0480-99-Q-Y407
CNT SP0480-00-M-8167
AMT $41,768.00
LINE 0001
DTD 112299
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-327 SN402883)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SEAL METALLIC AIRCRAFT
CNT SP0480-00-D-0054
AMT $77,280.00
LINE 0001 THROUGH 0003
DTD 112699
TO Columbia Manufacturing Inc 165 RT 66E box 368 Columbia CT
06237
CITE: (I-327 SN402885)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--COVER, SUMP
CNT SP0480-00-D-0080
AMT $23,400.00
LINE 0001 THROUGH 0003
DTD 112999
TO Berkshire Industries 109 Apremont Way Westfield MA 01085-1303
CITE: (I-327 SN402886)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SET,FAN BLADE
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460197G0002GFU3, NIIN 013959278
AMT $48,076
LINE 0001
DTD 111599
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402924)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMPRESSOR,AIR
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038395G054M5806, NIIN 995009216
AMT $499,910
LINE 0001
DTD 111599
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402925)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT ASSEMBLY OIL (FILTER ELEMENT, FLUID)
SOL SP0740-99-Q-9796
CNT SP0700-99-G-0002-0126
AMT $89,590.50
LINE 0001 THROUGH 0003
DTD 112299
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-327 SN402865)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--STATOR ASSEMBLY, PUMP
SOL SP0480-99-R-1637
CNT SP0480-00-C-5133
AMT $195,800.00
LINE 0001AA THROUGH 0001AJ
DTD 112299
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-327 SN402879)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SHIELD SEGMENT, HEAT, FUEL MANIFOLD
SOL SP0480-98-Q-Y534
CNT SP0480-00-M-A165
AMT $38,381.25
LINE 0001
DTD 112299
TO Whitcraft Corp 76 County Rd box 128 Eastford CT 06242
CITE: (I-327 SN402913)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,FUEL PRESSURE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038397D015G7013, NIIN 013007852
AMT $91,529
LINE 0001
DTD 111599
TO Eaton Corp , El Segundo ,CA 90245-4896
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402926)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SPUR GEAR.
SOL SP0740-99-Q-8167
CNT SP0740-00-M-PF60
AMT $27,964.20
LINE 0001 THROUGH 0002
DTD 112299
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-327 SN402856)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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
SOL SP0740-00-Q-D476
CNT F34601-97-G-0002-UZ58
AMT $34,297.76
LINE 0001 THROUGH 0002
DTD 112299
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-327 SN402860)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--HOUSING,BEARING UNI - AND SIMILAR REPLACEMENT PART
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498DC8245003, NIIN 014117873
AMT $106,365
LINE 0001
DTD 120299
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN402849)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HOOD, PAINT SPRAYERS
CNT SP0100-00-M-EA69
AMT $33,588.15
LINE 0001AA THROUGH 0009AA
DTD 112299
TO Airgas safety Inc DBA Ipco Safety Products Co of Pennsylvania
Inc 128 Wharton Rd Bristol PA 19007
CITE: (I-327 SN402915)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL 00T895-92-P-0700
CNT SP0760-00-M-Q066
AMT $41,852.00
LINE 0001 THROUGH 0002
DTD 112299
TO Buffalo Pumps Inc Sub of Ampco-Pittsburgh Corp 874 Oliver
St North Tonawanda NY 14120-0156
CITE: (I-327 SN402855)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, RECIPROCATING.
CNT SP0760-00-C-6320
AMT $308,192.16
LINE 0001 THROUGH 5001AA
DTD 112299
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-327 SN402867)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,HYDRAULIC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038300PP148, NIIN 014196799
AMT $82,544
LINE 0001
DTD 111799
TO Regent Mfg Inc , Downey ,CA 90241-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402927)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT SP0740-00-C-4044
AMT $291,840.00
LINE 0001 THROUGH 5001AB
DTD 112299
TO RC Fluid Engineering Inc 1815 W 205TH St Suite 203 Torrance
CA 90501-1517
CITE: (I-326 SN402853)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL, LANDING GEAR
CNT SP0740-00-M-PF55
AMT $72,870.21
LINE 0001 THROUGH 0003
DTD 111999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-327 SN402854)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF-SEALING.
SOL 99TFE2-92-P-0700
CNT SP0740-00-M-GX70
AMT $39,354.00
LINE 0001
DTD 112299
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-327 SN402863)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 48--SIX INCH, 300 LB FLANGED FULL PORT BALL VALVES
POC Leslie Leavitt, (702) 293-8642
CNT 00PG307240
AMT $34,584.00
LINE 001
DTD 112299
TO Blackwater Engineers, Inc. 2806 23 rd St., Lubbock TX 79410
CITE: (W-326 SN402842)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 00T485-92-P-0700
CNT SP0740-00-M-GX85
AMT $34,825.56
LINE 0001
DTD 112299
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-327 SN402857)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, GLOBE. WITH SAFETY WIRE HOLE PRE-DRILLED
SOL SP0740-99-Q-C943
CNT SP0740-00-M-GX71
AMT $30,745.00
LINE 0001 THROUGH 0002
DTD 112299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-327 SN402859)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, BUTTERFLY. (WITH AIR ACTUATOR) ON!
CNT SP0750-00-M-6060
AMT $56,557.80
LINE 0001 THROUGH 0002
DTD 112299
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-327 SN402862)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CART,ENGINE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300CM012, NIIN 010646043
AMT $140,000
LINE 0001
DTD 111599
TO Testek Inc , Livonia ,MI 48150-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402928)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--CAP, INSERT
SOL SP0440-99-R-3306
CNT SP0440-00-C-0033
AMT $93,468.38
LINE 0001
DTD 112299
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-327 SN402877)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, HEXAGON
SOL SP0540-99-Q-P642
CNT SP0540-00-W-0396
AMT $35,025.00
LINE 0001 THROUGH 0003AB
DTD 112299
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-327 SN402961)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-Y815
CNT SP0540-00-M-4407
AMT $37,136.64
LINE 0001 THROUGH 0009
DTD 112299
TO BTMC Corporation 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-327 SN402962)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
CNT SP0540-00-M-4687
AMT $29,300.00
LINE 0001 THROUGH 0002
DTD 112299
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-327 SN402963)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CONNECTOR, ROD END
SOL SP0560-00-Q-1790
CNT SP0560-00-M-3866
AMT $46,320.00
LINE 0001
DTD 112299
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-327 SN402965)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--HOUSING,TRANSMITTER
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5680
CNT N0038300CB009, NIIN 010798680
AMT $553,606
LINE 0001
DTD 111599
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402929)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPARATOR FILTER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M005F, NIIN 011148528
AMT $30,000
LINE 0001
DTD 110399
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402930)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVING SET,RADAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M006F, NIIN 013685778
AMT $59,000
LINE 0001
DTD 110399
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402931)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,TRIGGER P
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M015F, NIIN 010221737
AMT $33,100
LINE 0001
DTD 110399
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402932)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M020F, NIIN 000580338
AMT $68,000
LINE 0001
DTD 102699
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402933)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,CONVERTER
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G002D5275, NIIN 014600495
AMT $195,150
LINE 0001
DTD 111599
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402934)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,COORDINATE
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038398G001A5212, NIIN 014062240
AMT $1,127,106
LINE 0001
DTD 111599
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402935)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC MODULE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004JZ728, NIIN 010765524
AMT $64,713
LINE 0001
DTD 102699
TO Rockwell Collins Inc , Richardson ,TX 75083-3807
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402936)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-00-Q-0827
CNT SP0560-00-M-3765
AMT $61,590.05
LINE 0001
DTD 112299
TO Southeast supply service Inc 3815 W US 1 Suite 11 P.O.Box
68 cocoa FL 32923-0068
CITE: (I-327 SN402964)
[Commerce Business Daily: Posted in CBDNet on November 22, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,PROXIMITY
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G03025009, NIIN 000415140
AMT $99,260
LINE 0001
DTD 120299
TO United Defense Lp , Minneapolis ,MN 55421-1498
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN402850)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-4909
CNT SP0451-00-M-6193
AMT $93,474.00
LINE 0001
DTD 112299
TO M/a COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-327 SN402888)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-99-Q-JE21
CNT SP0451-00-M-5187
AMT $98,558.70
LINE 0001 THROUGH 0002
DTD 112299
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-327 SN402897)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-99-Q-RC14
CNT SP0430-00-M-F245
AMT $56,760.00
LINE 0001AA THROUGH 0002AD
DTD 112299
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-327 SN402908)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004JZ730, NIIN 011359161
AMT $54,000
LINE 0001
DTD 110199
TO Rockwell Collins Inc , Richardson ,TX 75083-3807
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402937)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, PRESSURE
SOL SP0930-99-R-A064
CNT SP0930-00-M-0720
AMT $75,280.00
LINE 0001 THROUGH 0002
DTD 112299
TO Betech Intl Corp 13170-58 Atlantic Blvd Suite 306 Jacksonville
FL 32225
CITE: (I-327 SN402949)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-98-G-001A-UB3B
AMT $49,807.00
LINE 0001AA THROUGH 0001AC
DTD 112299
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-327 SN402953)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-00-Q-3709
CNT SP0960-00-M-1005
AMT $37,580.80
LINE 0001 THROUGH 0002
DTD 112299
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-327 SN402954)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-00-X-F503
CNT SP0960-00-M-0979
AMT $38,370.50
LINE 0001 THROUGH 0002
DTD 112299
TO Wamco Inc 11555-A Coley River Cir Fountain Valley CA 92708-4272
CITE: (I-327 SN402955)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-1038
AMT $46,299.00
LINE 0001
DTD 112299
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-327 SN402956)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--PHASE SHIFTER, ELECT
SOL SP0905-99-Q-2781
CNT SP0905-00-M-0679
AMT $41,190.96
LINE 0001 THROUGH 7001
DTD 112299
TO Textron Systems Corp 201 Lowell St Wilmington MA 01887-2941
CITE: (I-327 SN402957)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, ROTARY
SOL SP0930-00-Q-2717
CNT SP0930-00-M-0713
AMT $30,644.90
LINE 0001
DTD 112299
TO Wright Source Inc 1563 E Dorothy Ln, Suite 300-D Dayton, OH
45429
CITE: (I-327 SN402958)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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 SP0930-00-Q-2652
CNT SP0930-00-M-0745
AMT $31,352.00
LINE 0001
DTD 112299
TO Texas Instruments Inc Control Products Div M/S 23-01 34 forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-327 SN402959)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-00-Q-4351
CNT SP0920-00-M-0794
AMT $34,360.00
LINE 0001
DTD 112299
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-327 SN402960)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--STATOR ASSEMBLY
SOL SP0430-99-Q-RD86
CNT SP0430-00-M-F222
AMT $60,956.00
LINE 0001
DTD 112299
TO Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757
CITE: (I-327 SN402869)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, BRANCH
SOL SP0451-99-R-1631
CNT SP0451-00-C-5132
AMT $209,960.00
LINE 0001
DTD 112299
TO McDonnell Douglas Corp McDonnell Douglas electronic systems
Co 2600 N 3RD St P.O.Box 516## Saint Louis Mo 63166
CITE: (I-327 SN402870)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP0430-99-Q-C730
CNT SP0430-00-M-G352
AMT $69,211.80
LINE 0001
DTD 112299
TO Bell city battery MFG Inc 915 S Charles St Belleville IL 62220
CITE: (I-327 SN402871)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--SWITCH BOX ASSEMBLY
SOL SP0430-99-Q-RB37
CNT SP0430-00-M-F250
AMT $29,925.00
LINE 0001
DTD 112299
TO Technical services laboratory Inc 95 Ready Ave Fort Walton
Beach FL 32548-3848
CITE: (I-327 SN402874)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--MAGNET, COIL AND GUI
SOL SP0430-00-X-F154
CNT SP0430-00-M-F170
AMT $32,470.76
LINE 0001
DTD 112299
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-327 SN402875)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP0430-99-Q-C174
CNT SP0430-00-M-G286
AMT $56,000.00
LINE 0001
DTD 112299
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-327 SN402878)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP0430-99-Q-C731
CNT SP0430-00-M-G238
AMT $83,300.00
LINE 0001
DTD 112299
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-327 SN402882)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--CONTACTOR, MAGNETIC
SOL SP0430-99-X-FB89
CNT SP0430-00-M-F211
AMT $44,422.64
LINE 0001
DTD 112299
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-327 SN402891)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP0430-00-Q-D045
CNT SP0430-00-M-G353
AMT $87,888.00
LINE 0001
DTD 112299
TO Bell city battery MFG Inc 915 S Charles St Belleville IL 62220
CITE: (I-327 SN402894)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, ALTERNATING CURRENT
SOL SP0430-99-R-1433
CNT SP0430-00-C-5127
AMT $123,060.00
LINE 0001AA THROUGH 0002
DTD 112299
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-327 SN402896)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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 SP0430-00-Q-G125
CNT SP0430-00-M-H358
AMT $80,399.89
LINE 0001 THROUGH 0002
DTD 112299
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-327 SN402900)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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 ASSEMBLY, ELECT
SOL SP0451-99-Q-4855
CNT SP0451-00-M-6264
AMT $33,918.48
LINE 0001
DTD 112299
TO Shoals intl corp 1102 Avalon Ave P.O.Box 2787 Sheffield AL
35661
CITE: (I-327 SN402909)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7026, NIIN 013095005
AMT $90,315
LINE 0001
DTD 111799
TO Alliedsignal Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402938)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LENS, LIGHT
POC Name: Peggy Elkins, phone: 256-955-9264, e-mail: elkins-pj@redstone.army.mil
:AMSAM-AC-AL-C, fax: 256-955-8582 or Daniel Fuller, Contracting
Officer: 256-955-9258
CNT DAAH23-00-P-0065/ORAL
AMT $33,771.12
LINE 0001AA
DTD 112399
TO Apache Enterprises, 2985 Red Hawk Dr., Grand Prairie, TX 75051-7610
CITE: (W-327 SN403153)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--FLAME DETECTOR ASSEMBLY
SOL SP0451-99-Q-PG05
CNT SP0451-00-M-7079
AMT $55,180.00
LINE 0001
DTD 112299
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-327 SN402868)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--CONTROL UNIT
SOL SP0451-99-Q-JC33
CNT SP0451-00-M-5203
AMT $43,229.00
LINE 0001 THROUGH 0002
DTD 112299
TO Eaton Corp Aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-327 SN402873)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--II B - MEDICAL SUPPLIES
POC Linda M. Smith, Contracting Officer, (708) 786-5194
CNT V797P-3762k
AMT $125,000.
DTD 111599
TO Schoolcraft Enterprides Inc., T/A Therafirm Hosiery Co., 126
Mill St., Ellerbe, NC 28338
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-327 SN403213)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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 AND RECEPTACLE ASSEMBLY
SOL 99TB83-82-P-0400
CNT SP0440-00-M-N256
AMT $27,394.96
LINE 0001AA THROUGH 0001AD
DTD 112299
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-327 SN402880)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--MODULE ASSEMBLY, POW
SOL SP0440-99-Q-Z947
CNT SP0440-00-M-N313
AMT $25,935.00
LINE 0001AA THROUGH 0001AD
DTD 112299
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-327 SN402895)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, LIQUID LEVEL
SOL SP0440-99-Q-Z833
CNT SP0440-00-M-N342
AMT $32,499.60
LINE 0001
DTD 112299
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-327 SN402902)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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, ELECTRIC
SOL SP0440-99-Q-Z984
CNT SP0440-00-M-N311
AMT $54,850.00
LINE 0001 THROUGH 0002
DTD 112299
TO Aeroflex Laboratories Inc Rotating Components Div 35 S Service
Rd Plainview NY 11803-4101
CITE: (I-327 SN402905)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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--ENCODER, ALTITUDE
SOL SP0440-99-Q-Z939
CNT SP0440-00-M-N228
AMT $42,452.02
LINE 0001
DTD 112299
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-327 SN402906)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVO,TAIL ROTOR
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
CNT N0038300PN021, NIIN 011585787
AMT $43,848
LINE 0001
DTD 111599
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402939)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--BEAMSPLITTER,ANALYZ
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PP150, NIIN 014412232
AMT $34,577
LINE 0001
DTD 111799
TO Nicolet Instrument Corp , Madison ,WI 53711-0288
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402940)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,FLIGHT DI
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038399CJ008, NIIN 001164020
AMT $214,500
LINE 0001
DTD 111599
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402941)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038300PG014, NIIN 014437719
AMT $96,000
LINE 0001
DTD 111599
TO Elbit Systems Ltd , Haifa 31053 Israel
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN402942)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
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
POC Susan E. Johnson, Contract Specialist, Code SD111, (540)653-7478
CNT N00178-00-M-9027
AMT $48,415.00 Base Period Plus Option Year
LINE 0001
DTD 110199
TO SDRC ME&S Services Group, 2323 Horsepen Road Suite 200, Herndon,
VA 20171
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-327 SN402987)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
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--WILDFORCE SYSTEM W/64 BIT VME64X INTERFACE
POC sd13 (540) 653-7765
CNT N00178-99-C-3070
AMT $150,258
DTD 081699
TO Annapolis Micro Systems, Inc., 190 Admiral Cochrane Dr., Ste
130, Annapolis, MD 21401
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-327 SN403073)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: 75--NATIONWIDE OFFICE SUPPLIES
POC Mark Eckl, Contract Specialist, Phone (202) 874-5096, Fax
(202) 874-5625, Email mark.eckl@occ.treas.gov - Mark Eckl,
Contract Specialist, Phone (202) 874-5096, Fax (202) 874-5625,
Email mark.eckl@occ.treas.gov
CNT CC-99-P-0166
AMT $4,205,051.00 Est.
LINE N/A
DTD 112299
TO BT Office Products International, Inc. 9301 Largo Drive West
Springdale, MD 20774
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=CC-99-P-0166&LocID=1765
LINKDESC:
notice
EMAILADD: mark.eckl@occ.treas.gov
EMAILDESC:
CITE: (D-327 SN403192)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 84--PNEUMATIC EXTENDED-COVERAGE ANTI-GRAVITY TROUSERS
POC Arlene Berts, Contract Specialist, 301-757-8954, Maryellen
Lyons, Contracting Officer, 301-757-2610
CNT N00421-00-C-0203
AMT $1,330,157.05 inclusive of options
LINE 0001 thru 0005
DTD 112299
TO Mustang Survival Inc, 3870 Mustang Way, Bellingham WA 98226
EMAILADD: BertsAF@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN403122)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $271448.52
DTD 112299
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-327 SN402916)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $22374.88
DTD 112299
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-327 SN402917)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Eleanor Dalmut (501) 444-5027
CNT V564P-934
AMT $43,255.40
DTD 100199
TO IBC dba Cotton's Holsum Baking Co., 3400 S. MacArthur Drive,
Alexandria, LA 71301
CITE: (W-327 SN403132)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Eleanor Dalmut (501) 444-5027
CNT V564P-933
AMT $33,724.62
DTD 100199
TO Ideal Bread, P. O. Box 2577, Batesville, AR 72503
CITE: (W-327 SN403135)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
POC Eleanor Dalmut (501) 444-5027
CNT V564P-935
AMT $44,004.15
DTD 100199
TO Earthgrains Company, P. O. Box Richland, MS 39218
CITE: (W-327 SN403142)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS, COMPREHENSIVE STUDY OF VISITOR
SAFETY IN THE NATIONAL PARK SYSTEM.
DESC: Public use of the 378 units of the National Park System
exceeded 275 million visits in 1998. A National Park Service
(NPS) goal is to provide the public an enjoyable, safe visitor
experience. Visitor risk and resulting accidents represent
an important challenge to the NPS in planning, management,
and park operations. To improve visitor safety, the NPS Risk
Management Division has determined that a comprehensive Public
Safety Initiative should be undertaken. One component of the
Public Safety Initiative is to conduct a comprehensive study
of visitor safety in the National Park System. The comprehensive
study requires seven major tasks be accomplished: 1) selection
of a representative sample of 30 NPS units to be included in
the comprehensive study, 2) a review of the research literature
relevant to visitor safety and risk communication, 3) a risk
analysis of available NPS visitor accident data, 4) an inventory
of risk conditions currently found in the 30 NPS units, 5)
a survey of visitors at the 30 NPS units, 6) a synthesis of
the literature review, accident data analysis, inventory of
risk conditions, and visitor survey data into a technical report
on visitor risk, and 7) participation in workshops with NPS
managers in Washington, D.C. to learn about NPS managers' visitor
safety concerns, and to report preliminary results or progress.
The research project will be awarded as a subcontract, funded
through the existing Cooperative Agreement between the NPS
and the University of Idaho Cooperative Park Studies Unit (CPSU),
and managed by the NPS Social Science Program. The cost is
expected to be within the range of $210,000 to $250,000 including
all overhead charges. A copy of the full Request for Proposals
(RFP) packet is required to prepare a competitive proposal.
Copies of the RFP packet can be sent by surface mail only (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 13 January 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-327 SN403081)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: MARINE CORPS MATERIEL COMMAND (MATCOM) INDUSTRY DAY
(INFORMATION TO INDUSTRY)
DESC: The Marine Corps Materiel Command (MATCOM) is hosting
an "Information to Industry" briefing at the Marine Corps Logistics
Base, Albany, Georgia, Building 7400 (corner of Woodson Lane
& South Radford Loop), on Tuesday, 14 December 1999, 8:00AM
- 12:00PM. The MATCOM Staff will explain the MATCOM Mission;
the MATCOM Organization; and Current & Future Initiatives.
You will be afforded the opportunity to participate in a
question & answer session, following the brief. To be held
at the MCLB Albany, Georgia, Base Auditorium, Bldg 7400 (the
old theatre -- on the corner of Woodson Lane and South Radford
Loop). There is no cost involved; however, registration
is requested, as seating is limited. Registration Deadline:
10 December 1999. Call 912.439.6574, if you have any questions;
or visit our web site at http://www.ala.usmc.mil
Business Opportunity Center
CITE: (W-327 SN403209)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--ENVIRONMENTAL MANAGMENT PROGRAM COORDINATING COMMITTEE
DESC: The following changes are made to CBD notice published
November 23, 1999. Notice of intent of sole source with the
UMRBA as the mandated source in accordance with PL 99-662,
section 1103(d)(2). This notice of intent is not a request
for proposal nor a solicitation for offers. No specifications
will be furnished.
CITE: (W-327 SN403221)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 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 TWO COAST GUARD BOUY TENDERS
POC Leroy Williams (215) 656-3930
DESC: Public Sealed Bid Sale of two US Coast Guard Bouy Tender
Boats. The boats are located at the US Coast Guard Boat Yard,
2401 Hawkins Point Road, Baltimore, Maryland. If you would
like to see a description of these boats, you can check out
our web site at: http://www.midatlantic.gsa.gov/property.htm
If you wish to place a bid on these items, you will need
to call (215) 656-3927 and request that a copy of the bid sheet
be either mailed or faxed to you. There is a $1000 minimum
bid on this sale and a $500 bid deposit must accompany all
bids. Please request sale by sale number 31FBPS-00-016.
CITE: (W-327 SN402996)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SEALED BID SALE S1903A-0719 MISCELLANEOUS U.S. GOVERNMENT
PERSONAL PROPERTY
DUE 122099
POC Brian Sollberger, Property Disposal Representative 1-504-257-1708
DESC: 9 lot sealed bid sale to include :LOT 1 NEW AND UNUSED
consisting of electrical hardware/materials( Appleton, Crouse
Hinds, Thomas & Betts, Bridgeport Fittings), bushings, conduit
hangers, reducers, lugs, electric boxes, Allen Bradley electronic
parts, Appleton hardware, outlets, covers, unions, couplings,
conduit reducer, locknuts, 2 GE power supply 5V, Lambda power
supply 24V, rectifier 135W, power supply triple outlet 12VAC
12 V, 3 ea servo assy boards Apitech, 2 rach kit display card
25 slot. LOT 2 NEW AND UNUSED/FAIR consisting of miscellaneous
materials: pressure gauges, Armaflex insulation, elbows, aluminum
grills,reducers,fire dampers, 5 ea Survivar full force respirators,
pipe fittings, GE 2.0 hp DC motor, air motor 150PSI, 2 ea 2500
RPM motor, fasteners,2 ea Sierra meter flow systems 2 channel,
miscellaneous automotive/equipment parts.297 items. LOT 2 USED/SERVICEABLE
consisting of Motorola digital pagers, radios, radio receiver
transmitters, microphones, battery chargers cassette recorder,
Polaroid camera.128 items. LOT 4 USED/FAIR consisting of computer
equipment, GTX module recognitions. File server,data/graf &
video projector,card encoder,Compuadd and Dell micro computers
w/dual disc drive & keyboard, scanner, monitors, printers,
Wang processor/server w/disc & tape drive, USED/FAIR AND POOR
;elect typewriters, calculators. LOT 5 USED/FAIR SOME REPAIRS
REQUIRED. consisting of ARO drill motors air flat angle, pressure
indicators,Kaman measuring systems w/demodulator, Heise digital
pressure indicators, 5 ea Fischer permascopes w/magnetic &
eddy current probes, elect counting scale, helium gas purifier.
LOT 6 USED/POOR,REPAIRS REQUIRED consisting of Dupont X-ray
equipment, digitizer, console, monitors, CPU processor, digital
film recorder. LOT 7 SERVICEABLE USED, consisting of floor
polisher, 11 exec desks, 25 typist chairs, 6 console chairs,
storage cabinet, office machine table, medical exam chair,
medical work table, Fuller Vacuum cleaner. LOT 8 USED FAIR;
consisting of 26 straight back chairs, 4 sect desks,2 work
benches,2 exec desks, office tables,1 credenza, safe cabinet.
LOT 9 USED POOR REQUIRES REPAIRS; consisting of 3 Johnson 5hp
outboard motors. DFAR Terms & Conditions apply. Payment must
be made by Certified/cashier's check or Money Order.Cash will
not be accepted.
EMAILADD: brian.d.sollberger@maf.nasa.gov
EMAILDESC:
CITE: (W-327 SN403038)
[Commerce Business Daily: Posted in CBDNet on November 23, 1999]
[Printed Issue Date: November 26, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-00-012, VEHICLES, 12-15-99
DUE 121599
POC Giselle Romero (800) 495-1276
DESC: Pickups, vans, sedans, coupes, utility vehicles, and carryalls
located throughout Arkansas, Oklahoma, Louisiana, New Mexico,
and Texas will be sold on December 15, 1999. Inspection will
be held December 6-10, 1999, from 8:30 a.m. to 3:30 p.m., unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 7A07, Fort Worth, Texas,
at 1 p.m. on December 15, 1999. All bids must be received by
1 p.m. on the date of the sale. Please visit our website at:
http://www/gsa.gov/regions/7fss/7fp. You may also request a
monthly sales schedule, brochures, and bid results by calling
our Faxback Automated System at 817-978-9907 or 9908. The Faxback
will immediately fax the requested information to the fax number
you specified. (You must first order an idex of available documents
to obtain the document number of the items you wish to receive).
CITE: (W-327 SN403076)